1460375799 0804250296 4SL88249 VELANGANI BASKAR.B # 769,36TH CROSS,L.R.NAGAR,KORAMANGALA 111212 570 13 LT1 211 0.4000 0 7456 62 1 0 3 1 72 0 0 0 1140 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110082217 0 0 0 0 0 0 0 0 0 0 VELANGANI BASKAR.B,# 769,36TH 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 0 114 125 2023-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375800 7036638520 4SL78714 RITA MARY NO. 686 22ND CROSS, L R NAGAR 111212 3160 13 LT1 211 0.4800 0 13788 62 1 0 3 1 95 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111115850276 0 0 0 1 0 0 0 0 0 0 RITA MARY,NO. 686 22ND CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375801 0300220781 4SL78235 KANTHAMMA 57B, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 111212 2240 13 LT1 211 1 0 11785 71 1 0 3 1 120 1 0 0 980 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115853113 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,57B, I MAIN, 25TH 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 62.3300 69 2024-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375802 0802582000 4SL68666 C.ANTHONY #722,24TH CROSS,L.R.NAGAR KORAMANGALA 111212 2550 13 LT1 211 1 0 19756 63 1 0 3 1 -249 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001539364D 0 0 0 1 0 0 0 0 0 0 C.ANTHONY,#722,24TH 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 81.5000 90 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375803 4331669185 4SL91393 KAVITHA M 115D LR Nagar 111212 240 13 LT1 211 0.5000 0 6174 61 1 0 3 1 -16 0 0 0 1700 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111111695930 0 0 0 0 0 0 0 0 0 0 KAVITHA M,115D LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460375804 9602582000 4SL70392 MURGESHWARI #800,28TH CROSS,L.R.NAGAR KORAMANGALA 111212 1920 13 LT1 211 0.4800 0 6648 63 1 0 3 1 -150 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 111115530526 0 0 0 1 0 0 0 0 0 0 MURGESHWARI,#800,28TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375806 9802582000 4SL65026 C.CHANNAPPA #784,28TH CROSS LAXAMAN RAO NAGAR 111212 2090 13 LT1 211 0.4800 0 842 58 1 0 3 1 397 2.0100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001509474D 0 0 0 1 0 0 0 0 0 0 C.CHANNAPPA,#784,28TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375807 4031449780 4SL77822 NADHAN JOSEPH BABU NO. 111B 27TH CROSS, 1ST MAIN 111212 1690 13 LT1 211 0.4800 0 11895 68 1 0 3 1 0 0 0 0 780 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112744195 0 0 0 1 0 0 0 0 0 0 NADHAN JOSEPH BABU,NO. 111B 27TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375808 4036913616 4SL83320 MOHAMMED MUKHTAR ALAM 763,23RD CROSS,L.R.NAGAR.KORAMANGAL 1ST STAGE 111212 1260 13 LT1 211 1 0 13199 81 1 0 3 1 0 0 0 0 480 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110388664 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKHTAR ALAM,763,23RD CROSS,L.R.NAGAR.KORAMANGAL 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375809 6039958888 4SL91311 DEVENDRA NO 103, 25TH B CROSS, 111212 1280 13 LT1 211 1 0 5742 72 1 0 3 1 12858 105.0900 0 0 1020 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111111593736 0 0 0 1 0 0 0 0 0 0 DEVENDRA,NO 103, 25TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375714 3552708193 4SL92100 N SELVA KUMAR NO 828 29TH CROSS 111212 710 13 LT1 211 0.5000 0 4022 52 1 0 3 1 0 0 0 0 580 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112049439 0 0 0 0 0 0 0 0 0 0 N SELVA KUMAR,NO 828 29TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375716 4366861368 4SL92399 R SAVITHA # 743 25TH CROSS LR Nagar 111212 910 13 LT1 211 1 0 5942 68 1 0 3 1 -53 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111113117584 0 0 0 0 0 0 0 0 0 0 R SAVITHA,# 743 25TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375717 0645902107 4SL77831 MARY NO. 773/774C 2ND MAIN, L R NAGAR 111212 1330 13 LT1 211 0.4800 0 1855 64 1 0 3 1 1444 19.3600 0 0 560 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112755642 0 0 0 0 0 0 0 0 0 0 MARY,NO. 773/774C 2ND 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 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 0.2200 2 1460375718 0122582000 4SL18231 RAJAMMA 163/58 23RD CROSS,L R NAGAR KORMANGALA 111212 2920 13 LT1 211 0.0800 0 9842 61 1 0 3 1 348 1.7600 0 0 280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001529851D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,163/58 23RD CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375719 0455476749 4SL74365 JAYAMMA NO. 712A, 23RD CROSS, L R NAGAR 111212 960 13 LT1 211 0.4800 0 13101 77 1 0 3 1 0 0 0 0 1160 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115839629 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO. 712A, 23RD 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 86.7500 95 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375720 2458850369 4SL77850 NARAYANA.R NO. 805 21ST CROSS, L R NAGAR 111212 1870 13 LT1 211 0.4800 0 5269 66 1 0 3 1 943 7.1700 0 0 480 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115858642D 0 0 0 1 0 0 0 0 0 0 NARAYANA.R,NO. 805 21ST CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460375721 5373082378 4SL93051 LEELA VATHI # 741 25TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 1742 57 1 0 3 1 4579 41.1600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 111116429024 0 0 0 0 0 0 0 0 0 0 LEELA VATHI,# 741 25TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375722 6054048289 4SL76254 CHINNA THAMBI NO. C-116A, 28TH CROSS, L R NAGAR 111212 1610 13 LT1 211 0.4800 0 10658 66 1 0 3 1 86 0 0 0 730 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112954193 0 0 0 1 0 0 0 0 0 0 CHINNA THAMBI,NO. C-116A, 28TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375723 8910799144 4SL93413 PRAKASH NO 796,27TH CROSS KORAMANGALA 111212 0 13 LT1 211 1 0 3966 58 1 0 3 1 0 0 0 0 930 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111118129788 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO 796,27TH CROSS 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 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375724 1644456017 4SL81000 SAMEENA BEGAM NO.678 A,22ND CROSS,L.R.NAGAR 111212 3280 13 LT1 211 0.4800 0 6945 62 1 0 3 1 3011 24.2700 0 0 850 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116093975 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGAM,NO.678 A,22ND CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375725 4246737929 4SL81369 MUNIYAPPA NO.81,L.R.NAGAR,KML 111212 280 13 LT1 211 0.2800 0 4121 71 1 0 3 1 815 5.5500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110265633 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.81,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460375726 8902582000 4SL64131 K.RAJENDRAN #794,26TH CROSS LAXMAN RAO NAGAR 111212 1970 13 LT1 211 0.4800 0 5086 53 1 0 3 1 3406 49.2100 0 0 1150 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001524522D 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN,#794,26TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375727 4075310490 4SL74300 EDWIN.S S/O JOSHUA.KRISHNAN 698,23RD CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111212 1020 13 LT1 211 0.4800 0 18922 101 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111112709034 0 0 0 0 0 0 0 0 0 0 EDWIN.S S/O JOSHUA.KRISHNAN,698,23RD CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 115 127 2024-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375728 6336886308 4SL78233 KANTHAMMA 57, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 111212 2220 13 LT1 211 1 0 6801 66 1 0 3 1 165 1 0 0 350 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115848557 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,57, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375729 8259803910 4SL95229 KOKILA M 726C 111212 0 13 LT1 211 1 0 0 0 1 0 28 1 2065 19 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 10000 1B7800608212 0 0 0 0 0 0 0 0 0 0 KOKILA M,726C 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 1460375730 8264841718 4SL92697 ANTHONIYAMMA 752B LR Nagar 111212 0 13 LT1 211 0.5000 0 1942 62 1 0 3 1 559 3.6500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 0 111113217454 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,752B LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460375731 1921386006 4SL76253 CHINNA THAMBI NO. C-116B, 28TH CROSS, L R NAGAR 111212 2790 13 LT1 211 0.4800 0 3345 52 1 0 3 1 0 0 0 0 710 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112740187 0 0 0 1 0 0 0 0 0 0 CHINNA THAMBI,NO. C-116B, 28TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375732 1212582000 4SL2664 Sri.S.Yesudass 728 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2510 13 LT1 211 0.2000 0 14125 74 1 0 3 1 14113 117.3400 0 0 390 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110159521 0 0 0 1 0 0 0 0 0 0 Sri.S.Yesudass,728 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375733 5452520896 4SL90597 SHAMILA KUMARI 801C 111212 1340 13 LT1 211 0.7500 0 1466 47 1 0 3 1 2478 21.6100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 0 111111204879 0 0 0 0 0 0 0 0 0 0 SHAMILA KUMARI,801C 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375734 4131745915 4SL87185 SUSHILA # 71,23RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 100 13 LT1 211 0.5600 0 8147 37 1 0 3 1 0 0 0 0 890 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100005712746D 0 0 0 0 0 0 0 0 0 0 SUSHILA,# 71,23RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375735 6848188183 4SL93949 LOURDU MARY 813B LR Nagar Koramangala 111212 0 13 LT1 211 0.5000 0 698 31 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111121241959 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,813B 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 0.2200 2 1460375736 7555788184 4SL92670 MOHAMMED SALEEM 93A L R NAGAR 111212 0 13 LT1 211 0.5000 0 1 0 1 0 28 1 -69 0 0 0 270 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 0 111114067801 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,93A 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 17.2500 27 2023-12-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460375737 7265196678 4SL79212 LAKSHMI 120(OLD NO 8)A, LR NAGAR, KORAMANGALA 111212 1370 13 LT1 211 0.4800 0 1314 48 1 0 3 1 3475 30.5100 0 0 400 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 99999 4239687876D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,120(OLD NO 8)A, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.2500 2 1460375738 3848653970 4SL73791 AROGYA MARY NO. 677C, 22ND CROSS L R NAGAR, KORAMANGALA 111212 3240 13 LT1 211 0.4800 0 22211 113 1 0 3 1 18 0 0 0 1890 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115853001 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO. 677C, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375739 9207595414 4SL94823 AROKIA DASS 775B KORAMANGALA 111212 0 13 LT1 211 0.5000 0 1142 57 1 0 3 1 1 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111125294535 0 0 0 0 0 0 0 0 0 0 AROKIA DASS,775B 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 2024-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375740 7256651026 4SL91476 MANI A 820A 28TH CROSSS 111212 920 13 LT1 211 1 0 1866 47 1 0 3 1 229 1.1200 0 0 240 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111695962 0 0 0 0 0 0 0 0 0 0 MANI A,820A 28TH CROSSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375741 1512582000 4SL54276 C MICHAL NO.751 20TH CROSS 111212 2640 13 LT1 211 0.2600 0 568 41 1 0 3 1 1017 7.7400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001520896D 0 0 0 0 0 0 0 0 0 0 C MICHAL,NO.751 20TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375742 1534562667 4SEH75074 BALARAM TRUSTEES OF YESUVIN KIRUBAI CHURCH NO 420 1ST MAIN LR NAGAR KORAMANGALA 111212 0 13 LT1 211 5 0 1035 55 1 0 3 1 10691 96.0400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 1000000 111125412686 0 0 0 0 0 0 0 0 0 0 BALARAM TRUSTEES OF YESUVIN KIRUBAI CHURCH,NO 420 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 0.2200 2 1460375743 6650124238 4SL75697 VENKATALAKSHMI NO. 804, 26TH CROSS L R NAGAR, KORAMANGALA 111212 1880 13 LT1 211 0.4800 0 6732 76 1 0 3 1 756 5.7400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115861159D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,NO. 804, 26TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375744 2026321826 4SL80465 SWAMYNATHAN NO.779,L.R.NAGAR,KORMANGALA,BANGALORE 111212 2040 13 LT1 211 0.3600 0 4456 62 1 0 3 1 487 2.4700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111112744034D 0 0 0 1 0 0 0 0 0 0 SWAMYNATHAN,NO.779,L.R.NAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460375745 2012582000 4SL63179 HANUMANTHAPPA # 706. 23RD CROSS - 111212 2970 13 LT1 211 0.1200 0 11933 11 1 0 3 1 21 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001533293D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,# 706. 23RD CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375746 8390156929 4SL93834 EQBAL PARWEZ 63A LR Nagar Koramangala 111212 0 13 LT1 211 1 0 521 25 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111121241952 0 0 0 0 0 0 0 0 0 0 EQBAL PARWEZ,63A 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 1460375747 2022582000 4SL25879 C ABBAS 80908TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111212 2180 13 LT1 211 0.2400 0 12455 72 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110390211 0 0 0 1 0 0 0 0 0 0 C ABBAS,80908TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375748 9702582000 4SL68667 C.ANTHONY #722,24TH CROSS,L.R.NAGAR KORAMANGALA 111212 2560 13 LT1 211 1 0 8345 69 1 0 3 1 -28 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001533194D 0 0 0 1 0 0 0 0 0 0 C.ANTHONY,#722,24TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375749 9112582000 4SL39540 K.MANGALA. KML KORMANGALA 111212 2570 13 LT1 211 0.2000 0 1521 51 1 0 3 1 2126 18.4300 0 0 830 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001543297D 0 0 0 1 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375640 8367144316 4SL83466 P.DANIEL # 744,25TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111212 180 13 LT1 211 0.4800 0 11756 76 1 0 3 1 396 3.2600 0 0 580 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004958696D 0 0 0 0 0 0 0 0 0 0 P.DANIEL,# 744,25TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375641 3886365587 4SL81335 GULZAR NO.683,22ND CROSS,L.R.NAGAR 111212 2870 13 LT1 211 1 0 7099 81 1 0 3 1 14218 190.7000 0 0 1070 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111116094266D 0 0 0 0 0 0 0 0 0 0 GULZAR,NO.683,22ND CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375642 8253017891 4SL90183 MOHAMMED MUKHTAR ALAM 763A LR NAGAR 111212 1030 13 LT1 211 1 0 7233 54 1 0 3 1 0 0 0 0 430 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110257051 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKHTAR ALAM,763A LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 117 129 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375643 3912582000 4SL31551 C RAJU 113 11TH CROSS,L R NAGAR KML(S) KORMANGALA 111212 1700 13 LT1 211 0.0800 0 2268 66 1 0 3 1 0 0 0 0 420 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001532650D 0 0 0 0 0 0 0 0 0 0 C RAJU,113 11TH CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375644 5228960602 4SL82594 PARVATHI #53,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 230 13 LT1 211 0.4800 0 6601 48 1 0 3 1 6120 46.6300 0 0 720 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 70 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111253778 0 0 0 0 0 0 0 0 0 0 PARVATHI,#53,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375645 9437343048 4SL84383 ERONIKA MARY # 732,24TH CROSS,L.R.NAGAR SLUM,KORAMANGALA,BANGALORE 111212 1210 13 LT1 211 1 0 11499 76 1 0 3 1 21194 160.9100 0 0 220 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111110266152 0 0 0 0 0 0 0 0 0 0 ERONIKA MARY,# 732,24TH CROSS,L.R.NAGAR SLUM,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375561 5607416426 4SL90875 DAVIOSUDHAKAR NO 308 25TH CROSS L R NAGAR 111212 490 13 LT3A 311 0.5000 0 2422 62 1 0 3 1 5482 53.7600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 0 99999 111111509850 0 0 0 0 0 0 0 0 1 0 DAVIOSUDHAKAR,NO 308 25TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375769 3332868851 4SL93537 TOWER VISION INDIA PVT LTD # 672,22ND CROSS,L R NAGAR,KORAMANGALA 111212 0 13 LT3A 311 2 0 5456 95 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 111119374080 0 0 0 1 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,# 672,22ND CROSS,L R 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 0.9800 2 1460375805 3222582000 4SL1235 NARAYAN 672, 22 ND CROSS,L R NAGAR KORMANGALA 111212 3410 13 LT3A 311 0.2000 0 8755 62 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111111741656 0 0 0 1 0 0 0 0 1 0 NARAYAN,672, 22 ND CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.6600 2 1460375715 0112582000 4SL59498 G.KANNAN # 831, 29TH CROSS L R NAGAR, KML 111212 1540 13 LT3A 311 0.2400 0 2354 65 1 0 3 1 677 3.4900 0 0 980 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001521639D 0 0 0 0 0 0 0 0 1 0 G.KANNAN,# 831, 29TH CROSS L R NAGAR, KML 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 1460375759 9412582000 3SM1137 MOOSA 821 29TH CROSS L R NAGAR KORMANGALA 111212 0 13 LT3A 311 0.2000 0 14325 0 1 0 3 1 431 3.3000 0 0 380 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001541008D 0 0 0 0 0 0 0 0 1 0 MOOSA,821 29TH CROSS L R NAGAR KORMANGALA 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 0.3600 2 1460375691 7984967190 4SL80193 CHANDRAKANTH NO.731,24TH CROSS,L.R.NAGAR,KORMANGALA 111212 2910 13 LT3A 311 0.2400 0 2056 66 1 0 3 1 8051 76.0100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 0 999999 111112954426D 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTH,NO.731,24TH CROSS,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375708 1322582000 3SKL578 NARAYAN 709, 23 RD CROSS L R NAGAR,KML(S) KORMANGALA 111212 2890 13 LT3A 311 0.4800 2 1399 29 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111111741654 0 0 0 0 0 0 0 0 1 0 NARAYAN,709, 23 RD CROSS L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.2200 2 1460375541 5902582000 4SL63762 NARAYAN # 709. 23RD CROSS LR NAGAR - 111212 2900 13 LT3A 311 0.4800 0 2342 42 1 0 3 1 0 0 0 0 410 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111741655 0 0 0 1 0 0 0 0 1 0 NARAYAN,# 709. 23RD CROSS LR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.6600 2 1460375651 7902582000 4SL64132 K.RAJENDRAN #794,26TH CROSS LAXMAN RAO NAGAR 111212 1980 13 LT3A 311 0.2400 0 2158 63 1 0 3 1 1722 11.9400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001538193D 0 0 0 0 0 0 0 0 1 0 K.RAJENDRAN,#794,26TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375487 3404877916 4SL92379 RELIANCE JIO INFOCOMM LIMITED NO 672, CROSS, 111212 780 13 LT3A 311 2 0 7712 80 1 0 3 1 2 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111112135250 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 672, CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.3200 2 1460375438 6631663227 4SL90874 DAVIOSUDHAKAR 308A 111212 620 13 LT3A 311 0.5000 0 5068 80 1 0 3 1 1718 12.4000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 0 99999 111111550540 0 0 0 1 0 0 0 0 1 0 DAVIOSUDHAKAR,308A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.6600 2 1460375453 0392900144 4SL94742 ABRAR SHARIFF AND SALJA BANU # 671, 22ND CROSS, L R NAGAR, KORAMANGALA 111212 0 13 LT3A 311 0.5000 0 221 32 1 0 3 1 0 12.7600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999 111125294540 0 0 0 0 0 0 0 0 1 0 ABRAR SHARIFF AND SALJA BANU,# 671, 22ND CROSS, L R 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 1460375454 1112582000 4SL59497 G.KANNAN # 831, 29TH CROSS L R NAGAR, KML 111212 1530 13 LT3A 311 0.2400 0 2 0 1 0 3 1 216 1.1500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001526333D 0 0 0 0 0 0 0 0 1 0 G.KANNAN,# 831, 29TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.1000 2 1460375465 5012582000 4SL63417 POONGA # 101. 27TH CROSS - 111212 1720 13 LT3A 311 0.2400 0 6001 63 1 0 3 1 9569 90.4500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001510307D 0 0 0 1 0 0 0 0 1 0 POONGA,# 101. 27TH CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375637 7423361573 4SL94743 ABRAR SHARIFF AND SALJA BANU 671A KORAMANGALA 111212 0 13 LT3A 311 0.5000 0 145 22 1 0 3 1 901 6.7500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 0 999 111125294541 0 0 0 0 0 0 0 0 1 0 ABRAR SHARIFF AND SALJA BANU,671A 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 0.2000 2 1460375565 9872374165 4SL78320 R.MUTHU LAKSHMI NO. 102A 26TH CROSS, L R NAGAR 111212 1730 13 LT3A 311 0.4800 0 1465 32 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111112711298 0 0 0 0 0 0 0 0 1 0 R.MUTHU LAKSHMI,NO. 102A 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.2200 2 1460375503 3264661067 4SL95687 COMMISSIONER OF POLICE BENGALURU CITY 25TH CROSS L R NAGAR BRIDGE 111212 0 13 1LT6B-M 621 1 0 201 0 1 0 3 0 -994 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999 1E9240142443 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,25TH CROSS L R NAGAR BRIDGE 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 2 1460375562 5612582000 4SL6116 CHAVALAPPA 818 28TH CROSS L R NAGAR KORMANGALA 111212 1630 13 LT1 211 0.1600 0 5477 69 1 0 3 1 527 4.1600 0 0 670 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111657969 0 0 0 1 0 0 0 0 0 0 CHAVALAPPA,818 28TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 59.5000 65 2024-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375563 4093283000 4SL73267 Marian Joseph.S 776, 25TH CROSS, LR NAGARA, KML 111212 3420 13 LT1 211 0.4800 0 12755 62 1 0 3 1 -67 0 0 0 320 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112746131D 0 0 0 1 0 0 0 0 0 0 Marian Joseph.S,776, 25TH CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 72.5000 80 2024-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375762 7180219555 4SEH70563 R JAYANTHI 707A 111212 1010 13 LT1 211 1 0 2512 51 1 0 3 1 279 2.4600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111111216569 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,707A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375763 8374909000 4SL78104 BABU 109,KORAMANGALA SLUM 111212 1650 13 LT1 211 0.4800 0 5745 47 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115845435D 0 0 0 0 0 0 0 0 0 0 BABU,109,KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375764 7366909000 4SL78128 D GEORGE 94,26TH CROSS, LR NAGAR 111212 1850 13 LT1 211 0.4800 0 8142 50 1 0 3 1 708 5.5100 0 0 930 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111113402781D 0 0 0 1 0 0 0 0 0 0 D GEORGE,94,26TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375765 3124592593 4SL93118 SHIVA V R RAJU # 791 26TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 4255 76 1 0 3 1 24 0 0 0 220 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116666687 0 0 0 1 0 0 0 0 0 0 SHIVA V R RAJU,# 791 26TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375766 8180721491 4SL87181 MARIA ESTHER 696A 111212 1080 13 LT1 211 0.3200 0 3523 66 1 0 3 1 5693 49.5000 0 0 900 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110402251 0 0 0 0 0 0 0 0 0 0 MARIA ESTHER,696A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375767 2220099788 4SL91391 KAVITHA M 115A LR Nagar 111212 980 13 LT1 211 0.5000 0 3869 48 1 0 3 1 -20 0 0 0 1170 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111111695928 0 0 0 0 0 0 0 0 0 0 KAVITHA M,115A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-04-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375768 2223073515 4SL91392 KAVITHA M 115C LR Nagar 111212 1130 13 LT1 211 0.5000 0 6268 67 1 0 3 1 -20 0 0 0 1340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111111695929 0 0 0 0 0 0 0 0 0 0 KAVITHA M,115C LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375770 0712582000 4SL44740 R.SHANTHA NO.66 22ND CROSS 111212 3050 13 LT1 211 0.2800 0 2624 52 1 0 3 1 85 0 0 0 390 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001533797D 0 0 0 1 0 0 0 0 0 0 R.SHANTHA,NO.66 22ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375771 8462624612 4SL87300 B.MARIA AROKIA DASS 777A 111212 590 13 LT1 211 0.3200 0 7489 62 1 0 3 1 2 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111111225325 0 0 0 0 0 0 0 0 0 0 B.MARIA AROKIA DASS,777A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375772 2224909000 4SL78087 DAVID SUDHAKAR 308,25TH CROSS,L R NAGAR 111212 2260 13 LT1 211 0.4800 0 8989 58 1 0 3 1 19 0 0 0 290 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111113329345D 0 0 0 1 0 0 0 0 0 0 DAVID SUDHAKAR,308,25TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375773 4415515924 4SL77871 JAIRAM NO. 117/1 27TH CROSS, L R NAGAR 111212 0 13 LT1 211 0.4800 0 6312 69 1 0 3 1 -1 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111113403308D 0 0 0 1 0 0 0 0 0 0 JAIRAM,NO. 117/1 27TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375774 3424376027 4SL91993 C ANTHONY SWAMY # 722 24TH CROSS LR Nagar 111212 690 13 LT1 211 0.5000 0 5724 66 1 0 3 1 -20 0 0 0 1260 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111112020800 0 0 0 1 0 0 0 0 0 0 C ANTHONY SWAMY,# 722 24TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375775 6445974197 4SL80268 VENKATALAKSHMI NO.804 B,26TH CROSS,L R NAGAR,KORMANGALA 111212 2850 13 LT1 211 0.4800 0 3542 43 1 0 3 1 5610 49.5200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111112851022 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO.804 B,26TH CROSS,L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375776 2219232657 4SEH73834 L SUSEELA # 689 22ND CROSS LR Nagar Koramangala 111212 0 13 LT1 211 2 0 4425 77 1 0 3 1 3019 42.9000 0 0 1900 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111114816005 0 0 0 0 0 0 0 0 0 0 L SUSEELA,# 689 22ND 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 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375777 2222582000 4SL1236 NARAYAN 672 22ND CROSS,L R NAGAR KORMANGALA 111212 3400 13 LT1 211 0.2000 0 9645 105 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111111741657 0 0 0 1 0 0 0 0 0 0 NARAYAN,672 22ND CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375778 3712582000 4SL39834 M.D SIDDAKKI L.R NAGAR SLUM KORMANGALA 111212 3390 13 LT1 211 0.4800 0 5899 43 1 0 3 1 7 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001528004D 0 0 0 0 0 0 0 0 0 0 M.D SIDDAKKI,L.R NAGAR SLUM KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375779 5333903750 4SL78234 KANTHAMMA 57C, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 111212 2230 13 LT1 211 1 0 9012 69 1 0 3 1 2359 20.5700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 99999 111115856063 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,57C, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460375780 4125825964 4SL83307 EDWIN AUGUSTINE # 124A,27TH CROSS,1ST MAIN,1ST STAGE,L.R.NAGAR,KORAMANGAL 111212 660 13 LT1 211 1 0 6175 72 1 0 3 1 380 2.8100 0 0 280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110098440 0 0 0 1 0 0 0 0 0 0 EDWIN AUGUSTINE,# 124A,27TH CROSS,1ST MAIN,1ST STAGE,L.R.NAGAR,KORAMANGAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375781 6239619000 4SL77652 NAZEER 106,27TH CROSS,L.R.NAGAR 111212 1760 13 LT1 211 0.4800 0 10755 98 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115854298D 0 0 0 1 0 0 0 0 0 0 NAZEER,106,27TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375782 1012582000 4SEH50087 HANUMANTHAPPA # 706. 23RD CROSS - 111212 2980 13 LT1 211 2 0 11866 0 1 0 3 1 195 1.9300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001509350D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,# 706. 23RD CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375783 2924634852 4SL84517 BHAGAPPA # 676,22ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 3450 13 LT1 211 0.4800 0 7544 43 1 0 3 1 -54 0 0 0 560 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110082484 0 0 0 1 0 0 0 0 0 0 BHAGAPPA,# 676,22ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375784 6539631652 4SL94115 KOKILA.M NO 735, 24TH CROSS, LR NAGAR, KORAMANGALA 111212 0 13 LT1 211 1 0 2612 48 1 0 3 1 23480 299.7200 0 0 660 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 40 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111121378996 0 0 0 0 0 0 0 0 0 0 KOKILA.M,NO 735, 24TH 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 2025-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375785 6950274376 4SEH61927 KANTHAMMA 57A, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 111212 2250 13 LT1 211 1 0 2724 52 1 0 3 1 502 2.5600 0 0 210 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113403599 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,57A, I MAIN, 25TH CROSS, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.6500 2 1460375786 7539616721 4SL89386 A.CHINNAPPA 746A LR NAGAR 111212 210 13 LT1 211 0.5000 0 5978 51 1 0 3 1 0 0 0 0 640 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110262281 0 0 0 0 0 0 0 0 0 0 A.CHINNAPPA,746A LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375787 4826305068 4SL88247 CHINNAPPA 798B 111212 810 13 LT1 211 0.4800 0 5526 56 1 0 3 1 361 1.8100 0 0 470 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100005933522D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,798B 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375788 9902582000 4SL64130 K.RAJENDRAN #794,26TH CROSS LAXMAN RAO NAGAR 111212 1960 13 LT1 211 1 0 2596 65 1 0 3 1 329 2.1000 0 0 630 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001520161D 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN,#794,26TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375789 0012582000 4SL63326 D. NAGAPPA # 808. 26TH CROSS LR NAGAR 111212 1830 13 LT1 211 0.4800 0 11586 72 1 0 3 1 92 0 0 0 660 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001512503D 0 0 0 1 0 0 0 0 0 0 D. NAGAPPA,# 808. 26TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375790 2329514315 4SL74102 H. CHANDRA SHEKAR NO. 802, L R NAGAR 111212 1900 13 LT1 211 0.4800 0 12456 51 1 0 3 1 80 0 0 0 1200 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112711942 0 0 0 0 0 0 0 0 0 0 H. CHANDRA SHEKAR,NO. 802, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375791 6540972586 4SL90502 R JAYANTHI NO 707, 23RD CROSS,L R NAGAR 111212 900 13 LT1 211 1 0 3621 50 1 0 3 1 -31 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111111572701 0 0 0 0 0 0 0 0 0 0 R JAYANTHI,NO 707, 23RD CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375792 7455480125 4SL93253 THABASSUM BEGUM 674E LR Nagar 111212 0 13 LT1 211 1 0 6522 120 1 0 3 1 5438 50.2100 0 0 1720 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111117527625 0 0 0 0 0 0 0 0 0 0 THABASSUM BEGUM,674E LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375793 5125935754 4SL93947 LOURDU MARY 813C LR Nagar Koramangala 111212 0 13 LT1 211 0.5000 0 1421 32 1 0 3 1 -1 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111121241960 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,813C 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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375794 9894500166 4SL91312 DEVENDRA 103B 25TH B CROSS, 111212 650 13 LT1 211 1 0 4189 66 1 0 3 1 0 2.6800 0 0 480 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111111593737 0 0 0 1 0 0 0 0 0 0 DEVENDRA,103B 25TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375795 1305540367 4SL93929 FRANCIS XAVIER NO 790,26TH CROSS,L R NAGAR, KORAMANGALA 111212 0 13 LT1 211 1 0 1688 54 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111121759433 0 0 0 1 0 0 0 0 0 0 FRANCIS XAVIER,NO 790,26TH 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 2024-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375796 4920083489 4SL94418 BINDU # 696 23RD CROSS L R Nagar Koramangala 111212 0 13 LT1 211 1 0 1785 61 1 0 3 1 665 3.3800 0 0 630 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111123485398 0 0 0 1 0 0 0 0 0 0 BINDU,# 696 23RD 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 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375797 0602582000 4SL72843 SHANINA BEGUM 687,22ND CROSS,L.R.NAGAR KORAMANGALA 111212 3120 13 LT1 211 0.4800 0 12455 72 1 0 3 1 3201 28.7300 0 0 600 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111115858377D 0 0 0 1 0 0 0 0 0 0 SHANINA BEGUM,687,22ND 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 78.2500 86 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375798 0912582000 4SL26891 S CHINNAPPA 798 L R NAGAR,K M L (S) 27TH CROSS KORMANGALA 111212 1940 13 LT1 211 0.6000 0 7065 65 1 0 3 1 1263 10.1200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001512215D 0 0 0 1 0 0 0 0 0 0 S CHINNAPPA,798 L R NAGAR,K M L (S) 27TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-04-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375750 2726205163 4SL78715 RITA MARY NO. 686C 22ND CROSS, L R NAGAR 111212 3170 13 LT1 211 0.4800 0 9642 57 1 0 3 1 2625 23.5400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111115847212 0 0 0 1 0 0 0 0 0 0 RITA MARY,NO. 686C 22ND CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375751 2652782351 4SL90362 Chinnamma 793A 1st main, 111212 510 13 LT1 211 1 0 10268 58 1 0 3 1 -31 0 0 0 1080 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100006903647 0 0 0 1 0 0 0 0 0 0 Chinnamma,793A 1st main, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375752 2648454402 4SL92438 L LOURDU MARY # 737 24TH CROSS LR Nagar 111212 520 13 LT1 211 0.5000 0 4169 81 1 0 3 1 5784 48.1200 0 0 1160 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111113206624 0 0 0 0 0 0 0 0 0 0 L LOURDU MARY,# 737 24TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375753 9695118756 4SL74494 MARIYAPPA NO. 904, L R NAGAR, KORAMANGALA 111212 2370 13 LT1 211 0.2800 0 9042 72 1 0 3 1 417 2.8800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 7626429818D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO. 904, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375754 6547410056 4SL90501 R JAYANTHI 707B 111212 950 13 LT1 211 1 0 3312 29 1 0 3 1 249 1.7700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110232059 0 0 0 1 0 0 0 0 0 0 R JAYANTHI,707B 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375755 1022582000 4SL232 G KANNAN 831 29TH CROSS L R NAGAR 1ST STAGE KORMANGALA 111212 1510 13 LT1 211 0.2000 0 2356 62 1 0 3 1 249 1.2500 0 0 1170 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001535381D 0 0 0 0 0 0 0 0 0 0 G KANNAN,831 29TH CROSS L R NAGAR 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375756 3825909000 4SL78166 MANI 772,26TH CROSS, LR NAGAR 111212 670 13 LT1 211 0.4800 0 4368 54 1 0 3 1 12682 104.5700 0 0 800 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111115860543D 0 0 0 1 0 0 0 0 0 0 MANI,772,26TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460375757 0612582000 4SL754 DNAGAPPA 808 26TH CROSS L R NAGAR 1ST STAGE KORMANGALA 111212 1930 13 LT1 211 0.1600 0 19242 68 1 0 3 1 466 2.3300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001540528D 0 0 0 1 0 0 0 0 0 0 DNAGAPPA,808 26TH CROSS L R NAGAR 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375758 7970787322 4SL92032 L SUSEELA 689A LR Nagar 111212 740 13 LT1 211 1 0 4752 46 1 0 3 1 -34 0 0 0 1190 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111111995040 0 0 0 0 0 0 0 0 0 0 L SUSEELA,689A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375760 6671130329 4SEH73998 MOHAMMED FAROOQ 755B KORAMANGALA 111212 0 13 LT1 211 1 0 1865 43 1 0 3 1 430 6.0600 0 0 380 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111122050399 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ,755B 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 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375761 8401165915 4SL86288 B.RAJAMANI # 95,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 560 13 LT1 211 1 0 8247 41 1 0 3 1 16668 171.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110468173 0 0 0 0 0 0 0 0 0 0 B.RAJAMANI,# 95,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375667 5571909000 4SL78155 YESUBALAN 690,23RD CROSS, LR NAGAR 111212 3110 13 LT1 211 0.4800 0 2242 46 1 0 3 1 355 1.7900 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111113400494D 0 0 0 1 0 0 0 0 0 0 YESUBALAN,690,23RD CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375668 6772361123 4SL92929 R SAVITHA # 743 25TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 2568 73 1 0 3 1 1463 12.6500 0 0 400 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111115877435 0 0 0 1 0 0 0 0 0 0 R SAVITHA,# 743 25TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460375669 4567667866 4SL93098 MAHMOOD ALAM # 100 26TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 7045 58 1 0 3 1 578 3.4400 0 0 1540 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111116429058 0 0 0 1 0 0 0 0 0 0 MAHMOOD ALAM,# 100 26TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375670 6568228558 4SL90372 Anthony Muthu NO 662 22ND CROSS laxman Rao Nagar 111212 420 13 LT1 211 1 0 7245 69 1 0 3 1 1430 11.5300 0 0 550 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111110258053 0 0 0 1 0 0 0 0 0 0 Anthony Muthu,NO 662 22ND CROSS laxman Rao Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375671 6572745305 4SL83306 EDWIN AUGUSTINE # 124,27TH CROSS,1ST MAIN,1ST STAGE,L.R.NAGAR,KORAMANGAL 111212 160 13 LT1 211 1 0 5242 57 1 0 3 1 562 4.6100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110240844 0 0 0 1 0 0 0 0 0 0 EDWIN AUGUSTINE,# 124,27TH CROSS,1ST MAIN,1ST STAGE,L.R.NAGAR,KORAMANGAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375672 5757436913 4SL93122 SARASWATHI 87D Koramangala 111212 0 13 LT1 211 0.5000 0 1796 46 1 0 3 1 6558 58.2600 0 0 320 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111116666684 0 0 0 0 0 0 0 0 0 0 SARASWATHI,87D 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 0.3200 2 1460375673 9512582000 4SL8464 G PANDURANGA 786 27TH CROSS L R NAGAR 1ST STAGE KORMANGALA 111212 2020 13 LT1 211 0.2000 0 1345 58 1 0 3 1 396 2.6800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001544559D 0 0 0 1 0 0 0 0 0 0 G PANDURANGA,786 27TH CROSS L R NAGAR 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375674 4860605327 4SL94250 SUBRAMANI # 717 23RD CROSS LR Nagar Koramangala 111212 0 13 LT1 211 0.5000 0 1122 51 1 0 3 1 0 2.5100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 111115481358 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,# 717 23RD 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 0.3300 2 1460375675 4344830674 4SL94821 AROKIA DASS 775A KORAMANGALA 111212 0 13 LT1 211 0.5000 0 1486 43 1 0 3 1 12 0 0 0 720 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111125294533 0 0 0 0 0 0 0 0 0 0 AROKIA DASS,775A 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 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375676 4850301368 4SL95565 PAUL 724B 111212 0 13 LT1 211 0.5000 0 422 51 1 0 3 1 397 5.5000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 0 1A0000005819 0 0 0 0 0 0 0 0 0 0 PAUL,724B 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375677 3446689258 4SL90363 Chinnamma NO 793, 1st main, 111212 750 13 LT1 211 1 0 6489 54 1 0 3 1 51 0 0 0 1110 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100006903648 0 0 0 0 0 0 0 0 0 0 Chinnamma,NO 793, 1st main, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-02-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375678 4858607288 4SL92607 BINDU 696B LR Nagar 111212 1000 13 LT1 211 0.5000 0 7023 51 1 0 3 1 313 3.1300 0 0 2070 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111114067791 0 0 0 0 0 0 0 0 0 0 BINDU,696B LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375679 7584019766 4SL73793 AROGYA MARY NO. 677, 22ND CROSS L R NAGAR, KORAMANGALA 111212 3230 13 LT1 211 0.4800 0 10899 58 1 0 3 1 3170 27.7400 0 0 1160 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112756100 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO. 677, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.2200 2 1460375680 4345230018 4SEH67315 B.RAJAMANI # 95B,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 790 13 LT1 211 0.5000 0 7411 51 1 0 3 1 28995 245.7500 0 0 1710 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110158478 0 0 0 0 0 0 0 0 0 0 B.RAJAMANI,# 95B,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375681 9502582000 4SL72844 SHANINA BEGUM 687,22ND CROSS,L.R.NAGAR KORAMANGALA 111212 3130 13 LT1 211 0.4800 0 12845 155 1 0 3 1 2007 17.8100 0 0 870 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115839586D 0 0 0 1 0 0 0 0 0 0 SHANINA BEGUM,687,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375682 0241509371 4SL88248 CHINNAPPA 798A 111212 890 13 LT1 211 0.4800 0 5542 72 1 0 3 1 965 8.2500 0 0 340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111110240446 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,798A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375683 0021986550 4SL93926 FRANCIS XAVIER 790A KORAMANGALA 111212 0 13 LT1 211 0.5000 0 1033 54 1 0 3 1 541 5.1200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111121759430 0 0 0 0 0 0 0 0 0 0 FRANCIS XAVIER,790A 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 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460375684 2364280301 4SL80269 VENKATALAKSHMI NO.804,26TH CROSS,L R NAGAR,KORMANGALA 111212 2840 13 LT1 211 0.4800 0 8955 62 1 0 3 1 240 1.3400 0 0 740 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115841057 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO.804,26TH CROSS,L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375685 0253358005 4SL93251 THABASSUM BEGUM 674C LR Nagar 111212 0 13 LT1 211 1 0 3455 62 1 0 3 1 199 1.8800 0 0 760 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111117527623 0 0 0 0 0 0 0 0 0 0 THABASSUM BEGUM,674C LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375686 0022582000 4SL24088 C THOMAS 757 24TH CROSS,L R NAGAR,3RD STAGE KORMANGALA 111212 2690 13 LT1 211 0.2400 0 301 29 1 0 3 1 626 4.7500 0 0 290 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001536647D 0 0 0 0 0 0 0 0 0 0 C THOMAS,757 24TH CROSS,L R NAGAR,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-11-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375688 8702582000 4SL68795 RAJU 113,11TH CROSS,L.R.NAGAR KORAMANGALA 111212 1710 13 LT1 211 0.4800 0 7345 91 1 0 3 1 365 1.8200 0 0 990 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100001528464D 0 0 0 1 0 0 0 0 0 0 RAJU,113,11TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375689 1049037584 4SL87078 SUNITHA.M #817,L.R.NAGAR,KORAMANGALA 1ST STAGE,KORAMANGALA, BANGALORE 111212 1090 13 LT1 211 0.4800 0 4489 58 1 0 3 1 734 6.3400 0 0 410 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110240413 0 0 0 1 0 0 0 0 0 0 SUNITHA.M,#817,L.R.NAGAR,KORAMANGALA 1ST STAGE,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-03-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375690 2354497052 4SL93946 LOURDU MARY # 813 26TH CROSS LR Nagar Koramangala 111212 0 13 LT1 211 1 0 2786 61 1 0 3 1 0 1 0 0 810 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111121241950 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,# 813 26TH 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 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375692 8802582000 4SL65027 C.CHANNAPPA #784,28TH CROSS LAXAMAN RAO NAGAR 111212 2100 13 LT1 211 0.4800 0 1162 42 1 0 3 1 124 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001527498D 0 0 0 1 0 0 0 0 0 0 C.CHANNAPPA,#784,28TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375693 0933879606 4SL93928 FRANCIS XAVIER 790D KORAMANGALA 111212 0 13 LT1 211 0.5000 0 2175 46 1 0 3 1 664 9.2300 0 0 420 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111121759432 0 0 0 0 0 0 0 0 0 0 FRANCIS XAVIER,790D 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 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375694 4655162666 4SL88078 SUSHILA # 711,23RD CROSS,L.R.NAGAR,KORAMANGALA 111212 770 13 LT1 211 0.4400 0 4986 61 1 0 3 1 0 1 0 0 450 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110096945 0 0 0 0 0 0 0 0 0 0 SUSHILA,# 711,23RD CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375695 0943966276 4SL87082 SUNITHA.M 817B BANGALORE 111212 150 13 LT1 211 0.4800 0 7453 61 1 0 3 1 598 3.0700 0 0 1170 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110228970 0 0 0 1 0 0 0 0 0 0 SUNITHA.M,817B BANGALORE 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 0.6500 2 1460375696 4941351527 4SL90184 MOHAMMED MUKHTAR ALAM 763B LR NAGAR 111212 220 13 LT1 211 1 0 4578 51 1 0 3 1 0 0 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110172863 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKHTAR ALAM,763B LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375697 7702582000 4SL70159 A.MARIA PERAMELA #691,2ND MAIN,23RD CRSS L.R.NAGAR,KORAMANGALA 111212 3080 13 LT1 211 1 0 14622 44 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001536939D 0 0 0 1 0 0 0 0 0 0 A.MARIA PERAMELA,#691,2ND MAIN,23RD CRSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375698 9912582000 4SL21982 ANTHONY 770 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2800 13 LT1 211 0.2400 0 3045 58 1 0 3 1 0 0 0 0 1060 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001526704D 0 0 0 1 0 0 0 0 0 0 ANTHONY,770 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375699 5855789658 4SL92608 BINDU # 696 23RD CROSS LR Nagar 111212 500 13 LT1 211 0.5000 0 2366 58 1 0 3 1 628 3.1800 0 0 580 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111114067792 0 0 0 1 0 0 0 0 0 0 BINDU,# 696 23RD CROSS LR 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 0.5500 2 1460375700 8812582000 4SL2711 SUBBARAJU 704 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2990 13 LT1 211 0.2000 0 6285 53 1 0 3 1 6562 45.1500 0 0 240 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001522296D 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,704 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375701 4642912545 4SL91923 SHANTHAMMA # 96 26TH CROSS LR Nagar 111212 990 13 LT1 211 1 0 4086 57 1 0 3 1 957 8.1400 0 0 630 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111994977 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 96 26TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375702 7683988855 4SL80467 VENKOBA NO.55,26TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 111212 2290 13 LT1 211 0.3200 0 2545 58 1 0 3 1 0 0 0 0 210 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115849096 0 0 0 1 0 0 0 0 0 0 VENKOBA,NO.55,26TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375703 7064395967 4SL90598 SHAMILA KUMARI 801A 111212 460 13 LT1 211 0.7500 0 5053 61 1 0 3 1 1434 13.5300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 40 0 14001512 0 99999 111110248545 0 0 0 0 0 0 0 0 0 0 SHAMILA KUMARI,801A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375704 1321152657 4SL81370 MUNIYAPPA NO.81 A,L.R.NAGAR,KML 111212 1110 13 LT1 211 0.2800 0 1245 58 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111111220177 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.81 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375705 6870854376 4SEH73981 FRANCIS XAVIER 790B KORAMANGALA 111212 0 13 LT1 211 0.5000 0 968 56 1 0 3 1 11443 99 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 40 0 14001512 0 100000 111121759434 0 0 0 0 0 0 0 0 0 0 FRANCIS XAVIER,790B 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 0.2100 2 1460375706 7057530885 4SL93136 RAJENDRAN 794A 1ST STAGE,L R NAGAR 111212 0 13 LT1 211 0.5000 0 3721 65 1 0 3 1 684 5.8800 0 0 830 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112828913 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,794A 1ST STAGE,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 80.3300 88 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 1460375707 3952173120 4SL77810 MUTHURAYA NO. 98 26TH CROSS, L R NAGAR 111212 1860 13 LT1 211 0.4800 0 13342 72 1 0 3 1 -134 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111112953840D 0 0 0 0 0 0 0 0 0 0 MUTHURAYA,NO. 98 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375709 1342917571 4SL94320 SARASWATHI # 680,L R NAGAR, 111212 0 13 LT1 211 0.5000 0 2865 47 1 0 3 1 61 1 0 0 1380 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111122231186 0 0 0 0 0 0 0 0 0 0 SARASWATHI,# 680,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 53 58 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375710 4780890138 4SL93132 S STENNI 818A LR Nagar 111212 0 13 LT1 211 1 0 3452 82 1 0 3 1 0 0 0 0 670 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111116666689 0 0 0 1 0 0 0 0 0 0 S STENNI,818A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375509 6495128253 4SL78477 C.PRADEEP 118,28TH CROSS,L.R.NAGAR,KORAMANGALA 111212 1620 13 LT1 211 0.4800 0 5788 87 1 0 3 1 1490 12.3000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 99999 111113049819 0 0 0 1 0 0 0 0 0 0 C.PRADEEP,118,28TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375510 7628237656 4SL94822 AROKIA DASS NO 775, 25TH CROSS, L R NAGAR, KORAMANGALA 111212 0 13 LT1 211 1 0 1675 50 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111125294534 0 0 0 0 0 0 0 0 0 0 AROKIA DASS,NO 775, 25TH 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 2024-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375511 3792527870 4SL94026 MOHAMMED FAROOQ 755C KORAMANGALA 111212 0 13 LT1 211 1 0 2468 55 1 0 3 1 920 13.0900 0 0 490 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001512 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111122050398 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAROOQ,755C 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 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375512 6502582000 4SL72993 C.SELVARAJ 685,22ND CROSS,L.R.NAGAR - 111212 3210 13 LT1 211 0.2400 0 10256 63 1 0 3 1 461 3.5600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111113403095D 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,685,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375513 5523436549 4SL92695 ANTHONIYAMMA 752C LR Nagar 111212 0 13 LT1 211 0.5000 0 4686 72 1 0 3 1 -8 0 0 0 1560 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111113217452D 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,752C LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375514 5806602810 4SL92696 ANTHONIYAMMA 752D LR Nagar 111212 0 13 LT1 211 0.5000 0 1942 46 1 0 3 1 933 6.8800 0 0 220 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113217453 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,752D LR 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 0.3200 2 1460375515 6486553781 4SL88246 CHINNAPPA # 798,27TH CROSS,L.R.NAGARKORAMANGALA 111212 410 13 LT1 211 0.4800 0 4701 62 1 0 3 1 375 1.9000 0 0 450 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110241741 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,# 798,27TH CROSS,L.R.NAGARKORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375516 5812582000 4SL27493 D.GEORGE 714 23RD CROSS L R NAGAR KORMANGALA 111212 1840 13 LT1 211 0.0800 0 5965 65 1 0 3 1 901 6.0500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001543328D 0 0 0 1 0 0 0 0 0 0 D.GEORGE,714 23RD CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375517 2475627403 4SL90185 MOHAMMED MUKHTAR ALAM NO-763, 23RD CROSS LR NAGAR 111212 260 13 LT1 211 1 0 3286 53 1 0 3 1 93 1 0 0 700 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110257416 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKHTAR ALAM,NO-763, 23RD CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375518 4702582000 4SL70157 MARIYA MURDNEAGRAEE #695,23RD CROSS,L.R.NAGAR KORAMANGALA 111212 3020 13 LT1 211 1 0 12289 54 1 0 3 1 7937 68.9400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 100001509592D 0 0 0 0 0 0 0 0 0 0 MARIYA MURDNEAGRAEE,#695,23RD CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375519 8022582000 4SL3213 SUNDAR RAJ 766 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2730 13 LT1 211 0.2000 0 1455 51 1 0 3 1 9053 67.1900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 9999999 100001537564D 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,766 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375520 4393392354 4SL73921 LOKESHA NO. 826, 29TH CROSS 111212 1440 13 LT1 211 0.5000 0 10175 73 1 0 3 1 243 1.2300 0 0 1000 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112737888D 0 0 0 1 0 0 0 0 0 0 LOKESHA,NO. 826, 29TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375521 5502582000 4SL72454 C.ITUDAYA MARI 703,23RD CROSS,L.R.NAGAR KORAMANGALA 111212 2940 13 LT1 211 0.2400 0 6312 51 1 0 3 1 200 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115858695D 0 0 0 0 0 0 0 0 0 0 C.ITUDAYA MARI,703,23RD CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375522 5502940657 4SL86290 B.RAJAMANI # 95A,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 270 13 LT1 211 0.5000 0 7242 61 1 0 3 1 962 8.3400 0 0 1080 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110163172 0 0 0 0 0 0 0 0 0 0 B.RAJAMANI,# 95A,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375523 6794256089 4SL94741 ABRAR SHARIFF AND SALJA BANU 671B KORAMANGALA 111212 0 13 LT1 211 0.5000 0 265 39 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999 111125294539 0 0 0 0 0 0 0 0 0 0 ABRAR SHARIFF AND SALJA BANU,671B 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 0.3200 2 1460375524 5488534649 4SL93121 SARASWATHI 87C Koramangala 111212 0 13 LT1 211 0.5000 0 4068 80 1 0 3 1 7463 92.3800 0 0 1190 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111116666683 0 0 0 1 0 0 0 0 0 0 SARASWATHI,87C Koramangala 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460375525 8009352117 4SL93712 L SUSEELA 689A LR Nagar Koramangala 111212 0 13 LT1 211 1 0 824 38 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111114816006 0 0 0 0 0 0 0 0 0 0 L SUSEELA,689A 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 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375526 8012582000 4SL59477 C.SELVA RAJ # 685, 22ND CROSS L R NAGAR, KML 111212 3200 13 LT1 211 0.2400 0 1745 54 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001540547D 0 0 0 1 0 0 0 0 0 0 C.SELVA RAJ,# 685, 22ND CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375527 6802582000 4SL66557 GANGA BAI NATARAJ #20,26TH CROSS LAXAMAN RAO NAGAR 111212 1790 13 LT1 211 0.2400 0 2345 43 1 0 3 1 0 2.3700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 100006064707D 0 0 0 1 0 0 0 0 0 0 GANGA BAI NATARAJ,#20,26TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460375528 6602582000 4SL70638 C.PARIMALA #456,25TH CROSS,L.R.NAGAR - 111212 2600 13 LT1 211 0.4800 0 5599 65 1 0 3 1 258 0 0 0 440 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001534793D 0 0 0 0 0 0 0 0 0 0 C.PARIMALA,#456,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-02-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375529 4488219887 4SL94990 SHANTHI NO 816 28TH CROSS LR NAGAR KORAMANGALA 111212 0 13 LT1 211 1 0 612 48 1 0 3 1 85 1.1400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111125583330 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 816 28TH 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 2025-01-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375530 1358174731 4SL92349 A. CHOURY SWAMY # 738,24TH CROSS,1ST STAGE, LAXMAN RAO NAGAR, 111212 640 13 LT1 211 1 0 1389 40 1 0 3 1 183 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111112875759 0 0 0 0 0 0 0 0 0 0 A. CHOURY SWAMY,# 738,24TH CROSS,1ST STAGE, LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375435 3021447763 4SL93117 SHIVA V R RAJU 791A LR Nagar 111212 0 13 LT1 211 1 0 2935 77 1 0 3 1 411 2.1700 0 0 410 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111116666686 0 0 0 1 0 0 0 0 0 0 SHIVA V R RAJU,791A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375436 4615109000 4SL77166 C.FRANCIS VINOD KUMAR NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111212 1420 13 LT1 211 0.4800 0 9358 63 1 0 3 1 294 4.2000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111112715016D 0 0 0 0 0 0 0 0 0 0 C.FRANCIS VINOD KUMAR,NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375437 8558782268 4SL93255 THABASSUM BEGUM # 674 22ND CROSS LR Nagar 111212 0 13 LT1 211 1 0 2245 52 1 0 3 1 379 1.9400 0 0 280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111117527654 0 0 0 0 0 0 0 0 0 0 THABASSUM BEGUM,# 674 22ND CROSS LR 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 0.2200 2 1460375439 3012582000 4SEH50274 S.THAYAMMA # 812. R. NAGAR 111212 1580 13 LT1 211 0 1 3089 75 1 0 3 1 9146 67.7000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001519029D 0 0 0 1 0 0 0 0 1 0 S.THAYAMMA,# 812. R. NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375440 7352707354 4SL94272 BASAVARAJA # 719 23RD CROSS L R Nagar Koramangala 111212 0 13 LT1 211 1 0 2121 65 1 0 3 1 0 0 0 0 510 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111122866351 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,# 719 23RD 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 2025-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375441 6621986106 4SL86289 B.RAJAMANI # 95C,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 610 13 LT1 211 0.5000 0 5965 76 1 0 3 1 2610 20.5100 0 0 490 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110330074 0 0 0 0 0 0 0 0 0 0 B.RAJAMANI,# 95C,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-12-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375442 6633633559 4SL91992 C ANTHONY SWAMY 722A LR Nagar 111212 1290 13 LT1 211 0.5000 0 686 53 1 0 3 1 14146 112.2400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 100000 111112020799 0 0 0 0 0 0 0 0 0 0 C ANTHONY SWAMY,722A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.2200 2 1460375443 3306809140 4SL73792 AROGYA MARY NO. 677A, 22ND CROSS L R NAGAR, KORAMANGALA 111212 3220 13 LT1 211 0.4800 0 15947 89 1 0 3 1 -2 0 0 0 540 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113333984 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,NO. 677A, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375444 4912582000 4SL20157 KENCHAPPA 723 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2530 13 LT1 211 0.2000 0 19755 47 1 0 3 1 -128 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001517307AD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,723 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375445 0902582000 4SL65025 C.CHANNAPPA #784,28TH CROSS LAXAMAN RAO NAGAR 111212 2060 13 LT1 211 0.4800 0 724 42 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001525304D 0 0 0 0 0 0 0 0 0 0 C.CHANNAPPA,#784,28TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375446 1902582000 4SEH50843 A.S. JANKANADI # 684. 22 ND CROSS - 111212 3320 13 LT1 211 0 1 3245 73 1 0 3 1 339 1.7100 0 0 340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001535205D 0 0 0 1 0 0 0 0 1 0 A.S. JANKANADI,# 684. 22 ND CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375447 5826668774 4SL95231 KOKILA M 726E 111212 0 13 LT1 211 1 0 586 39 1 0 3 1 501 2.5600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999 1B8800608216 0 0 0 0 0 0 0 0 0 0 KOKILA M,726E 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 0.3300 2 1460375448 3298942170 4SL91475 MANI A NO 820 28TH CROSSS 111212 1230 13 LT1 211 1 0 5189 72 1 0 3 1 0 0 0 0 530 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111695961 0 0 0 0 0 0 0 0 0 0 MANI A,NO 820 28TH CROSSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375449 5417776664 4SL78334 MARIA JOSEPH.S 776,25TH CROSS,L.R.NAGAR,KORAMANGALA 111212 120 13 LT1 211 0.5000 0 4456 55 1 0 3 1 206 1.0400 0 0 460 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115858267D 0 0 0 0 0 0 0 0 0 0 MARIA JOSEPH.S,776,25TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375450 9378921965 4SL80466 VENKOBA NO.55 A,26TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 111212 3440 13 LT1 211 0.3200 0 5642 57 1 0 3 1 0 0 0 0 540 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111113329310 0 0 0 1 0 0 0 0 0 0 VENKOBA,NO.55 A,26TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375451 7650663936 4SL88077 SUSHILA 711A 111212 1100 13 LT1 211 0.4400 0 15712 62 1 0 3 1 0 0 0 0 2220 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110463559 0 0 0 1 0 0 0 0 0 0 SUSHILA,711A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375452 4412582000 4SL27495 LOURD MARY 189 12TH CROSS,L R NAGAR KML(S) KORMANGALA 111212 2420 13 LT1 211 0.0800 0 17599 43 1 0 3 1 883 11.5100 0 0 870 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001513108D 0 0 0 1 0 0 0 0 0 0 LOURD MARY,189 12TH CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375455 0393780222 4SL89384 A.CHINNAPPA #746, 25TH CROSS LR NAGAR 111212 350 13 LT1 211 0.5000 0 9255 65 1 0 3 1 0 0 0 0 1160 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111235791 0 0 0 0 0 0 0 0 0 0 A.CHINNAPPA,#746, 25TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3320 2 1460375456 1114829510 4SL91765 H CHANDRA SHEKAR 802B L R NAGAR, 111212 580 13 LT1 211 0.5000 0 2068 44 1 0 3 1 21745 169.6400 0 0 230 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111846111 0 0 0 0 0 0 0 0 0 0 H CHANDRA SHEKAR,802B L R NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-11-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375457 1602582000 4SL72179 LAKSHMI 742,25TH CROSS,L.R.NAGAR - 111212 2320 13 LT1 211 0.4800 0 12785 82 1 0 3 1 5863 49.7800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 111112715236D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,742,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375458 1612582000 4SL753 C CHENNAPPA 784 28TH CROSS L R NAGAR KORMANGALA 111212 2050 13 LT1 211 0.1600 0 3042 79 1 0 3 1 -292 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001532434D 0 0 0 1 0 0 0 0 0 0 C CHENNAPPA,784 28TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375459 1608501706 4SL93401 SHARFUNNISA # 764,L R NAGAR KORAMANGALA 111212 0 13 LT1 211 0.5000 0 1042 57 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111118019592 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,# 764,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 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375460 5022582000 4SL17200 MUNIYAPPA 81 25TH CROSS,L R NAGAR KORMANGALA 111212 2270 13 LT1 211 0.2000 0 7145 44 1 0 3 1 1177 9.7900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 100001516049D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,81 25TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375461 2212582000 4SL39678 S.THIAYAMMA #812,L.R.NAGAR KORMANGALA 111212 1560 13 LT1 211 0.2800 0 14347 82 1 0 3 1 2924 24.2500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 100001511763D 0 0 0 1 0 0 0 0 0 0 S.THIAYAMMA,#812,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375462 8041710249 4SL95276 LOURD MARY 189A 111212 0 13 LT1 211 0.5000 0 642 36 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 10000 1B8190426357 0 0 0 0 0 0 0 0 0 0 LOURD MARY,189A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460375463 5930564065 4SL76534 D.MARIYAM NO. 754 26TH CROSS, L R NAGAR 111212 2650 13 LT1 211 0.5000 0 5399 76 1 0 3 1 14149 122.4200 0 0 510 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115840916 0 0 0 0 0 0 0 0 0 0 D.MARIYAM,NO. 754 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.3300 2 1460375464 5927319468 4SL74568 ANAND NO. 721, 24TH CROSS L R NAGAR 111212 2410 13 LT1 211 1 0 13548 49 1 0 3 1 -45 0 0 0 570 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111115854008D 0 0 0 0 0 0 0 0 0 0 ANAND,NO. 721, 24TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375466 6934229000 4SEH62071 AMMENABI #66, LRNAGAR, KML, BLORE 111212 1050 13 LT1 211 0 1 4499 48 1 0 3 1 1520 19.8600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111115867174 0 0 0 0 0 0 0 0 1 0 AMMENABI,#66, LRNAGAR, KML, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375467 7122582000 4SL17999 HANUMANTHAPPA 706 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2960 13 LT1 211 0.8800 0 9352 10 1 0 3 1 239 3.0200 0 0 380 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001538518D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,706 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460375468 1412582000 4SL13420 THANGAMANI 760 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2720 13 LT1 211 0.0800 0 5712 58 1 0 3 1 546 2.7500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001512492D 0 0 0 0 0 0 0 0 0 0 THANGAMANI,760 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375469 6931665724 4SL78371 PRAKASH 729 24TH CROSS, LR NAGAR 111212 2480 13 LT1 211 0.4800 0 11642 75 1 0 3 1 41275 283.7600 0 0 1040 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112708837 0 0 0 1 0 0 0 0 0 0 PRAKASH,729 24TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460375470 0702582000 4SL71174 ANAND #721,24TH CROSS,L.R.NAGAR KORAMANGALA 111212 2400 13 LT1 211 0.4800 0 9521 55 1 0 3 1 -26 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001523792D 0 0 0 0 0 0 0 0 0 0 ANAND,#721,24TH 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 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375471 0700379808 4SL94023 MOHAMMED FAROOQ 755A KORAMANGALA 111212 0 13 LT1 211 1 0 1675 50 1 0 3 1 36 1 0 0 240 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111122050395 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAROOQ,755A 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 2023-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460375472 3612582000 4SL577 NARAYAN 709 23 RD CROSS,L R NAGAR KORMANGALA 111212 2880 13 LT1 211 0.2000 0 4489 66 1 0 3 1 0 0 0 0 750 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111741653 0 0 0 0 0 0 0 0 0 0 NARAYAN,709 23 RD CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-12-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375473 0188817541 4SL81334 ANTHONY.C NO.762,27TH CROSS,L.R.NAGAR,KML 111212 2740 13 LT1 211 1 0 3342 61 1 0 3 1 0 0 0 0 470 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116095543D 0 0 0 1 0 0 0 0 0 0 ANTHONY.C,NO.762,27TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375474 0687859650 4SL80270 VENKATALAKSHMI NO.804 A,26TH CROSS,L R NAGAR,KORMANGALA 111212 2860 13 LT1 211 0.4800 0 7689 55 1 0 3 1 250 1.2600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111115842779 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO.804 A,26TH CROSS,L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375475 0697415557 4SL92031 L SUSEELA # 689 22ND CROSS LR Nagar 111212 470 13 LT1 211 1 0 1312 43 1 0 3 1 150 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111111995011 0 0 0 0 0 0 0 0 0 0 L SUSEELA,# 689 22ND CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375476 0184329000 4SL78432 AMMENABI #66, LRNAGAR, KML, BLORE 111212 140 13 LT1 211 0.4800 0 5245 69 1 0 3 1 280 5.9800 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 111115843476D 0 0 0 1 0 0 0 0 0 0 AMMENABI,#66, LRNAGAR, KML, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375477 6123638137 4SL94991 SHANTHI 816A 111212 0 13 LT1 211 1 0 598 43 1 0 3 1 -436 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111125583331 0 0 0 0 0 0 0 0 0 0 SHANTHI,816A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375478 4822354372 4SL73916 L. VENKATESH NO. 825,29TH CROSS L R NAGAR,KORAMANGALA 111212 1450 13 LT1 211 0.4800 0 14657 63 1 0 3 1 9192 108.4400 0 0 870 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112754301 0 0 0 1 0 0 0 0 0 0 L. VENKATESH,NO. 825,29TH CROSS L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375479 8966013754 4SEH59853 MARIYAPPA NO. 904A, L R NAGAR, KORAMANGALA 111212 2380 13 LT1 211 0 1 4712 69 1 0 3 1 451 3.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 5315145960D 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,NO. 904A, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375480 6122582000 4SL18212 PADMA 99 C A 26TH CROSS,L R NAGAR KORMANGALA 111212 1810 13 LT1 211 0.0800 0 5899 58 1 0 3 1 1584 13.2200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 99999 111111217452 0 0 0 0 0 0 0 0 0 0 PADMA,99 C A 26TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375481 8655424228 4SL91764 H CHANDRA SHEKAR NO 802A, L R NAGAR, 111212 850 13 LT1 211 0.5000 0 3001 62 1 0 3 1 944 7.7800 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111846110 0 0 0 0 0 0 0 0 0 0 H CHANDRA SHEKAR,NO 802A, L R NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375482 6108980100 4SL92348 A. CHOURY SWAMY 738A LAXMAN RAO NAGAR, 111212 450 13 LT1 211 1 0 2711 65 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111112875746 0 0 0 0 0 0 0 0 0 0 A. CHOURY SWAMY,738A LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375615 6212582000 4SL22349 CHANDRA KANTH 731 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2460 13 LT1 211 0.2000 0 5742 72 1 0 3 1 3015 26.0400 0 0 260 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001515543D 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTH,731 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375616 6722642655 4SL80998 SAMEENA BEGAM NO.67,22ND CROSS,L.R.NAGAR 111212 3260 13 LT1 211 0.4800 0 7921 65 1 0 3 1 1910 14.1200 0 0 860 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116095549 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGAM,NO.67,22ND CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375617 2093885867 4SL91638 SHANTHI NO 816, 28TH CROSS, L R NAGAR, KORAMANGALA, 111212 680 13 LT1 211 1 0 5147 63 1 0 3 1 0 1 0 0 280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111391391 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 816, 28TH CROSS, L R NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375618 2063247712 4SL87299 B.MARIA AROKIA DASS # 777,25TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 330 13 LT1 211 0.3200 0 8101 58 1 0 3 1 23 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111110335310 0 0 0 1 0 0 0 0 0 0 B.MARIA AROKIA DASS,# 777,25TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375619 6693243510 4SL90181 MANI NO-772, 25TH CROSS LR NAGAR 111212 1040 13 LT1 211 1 0 3486 75 1 0 3 1 13410 105.8200 0 0 390 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110243689 0 0 0 0 0 0 0 0 0 0 MANI,NO-772, 25TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375620 6702582000 4SL70161 MARIA ESTHER #692,23RD CROSS,L.R.NAGAR KORAMANGALA 111212 3070 13 LT1 211 1 0 10455 62 1 0 3 1 103 11.9700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001535817D 0 0 0 1 0 0 0 0 0 0 MARIA ESTHER,#692,23RD CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375621 2000909000 4SL78154 YESUBALAN 690,23RD CROSS, LR NAGAR 111212 3100 13 LT1 211 0.4800 0 4821 55 1 0 3 1 0 0 0 0 600 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112737092D 0 0 0 1 0 0 0 0 0 0 YESUBALAN,690,23RD CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375622 2074909000 4SL78144 LEELAVATHI 741,25TH CROSS, LR NAGAR 111212 2350 13 LT1 211 0.4800 0 11425 63 1 0 3 1 3 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111112712773D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,741,25TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375623 2112582000 4SL59496 G.KANNAN # 831, 29TH CROSS L R NAGAR, KML 111212 1520 13 LT1 211 0.2400 0 2368 51 1 0 3 1 136 1 0 0 530 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001543463D 0 0 0 1 0 0 0 0 0 0 G.KANNAN,# 831, 29TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460375624 6717868228 4SL87184 SUSHILA 71A 111212 1300 13 LT1 211 0.5600 0 5068 51 1 0 3 1 0 0 0 0 670 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110330445 0 0 0 0 0 0 0 0 0 0 SUSHILA,71A 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460375625 2712582000 4SL39835 M.D SIDDAKKI L.R NAGAR SLUM KORMANGALA 111212 3380 13 LT1 211 0.4800 0 17455 98 1 0 3 1 3345 30.9500 0 0 1740 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100001531703D 0 0 0 1 0 0 0 0 0 0 M.D SIDDAKKI,L.R NAGAR SLUM KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375626 2702582000 4SL70900 C.IRUDAYA MARI #703,23RD CROSS,LAKSHMAN RAO NAG KORAMANGALA 111212 2950 13 LT1 211 0.2400 0 5342 61 1 0 3 1 385 1.9400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001527447D 0 0 0 1 0 0 0 0 0 0 C.IRUDAYA MARI,#703,23RD CROSS,LAKSHMAN RAO NAG KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375627 7221935965 4SL89975 Mohammed siddiq 673 22nd cross 111212 830 13 LT1 211 1 0 7986 65 1 0 3 1 1423 12.7200 0 0 230 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111236280 0 0 0 0 0 0 0 0 0 0 Mohammed siddiq,673 22nd cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375628 7212582000 4SL18658 A PALANI VELU 810 5TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111212 1550 13 LT1 211 0.0800 0 1366 43 1 0 3 1 -27 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001535129D 0 0 0 0 0 0 0 0 0 0 A PALANI VELU,810 5TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375629 2802582000 4SL67369 MALLIGA #806,26TH CROSS LAXAMANA RAO NAGAR 111212 430 13 LT1 211 0.4800 0 6822 65 1 0 3 1 -2 1 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001539228D 0 0 0 0 0 0 0 0 0 0 MALLIGA,#806,26TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375630 2696203026 4SL82595 PARVATHI #53A,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 390 13 LT1 211 0.4800 0 5970 70 1 0 3 1 464 3.1600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 99999 111110161255 0 0 0 1 0 0 0 0 0 0 PARVATHI,#53A,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.7500 43 2025-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460375631 2775960801 4SL89385 A.CHINNAPPA 746B LR NAGAR 111212 720 13 LT1 211 0.5000 0 2842 68 1 0 3 1 3 1 0 0 320 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006225928D 0 0 0 0 0 0 0 0 0 0 A.CHINNAPPA,746B LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375632 2803295162 4SL94125 LOKESHA NO 826, 29TH CROSS, KORAMANGALA 111212 0 13 LT1 211 1 0 1822 65 1 0 3 1 626 3.1300 0 0 470 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111122594286 0 0 0 0 0 0 0 0 0 0 LOKESHA,NO 826, 29TH CROSS, 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 0.3300 2 1460375633 9726035813 4SL95568 PAUL 724A 111212 0 13 LT1 211 0.5000 0 642 39 1 0 3 1 596 8.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 0 1A0000005822 0 0 0 0 0 0 0 0 0 0 PAUL,724A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375634 5224246049 4SL81712 CATHIRINE RANI NO.761,27TH CROSS,LR NAGAR,KORAMANGALA 111212 440 13 LT1 211 1 0 8066 69 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110241237 0 0 0 0 0 0 0 0 0 0 CATHIRINE RANI,NO.761,27TH CROSS,LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375635 6429556390 4SL81614 MARIYA MURDNEA GRAEE # 695,23RD CROSS,L.R.NAGAR ,KORAMANGALA 1ST STAGE 111212 0 13 LT1 211 0.4800 0 4812 36 1 0 3 1 7 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111110245354 0 0 0 1 0 0 0 0 0 0 MARIYA MURDNEA GRAEE,# 695,23RD CROSS,L.R.NAGAR ,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460375636 2816807617 4SL93177 T MARIA ANTHONY # 681 22ND CROSS LR Nagar 111212 0 13 LT1 211 1 0 356 29 1 0 3 1 -70 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999 111116868863 0 0 0 0 0 0 0 0 0 0 T MARIA ANTHONY,# 681 22ND CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375638 3902582000 4SL63784 A.S. JANKANADI # 684. 22 ND CROSS KML 111212 3300 13 LT1 211 0.2400 0 3545 84 1 0 3 1 87 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 100001534924D 0 0 0 1 0 0 0 0 0 0 A.S. JANKANADI,# 684. 22 ND CROSS KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375639 3909599480 4SL89673 KRISHNAVENI NO- 827, 29TH CROSS, KORAMANGALA, BANGALORE 111212 800 13 LT1 211 0.5000 0 4986 57 1 0 3 1 0 0 0 0 850 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111409383 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,NO- 827, 29TH CROSS, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375646 4222582000 4SL14077 AMURTHAIAH 750 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2830 13 LT1 211 0.0800 0 5188 51 1 0 3 1 -173 0 0 0 980 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001512117D 0 0 0 1 0 0 0 0 0 0 AMURTHAIAH,750 23RD CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375647 2602582000 4SL72178 LAKSHMI 742,25TH CROSS,L.R.NAGAR - 111212 2330 13 LT1 211 0.4800 0 9378 47 1 0 3 1 516 4.1600 0 0 520 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112953488D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,742,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375648 7412582000 4SL27512 BAKSHA 6TH CROSS,L R NAGAR KML(S) KORMANGALA 111212 3330 13 LT1 211 0.0800 0 133 0 1 0 28 1 7049 72.1600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999 100001525925D 0 0 0 0 0 0 0 0 0 0 BAKSHA,6TH CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460375422 4011463737 4SL73790 AROGYA MARY NO. 677B, 22ND CROSS L R NAGAR, KORAMANGALA 111212 3250 13 LT1 211 0.4800 0 7799 25 1 0 3 1 1 0 0 0 760 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115862762 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO. 677B, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375423 4022582000 4SL17201 C ANTONY 72224TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2540 13 LT1 211 0.2000 0 32348 59 1 0 3 1 354 3.4500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 40 0 14001512 0 999999 100001532938D 0 0 0 1 0 0 0 0 0 0 C ANTONY,72224TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375424 3802582000 4SL67927 V.SRINIVASA 52,25TH CROSSLAXAMANARAO NAGARAKORA - 111212 2190 13 LT1 211 0.4800 0 16245 69 1 0 3 1 -2 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001516223D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,52,25TH CROSSLAXAMANARAO NAGARAKORA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375425 3812582000 4SL27522 MARIYAPPA L R NAGAR,K M L (S) KORMANGALA 111212 2360 13 LT1 211 0.0800 0 8624 33 1 0 3 1 956 6.6000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 100001511377D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,L R NAGAR,K M L (S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375426 6528468431 4SL80999 SAMEENA BEGAM NO.67 B,22ND CROSS,L.R.NAGAR 111212 3270 13 LT1 211 0.4800 0 7321 72 1 0 3 1 3788 33.1200 0 0 790 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116092105 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGAM,NO.67 B,22ND CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375427 2306898431 4SL95277 LOURD MARY NO 189 12TH CROSS L R NAGAR KORAMANGALA 111212 0 13 LT1 211 0.5000 0 568 33 1 0 3 1 2565 35.5500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999 1B4290426354 0 0 0 0 0 0 0 0 0 0 LOURD MARY,NO 189 12TH 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 2025-05-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460375428 4012582000 4SL63325 S.THAYAMMA # 812. R. NAGAR 111212 1570 13 LT1 211 0.4800 0 9465 69 1 0 3 1 405 2.0400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001535776D 0 0 0 1 0 0 0 0 0 0 S.THAYAMMA,# 812. R. NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375429 2312582000 4SL27519 MIKAL L R NAGAR,K M L (S) KORMANGALA 111212 2630 13 LT1 211 0.0800 0 665 28 1 0 3 1 507 4.5000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 9999999 100001522500D 0 0 0 0 0 0 0 0 0 0 MIKAL,L R NAGAR,K M L (S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460375430 2322582000 3AKL813 T.MANI 467 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 3340 13 LT1 211 0.1600 0 3256 62 1 0 3 1 107 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001538256D 0 0 0 1 0 0 0 0 0 0 T.MANI,467 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375431 1802582000 4SL67107 LOURDE MARY #813,28TH CROSS KORAMANGALA SLUM 111212 1590 13 LT1 211 0.4000 0 9855 51 1 0 3 1 290 2.1100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001517733D 0 0 0 1 0 0 0 0 0 0 LOURDE MARY,#813,28TH CROSS KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375432 4518124597 4SL85305 DEEN DHAYAL #803,25TH CROSS,L.R.NAGAR,KORAMANGALA 111212 1250 13 LT1 211 1 0 11642 90 1 0 3 1 -32 0 0 0 890 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110238011 0 0 0 0 0 0 0 0 0 0 DEEN DHAYAL,#803,25TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460375433 6629273341 4SEH68469 CHINNAPPA 798C 111212 940 13 LT1 211 1 0 1866 52 1 0 3 1 791 6.5600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 99999 111110094820 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,798C 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375434 4614379724 4SL83469 POONGA # 101,27TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 1150 13 LT1 211 0.4800 0 15612 80 1 0 3 1 -3 0 0 0 850 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110154440 0 0 0 0 0 0 0 0 0 0 POONGA,# 101,27TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375568 2912582000 4SL22450 G KANNAN 530 L R NAGAR,K M L (S) 1ST STAGE KORMANGALA 111212 1490 13 LT1 211 0.2000 0 865 54 1 0 3 1 265 1.3200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001509081D 0 0 0 0 0 0 0 0 0 0 G KANNAN,530 L R NAGAR,K M L (S) 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375569 5602582000 4SL70639 C.PARIMALA #456,25TH CROSS,L.R.NAGAR - 111212 2610 13 LT1 211 0.4800 0 4599 61 1 0 3 1 0 0 0 0 470 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001537716D 0 0 0 0 0 0 0 0 0 0 C.PARIMALA,#456,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375570 9877809000 4SL78153 YESUBALAN 690,23RD CROSS, LR NAGAR 111212 3090 13 LT1 211 0.4800 0 8752 61 1 0 3 1 -2 0 0 0 810 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115858009D 0 0 0 1 0 0 0 0 0 0 YESUBALAN,690,23RD CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375571 0383601813 4SL93927 FRANCIS XAVIER 790C KORAMANGALA 111212 0 13 LT1 211 0.5000 0 1922 51 1 0 3 1 0 0 0 0 420 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111121759431 0 0 0 1 0 0 0 0 0 0 FRANCIS XAVIER,790C 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 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375572 4084673683 4SL94271 BASAVARAJA 719A L R Nagar Koramangala 111212 0 13 LT1 211 1 0 2689 54 1 0 3 1 0 0 0 0 1190 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111122866350 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,719A 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 2024-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375573 8531199963 4SL95567 PAUL 724C 111212 0 13 LT1 211 0.5000 0 742 43 1 0 3 1 24 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 0 1A0000005821 0 0 0 0 0 0 0 0 0 0 PAUL,724C 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375574 5619299521 4SL77840 KRISHNAMMA NO. 108 26TH CROSS, L R NAGAR 111212 1770 13 LT1 211 0.4800 0 8299 65 1 0 3 1 0 0 0 0 1130 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111112715210D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO. 108 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460375575 4112582000 4SL26295 KANTNA 756 L R NAGAR K M L (S) KORMANGALA 111212 2030 13 LT1 211 0.0800 0 2711 69 1 0 3 1 2110 26.4400 0 0 1210 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111116255684 0 0 0 0 0 0 0 0 0 0 KANTNA,756 L R NAGAR K M L (S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 128.4300 141 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375576 8936109000 4SL77168 C.FRANCIS VINOD KUMAR NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111212 1400 13 LT1 211 0.4800 0 5175 68 1 0 3 1 0 0 0 0 1080 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111115843278D 0 0 0 0 0 0 0 0 0 0 C.FRANCIS VINOD KUMAR,NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375577 7602582000 4SL70637 C.PARIMALA #456,25TH CROSS,L.R.NAGAR - 111212 2590 13 LT1 211 0.4800 0 5366 65 1 0 3 1 1235 8.9900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001544279D 0 0 0 0 0 0 0 0 0 0 C.PARIMALA,#456,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.3300 2 1460375578 9955109000 4SL77165 C.FRANCIS VINOD KUMAR NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111212 1430 13 LT1 211 0.4800 0 8121 68 1 0 3 1 9692 86.4900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111112742801D 0 0 0 1 0 0 0 0 0 0 C.FRANCIS VINOD KUMAR,NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.8500 2 1460375579 6087751657 4SL92729 C ABBAS # 809 8TH CROSS LR Nagar 111212 0 13 LT1 211 0.5000 0 5235 66 1 0 3 1 1 0 0 0 1490 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111114773714 0 0 0 1 0 0 0 0 0 0 C ABBAS,# 809 8TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375580 9966909000 4SL78163 ANNIYAPPA 747,25TH CROSS, LR NAGAR 111212 1350 13 LT1 211 0.4800 0 9365 43 1 0 3 1 11082 73.3000 0 0 560 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111120548168 0 0 0 0 0 0 0 0 0 0 ANNIYAPPA,747,25TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375581 9949444205 4SL78717 RITA MARY NO. 686A 22ND CROSS, L R NAGAR 111212 3190 13 LT1 211 0.4800 0 16045 58 1 0 3 1 13712 108.1900 0 0 970 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113401561 0 0 0 1 0 0 0 0 0 0 RITA MARY,NO. 686A 22ND CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375582 9953831053 4SL89387 A.CHINNAPPA 746C LR NAGAR 111212 200 13 LT1 211 0.5000 0 4971 70 1 0 3 1 1354 9.8200 0 0 340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006225930D 0 0 0 0 0 0 0 0 0 0 A.CHINNAPPA,746C LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375583 7112582000 4SL48241 RAJENDRAN NO.794, 27TH CROSS, 1ST STAGE L R NAGAR 111212 1950 13 LT1 211 0.4800 0 1357 40 1 0 3 1 2476 21.7500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 9999999 100001513481D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,NO.794, 27TH CROSS, 1ST STAGE L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375584 8948843099 4SL95226 KOKILA M NO 726 24TH CROSS L R NAGAR KORAMANGALA 111212 0 13 LT1 211 1 0 866 47 1 0 3 1 466 2.3900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 10000 1B9700608205 0 0 0 0 0 0 0 0 0 0 KOKILA M,NO 726 24TH 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 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375585 4680350224 4SL94046 ANTHONY MARY S # 736 24TH CROSS L R Nagar Koramangala 111212 0 13 LT1 211 0.5000 0 2689 62 1 0 3 1 1821 24.1600 0 0 630 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111121223454 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY S,# 736 24TH 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 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375586 6103751043 4SL91090 R PHILIP #781 27TH CROSS LR Nagar 111212 310 13 LT1 211 0.5000 0 7045 58 1 0 3 1 0 0 0 0 1130 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100007086496 0 0 0 1 0 0 0 0 0 0 R PHILIP,#781 27TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375587 1186395460 4SL92398 R SAVITHA 743A LR Nagar 111212 480 13 LT1 211 1 0 4401 44 1 0 3 1 20 0 0 0 690 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111113117568 0 0 0 0 0 0 0 0 0 0 R SAVITHA,743A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375588 8351407131 4SL76252 CHINNA THAMBI NO. C-116, 28TH CROSS, L R NAGAR 111212 1600 13 LT1 211 0.4800 0 10866 69 1 0 3 1 0 0 0 0 720 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113402756 0 0 0 1 0 0 0 0 0 0 CHINNA THAMBI,NO. C-116, 28TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375589 9012582000 4SL59495 G.KANNAN # 830, L R NAGAR KORAMANGALA 111212 1500 13 LT1 211 0.2400 0 1822 48 1 0 3 1 193 1 0 0 450 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001531721D 0 0 0 0 0 0 0 0 0 0 G.KANNAN,# 830, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375590 5312582000 4SL49759 C CHINNOUH NO.11 BLOCK NO.11 EWS QUARTERS 111212 2150 13 LT1 211 0.1600 0 99 0 1 0 28 1 145 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001522766D 0 0 0 0 0 0 0 0 0 0 C CHINNOUH,NO.11 BLOCK NO.11 EWS QUARTERS 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375591 8298124527 4SL75811 RANGAMMA NO.56, 25TH CROSS, L R NAGAR 111212 2200 13 LT1 211 0.4800 0 8455 62 1 0 3 1 397 1.4000 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111115855041 0 0 0 0 0 0 0 0 0 0 RANGAMMA,NO.56, 25TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375592 9019804795 4SL86730 V.SRINIVAS # 52,25TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 1240 13 LT1 211 1 0 13542 71 1 0 3 1 -375 0 0 0 2030 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110241842 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,# 52,25TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375593 6373932282 4SEH68421 SUSHILA 711B 111212 820 13 LT1 211 1 0 4752 75 1 0 3 1 -7 0 0 0 330 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111217216 0 0 0 1 0 0 0 0 0 0 SUSHILA,711B 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375594 6412582000 4SL27517 R CHINNAPPA RAJ 693 L R NAGAR,K M L (S) KORMANGALA 111212 3060 13 LT1 211 0.0800 0 1342 36 1 0 3 1 23 0 0 0 1280 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100001523143D 0 0 0 0 0 0 0 0 0 0 R CHINNAPPA RAJ,693 L R NAGAR,K M L (S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460375595 6388516396 4SL90182 MANI 772B LR NAGAR 111212 360 13 LT1 211 1 0 1768 48 1 0 3 1 2509 20.5900 0 0 230 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110078806 0 0 0 0 0 0 0 0 0 0 MANI,772B LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.3300 2 1460375596 6283909586 4SL92075 JAMELA NO 117, 28TH CROSS, 111212 110 13 LT1 211 1 0 7542 79 1 0 3 1 -34 0 0 0 1530 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111111994954 0 0 0 1 0 0 0 0 0 0 JAMELA,NO 117, 28TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375597 0260558818 4SL93050 LEELA VATHI 741 LR Nagar 111212 0 13 LT1 211 1 0 2360 0 1 0 3 0 33336 222.2000 0 0 1260 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111116429023 0 0 0 0 0 0 0 0 0 0 LEELA VATHI,741 LR 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 2 1460375598 4902582000 4SL63783 A.S. JANKANADI # 684. 22 ND CROSS KML 111212 3290 13 LT1 211 0.2400 0 6185 43 1 0 3 1 355 3.3200 0 0 550 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001540019D 0 0 0 1 0 0 0 0 0 0 A.S. JANKANADI,# 684. 22 ND CROSS KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460375599 9665984343 4SL80389 R.RAJALAKSHMI NO.767 A,L.R.NAGAR,KORMANGALA,BRANGALORE 111212 2760 13 LT1 211 0.4800 0 4256 73 1 0 3 1 13861 116.6700 0 0 310 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113398208 0 0 0 1 0 0 0 0 0 0 R.RAJALAKSHMI,NO.767 A,L.R.NAGAR,KORMANGALA,BRANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375600 0989521262 4SL93119 SARASWATHI 87A Koramangala 111212 0 13 LT1 211 0.5000 0 3478 69 1 0 3 1 0 4.6300 0 0 1110 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111116666681 0 0 0 1 0 0 0 0 0 0 SARASWATHI,87A Koramangala 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375601 9664439753 4SL77825 NAZEEMA BEE NO. 106 26TH CROSS, L R NAGAR 111212 1820 13 LT1 211 0.4800 0 5245 73 1 0 3 1 5772 49.3300 0 0 580 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115837461D 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEE,NO. 106 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375602 0149673606 4SL93833 EQBAL PARWEZ # 63/95 26TH CROSS LR Nagar Koramangala 111212 0 13 LT1 211 1 0 2599 65 1 0 3 1 0 0 0 0 480 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111121241951 0 0 0 0 0 0 0 0 0 0 EQBAL PARWEZ,# 63/95 26TH 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 2023-12-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375603 0273071354 4SL93040 EQBAL PARWEZ # 63/95 26TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 1322 40 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111116429867 0 0 0 0 0 0 0 0 0 0 EQBAL PARWEZ,# 63/95 26TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-12-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460375604 4902234488 4SL87080 SUNITHA.M 817D BANGALORE 111212 340 13 LT1 211 0.4800 0 8175 68 1 0 3 1 0 0 0 0 770 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110466446 0 0 0 1 0 0 0 0 0 0 SUNITHA.M,817D BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 109.6700 121 2024-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375605 6012582000 4SL61772 AROKIA DASS # 775, 25TH CROSS KML3RD STAGE, B.LORE 111212 2810 13 LT1 211 0.2400 0 1452 61 1 0 3 1 311 1.5700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001540417D 0 0 0 1 0 0 0 0 0 0 AROKIA DASS,# 775, 25TH CROSS KML3RD STAGE, B.LORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375606 6006907591 4SL87278 MARIA GRACE # 934,35TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 0 13 LT1 211 0.3200 0 10675 83 1 0 3 1 164 1 0 0 630 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110091945 0 0 0 1 0 0 0 0 0 0 MARIA GRACE,# 934,35TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375607 6012644070 4SL80391 R.RAJALAKSHMI NO.767,L.R.NAGAR,KORMANGALA,BRANGALORE 111212 2750 13 LT1 211 0.4800 0 4401 34 1 0 3 1 0 0 0 0 400 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111113399297 0 0 0 1 0 0 0 0 0 0 R.RAJALAKSHMI,NO.767,L.R.NAGAR,KORMANGALA,BRANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375608 6012715975 4SL83468 POONGA # 101A,27TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 1170 13 LT1 211 0.4800 0 6689 65 1 0 3 1 52 0 0 0 630 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111220662 0 0 0 0 0 0 0 0 0 0 POONGA,# 101A,27TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460375609 6015909000 4SL78113 A JOHN ALBERT 725,24TH CROSS, LR NAGAR 111212 860 13 LT1 211 0.4800 0 4401 62 1 0 3 1 206 1.0400 0 0 1080 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111116164286 0 0 0 1 0 0 0 0 0 0 A JOHN ALBERT,725,24TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375610 9222582000 3SKL752 A GONA PRAKASH 778 25TH CROSS L R NAGAR KORMANGALA 111212 2170 13 LT1 211 0.1600 0 2922 44 1 0 3 1 297 0 0 0 830 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001535086D 0 0 0 0 0 0 0 0 0 0 A GONA PRAKASH,778 25TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375611 1277471004 4SL92267 CHANDRAMMA NO 720, 24TH CROSS, 111212 1190 13 LT1 211 1 0 5058 63 1 0 3 1 0 0 0 0 1530 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111112290982 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 720, 24TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375567 0682909000 4SL78114 A JOHN ALBERT 725,24TH CROSS, LR NAGAR 111212 2490 13 LT1 211 0.4800 0 5842 42 1 0 3 1 4093 35.3200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111112755935D 0 0 0 1 0 0 0 0 0 0 A JOHN ALBERT,725,24TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460375566 1392119446 4SL92693 ANTHONIYAMMA # 752 26TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 2658 52 1 0 3 1 2 0 0 0 270 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111114067814 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,# 752 26TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460375564 8512582000 4SL8115 VENKATAWAMY 782 28TH CROSS L R NAGAR KORMANGALA 111212 2110 13 LT1 211 0.2000 0 0 0 1 0 28 1 10332 78.8300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001516271D 0 0 0 0 0 0 0 0 0 0 VENKATAWAMY,782 28TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375614 1558915166 4SL74100 H. CHANDRA SHEKAR NO. 802B, L R NAGAR 111212 1910 13 LT1 211 0.4800 0 11455 62 1 0 3 1 16928 146.2100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111112737952 0 0 0 1 0 0 0 0 0 0 H. CHANDRA SHEKAR,NO. 802B, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 57.8300 64 2026-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375613 1273969371 4SL94024 MOHAMMED FAROOQ 755D KORAMANGALA 111212 0 13 LT1 211 1 0 1199 33 1 0 3 1 569 8.2100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111122050396 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAROOQ,755D 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 2024-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375612 9248450261 4SL93123 SARASWATHI NO 87, LR NAGAR Koramangala 111212 0 13 LT1 211 1 0 1645 40 1 0 3 1 0 5.0900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111116666685 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 87, 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 24.8300 35 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375501 2383317650 4SL94025 MOHAMMED FAROOQ NO 755,25TH CROSS, L R NAGAR, KORAMANGALA 111212 0 13 LT1 211 1 0 1355 40 1 0 3 1 17 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111122050397 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAROOQ,NO 755,25TH 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 2025-02-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375711 9833307166 4SL90364 Chinnamma 793B 1st main, 111212 1160 13 LT1 211 1 0 6385 61 1 0 3 1 4 0 0 0 1270 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100006903649 0 0 0 1 0 0 0 0 0 0 Chinnamma,793B 1st main, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 68 75 2024-01-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375712 3654583104 4SL87469 N.SELVA KUMAR # 828,29TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 1140 13 LT1 211 0.4800 0 8722 68 1 0 3 1 -16 0 0 0 1150 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110337055 0 0 0 1 0 0 0 0 0 0 N.SELVA KUMAR,# 828,29TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375713 9820393684 4SL93137 RAJENDRAN # 794,27 TH CROSS, 1ST STAGE,L R NAGAR 111212 0 13 LT1 211 0.5000 0 1855 57 1 0 3 1 344 2.7800 0 0 270 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112828914 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,# 794,27 TH CROSS, 1ST STAGE,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 32.3300 42 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375531 2990905029 4SL92669 MOHAMMED SALEEM NO 93 27TH CROSS L R NAGAR 111212 0 13 LT1 211 0.5000 0 3563 53 1 0 3 1 207 1.9000 0 0 600 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111114067800 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,NO 93 27TH 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 65.7500 72 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460375532 6902582000 4SL63949 Sri.S.Yesudass #728 24TH CROSS LAXAMANRAO NAGAR 111212 2520 13 LT1 211 0.3600 0 9345 58 1 0 3 1 201 1.3300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001525997D 0 0 0 1 0 0 0 0 0 0 Sri.S.Yesudass,#728 24TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375533 4905811691 4SL91089 R PHILIP 781A LR Nagar 111212 290 13 LT1 211 0.5000 0 6847 63 1 0 3 1 0 0 0 0 1460 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100007086495 0 0 0 0 0 0 0 0 0 0 R PHILIP,781A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375534 5884919702 4SL82593 PARVATHI #53B,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 880 13 LT1 211 0.4800 0 6189 58 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111111225752 0 0 0 1 0 0 0 0 0 0 PARVATHI,#53B,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.1700 46 2025-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375535 6998400176 4SL93252 THABASSUM BEGUM 674A LR Nagar 111212 0 13 LT1 211 1 0 4624 73 1 0 3 1 3 0 0 0 1120 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111117527624 0 0 0 1 0 0 0 0 0 0 THABASSUM BEGUM,674A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460375536 6885317646 4SL95566 PAUL NO 724 24TH CROSS LR NAGAR KORAMANGALA 111212 0 13 LT1 211 0.5000 0 368 34 1 0 3 1 4 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 0 1A0000005820 0 0 0 0 0 0 0 0 0 0 PAUL,NO 724 24TH 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 2025-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460375537 6912582000 4SL31598 S HANUMANTHAPPA 825 L R NAGAR KML(S) KORMANGALA 111212 1990 13 LT1 211 0.0800 0 10488 43 1 0 3 1 1366 11.3900 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 999999 100001543877D 0 0 0 0 0 0 0 0 0 0 S HANUMANTHAPPA,825 L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375538 6905229132 4SL90180 MANI 772A LR NAGAR 111212 840 13 LT1 211 1 0 2533 54 1 0 3 1 5657 48.8200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 99999 100006367933D 0 0 0 1 0 0 0 0 0 0 MANI,772A LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5500 2 1460375539 3965485625 4SL89940 Abbas NO 809 8thCross 111212 320 13 LT1 211 1 0 4121 65 1 0 3 1 0 1.2400 0 0 320 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110239159 0 0 0 0 0 0 0 0 0 0 Abbas,NO 809 8thCross 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375540 5898546288 4SL89939 Abbas 809A 8thCross 111212 1180 13 LT1 211 1 0 8645 59 1 0 3 1 -1 0 0 0 1100 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111111224962 0 0 0 0 0 0 0 0 0 0 Abbas,809A 8thCross 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 101.2500 111 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 1460375542 7015909000 4SL78149 YELLAMMA 780,25TH CROSS, LR NAGAR 111212 2130 13 LT1 211 0.4800 0 8342 61 1 0 3 1 -25 0 0 0 940 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111115866055D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,780,25TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375543 2972209613 4SL92606 BINDU 696A LR Nagar 111212 1120 13 LT1 211 0.5000 0 4756 62 1 0 3 1 0 0 0 0 1150 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111114067840 0 0 0 0 0 0 0 0 0 0 BINDU,696A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375544 2902582000 4SL63785 A.S. JANKANADI # 684. 22 ND CROSS KML 111212 3310 13 LT1 211 0.2400 0 10056 63 1 0 3 0 485 4.1200 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 0 9999999 100001535501AD 0 0 0 0 0 0 0 0 0 0 A.S. JANKANADI,# 684. 22 ND CROSS KML 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375545 8742969099 4SL74299 NAZEER 106,27TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111212 1750 13 LT1 211 0.4800 0 14053 65 1 0 3 1 -128 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115837515D 0 0 0 1 0 0 0 0 0 0 NAZEER,106,27TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375546 5699909000 4SL78151 YELLAMMA 780,25TH CROSS, LR NAGAR 111212 2140 13 LT1 211 0.4800 0 9868 62 1 0 3 1 22 0 0 0 1620 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111112708464D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,780,25TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375547 8745681867 4SL91395 KAVITHA M 115E LR Nagar 111212 730 13 LT1 211 0.5000 0 1089 54 1 0 3 1 0 1.0600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111111695932 0 0 0 0 0 0 0 0 0 0 KAVITHA M,115E LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375548 5702582000 4SL70040 ANUSUYAMMA # 675,22ND CROSS LAXAMANA RAO NAGAR 111212 3370 13 LT1 211 0.4800 0 13599 69 1 0 3 1 856 8.1300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001534114D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,# 675,22ND CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375549 7502582000 4SEH58705 SHANINA BEGUM 687,22ND CROSS,L.R.NAGAR KORAMANGALA 111212 3150 13 LT1 211 0 1 5189 66 1 0 3 1 1022 8.9700 0 0 330 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112742892D 0 0 0 0 0 0 0 0 1 0 SHANINA BEGUM,687,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375550 7525530602 4SL74366 JAYAMMA NO. 712, 23RD CROSS, L R NAGAR 111212 1800 13 LT1 211 0.4800 0 10475 24 1 0 3 1 155 1.0100 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111115848277 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 712, 23RD CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375551 7512582000 4SL8118 VENKATAWAMY 782 28TH CROSS L R NAGAR KORMANGALA 111212 2120 13 LT1 211 0.2000 0 0 0 1 0 28 1 9197 71.9600 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999999 100001509816D 0 0 0 0 0 0 0 0 0 0 VENKATAWAMY,782 28TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375552 4578349142 4SL87973 DAVID SUDHAKAR # 308,25TH CROSS,L.R.NAGAR,KORAMANGALA 111212 370 13 LT1 211 0.4800 0 3021 51 1 0 3 1 0 1 0 0 500 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110336313 0 0 0 1 0 0 0 0 0 0 DAVID SUDHAKAR,# 308,25TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375553 0074909000 4SL78115 PAUL 724,724,24TH CROSS, LR NAGAR 111212 3430 13 LT1 211 0.4800 0 13189 54 1 0 3 1 -259 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111113402354D 0 0 0 1 0 0 0 0 0 0 PAUL,724,724,24TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375554 4579692422 4SL92901 BINDU # 696 23RD CROSS LR Nagar 111212 0 13 LT1 211 1 0 3568 59 1 0 3 1 0 0 0 0 550 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112954757 0 0 0 0 0 0 0 0 0 0 BINDU,# 696 23RD CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375555 4602582000 4SEH56852 C.PARIMALA #456,25TH CROSS,L.R.NAGAR - 111212 2620 13 LT1 211 0 1 5347 63 1 0 3 1 554 4.3800 0 0 240 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001542664D 0 0 0 1 0 0 0 0 1 0 C.PARIMALA,#456,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375556 3602582000 4SL72177 LAKSHMI 742,25TH CROSS,L.R.NAGAR - 111212 2340 13 LT1 211 0.4800 0 9124 69 1 0 3 1 1264 9.4300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115862128D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,742,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375557 4106859781 4SL87081 SUNITHA.M 817C BANGALORE 111212 400 13 LT1 211 0.4800 0 5989 58 1 0 3 1 0 0 0 0 1020 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110258322 0 0 0 1 0 0 0 0 0 0 SUNITHA.M,817C BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460375558 1702582000 4SL71060 N.SELVA KUMAR #828,29TH CROSS,L.R. NAGAR KOARAMANGALA 111212 1480 13 LT1 211 0.4800 0 13475 53 1 0 3 1 -3 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001535211D 0 0 0 0 0 0 0 0 0 0 N.SELVA KUMAR,#828,29TH CROSS,L.R. NAGAR KOARAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375559 5604366416 4SL76535 D.MARIYAM NO. 754A 26TH CROSS, L R NAGAR 111212 2660 13 LT1 211 0.5000 0 8256 44 1 0 3 1 2078 27.3400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111115864002 0 0 0 0 0 0 0 0 0 0 D.MARIYAM,NO. 754A 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 43 53 2023-11-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375560 2910396698 4SL78538 SUBRAMANI 717, 23RD CROSS, LR NAGAR, KORAMANGALA 111212 1200 13 LT1 211 0.4800 0 12989 73 1 0 3 1 1602 21.1900 0 0 820 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 99999 8372487617D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,717, 23RD CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375649 7909014814 4SL73915 L. VENKATESH NO. 825,29TH CROSS L R NAGAR,KORAMANGALA 111212 1460 13 LT1 211 0.4800 0 8721 68 1 0 3 1 18643 158.9700 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111113328742 0 0 0 1 0 0 0 0 0 0 L. VENKATESH,NO. 825,29TH CROSS L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.5800 2 1460375650 2675005339 4SL78716 RITA MARY NO. 686B 22ND CROSS, L R NAGAR 111212 3180 13 LT1 211 0.4800 0 12799 76 1 0 3 1 554 5.2300 0 0 640 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113329242 0 0 0 0 0 0 0 0 0 0 RITA MARY,NO. 686B 22ND CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375652 2689312555 4SL93120 SARASWATHI 87B Koramangala 111212 0 13 LT1 211 0.5000 0 3568 48 1 0 3 1 466 3.8800 0 0 990 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116666682 0 0 0 0 0 0 0 0 0 0 SARASWATHI,87B Koramangala 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375653 7418298936 4SL90599 SHAMILA KUMARI 801B 111212 1220 13 LT1 211 0.7500 0 1121 40 1 0 3 1 1323 11.0300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110260008 0 0 0 1 0 0 0 0 0 0 SHAMILA KUMARI,801B 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375654 9122582000 4SL10635 SRI A CHOURY SWAMY 738 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2390 13 LT1 211 0.2000 0 10932 58 1 0 3 1 1121 15.0600 0 0 830 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100001527911D 0 0 0 1 0 0 0 0 0 0 SRI A CHOURY SWAMY,738 24TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460375655 7390279893 4SL90594 VIVILA MARY 815A L R NAGAR 111212 530 13 LT1 211 1 0 2715 66 1 0 3 1 5046 42.2700 0 0 540 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111510232 0 0 0 0 0 0 0 0 0 0 VIVILA MARY,815A L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375656 6185209000 4SEH61623 C.FRANCIS VINOD KUMAR NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111212 1470 13 LT1 211 0.4800 0 3442 61 1 0 3 1 15891 131.5100 0 0 370 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111113334065D 0 0 0 1 0 0 0 0 0 0 C.FRANCIS VINOD KUMAR,NO. 795, 26TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.6800 2 1460375657 8195823945 4SL90595 VIVILA MARY NO-815, 28TH CROSS L R NAGAR 111212 540 13 LT1 211 1 0 7168 59 1 0 3 1 0 0 0 0 1160 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111508778 0 0 0 0 0 0 0 0 0 0 VIVILA MARY,NO-815, 28TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375658 7927514299 4SL95230 KOKILA M 726D 111212 0 13 LT1 211 1 0 1522 52 1 0 3 1 1824 16.5300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 10000 1B1200608214 0 0 0 0 0 0 0 0 0 0 KOKILA M,726D 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460375659 6181813627 4SL93948 LOURDU MARY 813A LR Nagar Koramangala 111212 0 13 LT1 211 0.5000 0 53 4 1 0 28 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 100000 111121241958 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,813A 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 2024-03-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460375660 1753346022 4SL92694 ANTHONIYAMMA 752A LR Nagar 111212 0 13 LT1 211 0.5000 0 3368 59 1 0 3 1 0 0 0 0 710 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111114067815 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,752A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460375661 5469139004 4SL91310 DEVENDRA 103C 25TH B CROSS, 111212 760 13 LT1 211 1 0 4186 65 1 0 3 1 10929 88.4500 0 0 300 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111593592 0 0 0 0 0 0 0 0 0 0 DEVENDRA,103C 25TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375662 8502582000 4SL72845 SHANINA BEGUM 687,22ND CROSS,L.R.NAGAR KORAMANGALA 111212 3140 13 LT1 211 0.4800 0 11455 72 1 0 3 1 3190 25.8500 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115856268D 0 0 0 0 0 0 0 0 0 0 SHANINA BEGUM,687,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375663 2246321227 4SL95227 KOKILA M 726A 111212 0 13 LT1 211 1 0 968 55 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 10000 1B3200608208 0 0 0 0 0 0 0 0 0 0 KOKILA M,726A 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 0.2200 2 1460375664 6578771916 4SL94422 T MARIA ANTHONY # 681 22ND CROSS L R Nagar Koramangala 111212 0 13 LT1 211 1 0 565 50 1 0 3 1 58 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 111123485400 0 0 0 0 0 0 0 0 0 0 T MARIA ANTHONY,# 681 22ND 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 2024-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375665 6261270759 4SL87079 SUNITHA.M 817A BANGALORE 111212 170 13 LT1 211 0.4800 0 9547 63 1 0 3 1 0 0 0 0 1350 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110333140 0 0 0 1 0 0 0 0 0 0 SUNITHA.M,817A BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460375666 5670479386 4SL95228 KOKILA M 726B 111212 0 13 LT1 211 1 0 60 0 1 0 28 1 2483 22.9300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 10000 1B8800608210 0 0 0 0 0 0 0 0 0 0 KOKILA M,726B 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 1460375483 2405246804 4SL74612 G.L.SHIVASHANKARA NO.829, 29TH CROSS L R NAGAR, KORAMANGALA 111212 1380 13 LT1 211 0.4800 0 13099 65 1 0 3 1 393 1.9300 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115863943D 0 0 0 0 0 0 0 0 0 0 G.L.SHIVASHANKARA,NO.829, 29TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-01-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375484 3112163023 4SL76176 JAYANTHI NO. 707, 23RD CROSS L R NAGAR, KORAMANGALA 111212 2930 13 LT1 211 0.4800 0 11458 63 1 0 3 1 227 1.2400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111113049634D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,NO. 707, 23RD CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375485 9358909000 4SL78112 A JOHN ALBERT 725,24TH CROSS, LR NAGAR 111212 2500 13 LT1 211 0.4800 0 1568 48 1 0 3 1 47 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111116869345 0 0 0 0 0 0 0 0 0 0 A JOHN ALBERT,725,24TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 131.8100 145 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375486 0793265587 4SL93702 A MARIA PRAMILA # 691 2ND MAIN 23RD CROSS LR Nagar Koramangala 111212 0 13 LT1 211 1 0 1342 36 1 0 3 1 436 2.2400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 111119782841 0 0 0 0 0 0 0 0 0 0 A MARIA PRAMILA,# 691 2ND MAIN 23RD 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 0.3300 2 1460375488 9359783161 4SL90600 SHAMILA KUMARI NO 801 17TH CROSS L R NAGAR 111212 930 13 LT1 211 0.7500 0 32 0 1 0 28 1 -44 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111111225771 0 0 0 0 0 0 0 0 0 0 SHAMILA KUMARI,NO 801 17TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460375489 5712582000 4SL26301 VEERAMMA 788 L R NAGAR,K M L (S) 27TH CROSS KORMANGALA 111212 2000 13 LT1 211 0.2000 0 2689 54 1 0 3 1 0 0 0 0 640 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001537742D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,788 L R NAGAR,K M L (S) 27TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.6500 2 1460375490 3112909000 4SL78150 YELLAMMA 780,25TH CROSS, LR NAGAR 111212 550 13 LT1 211 0.4800 0 12389 62 1 0 3 1 109 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111115850279D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,780,25TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460375491 0887546476 4SL89974 Mohammed siddiq 673A 22nd cross 111212 300 13 LT1 211 1 0 7642 75 1 0 3 1 -27 0 0 0 220 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111236167 0 0 0 1 0 0 0 0 0 0 Mohammed siddiq,673A 22nd cross 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460375492 6112582000 4SL796 YANKOBAIAH 5526TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111212 2280 13 LT1 211 0.2800 0 2899 43 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001519272D 0 0 0 0 0 0 0 0 0 0 YANKOBAIAH,5526TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375493 4312582000 4SL49833 KARIYAKOSE NO.25 BLOCK NO.6 111212 2160 13 LT1 211 0.1600 0 624 30 1 0 3 1 1 0 0 0 230 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001514987D 0 0 0 0 0 0 0 0 0 0 KARIYAKOSE,NO.25 BLOCK NO.6 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375494 6612582000 4SL46312 KASPAR 23RD CROSS CA LANE KORMANGALA 111212 3030 13 LT1 211 0.3200 0 11032 68 1 0 3 1 182 1 0 0 650 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001512736D 0 0 0 1 0 0 0 0 0 0 KASPAR,23RD CROSS CA LANE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460375495 3702582000 4SL70160 MARYE #771,23RD MAIN,L.R.NAGAR KORAMANGALA 111212 2440 13 LT1 211 1 0 9345 48 1 0 3 1 235 3.1700 0 0 300 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001520224D 0 0 0 1 0 0 0 0 0 0 MARYE,#771,23RD MAIN,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460375496 9348151280 4SL78370 PRAKASH 729A 24TH CROSS, LR NAGAR 111212 2470 13 LT1 211 0.4800 0 14122 65 1 0 3 1 49 0 0 0 1070 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115839358 0 0 0 0 0 0 0 0 0 0 PRAKASH,729A 24TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375497 3467683885 4SL93131 S STENNI # 818/1 OLD NO 818 28TH CROSS LR Nagar 111212 0 13 LT1 211 1 0 2465 54 1 0 3 1 0 0 0 0 340 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116666688 0 0 0 0 0 0 0 0 0 0 S STENNI,# 818/1 OLD NO 818 28TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460375498 8647152374 4SL86291 B.RAJAMANI # 95D,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 1270 13 LT1 211 0.5000 0 9122 98 1 0 3 1 3264 26.8300 0 0 250 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111217733 0 0 0 0 0 0 0 0 0 0 B.RAJAMANI,# 95D,26TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460375499 3282613377 4SL93097 MAHMOOD ALAM 100A LR Nagar 111212 0 13 LT1 211 1 0 6086 57 1 0 3 1 1530 11.8000 0 0 1510 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111116429057 0 0 0 0 0 0 0 0 0 0 MAHMOOD ALAM,100A LR Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-10-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375500 3779473842 4SL87298 B.MARIA AROKIA DASS 777B 111212 870 13 LT1 211 0.3200 0 4989 58 1 0 3 1 95 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 9999 111110406687 0 0 0 1 0 0 0 0 0 0 B.MARIA AROKIA DASS,777B 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460375502 3278804344 4SL85126 P.DANIEL #744,25TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111212 600 13 LT1 211 0.4800 0 9975 68 1 0 3 1 65 0 0 0 290 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111156409 0 0 0 1 0 0 0 0 0 0 P.DANIEL,#744,25TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460375504 7714403253 4SL93254 THABASSUM BEGUM 674B LR Nagar 111212 0 13 LT1 211 1 0 1842 47 1 0 3 1 358 1.8400 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 111117527653 0 0 0 0 0 0 0 0 0 0 THABASSUM BEGUM,674B LR 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 0.3200 2 1460375505 1066243604 4SL74101 H. CHANDRA SHEKAR NO. 802A, L R NAGAR 111212 1890 13 LT1 211 0.4800 0 11586 61 1 0 3 1 27229 228.0700 0 0 1020 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115859162 0 0 0 1 0 0 0 0 0 0 H. CHANDRA SHEKAR,NO. 802A, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 1460375506 0665289665 4SL87182 MARIA ESTHER # 696,23RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111212 1310 13 LT1 211 0.3200 0 2145 44 1 0 3 1 7 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111110403940 0 0 0 0 0 0 0 0 0 0 MARIA ESTHER,# 696,23RD 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 35 45 2025-04-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460375507 7820506667 4SL95549 CHINNAMMA NO 793 1ST MAIN LR NAGAR KORAMANGALA 111212 0 13 LT1 211 0.5000 0 621 51 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 1000000 1B4737855038 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO 793 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 53 58 2025-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460375508 4816064064 4SL75810 RANGAMMA NO.56A, 25TH CROSS, L R NAGAR 111212 2210 13 LT1 211 0.4800 0 5066 69 1 0 3 1 0 1 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 99999 111112743650 0 0 0 0 0 0 0 0 0 0 RANGAMMA,NO.56A, 25TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460375687 8602582000 4SL70636 C.PARIMALA #456,25TH CROSS,L.R.NAGAR - 111212 2580 13 LT1 211 0.4800 0 3869 53 1 0 3 1 0 0 0 0 0 1112 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001512 0 999999 100001543497D 0 0 0 0 0 0 0 0 0 0 C.PARIMALA,#456,25TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000257165 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 0.2200 2