1460186671 0844239388 4SL94323 M S ALAMELU NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 568 17 1 0 3 1 111 1.6200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111123488776 0 0 0 0 0 0 0 0 0 0 M S ALAMELU,NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186664 0954040832 4SL93674 MUBEENA TAJ A 296A NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3153 46 1 0 3 1 297 2.9400 0 0 1280 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111114822204 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ A,296A NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1460186763 1208713759 4SL94692 SHEELA R 556B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1986 46 1 0 3 1 1 0 0 0 420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111124921721 0 0 0 0 0 0 0 0 0 0 SHEELA R,556B KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186591 1386647555 4SL91689 S KUMAR # 572 18TH CROSS LR Nagar 111210 28 12 LT1 211 0.5000 0 5468 85 1 0 3 1 0 0 0 0 890 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111391401 0 0 0 0 0 0 0 0 0 0 S KUMAR,# 572 18TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186714 2021477361 4SL81690 A.SANJEEV KUMAR NO.441 A,L.R.NAGAR,KML 111210 40002 12 LT1 211 0.4800 0 2822 12 1 0 3 1 1501 12.5200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111110342449 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186773 2302920675 4SL92145 A PRABHA NO 580, 16TH CROSS, 111210 95 12 LT1 211 1 0 3012 48 1 0 3 1 5 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111112076806 0 0 0 0 0 0 0 0 0 0 A PRABHA,NO 580, 16TH CROSS, 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186619 2391094944 4SL87972 A.AMBROSE 579A 111210 63 12 LT1 211 0.4800 0 2942 64 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111112876609 0 0 0 0 0 0 0 0 0 0 A.AMBROSE,579A 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1460186694 3166419999 4SL81687 A.SANJEEV KUMAR NO.441 D,L.R.NAGAR,KML 111210 40003 12 LT1 211 0.4800 0 18021 169 1 0 3 1 1650 23.1600 0 0 1020 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110331192 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 D,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186698 3360494407 4SL94484 AMMAYAMMA 58A Koramangala 111210 0 12 LT1 211 1 0 3056 83 1 0 3 1 0 1.2800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111123998795 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,58A Koramangala 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186707 3662638294 4SL89307 VEERAMMA 434A 1ST MAIN, 111210 19 12 LT1 211 0.5000 0 5099 44 1 0 3 1 2964 27.4000 0 0 460 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111110099655 0 0 0 0 0 0 0 0 0 0 VEERAMMA,434A 1ST MAIN, 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186643 3713932648 4SL94147 MOHAMMED ISMAIL 546A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2156 72 1 0 3 1 1737 18.3500 0 0 300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111121869423 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,546A KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186651 4304370609 4SL91462 A VATCHALA # 340 11TH CROSS LR Nagar 111210 92 12 LT1 211 1 0 5645 63 1 0 3 1 6456 61.8400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111111695934 0 0 0 0 0 0 0 0 0 0 A VATCHALA,# 340 11TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186722 4636971376 4SL94148 MOHAMMED ISMAIL NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.7500 0 1856 73 1 0 3 1 809 8.5000 0 0 480 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111121869424 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186719 4671957713 4SL94693 SHEELA R # 556, 18TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1466 31 1 0 3 1 -2 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111124921722 0 0 0 0 0 0 0 0 0 0 SHEELA R,# 556, 18TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1460186736 4690850205 4SL93871 MARIA MARTIN NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 111210 0 12 LT1 211 0.5000 0 536 25 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111120908236 0 0 0 0 0 0 0 0 0 0 MARIA MARTIN,NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186768 4743823081 4SL92184 VIJAYA 430A LR Nagar 111210 62 12 LT1 211 0.5000 0 7942 101 1 0 3 1 46 0 0 0 1520 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111112171873 0 0 0 0 0 0 0 0 0 0 VIJAYA,430A LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186625 5226614758 4SL94694 SHEELA R 556A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1955 34 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111124921723 0 0 0 0 0 0 0 0 0 0 SHEELA R,556A KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186746 5238191225 4SL91463 A VATCHALA 340A LR Nagar 111210 86 12 LT1 211 1 0 7521 75 1 0 3 1 2390 22.4500 0 0 860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111695935 0 0 0 0 0 0 0 0 0 0 A VATCHALA,340A LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186744 5641517870 4SL88943 PRABHA A NO 580 2ND MAIN ROAD 111210 94 12 LT1 211 1 0 3212 4 1 0 3 1 -137 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110242216 0 0 0 0 0 0 0 0 0 0 PRABHA A,NO 580 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186700 5694092000 4SL68125 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30058 12 LT1 211 0.2400 0 10102 33 1 0 3 0 266 2.4000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001529236D 0 0 0 0 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1460186617 5706658644 4SL94149 MOHAMMED ISMAIL 549B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1599 33 1 0 3 1 860 8.3300 0 0 370 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111121869425 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,549B KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186673 5978140391 4SL93150 KULANDAIYESU A DAVID KUMAR A # 342/343 11TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 4156 114 1 0 3 1 295 4.0700 0 0 640 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116666707 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,# 342/343 11TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186659 6796814256 4SL91690 S KUMAR 572B LR Nagar 111210 26 12 LT1 211 0.5000 0 3535 30 1 0 3 1 -74 0 0 0 360 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111391402 0 0 0 0 0 0 0 0 0 0 S KUMAR,572B LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186593 6925690908 4SL93872 MARIA MARTIN 574A 111210 0 12 LT1 211 0.5000 0 721 8 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111120908238 0 0 0 0 0 0 0 0 0 0 MARIA MARTIN,574A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186748 6976048869 4SL81689 A.SANJEEV KUMAR NO.441 C,L.R.NAGAR,KML 111210 40001 12 LT1 211 0.4800 0 10989 44 1 0 3 1 -304 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 0 111110404904 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 C,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186675 7015594746 4SL94150 MOHAMMED ISMAIL 549C KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1423 3 1 0 3 1 0 0 0 0 370 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121869426 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,549C KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1460186680 6006150243 4SL92183 VIJAYA # 430 1ST MAIN LR Nagar 111210 66 12 LT1 211 0.5000 0 4800 33 1 0 3 1 9 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111112171874 0 0 0 1 0 0 0 0 0 0 VIJAYA,# 430 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1460186615 7450002865 4SEH74107 MOHAMMED ISMAIL 549D KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1466 37 1 0 3 1 984 9.5500 0 0 330 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111121869427 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,549D KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186693 7904502403 4SL93675 MUBEENA TAJ A NO 296, 10TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 2181 32 1 0 3 1 3 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111114822205 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ A,NO 296, 10TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1460186611 8344708868 4SL94485 AMMAYAMMA # 58 KATHALI PALYA Koramangala 111210 0 12 LT1 211 1 0 1421 106 1 0 3 1 -570 1.8200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 0 111123998796 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,# 58 KATHALI PALYA Koramangala 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186612 8352888975 4SL93152 KULANDAIYESU A DAVID KUMAR A 342C LR Nagar 111210 0 12 LT1 211 0.5000 0 4611 10 1 0 3 1 503 3.1800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 99999 111116666711 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342C LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186661 8434065980 4SL91691 S KUMAR 572A LR Nagar 111210 73 12 LT1 211 0.5000 0 2855 55 1 0 3 1 751 5.8700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111111391403 0 0 0 0 0 0 0 0 0 0 S KUMAR,572A LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186678 8528382701 4SL93153 KULANDAIYESU A DAVID KUMAR A 342B LR Nagar 111210 0 12 LT1 211 0.5000 0 3395 28 1 0 3 1 0 0 0 0 910 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116666713 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342B LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 2 1460186776 8569747665 4SL81688 A.SANJEEV KUMAR NO.441 B,L.R.NAGAR,KML 111210 40000 12 LT1 211 0.4800 0 14688 110 1 0 3 1 647 3.1100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111110250554 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 B,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1460186699 8628371188 4SL94322 SEBASTIN NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 155 5 1 0 3 1 4886 42.7600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111122918997 0 0 0 0 0 0 0 0 0 0 SEBASTIN,NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 2 1460186672 8818559478 4SL91692 MARY STELLA NO 280 9TH CROSS, 111210 25 12 LT1 211 0.5000 0 3145 22 1 0 3 1 24 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111111391392 0 0 0 0 0 0 0 0 0 0 MARY STELLA,NO 280 9TH CROSS, 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186622 9243041564 4SL93154 KULANDAIYESU A DAVID KUMAR A 342A LR Nagar 111210 0 12 LT1 211 0.5000 0 1465 42 1 0 3 1 319 2.4300 0 0 310 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111116666715 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342A LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186708 9794092000 4SL67569 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30054 12 LT1 211 0.4800 0 11435 21 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001536442D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1460186761 1626682486 4SL93469 ASCENT TELECOM INFRASTRUCTURE PVT LTD # 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 111210 0 12 LT3A 311 3 0 16675 344 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111118294461 0 0 0 0 0 0 0 0 1 0 ASCENT TELECOM INFRASTRUCTURE PVT LTD,# 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186608 1977119558 4SL92026 VEERAMMA NO 434 1ST MAIN, L R NAGAR 111210 98 12 LT3A 311 1 0 1042 10 1 0 3 1 2934 25.7400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001510 0 1000000 111112020311 0 0 0 0 0 0 0 0 1 0 VEERAMMA,NO 434 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186774 8177395249 4SL93151 KULANDAIYESU A DAVID KUMAR A 342D LR Nagar 111210 0 12 LT3A 311 0.5000 0 3086 39 1 0 3 1 601 2.9100 0 0 1410 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111116666709 0 0 0 0 0 0 0 0 1 0 KULANDAIYESU A DAVID KUMAR A,342D LR Nagar 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1460186592 0994092000 4SEH52293 HEAD MASTER #KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 111210 30238 12 LT2 221 3 0 11965 28 1 0 3 1 31789 281.2800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 99999 111123676749 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,#KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186589 6245848523 4SL91314 S.PALANISWAMY # 313,L.R.NAGAR, KORAMANGALA 111210 11 12 LT1 211 1 0 58 3 1 0 3 1 19298 81.6800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 100006971168 0 0 0 0 0 0 0 0 0 0 S.PALANISWAMY,# 313,L.R.NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 2 1460186729 1555702205 4SL94663 AEE BBMP INDIRA CANTEEN, LAKSHMAN RAO NAGAR 111210 0 12 LT3A 311 2 0 0 0 1 0 3 0 10726 100.4500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001510 0 1000000 111123710477 0 0 0 0 0 0 0 0 1 0 AEE BBMP,INDIRA CANTEEN, LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1460186706 0492010786 4SL81686 A.SANJEEV KUMAR NO.441,L.R.NAGAR,KML 111210 40004 12 LT1 211 0.4800 0 26156 104 1 0 3 1 1551 12.3500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110250443 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1460186636 0583231708 4SL89308 VEERAMMA NO 434, 1ST MAIN, 111210 8 12 LT1 211 0.5000 0 6189 38 1 0 3 1 22 0 0 0 860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110239252 0 0 0 0 0 0 0 0 0 0 VEERAMMA,NO 434, 1ST MAIN, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2