1460376799 5304491437 4SL93337 M GAYATHRI 333A KORAMANGALA 111210 0 13 LT1 211 1 0 413 5 1 0 3 1 131 2.0200 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111117680320 0 0 0 0 0 0 0 0 0 0 M GAYATHRI,333A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376800 1544049804 4SL75376 PONNU RANGAM NO. 340A, 11TH CROSS L R NAGAR, KORAMANGALA 111210 0 13 LT1 211 0.4800 0 7179 40 1 0 3 1 2990 31.7500 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111113049989 0 0 0 0 0 0 0 0 0 0 PONNU RANGAM,NO. 340A, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376801 5105092000 4SL44333 A.ELUMALAI NO.459,KML 11TH CROSS.LR NAGAR 111210 30138 13 LT1 211 0.2000 0 369 0 1 0 3 1 -13 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001530566D 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,NO.459,KML 11TH CROSS.LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460376802 9215092000 4SL19742 GOVINDA SWAMY 578 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30106 13 LT1 211 0.2400 0 2745 53 1 0 3 1 180 0 0 0 380 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 40 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001528939D 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,578 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460376803 2054387761 4SL86225 JAI GANESH # 558,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30123 13 LT1 211 0.5000 0 6299 60 1 0 3 1 800 6.0100 0 0 280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110169995 0 0 0 1 0 0 0 0 0 0 JAI GANESH,# 558,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376804 3205092000 4SL27630 RAJAMMA 387 13TH CROSS,L R NAGAR KORMANGALA 111210 30183 13 LT1 211 0.0800 0 3051 76 1 0 3 1 1 0 0 0 500 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001514440D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,387 13TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460376806 2005092000 4SL63175 XAVIER # 59. 11TH MAIN L.R.NAGAR 111210 30125 13 LT1 211 0.2400 0 1066 18 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 0 100001531028D 0 0 0 0 0 0 0 0 0 0 XAVIER,# 59. 11TH MAIN L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460376807 1994092000 4SL64021 CHINNASWAMY #397,RAJENDRA NAGAR - 111210 30187 13 LT1 211 0.2400 0 2990 13 1 0 3 1 -135 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001513681D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#397,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460376808 2005331303 4SL94171 NARAYANA MURTHY #439 1ST MAIN LR Nagar Koramangala 111210 0 13 LT1 211 0.5000 0 2750 189 1 0 3 1 19251 182.7200 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 0 111121352365 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY,#439 1ST MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376809 2081082991 4SL90513 KADIRIVEL NO-438, 1ST MAIN ROAD, LR NAGAR,BANGALORE 111210 0 13 LT1 211 0.5000 0 5489 86 1 0 3 1 855 4.3600 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111110266395 0 0 0 1 0 0 0 0 0 0 KADIRIVEL,NO-438, 1ST MAIN ROAD, LR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460376810 2705092000 4SL44345 BANU NO.567 18TH CROSS 111210 30120 13 LT1 211 0.3200 0 1824 28 1 0 3 1 1401 12.1500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001514362D 0 0 0 1 0 0 0 0 0 0 BANU,NO.567 18TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376811 2809747066 4SL94937 ANTHONIYAMMAL NO399 13TH CROSS LR NAGAR KORAMANGALA 111210 0 13 LT1 211 0.5000 0 202 0 1 0 3 1 145 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111125382427 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMAL,NO399 13TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460376812 7187977825 4SL83090 VEERAMMA # 434,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30218 13 LT1 211 1 0 18621 96 1 0 3 1 24389 338.4400 0 0 2350 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111110244054 0 0 0 1 0 0 0 0 0 0 VEERAMMA,# 434,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460376813 2794092000 4SEH54601 EBENEZER METHODIST #437,1ST MAIN LAXMAN RAO NAGAR 111210 30217 13 LT1 211 5 0 26426 135 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001543578D 0 0 0 3 0 0 0 0 0 0 EBENEZER METHODIST,#437,1ST MAIN LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1460376814 8366909000 4SL78121 JYOTHI 390, 13TH CROSS, LR NAGAR 111210 30178 13 LT1 211 0.4800 0 5541 93 1 0 3 1 0 1 0 0 240 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.240 (ignore if paid) 0 999999 8366909017D 0 0 0 1 0 0 0 0 0 0 JYOTHI,390, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1460376815 1301198251 4SL89112 A.SELVARAJ # 338,11TH CROSS, L.R.NAGAR,KORAMANGALA 111210 0 13 LT1 211 1 0 5099 32 1 0 3 1 77 0 0 0 620 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111219571 0 0 0 0 0 0 0 0 0 0 A.SELVARAJ,# 338,11TH CROSS, L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376816 7894092000 4SL66897 M.GOPAL #448,LAXAMAN RAO NAGAR KORAMANGALA 111210 30168 13 LT1 211 0.4800 0 7590 6 1 0 3 1 287 1.4900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001527390D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#448,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376817 7390643125 4SL79659 R.RAVI NO.204,1ST MAIN,L.R NAGAR,1ST STAGE 111210 30225 13 LT1 211 0.4800 0 10746 114 1 0 3 1 278 1.3000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115858217D 0 0 0 2 0 0 0 0 0 0 R.RAVI,NO.204,1ST MAIN,L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460376818 7394092000 4SL73025 LAKSHMI 389,13TH CROSS,L.R.NAGAR KORAMANGALA 111210 30181 13 LT1 211 0.4800 0 11805 40 1 0 3 1 2262 19.2700 0 0 1140 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111115842758D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,389,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 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 1.1900 2 1460376819 9115092000 4SL25154 KRISHNAMMA 329 2ND CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30099 13 LT1 211 0.0800 0 608 3 1 0 3 1 3522 37.4800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 999 100001519622D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,329 2ND CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460376820 7405092000 4SL8462 C THYAGA RAJ 555 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30126 13 LT1 211 0.2000 0 5245 165 1 0 3 1 3830 35.4000 0 0 880 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001508716AD 0 0 0 1 0 0 0 0 0 0 C THYAGA RAJ,555 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460376821 8215092000 4SL14756 MANZOOR AHAMED 560 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30119 13 LT1 211 0.2000 0 5980 128 1 0 3 1 -14 0 0 0 1870 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001537071AD 0 0 0 1 0 0 0 0 0 0 MANZOOR AHAMED,560 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376822 9125873496 4SL90911 T SELVI NO 440 L R Nagar 111210 0 13 LT1 211 1 0 1331 0 1 0 3 1 24808 209.1500 0 0 890 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 0 100006872363 0 0 0 1 0 0 0 0 0 0 T SELVI,NO 440 L R Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460376824 8494092000 4SL72742 PYARIJAN 551,L.R.NAGAR,KORAMANGALA - 111210 30137 13 LT1 211 0.4800 0 7195 0 1 0 3 1 1 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 111112739929D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,551,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376826 6264451688 4SL73270 sampath NO.575 2nd main 111210 30103 13 LT1 211 0.4800 0 15361 68 1 0 3 1 149 0 0 0 500 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115864567D 0 0 0 1 0 0 0 0 0 0 sampath,NO.575 2nd main 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376827 7564445735 4SL81278 BALAKRISHNA NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 30079 13 LT1 211 0.4800 0 12327 46 1 0 3 1 0 0 0 0 1570 1112 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460376828 9506907049 4SL92409 MANOHAR S NO 398 13TH CROSS 111210 0 13 LT1 211 0.5000 0 6873 15 1 0 3 1 237 0 0 0 760 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113117556 0 0 0 0 0 0 0 0 0 0 MANOHAR S,NO 398 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376829 0238410211 4SL74883 ABDUL JABBAR NO. 582, 2ND MAIN L R NAGAR, KORAMANGALA 111210 30109 13 LT1 211 0.4800 0 10949 35 1 0 3 1 411 2.0400 0 0 720 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111115859957D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO. 582, 2ND MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460376830 8602507469 4SL83131 NAGARAJ # 394A,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30197 13 LT1 211 1 0 6802 86 1 0 3 1 8362 77.0300 0 0 520 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110159306 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394A,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376832 2354425914 4SL85879 MANOHAR 446B 111210 30192 13 LT1 211 0.5000 0 8804 193 1 0 3 1 896 4.5100 0 0 1110 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111221550 0 0 0 1 0 0 0 0 0 0 MANOHAR,446B 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460376833 7494092000 4SL72989 MUNIYAPPA 583,16 TH CROSS,L.R.NAGAR - 111210 30111 13 LT1 211 0.2400 0 3123 25 1 0 3 1 -105 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 1000000 111116164287 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,583,16 TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460376834 0755414203 4SL85878 MANOHAR # 446,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30194 13 LT1 211 0.4800 0 5584 60 1 0 3 1 142 1 0 0 620 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110262417 0 0 0 0 0 0 0 0 0 0 MANOHAR,# 446,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460376835 5875757922 4SL81451 NARAYAN NO.443 A A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30212 13 LT1 211 0.4800 0 4650 23 1 0 3 1 -36 0 0 0 510 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110462570 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-11-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460376836 7994092000 4SL62830 K.GOPAL 317, L R NAGAR 1ST STAGE 111210 30071 13 LT1 211 0.4800 0 24271 28 1 0 3 1 -20 0 0 0 1530 1112 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460376837 4959496531 4SL77978 NAGARAJ NO. 394 11TH CROSS, L R NAGAR 111210 30195 13 LT1 211 0.4800 0 14433 188 1 0 3 1 29389 259.0800 0 0 1780 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111113333843D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO. 394 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376838 7992868624 4SL81449 NARAYAN NO.443 A B,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30208 13 LT1 211 0.4800 0 9104 68 1 0 3 1 38 1 0 0 1210 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110086045 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A B,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460376839 7676221149 4SL86224 JAI GANESH 558A 111210 30122 13 LT1 211 0.5000 0 4699 59 1 0 3 1 837 6.7300 0 0 520 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110265701 0 0 0 1 0 0 0 0 0 0 JAI GANESH,558A 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376840 5342946957 4SL79037 SHERLY KOUSALYA NO. 553 L R NAGAR, KORAMANGALA 111210 30131 13 LT1 211 0.4800 0 11986 0 1 0 3 1 6039 51.6900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111113403023 0 0 0 0 0 0 0 0 0 0 SHERLY KOUSALYA,NO. 553 L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460376841 8102770730 4SL85896 M.MANI # 392,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111210 30179 13 LT1 211 0.4800 0 3150 21 1 0 3 1 0 8.6500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111110255672 0 0 0 1 0 0 0 0 0 0 M.MANI,# 392,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460376842 8093345158 4SL75374 PONNU RANGAM NO. 340B, 11TH CROSS L R NAGAR, KORAMANGALA 111210 0 13 LT1 211 0.4800 0 8669 38 1 0 3 1 0 4.5500 0 0 640 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115859668 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340B, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460376843 8105092000 4SL19375 KANNAMMA 339 L R NAGAR,2ND STAGE KORMANGALA 111210 30150 13 LT1 211 0.2400 0 3111 68 1 0 3 1 0 1 0 0 1150 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100001532666D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,339 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460376844 0637626758 4SL94936 ANTHONIYAMMAL 399B 111210 0 13 LT1 211 0.5000 0 59 0 1 0 28 1 145 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111125382426 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMAL,399B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460376846 8923747938 4SL87679 UDAYA GEORGE # 453,11TH CROSS,L.R.NAGAR,KORAMANGALA 111210 30158 13 LT1 211 0.4800 0 3833 0 1 0 3 1 1217 11.0600 0 0 400 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110332156 0 0 0 1 0 0 0 0 0 0 UDAYA GEORGE,# 453,11TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376847 2851641747 4SL90970 S MANI 396 13TH CROSS Lr Nagar 111210 0 13 LT1 211 0.5000 0 10911 132 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 100006999814 0 0 0 2 0 0 0 0 0 0 S MANI,396 13TH CROSS Lr Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-08-05 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460376848 8897677857 4SEH66816 GANGAMMA # 444,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30200 13 LT1 211 1 1 3043 33 1 0 3 1 15 0 0 0 360 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110152309 0 0 0 1 0 0 0 0 0 0 GANGAMMA,# 444,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460376849 8913226417 4SL94846 JAYAMMA 346A KORAMANGALA 111210 0 13 LT1 211 1 0 2151 46 1 0 3 1 361 3.1400 0 0 930 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111125333034 0 0 0 0 0 0 0 0 0 0 JAYAMMA,346A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376850 8985074384 4SL81450 NARAYAN NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30209 13 LT1 211 0.4800 0 5450 85 1 0 3 1 3566 36.4500 0 0 680 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100004792577D 0 0 0 2 0 0 0 0 0 0 NARAYAN,NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-01-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460376851 9105092000 4SL2670 NARTARAJ 457 L R NAGAR,2ND STAGE KORMANGALA 111210 30147 13 LT1 211 0.2000 0 1679 55 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001510349D 0 0 0 1 0 0 0 0 0 0 NARTARAJ,457 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.9900 25 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460376852 9494092000 4SL72741 PYARIJAN 551,L.R.NAGAR,KORAMANGALA - 111210 30136 13 LT1 211 0.4800 0 10233 0 1 0 3 1 -10 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115848767D 0 0 0 0 0 0 0 0 0 0 PYARIJAN,551,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 15 25 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460376853 9204722911 4SL82355 JAYAMMA NO.346 A,L.R.NAGAR,KML 111210 30165 13 LT1 211 1 0 804 163 1 0 3 1 0 0 0 0 410 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111116117112D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.346 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460376854 5045970407 4SL75030 SURESH.B NO. 454, 11TH CROSS, L R NAGAR 111210 30157 13 LT1 211 0.4800 0 6945 26 1 0 3 1 1025 7.9200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111112950794 0 0 0 0 0 0 0 0 0 0 SURESH.B,NO. 454, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460376855 3138206172 4SL83132 NAGARAJ # 394,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30199 13 LT1 211 1 0 13782 95 1 0 3 1 103 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111110339104 0 0 0 2 0 0 0 0 0 0 NAGARAJ,# 394,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460376856 9202909000 4SL78118 SELVA RAJ 338,11TH CROSS, LR NAGAR 111210 30141 13 LT1 211 0.4800 0 9311 84 1 0 3 1 0 20.5700 0 0 530 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115853596D 0 0 0 2 0 0 0 0 0 0 SELVA RAJ,338,11TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460376857 2015092000 4SL27642 CHINNAMMA 589 2ND MAINS,L R NAGAR,K M L(S) KORMANGALA 111210 30151 13 LT1 211 0.0800 0 1411 27 1 0 3 1 410 2.1200 0 0 560 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001527625D 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,589 2ND MAINS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460376858 9705092000 4SL41113 PATHINANDAN #557,18TH BLOCK LAKSHMAN NAGAR 111210 30124 13 LT1 211 0.0800 0 4365 116 1 0 3 1 0 0 0 0 1740 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001524122D 0 0 0 2 0 0 0 0 0 0 PATHINANDAN,#557,18TH BLOCK LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460376859 2726245497 4SL75032 T.SELVI NO.440A, 1ST MAIN L R NAGAR, KORAMANGALA 111210 30213 13 LT1 211 0.4800 0 14639 297 1 0 3 1 -3 7.7500 0 0 950 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112755494D 0 0 0 2 0 0 0 0 0 0 T.SELVI,NO.440A, 1ST MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460376860 8590434647 4SL85895 M.MANI 392A 111210 30177 13 LT1 211 0.4800 0 8310 142 1 0 3 1 0 3.1800 0 0 1470 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111110159413 0 0 0 1 0 0 0 0 0 0 M.MANI,392A 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460376862 8394092000 4SL73024 LAKSHMI 389,13TH CROSS,L.R.NAGAR KORAMANGALA 111210 30180 13 LT1 211 0.4800 0 14648 60 1 0 3 1 -95 0 0 0 210 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112708514D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,389,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460376863 2215092000 4SL25167 S GOINDARAJU 388 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30182 13 LT1 211 0.0800 0 2704 75 1 0 3 1 2025 16.3100 0 0 1140 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001513632D 0 0 0 2 0 0 0 0 0 0 S GOINDARAJU,388 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460376864 5743276951 4SL79039 SHERLY KOUSALYA 553A L R NAGAR, KORAMANGALA 111210 30132 13 LT1 211 0.4800 0 9301 69 1 0 3 1 578 4.6500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111113402650 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,553A L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460376866 4624662860 4SL93336 M GAYATHRI # 333 11TH CROSS LR NAGAR KORAMANGALA 111210 0 13 LT1 211 1 0 3599 107 1 0 3 1 874 7.0700 0 0 720 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111117680319 0 0 0 0 0 0 0 0 0 0 M GAYATHRI,# 333 11TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376867 9902614165 4SL85894 M.MANI 392B 111210 30175 13 LT1 211 0.4800 0 10628 115 1 0 3 1 0 0 0 0 1130 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110334054 0 0 0 1 0 0 0 0 0 0 M.MANI,392B 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460376868 0215092000 4SL1553 S MANI 396 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30189 13 LT1 211 0.2000 0 7187 15 1 0 3 1 0 2.5700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 99999 111111212769 0 0 0 1 0 0 0 0 0 0 S MANI,396 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376869 5747766645 4SL75375 PONNU RANGAM NO. 340, 11TH CROSS L R NAGAR, KORAMANGALA 111210 0 13 LT1 211 0.4800 0 734 81 1 0 3 1 2849 28.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 1A0000007031 0 0 0 0 0 0 0 0 0 0 PONNU RANGAM,NO. 340, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376870 6240857763 4SL85880 MANOHAR 446A 111210 30191 13 LT1 211 0.5000 0 4395 78 1 0 3 1 759 4.1200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 100005561328D 0 0 0 1 0 0 0 0 0 0 MANOHAR,446A 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376871 1130745345 4SL73269 Sampath NO. 575, 2nd Main, 111210 30102 13 LT1 211 0.4800 0 699 28 1 0 3 1 3132 31.2300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001510 0 1000000 1A0000007032 0 0 0 1 0 0 0 0 0 0 Sampath,NO. 575, 2nd Main, 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376872 8768027843 4SL87971 A.AMBROSE # 579,20TH MAIN,L.R.NAGAR,KORAMANGALA 111210 0 13 LT1 211 0.4800 0 1442 24 1 0 3 1 1 0 0 0 320 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110102322 0 0 0 0 0 0 0 0 0 0 A.AMBROSE,# 579,20TH MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376873 5742029544 4SL91040 Lily NO 393 4 th Cross 111210 0 13 LT1 211 1 0 9684 96 1 0 3 1 1061 10.2800 0 0 1630 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100006878292 0 0 0 0 0 0 0 0 0 0 Lily,NO 393 4 th Cross 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376874 0305092000 4SL39339 ANTHONY ROBERT DOOR NO.561 18 CROOS L.R.NAGAR 111210 30117 13 LT1 211 0.0800 0 316 51 1 0 3 1 -3 4.1300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 100001512235D 0 0 0 1 0 0 0 0 0 0 ANTHONY ROBERT,DOOR NO.561 18 CROOS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460376875 0005092000 4SL60811 MUNISWAMY # 335, 2ND STAGE KML, B.LORE 111210 30129 13 LT1 211 0.4800 0 2399 63 1 0 3 1 -7 0 0 0 710 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001527241D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 335, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376876 5942558413 4SL94938 ANTHONIYAMMAL 399A 111210 0 13 LT1 211 0.5000 0 55 0 1 0 28 1 -20 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111125382428 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMAL,399A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460376712 3028303036 4SL94172 NARAYANA MURTHY 439A LR Nagar Koramangala 111210 0 13 LT3A 311 0.5000 0 1521 7 1 0 3 1 21449 196.1200 0 0 1260 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 50 0 14001510 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111121352366 0 0 0 0 0 0 0 0 1 0 NARAYANA MURTHY,439A LR Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460376731 3105092000 4SL56751 HALAPANI KML - 111210 30128 13 LT3A 311 0.5600 0 1960 22 1 0 3 1 374 1.9500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001542004D 0 0 0 1 0 0 0 0 1 0 HALAPANI,KML - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376769 3594092000 4SL70928 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30210 13 LT3A 311 0.4800 0 4990 4 1 0 3 1 366 2.0800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001518064D 0 0 0 0 0 0 0 0 1 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460376775 7110685082 4SL91039 Lily 393A 4 th Cross 111210 0 13 LT3A 311 1 0 299 0 1 0 28 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 100006878285 0 0 0 0 0 0 0 0 1 0 Lily,393A 4 th Cross 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460376787 9005092000 4SL57279 M.GOPAL # 448, L R NAGAR KORAMANMGALA 111210 30164 13 LT3A 311 0.4800 0 10659 39 1 0 3 1 384 2 0 0 320 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001510465D 0 0 0 1 0 0 0 0 1 0 M.GOPAL,# 448, L R NAGAR KORAMANMGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376790 1694092000 4SL69431 MOHAVANI #447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111210 30171 13 LT3A 311 0.2400 0 6515 27 1 0 3 1 473 2.4300 0 0 1350 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100001510356D 0 0 0 0 0 0 0 0 1 0 MOHAVANI,#447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460376794 1692899642 4SL80196 NARAYAN NO.443,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30203 13 LT3A 311 0.2400 0 7172 115 1 0 3 1 1545 7.9200 0 0 2190 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112744379 0 0 0 0 0 0 0 0 1 0 NARAYAN,NO.443,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376805 6221145310 4SL90968 Abdul Jabbar 582 2ND MAIN Lr Nagar 111210 0 13 LT3A 311 0.5000 0 4869 0 1 0 28 1 921 8.3200 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 100 0 14001510 0 100000 100006999812 0 0 0 0 0 0 0 0 1 0 Abdul Jabbar,582 2ND MAIN Lr Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460376823 6475725625 4SL75090 EKAMBARAM NO. 452, 11TH CROSS, L R NAGAR 111210 30161 13 LT3A 311 0.4800 0 2189 3 1 0 3 1 4716 42.8300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14001510 0 99999 111115843110 0 0 0 0 0 0 0 0 1 0 EKAMBARAM,NO. 452, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460376825 6270541167 4SL91985 SHARAVANA K # 431 1ST MAIN LR Nagar 111210 0 13 LT3A 311 0.5000 0 4120 76 1 0 3 1 939 4.8200 0 0 640 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111709459 0 0 0 0 0 0 0 0 1 0 SHARAVANA K,# 431 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376831 7794092000 4SL67598 S.YESU #276,1ST MAIN LAXMAN RAO NAGAR 111210 30226 13 LT3A 311 0.2400 0 1775 17 1 0 3 1 4264 39.3600 0 0 340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001539946D 0 0 0 1 0 0 0 0 1 0 S.YESU,#276,1ST MAIN LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460376845 0137603974 4SL92378 RELIANCE JIO INFOCOMM LIMITED NO 443 AA, 11TH CROS, 111210 0 13 LT3A 311 2 0 8080 126 1 0 3 1 2 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111112973426 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 443 AA, 11TH CROS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460376861 9394092000 4SL72558 MUNISWAMY 430,L.R.NAGAR,KORAMANGALA - 111210 30222 13 LT3A 311 0.2400 0 9050 18 1 0 3 1 732 5.4100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001510 0 999999 111112746290D 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,430,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460376865 3324095131 4SL82356 JAYAMMA NO.346,L.R.NAGAR,KML 111210 30167 13 LT3A 311 1 0 1599 12 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111112778792 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.346,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376752 1862792386 4SL94333 LAKSHMI NO 401, 13TH CROSS, L R NAGAR, KORAMANGALA 111210 0 13 LT1 211 1 0 4348 151 1 0 3 1 754 3.7600 0 0 1390 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111122918993 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 401, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-27 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376753 4371983440 4SL78406 SHARAVANA 431B,I MAIN, LR NAGAR, KORAMANGALA 111210 30219 13 LT1 211 0.4800 0 5050 16 1 0 3 1 -20 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999 111115839536 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431B,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460376754 6605092000 4SL43187 SUBBAIAHA NO.400 13TH CROSS 111210 30186 13 LT1 211 0.4800 0 1599 0 1 0 3 1 -8 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001533072D 0 0 0 0 0 0 0 0 0 0 SUBBAIAHA,NO.400 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460376755 2894092000 4SL66420 NIRMALA #568,18TH CROSS LAXMANRAO NAGAR 111210 30121 13 LT1 211 0.4800 0 12345 94 1 0 3 1 1 0 0 0 910 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111227743 0 0 0 1 0 0 0 0 0 0 NIRMALA,#568,18TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460376756 3993398721 4SL80195 NARAYAN NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30204 13 LT1 211 0.4800 0 1812 0 1 0 3 1 37 0 0 0 520 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116094358 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460376757 2905092000 4SL27680 SAVAN MUTHU 554,L R NAGAR,K M L(S) KORMANGALA 111210 30127 13 LT1 211 0.0800 0 1316 5 1 0 3 1 897 8.2800 0 0 580 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001518628D 0 0 0 1 0 0 0 0 0 0 SAVAN MUTHU,554,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376758 7005092000 4SL59590 PONNU RANGAM # 340, 11TH CROSS L R NAGAR, KML 111210 30153 13 LT1 211 0.2400 0 3758 0 1 0 3 1 671 5.7100 0 0 400 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001519012D 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,# 340, 11TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460376759 7015092000 4SL31583 KUMAR 114 ,L R NAGAR,K M L(S) KORMANGALA 111210 30096 13 LT1 211 0.0800 0 37 6 1 0 3 1 9530 74.3500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999 100001544106D 0 0 0 1 0 0 0 0 0 0 KUMAR,114 ,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460376760 0364890754 4SL84113 LAKSHMI # 401,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30185 13 LT1 211 1 0 15229 75 1 0 3 1 0 0 0 0 2140 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110384074 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 401,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376708 2315092000 4SL13427 JAYA 564, 18TH CROSS,L R NAGAR, KORMANGALA 111210 30113 13 LT1 211 0.0800 0 19140 105 1 0 3 1 16 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 100001542228D 0 0 0 1 0 0 0 0 0 0 JAYA,564, 18TH CROSS,L R NAGAR, KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376709 4015092000 4SL2669 NATARAJ 459 L R NAGAR,2ND STAGE KORMANGALA 111210 30148 13 LT1 211 0.2000 0 599 29 1 0 3 1 1122 8.1900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 100001541337D 0 0 0 0 0 0 0 0 0 0 NATARAJ,459 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460376710 3016135779 4SL79038 SHERLY KOUSALYA 553B L R NAGAR, KORAMANGALA 111210 30130 13 LT1 211 0.4800 0 1820 8 1 0 3 1 0 101.0400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 111112742698D 0 0 0 2 0 0 0 0 0 0 SHERLY KOUSALYA,553B L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460376711 8563324499 4SL88709 PERIYA NAYAGAM NO455 11 TH CROSS L.R NAGAR BANGALORE-47 111210 0 13 LT1 211 0.5000 0 9107 59 1 0 3 1 460 2.3300 0 0 1280 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111110260663 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGAM,NO455 11 TH CROSS L.R NAGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-14 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376713 4914928185 4SL80194 ABDUL JABHAR NO.582,2ND MAIN,L.R.NAGAR,KORMANGALA 111210 30110 13 LT1 211 0.4800 0 12520 51 1 0 3 1 2 0 0 0 230 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115841921D 0 0 0 0 0 0 0 0 0 0 ABDUL JABHAR,NO.582,2ND MAIN,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460376714 1894092000 4SL67665 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30133 13 LT1 211 1 0 16601 33 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001526974D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460376715 0894092000 4SL67666 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30134 13 LT1 211 1 0 13851 49 1 0 3 1 -49 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001523457D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376716 3305092000 4SL31390 C.PUSHPA RAJ DOOR NO.581 L.R.NAGAR 111210 30108 13 LT1 211 0.2400 0 2590 26 1 0 3 1 892 5.4500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001530547D 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RAJ,DOOR NO.581 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460376717 0905092000 4SL27622 PERUMAL 464,05TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30118 13 LT1 211 0.0800 0 5837 69 1 0 3 1 0 0 0 0 2650 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100001521322D 0 0 0 1 0 0 0 0 0 0 PERUMAL,464,05TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460376718 5211119322 4SL75091 EKAMBARAM NO. 452A, 11TH CROSS, L R NAGAR 111210 30162 13 LT1 211 0.4800 0 12759 66 1 0 3 1 14 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111112847711 0 0 0 1 0 0 0 0 0 0 EKAMBARAM,NO. 452A, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460376719 0407693624 4SL88710 PERIYA NAYAGAM # 455,11TH CROSS,L.R.NAGAR,KORAMANGALA BANGALORE-47 111210 0 13 LT1 211 0.5000 0 5287 35 1 0 3 1 1328 7.9200 0 0 490 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111111219609 0 0 0 1 0 0 0 0 0 0 PERIYA NAYAGAM,# 455,11TH CROSS,L.R.NAGAR,KORAMANGALA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460376720 1105092000 4SL58550 JAYAMMA # 229, L RNAGAR KORAMANGALA 111210 30093 13 LT1 211 0.4800 0 1550 7 1 0 3 1 27062 224.2100 0 0 360 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001530944D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 229, L RNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376721 0405092000 4SL54272 GANGAMMA NO.444 11TH CROSS 111210 30198 13 LT1 211 0.2600 0 1828 43 1 0 3 1 563 4.7900 0 0 260 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001524549D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.444 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460376722 9994092000 4SL62829 KUPPAMMA 312, L R NAGAR KML, ByLORE 111210 30060 13 LT1 211 0.4800 0 3815 105 1 0 3 1 0 3.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001538436D 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,312, L R NAGAR KML, ByLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460376723 7743841813 4SL93863 BANU 567A LR NAGAR KORAMANGALA 111210 0 13 LT1 211 0.5000 0 3082 112 1 0 3 1 3128 30.4800 0 0 510 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115359241 0 0 0 0 0 0 0 0 0 0 BANU,567A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376724 1405092000 4SL54271 GANGAMMA NO.444 11TH CROSS 111210 30196 13 LT1 211 0.2600 0 1429 0 1 0 3 1 0 0 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001525856D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.444 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460376725 0694092000 4SL69432 MOHAVANI #447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111210 30170 13 LT1 211 0.2400 0 9929 20 1 0 3 1 187 1.2700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001542513D 0 0 0 1 0 0 0 0 0 0 MOHAVANI,#447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460376726 4115092000 4SL31572 RAMANNA 855 L R NAGAR KORMANGALA 111210 30062 13 LT1 211 0.0800 0 1383 13 1 0 3 1 33 0 0 0 560 1112 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 5.3800 15 2025-03-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460376727 3494092000 4SL73026 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30143 13 LT1 211 0.4800 0 10152 9 1 0 3 1 1275 10.8400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111112714580D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460376728 5397909000 4SL78092 P PERIYANAYAGAN 562,18TH CROSS,L R NAGAR 111210 30114 13 LT1 211 0.4800 0 0 45 1 0 3 0 -10 2.6600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999 111115849305D 0 0 0 0 0 0 0 0 0 0 P PERIYANAYAGAN,562,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376729 5405092000 4SL7019 SHANMUGAN 331 L R NAGAR,2ND STAGE KORMANGALA 111210 30100 13 LT1 211 0.2000 0 2790 28 1 0 3 1 343 1.7400 0 0 340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111796769 0 0 0 1 0 0 0 0 0 0 SHANMUGAN,331 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376730 3473791429 4SL87680 UDAYA GEORGE 453A 111210 30159 13 LT1 211 0.4800 0 5014 23 1 0 3 1 307 1.5900 0 0 460 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111254173 0 0 0 1 0 0 0 0 0 0 UDAYA GEORGE,453A 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376732 2205092000 4SL3662 NARAYANA MURTHY 429 L R NAGAR,14TH CROSS,2ND STAGE KORMANGALA 111210 30215 13 LT1 211 0.1200 0 2688 71 1 0 3 1 5284 49.6400 0 0 940 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001509772D 0 0 0 2 0 0 0 0 0 0 NARAYANA MURTHY,429 L R NAGAR,14TH CROSS,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460376733 5914437566 4SL75031 T.SELVI NO.440, 1ST MAIN L R NAGAR, KORAMANGALA 111210 30211 13 LT1 211 0.4800 0 22134 92 1 0 3 1 2188 25.7900 0 0 760 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115858553 0 0 0 2 0 0 0 0 0 0 T.SELVI,NO.440, 1ST MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460376734 7814104267 4SL75028 SURESH.B NO. 454C, 11TH CROSS, L R NAGAR 111210 30155 13 LT1 211 0.4800 0 7336 125 1 0 3 1 2788 30.0300 0 0 980 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 99999 6118986757AD 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454C, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376735 3694092000 4SL69010 VIJAYA #430,LAXAMANARAO NAGAR KORAMANGALA 111210 30223 13 LT1 211 0.5000 0 9030 63 1 0 3 1 190 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999 111110166448 0 0 0 1 0 0 0 0 0 0 VIJAYA,#430,LAXAMANARAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460376736 7805092000 4SL3663 NARAYANAMURTHY L R NAGAR,K M L(S) KORMANGALA 111210 30214 13 LT1 211 0.2000 0 1109 24 1 0 3 1 24193 196.7400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001536586AD 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460376737 1060718078 4SL78404 SHARAVANA 431,I MAIN, LR NAGAR, KORAMANGALA 111210 30221 13 LT1 211 0.4800 0 4328 0 1 0 3 1 -22 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999 111112956768 0 0 0 0 0 0 0 0 0 0 SHARAVANA,431,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460376738 1074909000 4SL78093 P LUCAS 562,18TH CROSS,L R NAGAR 111210 30115 13 LT1 211 0.4800 0 13085 54 1 0 3 1 5667 54.5400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115844163D 0 0 0 0 0 0 0 0 0 0 P LUCAS,562,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460376739 0671421819 4SL91161 C PUSHPA RAJ NO-581 2ND MAIN ROAD L R NAGAR KORAMANGALA SULM 111210 0 13 LT1 211 0.5000 0 4806 25 1 0 28 1 3 0 0 0 580 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111572310 0 0 0 0 0 0 0 0 0 0 C PUSHPA RAJ,NO-581 2ND MAIN ROAD L R NAGAR KORAMANGALA SULM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-03-07 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460376740 4813446394 4SL94845 JAYAMMA NO 346, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 13 LT1 211 1 0 2351 169 1 0 3 1 3066 25.0600 0 0 800 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111125333033 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 346, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460376741 6494092000 4SL72990 MUNIYAPPA 583,16 TH CROSS,L.R.NAGAR - 111210 30112 13 LT1 211 0.2400 0 8830 42 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111112712698D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,583,16 TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376742 0494092000 4SEH58816 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30146 13 LT1 211 0 1 7910 0 1 0 3 1 163 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115857901D 0 0 0 1 0 0 0 0 1 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460376743 6505092000 4SL46524 PANCHALI NO.456 11TH CROSS 111210 30152 13 LT1 211 0.3200 0 599 10 1 0 3 1 486 2.4800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001513810D 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO.456 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460376744 2505092000 4SL6541 SHEKAR A 313 L R NAGAR,KML(S),14TH CROSS KORMANGALA 111210 30061 13 LT1 211 0.2000 0 3366 110 1 0 3 1 0 0 0 0 400 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001514342D 0 0 0 1 0 0 0 0 0 0 SHEKAR A,313 L R NAGAR,KML(S),14TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460376745 2494092000 4SL73027 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30144 13 LT1 211 0.4800 0 8157 10 1 0 3 1 1083 9.4400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115850419D 0 0 0 0 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460376746 3699909000 4SL78120 JYOTHI 390, 13TH CROSS, LR NAGAR 111210 30176 13 LT1 211 0.4800 0 6268 87 1 0 3 1 -26 1 0 0 840 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115854516D 0 0 0 2 0 0 0 0 0 0 JYOTHI,390, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460376747 5791975889 4SL94334 LAKSHMI 401A KORAMANGALA 111210 0 13 LT1 211 1 0 4580 164 1 0 3 1 2718 22.7400 0 0 1680 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 111122918996 0 0 0 0 0 0 0 0 0 0 LAKSHMI,401A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460376748 0589207391 4SL75027 SURESH.B NO. 454B, 11TH CROSS, L R NAGAR 111210 30154 13 LT1 211 0.4800 0 6360 53 1 0 3 1 519 3.6300 0 0 800 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115843881 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454B, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460376749 6794092000 4SL67667 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30135 13 LT1 211 1 0 14165 69 1 0 3 1 311 1.9700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001535604D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376750 6805092000 4SL39541 GANGAMMA #444,L.R.NAGAR KORMANGALA 111210 30202 13 LT1 211 0.2400 0 3372 78 1 0 3 1 0 2.4600 0 0 540 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001536225D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#444,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460376751 5494092000 4SL72991 SAGAYMARI 576,2ND MAIN,L.R.NAGAR - 111210 30104 13 LT1 211 0.4800 0 12402 0 1 0 3 1 50 0 0 0 750 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115847643D 0 0 0 1 0 0 0 0 0 0 SAGAYMARI,576,2ND MAIN,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376761 6894092000 4SL66898 M.GOPAL #448,LAXAMAN RAO NAGAR KORAMANGALA 111210 30169 13 LT1 211 0.4800 0 660 6 1 0 3 1 287 1.4900 0 0 320 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111437379 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#448,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376762 0782791291 4SL83133 NAGARAJ # 394B,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30201 13 LT1 211 1 0 13664 150 1 0 3 1 11592 101.9600 0 0 300 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110157187 0 0 0 2 0 0 0 0 0 0 NAGARAJ,# 394B,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460376763 2994092000 4SL64020 CHINNASWAMY #397,RAJENDRA NAGAR - 111210 30188 13 LT1 211 0.2400 0 1327 2 1 0 3 1 2150 18.5700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001510 0 9999999 100001520191D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,#397,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460376764 4594092000 4SL70927 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30207 13 LT1 211 0.4800 0 20838 2 1 0 3 1 -135 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 100001533060D 0 0 0 1 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460376765 4596638145 4SL78578 K.SELVI 307A 10TH CROSS, 111210 30068 13 LT1 211 0.4800 0 10599 110 1 0 3 1 6235 63.9900 0 0 1310 1112 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376766 0868360043 4SL78405 SHARAVANA 431A,I MAIN, LR NAGAR, KORAMANGALA 111210 30220 13 LT1 211 0.4800 0 7702 29 1 0 3 1 1833 16.0100 0 0 650 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115841427 0 0 0 2 0 0 0 0 0 0 SHARAVANA,431A,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460376767 4590026029 4SL74139 G.MANISHEKAR 565 18TH MAIN,L.R.NAGAR 111210 30116 13 LT1 211 0.4800 0 10640 28 1 0 3 1 2423 23.0700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115837400D 0 0 0 1 0 0 0 0 0 0 G.MANISHEKAR,565 18TH MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460376768 4583428375 4SL73800 MOHAVANI NO. 447, 11TH CROSS L R NAGAR, KORAMANGALA 111210 30172 13 LT1 211 0.4800 0 9441 0 1 0 3 1 290 2.2200 0 0 1370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111112714393D 0 0 0 0 0 0 0 0 0 0 MOHAVANI,NO. 447, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 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 0.1800 2 1460376770 5594092000 4SL70926 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30205 13 LT1 211 0.4800 0 13350 0 1 0 3 1 214 1.0900 0 0 410 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001539434D 0 0 0 1 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460376771 4105092000 4SL25165 LAKSHMI 401 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30184 13 LT1 211 0.0800 0 4332 27 1 0 3 1 -11 0 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100001513908D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,401 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460376772 1705092000 4SL41119 GOPAL #448,11TH CROSS LAKSHMAN NAGAR 111210 30193 13 LT1 211 0.0800 0 3140 81 1 0 3 1 1118 9.5200 0 0 1070 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001543733D 0 0 0 3 0 0 0 0 0 0 GOPAL,#448,11TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460376773 5205481100 4SL93862 BANU NO 567, 18TH CROSS, LR NAGAR KORAMANGALA 111210 0 13 LT1 211 1 0 803 16 1 0 3 1 5597 52.4000 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111115359240 0 0 0 0 0 0 0 0 0 0 BANU,NO 567, 18TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376774 4694092000 4SL69009 MUNISWAMY #430,LAXAMANARAO NAGAR KORAMANGALA 111210 30224 13 LT1 211 0.5000 0 11480 121 1 0 3 1 186 2.6700 0 0 830 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111229979 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#430,LAXAMANARAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460376776 4669209686 4SL78579 K.SELVI 307 10TH CROSS, 111210 30069 13 LT1 211 0.4800 0 88 63 1 0 3 1 329 1.7000 0 0 650 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111115856632D 0 0 0 1 0 0 0 0 0 0 K.SELVI,307 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460376777 5173915304 4SL91162 C PUSHPA RAJ 581A NAGAR KORAMANGALA SULM 111210 0 13 LT1 211 0.5000 0 5095 36 1 0 3 1 0 0 0 0 840 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111572311 0 0 0 0 0 0 0 0 0 0 C PUSHPA RAJ,581A NAGAR KORAMANGALA SULM 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376778 4305092000 4SL41120 LILY #393,11TH CROSS LAKSHMAN NAGAR 111210 30173 13 LT1 211 0.0800 0 5905 170 1 0 3 1 0 0 0 0 2130 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100001534911D 0 0 0 2 0 0 0 0 0 0 LILY,#393,11TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460376779 7112051567 4SL75029 SURESH.B NO. 454A, 11TH CROSS, L R NAGAR 111210 30156 13 LT1 211 0.4800 0 11710 77 1 0 3 1 -3 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111112737263 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454A, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460376780 4788909000 4SL78119 SELVA RAJ 338,11TH CROSS, LR NAGAR 111210 30142 13 LT1 211 0.4800 0 13654 9 1 0 3 1 -880 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115866138D 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,338,11TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376781 5179833257 4SL76293 SHANTHI NO. 395, 13TH CROSS L R NAGAR, KORAMANGALA 111210 30190 13 LT1 211 0.4800 0 6577 31 1 0 3 1 1653 17 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111112708114D 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO. 395, 13TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376782 7605092000 4SL43745 M.MANI #392,13TH CROSS LAKSHMAN NAGAR 111210 30174 13 LT1 211 0.4200 0 2272 53 1 0 3 1 850 7.5000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001539076D 0 0 0 2 0 0 0 0 0 0 M.MANI,#392,13TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460376783 6405092000 4SL8465 ARMUGAM 459 L R NAGAR,2ND STAGE KORMANGALA 111210 30139 13 LT1 211 0.2000 0 358 18 1 0 3 1 -33 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001537219D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,459 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376784 1494092000 4SL73028 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30145 13 LT1 211 0.4800 0 8202 78 1 0 3 1 141 1 0 0 790 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111115845558D 0 0 0 0 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460376785 5323659855 4SL94995 LILY NO 393 11TH CROSS LR NAGAR KORAMANGALA 111210 0 13 LT1 211 1 0 1862 91 1 0 3 1 2482 23.2600 0 0 1190 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111125583333 0 0 0 1 0 0 0 0 0 0 LILY,NO 393 11TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1460376786 6394092000 4SL73029 NATARAJ 457,2ND STAGE,KORAMANGALA SLUM - 111210 30149 13 LT1 211 0.4800 0 4904 33 1 0 3 1 408 2.1000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115854206D 0 0 0 1 0 0 0 0 1 0 NATARAJ,457,2ND STAGE,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460376788 5215092000 4SL25258 RAJU 73 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30160 13 LT1 211 0.0800 0 2274 58 1 0 3 1 11489 102.6800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001532492D 0 0 0 1 0 0 0 0 0 0 RAJU,73 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460376789 0582576682 4SL81448 NARAYAN NO.443 A C,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30206 13 LT1 211 0.4800 0 13866 2 1 0 3 1 25 0 0 0 1280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111216845 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A C,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2024-01-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460376791 9665831101 4SL93864 BANU 567B LR NAGAR KORAMANGALA 111210 0 13 LT1 211 0.5000 0 5778 97 1 0 3 1 1160 10.1000 0 0 2090 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111115359242 0 0 0 0 0 0 0 0 0 0 BANU,567B LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376792 4494092000 4SL72992 SAGAYMARI 576,2ND MAIN,L.R.NAGAR - 111210 30105 13 LT1 211 0.4800 0 16800 21 1 0 3 1 309 2.0300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 111112739615D 0 0 0 1 0 0 0 0 0 0 SAGAYMARI,576,2ND MAIN,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376793 6305092000 4SL28276 Sri.A.Ambrose 579 3RD CROSS,L R NAGAR KML(S) KORMANGALA 111210 30107 13 LT1 211 0.2000 0 924 2 1 0 3 1 1 0 0 0 350 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001516812D 0 0 0 1 0 0 0 0 0 0 Sri.A.Ambrose,579 3RD CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376795 4890796259 4SEH62448 SAMPATH 575 2ND MAIN 111210 30101 13 LT1 211 1 0 9290 64 1 0 3 1 952 7.6800 0 0 580 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115839393D 0 0 0 1 0 0 0 0 0 0 SAMPATH,575 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460376796 4894092000 4SL27638 ARUN 595,18TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30140 13 LT1 211 0.0800 0 5722 152 1 0 3 1 68 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 100001521670D 0 0 0 0 0 0 0 0 0 0 ARUN,595,18TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460376797 6005092000 4SL60508 KADIRIVELU # 438, LR NAGAR KML, B.LORE 111210 30216 13 LT1 211 0.4800 0 11922 60 1 0 3 1 223 3.1400 0 0 450 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001515613D 0 0 0 1 0 0 0 0 0 0 KADIRIVELU,# 438, LR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460376798 5305092000 4SL19768 CHANDRAKALA S 450 L R NAGAR,2ND CROSS KORMANGALA 111210 30163 13 LT1 211 0.2400 0 6799 164 1 0 3 1 -10 0 0 0 2030 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001526056D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA S,450 L R NAGAR,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376878 0105092000 4SL57278 M.GOPAL # 448, L R NAGAR KORAMANMGALA 111210 30166 13 LT1 211 0.4800 0 9180 8 1 0 3 1 475 3.1500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 100001540057D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,# 448, L R NAGAR KORAMANMGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460376877 9602566022 4SL94939 ANTHONIYAMMAL 399C 111210 0 13 LT1 211 0.5000 0 535 34 1 0 3 1 746 6.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111125382429 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMAL,399C 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2