1463594281 1740948755 10ECL1030 FOUZIYA NO.494/2, NEAR KANNADA SCHOOL, AMBEDKAR NAGAR VIJINAPURA-3 422520 381 3 LT3A 311 0.5000 0 5235 0 1 0 3 1 227 0 0 0 900 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006749785 0 0 0 1 0 0 0 0 1 0 FOUZIYA,NO.494/2, NEAR KANNADA SCHOOL, AMBEDKAR NAGAR VIJINAPURA-3 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594203 2903840203 10ECL1858 T.MANIKYAM NO 42 AMBEDKAR NAGAR VIJINAPURA 01 422520 89 3 LT3A 311 1 0 320 0 1 0 3 1 3911 32.3400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999 111111698526 0 0 0 1 0 0 0 0 1 0 T.MANIKYAM,NO 42 AMBEDKAR NAGAR VIJINAPURA 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594101 2704065000 7ECL1463 WASHEEM BANGALORE-16 - 422520 400 3 LT3A 311 0.5000 0 731 26 1 0 3 0.9300 1162 8.3600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188638 0 0 0 0 0 0 0 0 1 0 WASHEEM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463594088 2616917756 10ECL31578 CHANDRA SHEKHARA NO 39 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT3A 311 3 0 422 8 1 0 3 1 0 32.1600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999 68141168 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKHARA,NO 39 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594376 6628806499 10ECL1857 T.MANIKYAM NO 42 AMBEDKAR NAGAR VIJINAPURA 02 422520 90 3 LT3A 311 1 0 991 20 1 0 3 0.6100 683 2.8300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999 52488502 0 0 0 0 0 0 0 0 1 0 T.MANIKYAM,NO 42 AMBEDKAR NAGAR VIJINAPURA 02 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463594459 6380065000 4ECL817 REVULAGI RAO VIJANAPURA VIJANAPURA 422520 61 3 LT3A 311 0.2800 0 2569 0 1 0 2 0 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001833431D 0 0 0 0 0 0 0 0 1 0 REVULAGI RAO,VIJANAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594141 7052272075 10ECL1369 MANIKYAM T GANGASTREET VIJINAPURA BANGALORE 422520 80 3 LT3A 311 0.5000 0 929 10 1 0 3 0.5900 0 6.3800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 BC2500452 0 0 0 0 0 0 0 0 1 0 MANIKYAM T,GANGASTREET VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463594441 9952255000 7ED4434 SHALEEN BANGALORE - 422520 138 3 LT1 211 0.1200 0 1510 27 1 0 3 0.6900 0 0 0 0 640 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2189160 0 0 0 0 0 0 0 0 0 0 SHALEEN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463594434 9942645000 7ELG16790 SARASAMMA KOTHRU SLUM D V NGR 422520 107 3 LT1 211 0.2400 0 805 10 1 0 3 1 27 0 0 0 430 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2189866 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KOTHRU SLUM D V NGR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594444 9942181801 10ELG30110 RAMADEVI S NO 58 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 422520 463 3 LT1 211 0.5000 0 120 1 1 0 3 1 1581 13 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 111119810208 0 0 0 1 0 0 0 0 0 0 RAMADEVI S,NO 58 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594433 9939355000 7ELG54825 A.RAFI AMBEDKARNAGAR VIJINAPURA,B LORE 422520 241 3 LT1 211 0.4800 0 6374 70 1 0 3 1 204 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001794177D 0 0 0 1 0 0 0 0 0 0 A.RAFI,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594442 9934324981 10ELG12567 MARY AMBEDKAR NAGAR SLUM, VIJINAPURA BLORE 422520 262 3 LT1 211 0.2500 0 2417 0 1 0 3 0.0100 148 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 BC2324520 0 0 0 0 0 0 0 0 0 0 MARY,AMBEDKAR NAGAR SLUM, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463594446 9932255000 7ED577 KANTHA MANI - - 422520 340 3 LT1 211 0.9800 0 2084 54 1 0 3 0.9400 290 1.2100 0 0 550 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2188971 0 0 0 2 0 0 0 0 0 0 KANTHA MANI,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463594512 9906745000 7ED10258 SHAMAKKA 18/3/2 - 422520 454 3 LT1 211 0.7200 0 129 6 1 0 3 0.7800 -84 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448853 0 0 0 0 0 0 0 0 0 0 SHAMAKKA,18/3/2 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463594169 9891845000 DLG16642 JAYASHEELA VIJINAPURA VIJINAPURA 422520 19 3 LT1 211 0.2000 0 36404 124 1 0 3 1 0 2.1000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000205202 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 287 0 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463594181 9891054908 10EEH21551 NOUSHAD NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 03 422520 134 3 LT1 211 1 0 7376 198 1 0 3 0.8100 0 0 0 0 2100 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 52460312 0 0 0 2 0 0 0 0 0 0 NOUSHAD,NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 03 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463594336 9843645000 7ED8562 MUNIAPPA BANGALORE-16 - 422520 183 3 LT1 211 0.1200 0 1569 28 1 0 3 0.7700 -1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189176 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 19.9400 30 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463594342 9836589257 10ELG9813 M.MAHESHWARI NO.459, 2ND MAIN, AMBEDKAR NAGAR VIJINAPURA BLORE 422520 377 3 LT1 211 0.5000 0 8014 84 1 0 3 0.9200 1220 9.3800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 32714294 0 0 0 1 0 0 0 0 0 0 M.MAHESHWARI,NO.459, 2ND MAIN, AMBEDKAR NAGAR VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463594340 9823096097 10ELG12568 M.SHANKAR NO.186, AMBEDKAR NAGAR, VIJINAPURA BLORE 422520 216 3 LT1 211 0.5000 0 7764 67 1 0 3 0.9600 99 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 BC2303899 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,NO.186, AMBEDKAR NAGAR, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463594339 9823055000 7ED8592 PREMA BAGALORE-16 - 422520 247 3 LT1 211 0.1200 0 2056 35 1 0 3 0.8600 74 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188889 0 0 0 0 0 0 0 0 0 0 PREMA,BAGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463594165 9788260823 10ELG27834 AFRIN TAJ NO 204/2 3RD MAIN AMBEDKAR NAGAR1 NEAR GOVT SCHOOL VIJINAPURA 422520 334 3 LT1 211 0.5000 0 975 35 1 0 3 0.7300 0 1.1600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53141979 0 0 0 2 0 0 0 0 0 0 AFRIN TAJ,NO 204/2 3RD MAIN AMBEDKAR NAGAR1 NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463594194 9765055000 7ED4615 M.RAMESH AMBEDKER NAGAR BANGALORE 422520 149 3 LT1 211 0.1200 0 1494 42 1 0 3 0.9100 267 0 0 0 220 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2189154 0 0 0 1 0 0 0 0 0 0 M.RAMESH,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 41.4300 51 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463594266 9745755000 7ELG51362 ABIDA BEGUM #141,AMBEDKARNAGAR VIJINAPURA CHURCH RD,B LORE 422520 231 3 LT1 211 0.2400 0 10619 55 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001830010D 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,#141,AMBEDKARNAGAR VIJINAPURA CHURCH RD,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463594499 9703455000 DEH13346 MANI VIJANAPURA VIJANAPURA 422520 135 3 LT1 211 2 0 5805 106 1 0 3 1 -8 0 0 0 470 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000222157 0 0 0 2 0 0 0 0 0 0 MANI,VIJANAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463594527 9698429000 10ELG516 RAJU NO396/3 AMBEDKAR NAGAR,VIJINAPURA 422520 310 3 LT1 211 0.4800 0 3455 29 1 0 3 1 0 1.1700 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 9698429698D 0 0 0 1 0 0 0 0 0 0 RAJU,NO396/3 AMBEDKAR NAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594114 9676945000 7ELG38437 ANAND 7TH CRS,AMBEDKAR,TAJ MAHAL RD VIJINAPURA,BANGLORE 422520 459 3 LT1 211 0.2400 0 1323 102 1 0 3 0.7900 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448330 0 0 0 1 0 0 0 0 0 0 ANAND,7TH CRS,AMBEDKAR,TAJ MAHAL RD VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463594371 9657886834 10ELG9180 MUBINA THAJ NO.367, AMBEDKAR NAGAR VIJINAPURA BLORE 422520 165 3 LT1 211 0.5000 0 9136 120 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 29009992 0 0 0 2 0 0 0 0 0 0 MUBINA THAJ,NO.367, AMBEDKAR NAGAR VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463594437 9635981199 10EEH30638 S PRAKASH NO 204 OPP VIJAYA STORE AMBEDKARNAGAR VIJINAPURA 422520 374 3 LT1 211 1 0 849 9 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67554491 0 0 0 0 0 0 0 0 0 0 S PRAKASH,NO 204 OPP VIJAYA STORE AMBEDKARNAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463594432 9614955000 DLG19998 SHANTHA KUMAR VIJINAPURA VIJANAPURA 422520 194 3 LT1 211 0.2800 0 1489 8 1 0 3 0.9300 2 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189179 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 24.4900 34 2025-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463594106 9582855000 DLG24544 C MANI VIJINAPURA - 422520 33 3 LT1 211 0.4000 0 18768 123 1 0 3 1 1214 9.4100 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 111114786735 0 0 0 1 0 0 0 0 0 0 C MANI,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463594099 9572545000 DLG30951 D.KRISHNAMURTHY VIJINAPURA VIJINAPURA 422520 88 3 LT1 211 0.8400 0 4408 86 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189865 0 0 0 2 0 0 0 0 0 0 D.KRISHNAMURTHY,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463594098 9572440341 10ELG30392 RAVANAIAH NO 63 AMBEDKAR NAGAR VIJINAPURA 422520 345 3 LT1 211 0.5000 0 20 0 1 0 3 1 -22 19.3600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 111121758748 0 0 0 1 0 0 0 0 0 0 RAVANAIAH,NO 63 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594105 9563545000 7ED8589 CHANNAMMA #315/A,AMBEDKAR NGR, VIJINAPURA,B-LORE.16. 422520 204 3 LT1 211 0.1200 0 3415 51 1 0 3 0.6500 0 0 0 0 360 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2188883 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#315/A,AMBEDKAR NGR, VIJINAPURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463594104 9559355000 7ELG46943 HEMAVATHI #238,CPM CHURCH RD VIJINAPURA,BANGALORE 422520 315 3 LT1 211 0.4800 0 8981 101 1 0 3 1 0 0 0 0 210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001817772D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,#238,CPM CHURCH RD VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463594420 9541994411 10ELG33327 RAJU T AMBEDKAR NAGAR VIJINAPURA1 422520 0 3 LT1 211 0.5000 0 1563 65 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 69994231 0 0 0 1 0 0 0 0 0 0 RAJU T,AMBEDKAR NAGAR VIJINAPURA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463594415 9531222551 10ELG12056 MURUGAN NO 565/1, 2ND CROSS, AMBEDKAR NAGAR SLUM VIJINAPURA 422520 175 3 LT1 211 0.5000 0 2073 1 1 0 3 1 0 1 0 0 280 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.280 (ignore if paid) 0 99999 38118787 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO 565/1, 2ND CROSS, AMBEDKAR NAGAR SLUM VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463594422 9510271573 10ELG30053 VENKATESHA K NO 226 AMBEDKAR NAGAR VIJINAPURA 422520 298 3 LT1 211 0.5000 0 567 6 1 0 3 0.9200 -47 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67554450 0 0 0 0 0 0 0 0 0 0 VENKATESHA K,NO 226 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463594421 9505885390 10EEH10881 N.PAPPAL 1ST MAIN RD, VIJINAPURA BLORE 422520 191 3 LT1 211 1 0 3448 26 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37616044 0 0 0 1 0 0 0 0 1 0 N.PAPPAL,1ST MAIN RD, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463594510 9494687221 10EEH27970 RADHA NO 2 AMBEDKAR NAGAR VIJINAPURA 422520 21 3 LT1 211 2 0 3811 90 1 0 3 0.8900 0 0 0 0 940 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.940 (ignore if paid) 0 999999 67494834 0 0 0 2 0 0 0 0 0 0 RADHA,NO 2 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463594089 9482645000 7ED4557 A JAYA PAL BANNIGANAHALLI - 422520 318 3 LT1 211 0.1200 0 3550 88 1 0 3 1 0 1.6300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189151 0 0 0 1 0 0 0 0 0 0 A JAYA PAL,BANNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 48.3600 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594389 9433945000 DLG25377 THILAKAVATHI #47.K-308/B.VIJINAPURA D V NGR.B`LORE-16 422520 56 3 LT1 211 0.4800 0 7198 125 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000099305 0 0 0 1 0 0 0 0 0 0 THILAKAVATHI,#47.K-308/B.VIJINAPURA D V NGR.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 37.8200 48 2024-05-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463594505 9397755000 7ELG53380 SARDAR #319/3,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 58 3 LT1 211 0.2400 0 3684 179 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 52118685 0 0 0 2 0 0 0 0 0 0 SARDAR,#319/3,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463594133 9377266424 10ELG21550 NOUSHAD NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 02 422520 133 3 LT1 211 1 0 2605 48 1 0 3 0.8000 21 0 0 0 310 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52460311 0 0 0 1 0 0 0 0 0 0 NOUSHAD,NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 02 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463594124 9357745000 7ELG57693 MANIKANTA #404,AMBEDKAR NAGAR, VIJINAPURA,B LORE 422520 293 3 LT1 211 0.4800 0 5375 122 1 0 3 0 1126 15.8500 0 0 290 4225 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011472 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9357745700 0 0 0 0 0 0 0 0 0 0 MANIKANTA,#404,AMBEDKAR NAGAR, VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594401 9333367392 10ELG2389 T.P.DHARMENDRA NO.439 VIJINAPURA MASIDI ROAD 5TH CROSS 422520 295 3 LT1 211 0.4800 0 9616 37 1 0 3 1 -80 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111115731954 0 0 0 1 0 0 0 0 0 0 T.P.DHARMENDRA,NO.439 VIJINAPURA MASIDI ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463594406 9325109050 10ELG33329 MADHU T NO 410 , AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 0.5000 0 335 3 1 0 3 0.8400 340 2.2300 0 0 320 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.320 (ignore if paid) 0 999999 69994149 0 0 0 0 0 0 0 0 0 0 MADHU T,NO 410 , AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463594411 9315981186 10ELG18997 PULLAMMA # 58 1ST CROSS AMBEDKAR NAGAR BANGLORE 422520 229 3 LT1 211 0.5000 0 402 12 1 0 3 0.7100 205 1.6200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 53364571 0 0 0 0 0 0 0 0 0 0 PULLAMMA,# 58 1ST CROSS AMBEDKAR NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463594405 9314715707 10ELG2850 JOHN PETER NO. E/1 2ND MAIN AMBEDKAR NAGAR VIJINA PURA DOORVANI NAGAR 422520 367 3 LT1 211 0.4800 0 12124 154 1 0 3 1 0 8.9400 0 0 1380 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112120309 0 0 0 1 0 0 0 0 0 0 JOHN PETER,NO. E/1 2ND MAIN AMBEDKAR NAGAR VIJINA PURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463594480 9299592168 10ELG21317 NAGAMMA P #51, AMBEDKAR NAGAR GANESHA TEMPLE ROAD 422520 24 3 LT1 211 0.5000 0 4518 13 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 52281664 0 0 0 2 0 0 0 0 0 0 NAGAMMA P,#51, AMBEDKAR NAGAR GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463594502 9292848155 10ELG20765 RAJAMMA #80, AMBEDKAR NAGAR 422520 154 3 LT1 211 0.5000 0 6108 126 1 0 3 0.9000 0 8.4600 0 0 2120 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 52281665 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#80, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463594080 9280355000 7ED4622 ALEXANDAR AMBEDKER NAGAR BANGALORE 422520 125 3 LT1 211 0.1200 0 1428 39 1 0 3 0.9600 0 2 0 0 610 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2248175 0 0 0 1 0 0 0 0 0 0 ALEXANDAR,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463594079 9267331284 10ELG19020 MAHESHWARI # 587 1ST MAIN 2ND CROSS VIJINAPURA 422520 129 3 LT1 211 0.5000 0 3151 2 1 0 3 0.9000 0 0 0 0 500 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52118681 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,# 587 1ST MAIN 2ND CROSS VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463594367 9236547258 10ELG12834 PERUMAL.V NO.306, AMBEDKAR NAGAR VIJINAPURA BLORE 422520 39 3 LT1 211 0.2500 0 10119 184 1 0 3 0.9200 0 3.9500 0 0 1000 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38122259 0 0 0 3 0 0 0 0 0 0 PERUMAL.V,NO.306, AMBEDKAR NAGAR VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463594548 9189545000 7ELG15625 SHAHIDA AMBEDKAR NGR BANGALORE-16. 422520 443 3 LT1 211 0.4800 0 19957 152 1 0 3 1 79 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111110175388 0 0 0 1 0 0 0 0 0 0 SHAHIDA,AMBEDKAR NGR BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594187 9161923211 10ELG10487 MALA.K #226,AMBEDKAR NAGAR,NEAR GOVERNMENT SCHOOL,VIJINAPURA 422520 299 3 LT1 211 0.5000 0 10878 1 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37612478 0 0 0 0 0 0 0 0 0 0 MALA.K,#226,AMBEDKAR NAGAR,NEAR GOVERNMENT SCHOOL,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463594180 9156255000 DLG32847 KANNAN 3205/1,2ND CRS, VIJINAPURA,BANGALORE 422520 55 3 LT1 211 0.2400 0 7351 50 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000223298 0 0 0 1 0 0 0 0 0 0 KANNAN,3205/1,2ND CRS, VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463594175 9155058824 10ELG24934 Dilshad NO 148 AMBEDKAR NAGAR VIJINAPURA 422520 111 3 LT1 211 1 0 6975 126 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 53050420 0 0 0 2 0 0 0 0 0 0 Dilshad,NO 148 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.6800 139 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463594383 5522455000 7ELG29380 G.V REDDY # 75,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 2 3 LT1 211 0.4800 0 2643 111 1 0 3 0.5900 -18 2.7100 0 0 490 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2248168 0 0 0 2 0 0 0 0 0 0 G.V REDDY,# 75,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-12-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463594487 5469645000 7ELG18519 RAJA.S NO.236, BANGALORE 422520 285 3 LT1 211 0.4800 0 1815 49 1 0 3 0.8100 0 1 0 0 340 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2192537 0 0 0 1 0 0 0 0 0 0 RAJA.S,NO.236, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 47.5900 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463594108 5433645000 7ED8586 DILSHAD BANGALORE-16 - 422520 441 3 LT1 211 0.1200 0 10021 124 1 0 3 1 1931 12.8100 0 0 330 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001749180 AD 0 0 0 1 0 0 0 0 0 0 DILSHAD,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594100 5422395730 10ELG12611 MUNIRAJ NO.264, AMBEDKAR NAGAR 26TH CROSS, VIJINAPURA 422520 343 3 LT1 211 0.5000 0 4399 35 1 0 3 0.8900 1 0 0 0 270 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2237583 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,NO.264, AMBEDKAR NAGAR 26TH CROSS, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463594456 5374012317 10ELG27832 AFRIN TAJ NO 204/2 3RD MAIN AMBEDKAR NAGAR3 NEAR GOVT SCHOOL VIJINAPURA 422520 332 3 LT1 211 0.5000 0 3283 59 1 0 3 0.9400 847 5.8400 0 0 2010 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 53256330 0 0 0 2 0 0 0 0 0 0 AFRIN TAJ,NO 204/2 3RD MAIN AMBEDKAR NAGAR3 NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463594455 5373555000 7ELG18798 EMMANUEL S NO 169,AMBEDKAR NGR, BANGALORE 422520 324 3 LT1 211 0.4800 0 3920 99 1 0 3 0.8600 6 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2248170 0 0 0 1 0 0 0 0 0 0 EMMANUEL S,NO 169,AMBEDKAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463594214 5345214999 10ELG20766 RAJAMMA #80, 01 AMBEDKAR NAGAR 422520 153 3 LT1 211 0.5000 0 8182 38 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 52281672 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#80, 01 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463594229 5344976895 10ELG3505 FAYAZ KHAN 177 CPM CHURCH ROAD 3RD CROSS NEAR RR L/O AMBEDKAR NAGAR 422520 233 3 LT1 211 0.4800 0 3160 8 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111112507729 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,177 CPM CHURCH ROAD 3RD CROSS NEAR RR L/O AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594227 5344655000 7ED5146 MARIYAMMA VIJANAPURAM KOWTHUR 422520 176 3 LT1 211 0.1200 0 2825 61 1 0 3 0.8500 20 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188887 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,VIJANAPURAM KOWTHUR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463594199 5329645000 7ED4597 S.KAMALA BANGALORE - 422520 249 3 LT1 211 0.1200 0 1411 77 1 0 3 1 1006 6.6400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001801699DD 0 0 0 1 0 0 0 0 0 0 S.KAMALA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594287 5298400131 10ELG5847 PERUMAL CM NO. 251 NEAR CBM CHURCH AMBEDKAR NAGAR 422520 369 3 LT1 211 0.4800 0 9295 96 1 0 3 0.9200 0 1 0 0 260 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115735052 0 0 0 2 0 0 0 0 0 0 PERUMAL CM,NO. 251 NEAR CBM CHURCH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463594298 5295645000 DLG16577 FAROQ AHMED #-49,KH#-213/8,VIJINAPURA D V NAGAR(P) BLR-16 422520 25 3 LT1 211 0.2800 0 3419 103 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2197583 0 0 0 2 0 0 0 0 0 0 FAROQ AHMED,#-49,KH#-213/8,VIJINAPURA D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463594467 5267069495 10ELG14455 MAMTAZ BEGAUM NO.199, 2ND MAIN RD, AMBEDKAR NAGAR, VIJINAPURA 422520 439 3 LT1 211 0.5000 0 11416 142 1 0 3 0.9300 1082 7.0400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 39075732 0 0 0 2 0 0 0 0 0 0 MAMTAZ BEGAUM,NO.199, 2ND MAIN RD, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463594091 5239345000 7ED4461 MUKBAL TAJ BENNIGANAHALLY - 422520 52 3 LT1 211 0.1200 0 3632 31 1 0 3 1 172 1 0 0 420 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111445375 0 0 0 1 0 0 0 0 0 0 MUKBAL TAJ,BENNIGANAHALLY - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463594086 5232673572 10ELG34587 BHUVANESHWARI NO 226, AMBEDKAR NAGAR,VIJINAPURA4 422520 0 3 LT1 211 1 0 1059 85 1 0 3 0.9300 0 7.0800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 0 70060539 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO 226, AMBEDKAR NAGAR,VIJINAPURA4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463594085 5219783727 10ELG1831 AKRAM NO.204 3RD MAIN ROAD AMBEDKAR NAGAR VIJINAPURA SLUM 422520 426 3 LT1 211 0.4800 0 5337 45 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 7754111177D 0 0 0 1 0 0 0 0 0 0 AKRAM,NO.204 3RD MAIN ROAD AMBEDKAR NAGAR VIJINAPURA SLUM 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463594226 5128265479 10ELG30556 SHABEENA TAJ NO 455/5 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 422520 347 3 LT1 211 0.5000 0 3603 121 1 0 3 0.8600 711 9.3700 0 0 1400 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 67594249 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,NO 455/5 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463594231 5116745000 7ED4612 NARAYANA SINGH BANGALORE - 422520 264 3 LT1 211 0.1200 0 11056 65 1 0 3 1 458 1.8800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001818824D 0 0 0 1 0 0 0 0 0 0 NARAYANA SINGH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594469 5066445000 7ED8540 MALIKA BANGALORE-16 - 422520 208 3 LT1 211 0.1200 0 2937 101 1 0 3 0.8900 0 0 0 0 1280 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2188897 0 0 0 2 0 0 0 0 0 0 MALIKA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 3 13 2024-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463594468 5066355000 7ED2411 S.M.MANI VIJINAPURA - 422520 304 3 LT1 211 0.2400 0 3826 67 1 0 3 1 374 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001830664DD 0 0 0 1 0 0 0 0 0 0 S.M.MANI,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594522 5058110573 10ELG29729 M SRIDHARA NO 1898/A AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 353 54 1 0 3 0.8400 544 2.2600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67550557 0 0 0 1 0 0 0 0 0 0 M SRIDHARA,NO 1898/A AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463594534 5054141753 10EEH30419 RAJKIRAN M NO 1138 AMBEDKAR NAGAR VIJINAPURA 422520 206 3 LT1 211 2 0 2573 69 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67582832 0 0 0 2 0 0 0 0 0 0 RAJKIRAN M,NO 1138 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463594110 5045654606 10ELG4285 VENKATESH NO. 696 AMBEDKAR NAGAR SLUM NEAR GOVT. KANNADA SCHOOL 422520 436 3 LT1 211 0.2400 0 10071 89 1 0 3 1 638 4.7800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111115733860 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO. 696 AMBEDKAR NAGAR SLUM NEAR GOVT. KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594436 5003745000 7ED4498 ELIZABETH AMBEDKER NAGAR BANGALORE 422520 344 3 LT1 211 0.1200 0 10325 58 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37616185 0 0 0 2 0 0 0 0 0 0 ELIZABETH,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463594440 4993204491 10ELG22744 LAKSHMI NO 379 2 2ND CROSS 422520 267 3 LT1 211 0.5000 0 5666 104 1 0 3 0.9300 0 2.9600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 BC2983989 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 379 2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463594445 4984445000 DLG30091 MURGAN VIJINAPURA VIJINAPURA 422520 142 3 LT1 211 0.4000 0 4617 32 1 0 3 1 -129 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 100001748263D 0 0 0 1 0 0 0 0 0 0 MURGAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594424 4900446105 10ELG18552 SHAMIM TAJ NO 418 AMBEDKAR NAGAR 422520 393 3 LT1 211 1 0 3448 59 1 0 3 0.8700 336 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52111085 0 0 0 2 0 0 0 0 0 0 SHAMIM TAJ,NO 418 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463594429 4898683541 10ELG24403 PACHAMMA NO353 AMBEDKARNAGARA-1 NEAR VINAYAKA TEMPLE 422520 220 3 LT1 211 1 0 4002 96 1 0 3 0.9600 0 0 0 0 620 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52958895 0 0 0 1 0 0 0 0 0 0 PACHAMMA,NO353 AMBEDKARNAGARA-1 NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463594417 4878355000 7ED4616 KAMALAMMA VIJANAPURA BANGALORE 422520 313 3 LT1 211 0.1200 0 1853 35 1 0 3 1 202 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189001 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,VIJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594481 4860128760 10ELG17118 P MANIMARAN NO-1138 AMBEDKAR NAGAR BEHIND GANESHA TEMPLE VIJINAPURA 422520 207 3 LT1 211 0.5000 0 8885 122 1 0 3 0.8800 0 0 0 0 3610 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 51028789 0 0 0 2 0 0 0 0 0 0 P MANIMARAN,NO-1138 AMBEDKAR NAGAR BEHIND GANESHA TEMPLE VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463594509 4856013206 10ELG11619 FOUZIYA NO.494/2, NEAR KANNADA SCHOOL, AMBEDKAR NAGAR VIJINAPURA-2 422520 380 3 LT1 211 0.5000 0 7108 52 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37631733 0 0 0 0 0 0 0 0 0 0 FOUZIYA,NO.494/2, NEAR KANNADA SCHOOL, AMBEDKAR NAGAR VIJINAPURA-2 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463594547 4848845000 7ELG33311 SMT SAGAYA MARY AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 422520 421 3 LT1 211 0.2400 0 5174 102 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188792 0 0 0 1 0 0 0 0 0 0 SMT SAGAYA MARY,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463594094 4820945000 DLG16447 KEDHA NAYAKI VIJINAPURA VIJINAPURA 422520 115 3 LT1 211 0.2000 0 2980 29 1 0 3 1 -158 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001793560ADD 0 0 0 0 0 0 0 0 0 0 KEDHA NAYAKI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594113 9996065000 7ECL1462 SHAMSHEEN BANGALORE-16 - 422520 391 3 LT3A 311 0.5000 0 42 0 1 0 3 1 0 12.2300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2197596 0 0 0 0 0 0 0 0 1 0 SHAMSHEEN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463594496 9809151003 10ECL1651 SARDAR # NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR6 422520 67 3 LT3A 311 1 0 556 0 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 51144021 0 0 0 1 0 0 0 0 1 0 SARDAR,# NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR6 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594556 9795065000 7ECL3506 MOHAMMED MUSTAF BANGALORE - 422520 161 3 LT3A 311 0.2000 0 170 3 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188478 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAF,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463594370 9223305743 10ECL29425 CHAND PASHA NO 19 FCI MAIN ROAD VIJINAPURA 422520 335 3 LT3A 311 3 0 9618 251 1 0 3 0.7600 2660 11.1000 0 0 1670 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 53344680 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO 19 FCI MAIN ROAD VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594222 0200265000 7ECL8932 BIRENDRA #326,1ST CR,VIJINAPURA, D.V.NGR,BANGALORE 422520 182 3 LT3A 311 0.2400 0 3148 2 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001815954D 0 0 0 1 0 0 0 0 1 0 BIRENDRA,#326,1ST CR,VIJINAPURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594366 2390365000 7ECL9583 MANIKYAM.T. GANGASTREET VIJINAPURA,BENGALURU 422520 81 3 LT3A 311 1 0 2299 25 1 0 3 1 360 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001837624D 0 0 0 1 0 0 0 0 1 0 MANIKYAM.T.,GANGASTREET VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594184 9152056953 10EEH28480 AFZAL BAIG NO 844 AMBEDKAR NAGAR VIJINAPURA 422520 387 3 LT1 211 2 0 4026 122 1 0 3 0.8600 0 0 0 0 1100 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 67526419 0 0 0 2 0 0 0 0 0 0 AFZAL BAIG,NO 844 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463594177 9150879281 10ELG14639 LALOO NO.384, AMBEDKAR NAGAR, VIJINAPURA BLORE 422520 159 3 LT1 211 0.5000 0 3842 41 1 0 3 0.9300 242 1.3000 0 0 1490 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2430280 0 0 0 1 0 0 0 0 0 0 LALOO,NO.384, AMBEDKAR NAGAR, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463594186 9144155443 10ELG13086 MOLA #455/3,AMBEDKAR NAGAR SLUM,VIJINAPURA,BANGALORE 422520 355 3 LT1 211 0.2400 0 4511 52 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 38398254 0 0 0 1 0 0 0 0 0 0 MOLA,#455/3,AMBEDKAR NAGAR SLUM,VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463594284 9130098694 10ELG18676 MALAR KODI SITE NO 364 1ST A CROSS VIJINAPURA 422520 234 3 LT1 211 0.5000 0 7742 71 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 52118690 0 0 0 2 0 0 0 0 0 0 MALAR KODI,SITE NO 364 1ST A CROSS VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463594280 9111157798 10ELG862 SYED HUSSAIN NO.84,BEHIND KANNADA SCHOOL AMBEDKAR NAGAR 422520 435 3 LT1 211 0.4800 0 7839 54 1 0 3 1 0 0 0 0 1160 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 6074137404D 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,NO.84,BEHIND KANNADA SCHOOL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594495 9096072178 10ELG19368 SARDAR # NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR5 422520 66 3 LT1 211 1 0 13706 180 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 51144036 0 0 0 2 0 0 0 0 0 0 SARDAR,# NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR5 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463594538 9084963984 10ELG19367 SARDAR # NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR2 422520 65 3 LT1 211 1 0 3545 65 1 0 3 0.8400 0 0 0 0 460 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.460 (ignore if paid) 0 100000 51144039 0 0 0 2 0 0 0 0 0 0 SARDAR,# NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR2 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463594380 9050042922 10ELG19369 SARDAR # NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR 422520 64 3 LT1 211 1 0 15287 168 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 51144035 0 0 0 2 0 0 0 0 0 0 SARDAR,# NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463594393 9024545000 7ELG49221 E.SATHISH ANBO KUMAR #224/1,4TH MN,AMBEDKAR NGR VIJINAPURA,BENGALURU 422520 406 3 LT1 211 0.4800 0 13726 77 1 0 3 1 0 0 0 0 2820 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100001738553D 0 0 0 1 0 0 0 0 0 0 E.SATHISH ANBO KUMAR,#224/1,4TH MN,AMBEDKAR NGR VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463594479 9000745000 7ED4592 SHABENAJ AMBEDKER NAGAR VIJANAPURAM 422520 248 3 LT1 211 0.1200 0 1442 7 1 0 3 0.8900 -21 0 0 0 470 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2188881 0 0 0 0 0 0 0 0 0 0 SHABENAJ,AMBEDKER NAGAR VIJANAPURAM 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 19.4800 29 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463594107 8980545000 7ELG47888 THANGAMARY #367,AMBEDKAR NGR, VIJINAPURA,BENGALURU 422520 420 3 LT1 211 0.4800 0 8234 1 1 0 3 1 -56 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001767737D 0 0 0 0 0 0 0 0 0 0 THANGAMARY,#367,AMBEDKAR NGR, VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463594241 8951978962 10ELG30607 NAZEEMA NO 199 2ND MAIN AMBEDKAR NAGAR VIJINAPURA 422520 440 3 LT1 211 0.5000 0 4586 150 1 0 3 0.9600 962 3.9500 0 0 810 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67534377 0 0 0 2 0 0 0 0 0 0 NAZEEMA,NO 199 2ND MAIN AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463594334 8911445000 7ED5231 SANGEETHA KOTHUR BANGALORE 422520 465 3 LT1 211 0.1200 0 2990 46 1 0 3 1 -43 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001791288DD 0 0 0 1 0 0 0 0 0 0 SANGEETHA,KOTHUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 20.7100 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594555 8880461623 10ELG29429 JABEENA BEGAM NO 171 AMBEDKAR NAGAR VIJINAPURA 422520 45 3 LT1 211 1 0 3510 140 1 0 3 0.9200 914 3.7600 0 0 810 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.810 (ignore if paid) 0 100000 53344678 0 0 0 2 0 0 0 0 0 0 JABEENA BEGAM,NO 171 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463594083 8854341761 10ELG19366 SARDAR # NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR3 422520 63 3 LT1 211 1 0 4533 58 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 51144037 0 0 0 1 0 0 0 0 0 0 SARDAR,# NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR3 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0.0800 10 2026-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463594391 8827745000 7ELG44712 RIHANA #203,3RD MN,TAJMAHAL RD AMBEDKAR NGR,BANGALORE 422520 428 3 LT1 211 0.2400 0 2159 52 1 0 3 0.6300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188797 0 0 0 0 0 0 0 0 0 0 RIHANA,#203,3RD MN,TAJMAHAL RD AMBEDKAR NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463594483 8798278310 10EEH33896 PICHAKANNAN NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR1 VIJINAPURA 422520 0 3 LT1 211 2 0 903 76 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70035915 0 0 0 1 0 0 0 0 0 0 PICHAKANNAN,NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR1 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463594518 8787645000 DLG31487 MOHAMMED KHALEE VIJANAPURA VIJANAPURA 422520 451 3 LT1 211 0.3200 0 6478 141 1 0 3 0.9300 -146 9.8800 0 0 630 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.630 (ignore if paid) 0 999999 53029414 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALEE,VIJANAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1463594279 1539255000 7ED9817 FAKH RUDEEN BANGALORE-16 - 422520 401 3 LT1 211 0.2500 0 5123 57 1 0 3 1 0 0 0 0 850 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111111693759 0 0 0 1 0 0 0 0 0 0 FAKH RUDEEN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594134 1499545000 7ED1650 MANIKYAM - - 422520 82 3 LT1 211 0.1200 0 16969 70 1 0 3 1 0 0 0 0 440 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000805644 0 0 0 0 0 0 0 0 0 0 MANIKYAM,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463594128 1488545000 7ELG36074 RIHANA BI # 143,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 422520 307 3 LT1 211 0.2400 0 567 38 1 0 3 0.8600 50 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448377 0 0 0 1 0 0 0 0 0 0 RIHANA BI,# 143,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463594119 1487628271 10EEH30503 K SATHYA NO 62 KH NO1563 VIJINAPURA2 DOORAVANI NAGAR 422520 8 3 LT1 211 2 0 1363 37 1 0 3 0.9400 0 1 0 0 1450 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 67594269 0 0 0 2 0 0 0 0 0 0 K SATHYA,NO 62 KH NO1563 VIJINAPURA2 DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463594409 1466452647 10ELG10879 N.PAPPAL 1ST MAIN RD, VIJINAPURA BLORE-3 422520 190 3 LT1 211 1 0 28061 190 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37616042 0 0 0 3 0 0 0 0 0 0 N.PAPPAL,1ST MAIN RD, VIJINAPURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1463594408 1464594392 10ELG17115 O KRISHNA MURTHY #367 FCI MAIN ROAD2 NEAR GOVT SCHOOL 422520 171 3 LT1 211 0.5000 0 5537 28 1 0 3 0.8600 -18 0 0 0 1520 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 51028799 0 0 0 0 0 0 0 0 0 0 O KRISHNA MURTHY,#367 FCI MAIN ROAD2 NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463594448 1459545000 7ED4442 RABEENA AMBEDKER NAGAR VIJNAPURAM 422520 237 3 LT1 211 0.1200 0 14396 128 1 0 3 1 -919 0 0 0 1080 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001824264D 0 0 0 1 0 0 0 0 0 0 RABEENA,AMBEDKER NAGAR VIJNAPURAM 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594452 1456432352 10ELG21306 ANITHA # 270 AMBEDKAR NAGAR VJINAPURA 01 422520 29 3 LT1 211 1 0 5414 65 1 0 3 0.9000 62 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 52462789 0 0 0 0 0 0 0 0 0 0 ANITHA,# 270 AMBEDKAR NAGAR VJINAPURA 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463594506 1424311881 10ELG11291 B.NIZAM UDDIN NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-4 422520 76 3 LT1 211 0.5000 0 8145 82 1 0 3 0.9400 160 0 0 0 3060 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 BC2150426 0 0 0 1 0 0 0 0 0 0 B.NIZAM UDDIN,NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-4 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463594517 1422055000 DLG25805 ABDUL AZEEZ VIJINAPURA VIJINAPURA 422520 84 3 LT1 211 0.2800 0 3236 32 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001824801D 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594193 1379057287 10ELG33328 RAJU T AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 0.5000 0 1026 41 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 69994232 0 0 0 1 0 0 0 0 0 0 RAJU T,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463594290 1355855000 7ED8569 PASTOR G.EMMANUEL BANGALORE-16 - 422520 382 3 LT1 211 0.1200 0 29001 143 1 0 3 1 53 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001801829D 0 0 0 1 0 0 0 0 0 0 PASTOR G.EMMANUEL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594286 1339952919 10ELG15799 S PRAKASH NO-204 NEAR FATHIMA MASJID AMBEDKAR NAGAR VIJINAPURA-2 422520 371 3 LT1 211 1 0 4739 52 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 39831601 0 0 0 2 0 0 0 0 0 0 S PRAKASH,NO-204 NEAR FATHIMA MASJID AMBEDKAR NAGAR VIJINAPURA-2 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 51.3300 56 2026-02-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463594289 1336945000 7ED4464 SALAMON AMBEDKAR NAGAR VIJINAPURA 422520 151 3 LT1 211 0.1200 0 853 87 1 0 3 0.9500 -7 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188886 0 0 0 1 0 0 0 0 0 0 SALAMON,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463594292 1335955000 7ELG19787 PASUPATHI BANGALORE - 422520 255 3 LT1 211 0.4800 0 11395 109 1 0 3 1 -72 2.1000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000832366 0 0 0 1 0 0 0 0 0 0 PASUPATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463594477 1330439170 10ELG30776 MOHAMMED IBRAHIM NO 55 OPP GAYATHRI SCHOOL VIJINAPURA 422520 100 3 LT1 211 1 0 3076 118 1 0 3 0.9100 705 2.9400 0 0 950 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67554520 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO 55 OPP GAYATHRI SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463594529 1321418472 10ELG19810 MARY KARLINA BHASKAR KOTHIR VILLAGE AMBEDKAR NAGAR 422520 14 3 LT1 211 0.5000 0 12784 167 1 0 3 0.7500 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 52281540 0 0 0 2 0 0 0 0 0 0 MARY KARLINA BHASKAR,KOTHIR VILLAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463594541 1316230867 10ELG15720 AYYAPPA NO-352 NEAR VINAYAKA TEMPLE AMBEDKAR NAGAR VIJINAPURA 422520 217 3 LT1 211 0.5000 0 7970 103 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 BD0870696 0 0 0 1 0 0 0 0 0 0 AYYAPPA,NO-352 NEAR VINAYAKA TEMPLE AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463594309 7706691677 10EEH21310 MARY R NO 55 KOTHUR VILLAGE VIJINAPURA 422520 121 3 LT1 211 2 0 11713 188 1 0 3 0.9100 0 0 0 0 2318 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2318 (ignore if paid) 0 999999 52488511 0 0 0 2 0 0 0 0 0 0 MARY R,NO 55 KOTHUR VILLAGE VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463594314 7705408141 10ELG33898 PICHAKANNAN NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR3 VIJINAPURA 422520 0 3 LT1 211 1 0 613 40 1 0 3 0.9000 821 6.7000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70035917 0 0 0 2 0 0 0 0 0 0 PICHAKANNAN,NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR3 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463594478 7693351709 10ELG8006 C.KUMAR NO.458, 1ST CROSS AMBEDKAR NAGAR VIJINAPURA BLORE 422520 252 3 LT1 211 0.5000 0 9489 81 1 0 3 1 0 0 0 0 2520 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000176691 0 0 0 1 0 0 0 0 0 0 C.KUMAR,NO.458, 1ST CROSS AMBEDKAR NAGAR VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-11-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463594554 7675932283 10EEH35022 JOYCE SUBITHA ANDREW S NO 10, PANCHAMUKHI VINAYAKA TEMPLE RD, AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 2 0 1038 85 1 0 3 0.6900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 8733412 0 0 0 2 0 0 0 0 0 0 JOYCE SUBITHA ANDREW S,NO 10, PANCHAMUKHI VINAYAKA TEMPLE RD, AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9520 2 1463594127 7649222404 10EEH30751 M KAVITHA NO 1431 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 1072 38 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67554511 0 0 0 1 0 0 0 0 0 0 M KAVITHA,NO 1431 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463594369 7631655000 DLG16839 N.PAPAL VIJANAPURA VIJANAPURA 422520 187 3 LT1 211 0.8000 0 7348 63 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001805151D 0 0 0 1 0 0 0 0 0 0 N.PAPAL,VIJANAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594148 7539012836 10ELG11175 MUJEEBA REHAMAN NO.455/B, AMBEDKAR NAGAR, VIJINAPURA BLORE 422520 168 3 LT1 211 0.5000 0 13437 194 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37720254 0 0 0 2 0 0 0 0 0 0 MUJEEBA REHAMAN,NO.455/B, AMBEDKAR NAGAR, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463594145 7538055000 7ELG51647 RAMANNA A.N #76,,2ND MAIN,AMBEDKAR NAGAR SLUM VIJINAPURA,B LORE-16 422520 147 3 LT1 211 0.2400 0 1756 22 1 0 3 0.9600 101 1.2000 0 0 500 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3314009 0 0 0 0 0 0 0 0 0 0 RAMANNA A.N,#76,,2ND MAIN,AMBEDKAR NAGAR SLUM VIJINAPURA,B LORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463594255 7531074751 10ELG34903 BOOSHANAM D NO 155/156,CHURCH STREET,AMBEDKAR NAGAR,VIJINAPURA 422520 0 3 LT1 211 1 0 799 45 1 0 3 0 10 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 1E8978201293 0 0 0 0 0 0 0 0 0 0 BOOSHANAM D,NO 155/156,CHURCH STREET,AMBEDKAR NAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594470 7489945000 7ED10566 BANU NO-58, 1ST CRS, AMBEDKAR NGR VIJINAPURA 422520 126 3 LT1 211 0.7500 0 8704 38 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001826204AD 0 0 0 1 0 0 0 0 0 0 BANU,NO-58, 1ST CRS, AMBEDKAR NGR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594223 7463921304 10EEH32014 FAKRUNISA AMBEDKAR NAGAR NEAR GOVT SCHOOL VIJINAPURA 422520 0 3 LT1 211 2 0 3051 144 1 0 3 0.8700 1479 9.5800 0 0 640 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68140854 0 0 0 2 0 0 0 0 0 0 FAKRUNISA,AMBEDKAR NAGAR NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463594191 7435593737 10ELG19274 PARIMALA Y NO 169 AMBEDKAR NAGAR VIJINAPURA 422520 303 3 LT1 211 0.5000 0 5430 89 1 0 3 0.6600 68 0 0 0 2320 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 52990112 0 0 0 1 0 0 0 0 0 0 PARIMALA Y,NO 169 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463594327 7423545000 7ED1649 PARAMESHWARI - - 422520 158 3 LT1 211 0.1200 0 10305 47 1 0 3 1 -550 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000798771 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463594288 7395545000 7ED8571 KASHI BANGALORE-16 - 422520 199 3 LT1 211 0.1200 0 2735 70 1 0 3 0.7700 0 0 0 0 720 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2189177 0 0 0 2 0 0 0 0 0 0 KASHI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463594558 7373605766 10ELG996 G.KUMARESHAN NO.79 NEAR CPM CHRUCH AMBEDKAR NAGAR 422520 320 3 LT1 211 0.2400 0 6484 53 1 0 3 1 22 0 0 0 720 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 9578186049D 0 0 0 1 0 0 0 0 0 0 G.KUMARESHAN,NO.79 NEAR CPM CHRUCH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594239 7355288214 10ELG21309 FATHIMUNNISA 3 RD CROSS VIJINAPURA AMBEDKAR NAGAR 01 422520 408 3 LT1 211 1 0 592 64 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000 52488518 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,3 RD CROSS VIJINAPURA AMBEDKAR NAGAR 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463594234 7334665536 10ELG12569 NAGARATHNA.M NO.111, AMBEDKAR, NAGAR, VIJINAPURA BLORE 422520 170 3 LT1 211 0.2500 0 12157 161 1 0 3 0.9700 0 0 0 0 420 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2324519 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.M,NO.111, AMBEDKAR, NAGAR, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463594338 7317631788 10EEH33895 PICHAKANNAN NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 2 0 2017 116 1 0 3 0.8800 0 7.4600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70035914 0 0 0 2 0 0 0 0 0 0 PICHAKANNAN,NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463594460 7291455000 4ED26706 D RAVI 309,VIJINAPURA, BANGALORE 422520 95 3 LT1 211 0.1600 0 1969 60 1 0 3 1 315 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189632 0 0 0 1 0 0 0 0 0 0 D RAVI,309,VIJINAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594537 7276355000 7ED2145 DURGAIAH VIJINAPURA - 422520 179 3 LT1 211 0.2800 0 5576 106 1 0 3 1 0 0 0 0 1530 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2189005 0 0 0 1 0 0 0 0 0 0 DURGAIAH,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594204 7232955000 7ELG36850 V.RAJALAKSHMI # 43/A,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 112 3 LT1 211 1 0 6361 135 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188013 0 0 0 2 0 0 0 0 0 0 V.RAJALAKSHMI,# 43/A,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463594260 7227933691 10ELG10878 N.PAPPAL 1ST MAIN RD, VIJINAPURA BLORE-2 422520 189 3 LT1 211 1 0 24090 176 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37616041 0 0 0 2 0 0 0 0 0 0 N.PAPPAL,1ST MAIN RD, VIJINAPURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463594310 7192555000 7ELG53422 SHAHATHAJ #204,AMBEDKAR NAGAR, VIJINAPURA,B LORE 422520 427 3 LT1 211 0.4800 0 6344 40 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001777848D 0 0 0 1 0 0 0 0 0 0 SHAHATHAJ,#204,AMBEDKAR NAGAR, VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594063 7159645000 7ELG16687 RIYAZ KHAN #361 CPM CHURCH RD 3RD CRS NR RR L/O AMBEDKAR NAGAR BLR 422520 232 3 LT1 211 0.2400 0 7736 43 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000096425 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,#361 CPM CHURCH RD 3RD CRS NR RR L/O AMBEDKAR NAGAR BLR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463594069 7144155000 7ELG33978 BABY # 762,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 449 3 LT1 211 0.4800 0 6475 121 1 0 3 0 472 0 0 0 2570 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 A2188794 0 0 0 0 0 0 0 0 0 0 BABY,# 762,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463594067 7139255000 7ED4508 SHARADA AMBEDKER NAGAR BANGALORE 422520 239 3 LT1 211 0.1200 0 900 29 1 0 3 1 0 1.3100 0 0 560 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001833986DD 0 0 0 1 0 0 0 0 0 0 SHARADA,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594377 7137584538 10ELG583 SHARPOON BEE AMBEDKAR NAGAR SLUM VIJINAPURA 422520 28 3 LT1 211 0.4800 0 9462 68 1 0 3 1 302 2.1800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2238721808D 0 0 0 1 0 0 0 0 0 0 SHARPOON BEE,AMBEDKAR NAGAR SLUM VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594353 7110255000 7ELG52039 NALINI AMBEDKARNAGAR, VIJINAPURA,B LORE 422520 364 3 LT1 211 0.4800 0 21457 133 1 0 3 1 0 2.5900 0 0 1140 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001838551D 0 0 0 2 0 0 0 0 0 0 NALINI,AMBEDKARNAGAR, VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463594360 7090755000 7ED4475 MAGESHWARI.P AMBEDKER NAGAR VIJANPURA 422520 417 3 LT1 211 0.1200 0 4820 48 1 0 3 0.8000 -46 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 51047897 0 0 0 1 0 0 0 0 0 0 MAGESHWARI.P,AMBEDKER NAGAR VIJANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463594144 7040645000 7ED8574 SYEDANNISA BANGALORE-16 - 422520 274 3 LT1 211 0.1200 0 11173 76 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000290570 0 0 0 2 0 0 0 0 0 0 SYEDANNISA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1463594140 7038845385 10EEH21806 AFZAL PASHA NO 264 AMBEDKAR NAGAR 422520 413 3 LT1 211 2 0 8093 125 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52460308 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,NO 264 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463594254 7023155000 7ELG47889 S.MANNAVAR #984,AMBEDKAR NGR, VIJINAPURA,BENGALURU 422520 461 3 LT1 211 0.4800 0 14299 40 1 0 3 1 -188 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001754783D 0 0 0 0 0 0 0 0 0 0 S.MANNAVAR,#984,AMBEDKAR NGR, VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463594257 7017155000 7ED4624 FATHIMA AMBEDKER NAGAR VIJANAPUR 422520 71 3 LT1 211 0.1200 0 2 0 1 0 2 0 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001804478DD 0 0 0 0 0 0 0 0 0 0 FATHIMA,AMBEDKER NAGAR VIJANAPUR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594261 7006559636 10ELG24404 PACHAMMA NO353 AMBEDKARNAGARA NEAR VINAYAKA TEMPLE 422520 221 3 LT1 211 1 0 467 8 1 0 3 0.8800 0 2.7200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 52958896 0 0 0 1 0 0 0 0 0 0 PACHAMMA,NO353 AMBEDKARNAGARA NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463594465 6981545000 DLG27588 RAMA KRISHNA VIJINAPURA VIJINAPURA 422520 27 3 LT1 211 0.9600 0 1718 81 1 0 3 0.9000 0 0 0 0 370 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2188980 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463594116 6957546255 10EEH31600 RATHNA PATIL NO 303 VINAYAKA TEMPLE CROSS1 VIJINAPURA 422520 0 3 LT1 211 1 0 850 30 1 0 3 0.8300 -100 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67592870 0 0 0 1 0 0 0 0 0 0 RATHNA PATIL,NO 303 VINAYAKA TEMPLE CROSS1 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463594449 6907355000 DLG20752 CHOTIMA VIJINAPURA VIJINAPURA 422520 41 3 LT1 211 0.4800 0 23430 125 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000782929 0 0 0 2 0 0 0 0 0 0 CHOTIMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 168 185 2024-01-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463594553 6865855000 7ELG28933 SMT JAYAMMA # 108,2ND CRS,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 422520 102 3 LT1 211 0.2400 0 3840 52 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189169 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,# 108,2ND CRS,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463594386 8039220381 10ELG11290 B.NIZAM UDDIN NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-3 422520 75 3 LT1 211 0.5000 0 9277 171 1 0 3 0.9600 0 0 0 0 450 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2150427 0 0 0 2 0 0 0 0 0 0 B.NIZAM UDDIN,NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-3 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463594378 8016455000 7ELG57844 SARADAR NO319/3 VIJINAPURA DOORAVANI NAGAR BANGALORE 422520 60 3 LT1 211 0.2400 0 9237 123 1 0 3 1 0 5.3400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 9999999 8016455352D 0 0 0 0 0 0 0 0 0 0 SARADAR,NO319/3 VIJINAPURA DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463594379 8008596638 10ECL1639 SHANAZ NO 494/2 AMBEDKAR NAGAR VIJINAPURA 422520 376 3 LT1 211 0.5000 0 7724 144 1 0 3 0.9700 0 1 0 0 1252 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1252 (ignore if paid) 0 999999 52196322 0 0 0 2 0 0 0 0 0 0 SHANAZ,NO 494/2 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463594486 7995309991 10EEH24841 PRAMILA S NO11 AMBEDKARNAGARA 422520 57 3 LT1 211 2 0 3830 114 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52941527 0 0 0 2 0 0 0 0 0 0 PRAMILA S,NO11 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463594195 6843619633 10ELG14642 PRAMILA NO.768, VIVEKA NAGAR AMBEDKAR NAGAR SLUM, VIJINAPURA 422520 437 3 LT1 211 0.5000 0 4498 0 1 0 3 1 -36 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111111234655 0 0 0 1 0 0 0 0 0 0 PRAMILA,NO.768, VIVEKA NAGAR AMBEDKAR NAGAR SLUM, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594270 6822055000 DLG25341 M.MAHAMOD HUSEN VIJANAPURA VIJANAPURA 422520 47 3 LT1 211 0.4800 0 1599 3 1 0 2 0 0 1.4200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 110000797822 0 0 0 0 0 0 0 0 0 0 M.MAHAMOD HUSEN,VIJANAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594539 6770355000 7ELG29381 G.V REDDY # 75,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 1 3 LT1 211 0.4800 0 785 21 1 0 3 0.9500 650 4.3400 0 0 330 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2248163 0 0 0 0 0 0 0 0 0 0 G.V REDDY,# 75,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463594146 6752186103 10ELG22131 KRISHNA #1898 AMBEDKAR NAGAR 422520 336 3 LT1 211 1 0 3429 40 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52463168 0 0 0 1 0 0 0 0 0 0 KRISHNA,#1898 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 52.8600 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463594135 6743945000 DLG30464 ANANDHI VIJINAPURA VIJINAPURA 422520 338 3 LT1 211 0.2400 0 2420 57 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188968 0 0 0 2 0 0 0 0 0 0 ANANDHI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463594142 6728345000 7ELG31200 MRS ANGALA # 39,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 120 3 LT1 211 0.2400 0 6077 2 1 0 3 1 197 2.6100 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000178127 0 0 0 0 0 0 0 0 0 0 MRS ANGALA,# 39,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463594258 6707455000 7ED2144 S.H.DEVARAJ VIJINAPURA - 422520 212 3 LT1 211 0.1200 0 4381 36 1 0 3 0.8500 -88 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189173 0 0 0 1 0 0 0 0 0 0 S.H.DEVARAJ,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463594259 6696031448 10ELG25028 SHABREEN NO151 AMBEDKARNAGARA 422520 246 3 LT1 211 0.5000 0 6353 97 1 0 3 1 1 0 0 0 2170 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 52960945 0 0 0 1 0 0 0 0 0 0 SHABREEN,NO151 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594490 6676755000 7ED4619 VASU VIJANAPUR BANGALORE 422520 119 3 LT1 211 0.1200 0 1459 22 1 0 3 1 0 0 0 0 540 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000202732 0 0 0 1 0 0 0 0 0 0 VASU,VIJANAPUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463594524 6676153001 10ELG30077 FATHIMA S NO 786 AMBEDKAR NAGAR VIJINAPURA 422520 446 3 LT1 211 0.5000 0 2388 84 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 67517285 0 0 0 2 0 0 0 0 0 0 FATHIMA S,NO 786 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463594520 6674055000 DLG23955 SHANMUGAM.G #62.SURREY NO-147/8 DVN.VIJINAPURA.B`LORE-16 422520 85 3 LT1 211 0.2400 0 4733 131 1 0 3 0.9000 0 0 0 0 3100 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A2189870 0 0 0 2 0 0 0 0 0 0 SHANMUGAM.G,#62.SURREY NO-147/8 DVN.VIJINAPURA.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463594381 6631945000 7ED11382 NOORA JANA VIJINAPURA - 422520 434 3 LT1 211 0.5600 0 5562 24 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 39578440 0 0 0 2 0 0 0 0 0 0 NOORA JANA,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463594392 6594233005 10ELG28730 BHARATHI K NO 125-2 S NO 77 VIJINAPURA D V NAGAR 422520 87 3 LT1 211 0.5000 0 2753 83 1 0 3 0.9300 0 0 0 0 1260 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 53345921 0 0 0 2 0 0 0 0 0 0 BHARATHI,K NO 125-2 S NO 77 VIJINAPURA D V NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463594390 6591529000 10ELG514 VELU NO406,VIJINAPURA, AMBEDKAR NAGAR 422520 327 3 LT1 211 0.4800 0 8662 93 1 0 3 1 0 0 0 0 1370 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 6591529840D 0 0 0 1 0 0 0 0 0 0 VELU,NO406,VIJINAPURA, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594382 6512704997 10ELG17401 ARIF S 2ND CROSS VIJINAPURA 422520 308 3 LT1 211 0.5000 0 9112 97 1 0 3 0.8800 179 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 51144768 0 0 0 2 0 0 0 0 0 0 ARIF S,2ND CROSS VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463594385 6492885276 10ELG34588 BHUVANESHWARI NO 226, AMBEDKAR NAGAR,VIJINAPURA2 422520 0 3 LT1 211 1 0 491 40 1 0 3 0.8300 -7 6.3900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70060540 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO 226, AMBEDKAR NAGAR,VIJINAPURA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463594374 6489845000 7ELG27860 DANIEL # 73,AMBEDKAR NGR,VIJINAPURA BANGLORE 422520 300 3 LT1 211 0.4800 0 2762 66 1 0 3 0.8000 197 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2248173 0 0 0 1 0 0 0 0 0 0 DANIEL,# 73,AMBEDKAR NGR,VIJINAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 47.9000 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463594384 6488229749 10ELG24162 S MANNAVAR NO984 AMBEDKARNAGARA 422520 460 3 LT1 211 1 0 4289 90 1 0 3 0.6100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52908696 0 0 0 2 0 0 0 0 0 0 S MANNAVAR,NO984 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463594485 6475024300 10ELG15800 S PRAKASH NO-204 NEAR FATHIMA MASJID AMBEDKAR NAGAR VIJINAPURA 422520 372 3 LT1 211 1 0 3393 7 1 0 3 0.9000 410 2.3200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 39831602 0 0 0 1 0 0 0 0 0 0 S PRAKASH,NO-204 NEAR FATHIMA MASJID AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463594221 6421244181 10ELG9123 S.MAGESHWARI NO.363, 1ST CROSS, AMBEDKAR NAGAR BLORE 422520 236 3 LT1 211 0.5000 0 3954 11 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 110000810733 0 0 0 1 0 0 0 0 0 0 S.MAGESHWARI,NO.363, 1ST CROSS, AMBEDKAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594230 6420065000 7ELG45805 T SURESH #499,AMBEDKAR NGER VIJINAPURA,BANGALORE 422520 273 3 LT1 211 0.2400 0 11521 81 1 0 3 1 0 0 0 0 890 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001816606D 0 0 0 1 0 0 0 0 0 0 T SURESH,#499,AMBEDKAR NGER VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594240 6348429000 10ELG510 BHARATHI.R 236, AMBEDKAR NAGAR, VIJINAPURA 422520 286 3 LT1 211 0.4800 0 7812 116 1 0 3 1 -2 0 0 0 600 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6348429569D 0 0 0 1 0 0 0 0 0 0 BHARATHI.R,236, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594235 6346655000 DLG30077 K SATHYA #62,KT NO1563,VIJINAPURA, DOORAVANI NAGAR (P),BANGALORE 422520 5 3 LT1 211 0.1600 0 8883 43 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000095190 0 0 0 1 0 0 0 0 0 0 K SATHYA,#62,KT NO1563,VIJINAPURA, DOORAVANI NAGAR (P),BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463594232 6345327950 10ELG28610 SULTANA KOUSAR NO 208 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 422520 43 3 LT1 211 1 0 968 47 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2260747 0 0 0 0 0 0 0 0 0 0 SULTANA KOUSAR,NO 208 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463594525 6268055000 4ED31915 ESAK AMBEDKAR NAGAR VIJINAPURA VIJINAPURA 422520 150 3 LT1 211 0.3200 0 3942 93 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189153 0 0 0 2 0 0 0 0 0 0 ESAK,AMBEDKAR NAGAR VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463594170 6247242876 10EEH32857 MOHAMMED TOUSEEF NO.228, 3RD CROSS, CHURCH RD, AMBEDKAR NAGAR, VIJINAPURA 422520 0 3 LT1 211 2 0 985 57 1 0 3 0.8400 -12 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 70024618 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUSEEF,NO.228, 3RD CROSS, CHURCH RD, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463594172 6227455000 DLG20001 D.VENKATESHAN VIJINAPURA VIJANAPURA 422520 192 3 LT1 211 0.6000 0 3239 83 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189167 0 0 0 1 0 0 0 0 0 0 D.VENKATESHAN,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463594277 6217284586 10ELG1891 PRABHU NO.363 AMBEDKAR NAGAR VIJINAPURA 422520 348 3 LT1 211 0.4800 0 13263 115 1 0 3 0.7200 208 1 0 0 230 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1350669441D 0 0 0 1 0 0 0 0 0 0 PRABHU,NO.363 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594476 6177445000 7ELG59356 SMT KAVERAMMA #317,AMBEDKARNAGAR,VIJINAPURA L/O,B LORE 422520 54 3 LT1 211 0.2400 0 12187 29 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 6177445551D 0 0 0 1 0 0 0 0 0 0 SMT KAVERAMMA,#317,AMBEDKARNAGAR,VIJINAPURA L/O,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594075 6157455000 DLG31656 AMJATH PASHA AMBEDKAR NAGAR VIJINAPURA 422520 34 3 LT1 211 0.6400 0 17378 177 1 0 3 1 0 0 0 0 700 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000097345 0 0 0 2 0 0 0 0 0 0 AMJATH PASHA,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463594077 6157345000 7ELG47247 MAGESHWARI #166,2ND MN,AMBEDKAR NGR, VIJINAPURA,BANGALORE 422520 284 3 LT1 211 0.2400 0 11530 23 1 0 3 1 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001833973D 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,#166,2ND MN,AMBEDKAR NGR, VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594208 6134755000 7ED4551 SRI.K.S.ISMAIL VIJINAPURA VIJINAPURA 422520 403 3 LT1 211 0.1200 0 2968 63 1 0 3 0.8500 132 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188795 0 0 0 1 0 0 0 0 0 0 SRI.K.S.ISMAIL,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463594201 6130945000 7ELG29959 SMT VIJAYAMMA # 357,2ND MN,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 222 3 LT1 211 0.2400 0 1140 17 1 0 3 0.8400 81 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188004 0 0 0 0 0 0 0 0 0 0 SMT VIJAYAMMA,# 357,2ND MN,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463594302 6092904607 10EEH29646 NAGAMMA P #51, AMBEDKAR NAGAR1 GANESHA TEMPLE ROAD, VIJINAPURA 422520 23 3 LT1 211 2 0 3088 55 1 0 3 0.8000 0 0 0 0 340 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67550549 0 0 0 0 0 0 0 0 0 0 NAGAMMA P,#51, AMBEDKAR NAGAR1 GANESHA TEMPLE ROAD, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463594304 6088903254 10ELG11664 MUNISWAMY NO.186, AMBEDKAR NAGAR SLUM, VIJINAPURA BLORE 422520 210 3 LT1 211 0.5000 0 3043 20 1 0 3 0.9300 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37894733 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO.186, AMBEDKAR NAGAR SLUM, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463594138 6041626166 10ELG17270 MALA NO 402 AMBEDKAR NAGAR VIJINAPURA 422520 325 3 LT1 211 1 0 7031 96 1 0 3 0.8300 0 1 0 0 2210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 51028783 0 0 0 2 0 0 0 0 0 0 MALA,NO 402 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463594137 6041555000 7ED8566 KAVITHA MANIVANNAN BANGALORE-16 - 422520 137 3 LT1 211 0.1200 0 16500 110 1 0 3 1 0 11.1200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 9999999 100001777973D 0 0 0 1 0 0 0 0 0 0 KAVITHA MANIVANNAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594143 6021555000 DLG31203 VENKATESH VIJINAPURA VIJINAPURA 422520 224 3 LT1 211 0.1600 0 4886 129 1 0 3 0.9200 1187 8.7800 0 0 1270 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2188052 0 0 0 2 0 0 0 0 0 0 VENKATESH,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463594519 5965455000 DLG23956 M.MURTHY. #30,3RD.CR, VIJINAPURA,B-LORE.16. 422520 93 3 LT1 211 0.2400 0 1757 29 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000881555 0 0 0 0 0 0 0 0 0 0 M.MURTHY.,#30,3RD.CR, VIJINAPURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463594074 5946795379 10EEH33620 PREMA M NO 446 2ND CROSS1 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 2 0 1782 118 1 0 3 0.8400 582 2.3900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 70018277 0 0 0 2 0 0 0 0 0 0 PREMA M,NO 446 2ND CROSS1 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463594358 5877345000 DLG23957 MD IBRAIM FL VIJINAPURA VIJINAPURA 422520 98 3 LT1 211 0.2400 0 3660 84 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 BC2373563 0 0 0 2 0 0 0 0 0 0 MD IBRAIM FL,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463594503 5867155000 DLG26522 ANANTHA RAO VIJINAPURA VIJINAPURA 422520 53 3 LT1 211 0.3200 0 602 23 1 0 3 0.9800 -49 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189880 0 0 0 0 0 0 0 0 0 0 ANANTHA RAO,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463594073 5848246661 10ELG32515 PERUMAL V NO 306 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 425 18 1 0 3 0.9200 27 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000 68159241 0 0 0 1 0 0 0 0 0 0 PERUMAL V,NO 306 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463594066 5842645000 7ED4443 MARY VIJANAPURAM BANGALORE 422520 365 3 LT1 211 0.1200 0 15035 51 1 0 3 1 412 5.0500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001834911D 0 0 0 1 0 0 0 0 0 0 MARY,VIJANAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594071 5841414693 10ELG18553 SHAMIM TAJ NO 418 AMBEDKAR NAGAR 01 422520 392 3 LT1 211 1 0 2217 41 1 0 3 0.9200 594 4.4300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52111086 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,NO 418 AMBEDKAR NAGAR 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463594072 7976957000 7ELG61716 RAMACHANDRAN NO.399, AMBEDKAR NAGAR, VIJINAPURA 422520 289 3 LT1 211 0.5000 0 14356 97 1 0 3 1 4 0 0 0 3350 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 7976957949D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,NO.399, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594122 7952745000 7ED4480 K.SHEKAR VIJANAPURA BANGALORE 422520 296 3 LT1 211 0.1200 0 2458 40 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2192532 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,VIJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463594400 7939735739 10EEH30502 K SATHYA NO 62 KH NO1563 VIJINAPURA1 DOORAVANI NAGAR 422520 7 3 LT1 211 2 0 4520 170 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67594268 0 0 0 3 0 0 0 0 0 0 K SATHYA,NO 62 KH NO1563 VIJINAPURA1 DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1463594543 5756766583 10ELG25029 RAVI NO24 AMBEDKARNAGARA 422520 155 3 LT1 211 0.5000 0 1185 18 1 0 3 0.9800 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52974836 0 0 0 1 0 0 0 0 0 0 RAVI,NO24 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463594225 5749516029 10ELG16861 RAGHU N NEW GOVT SCHOOL AMBEDKAR NAGAR 422520 282 3 LT1 211 0.5000 0 2523 21 1 0 3 0.9700 -151 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 51032358 0 0 0 0 0 0 0 0 0 0 RAGHU N,NEW GOVT SCHOOL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463594248 5725352339 10ELG30470 SEETHA R NO 60 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 422520 10 3 LT1 211 1 0 1320 10 1 0 3 1 -30 0 0 0 280 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122261419 0 0 0 1 0 0 0 0 0 0 SEETHA R,NO 60 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594501 5669873118 10ELG1892 GULZAR NO.243 AMBEDKAR NAGAR VIJINAPURA 422520 399 3 LT1 211 0.4800 0 9445 46 1 0 3 1 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14011472 0 99999 111111212300 0 0 0 1 0 0 0 0 0 0 GULZAR,NO.243 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594217 5648254731 10ELG30777 MOHAMMED IBRAHIM NO 55 OPP GAYATHRI SCHOOL1 VIJINAPURA 422520 99 3 LT1 211 1 0 215 6 1 0 3 0.8500 0 1.7500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67553441 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO 55 OPP GAYATHRI SCHOOL1 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463594197 5618745000 DLG29964 PANNEER SELVAM AMBEDKAR NAGAR VIJINAPURA 422520 311 3 LT1 211 0.4000 0 3323 97 1 0 3 0.9100 0 1.2100 0 0 560 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2188059 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463594297 5590834035 10ELG21304 ANITHA # 270 AMBEDKAR NAGAR VJINAPURA 422520 31 3 LT1 211 1 0 1090 11 1 0 3 0.9500 778 6.3000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 52462798 0 0 0 1 0 0 0 0 0 0 ANITHA,# 270 AMBEDKAR NAGAR VJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463594294 5580255000 7ED4450 ABEEB AMBEDKER NAGAR BANGALORE 422520 356 3 LT1 211 0.1200 0 2854 129 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 68191038 0 0 0 2 0 0 0 0 0 0 ABEEB,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463594118 5539261950 10ELG16843 SHAJADI #455/10 #418 AMBEDKAR NAGAR 422520 353 3 LT1 211 0.5000 0 3010 45 1 0 3 0.8100 177 1.1800 0 0 270 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51032357 0 0 0 1 0 0 0 0 0 0 SHAJADI,#455/10 #418 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463594121 5537445000 7ELG56456 VENGAMMA #172,AMBEDKAR NAGAR,I VIJINAPURA,B LORE 422520 458 3 LT1 211 0.4800 0 15140 76 1 0 3 1 14 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 5537445163D 0 0 0 1 0 0 0 0 0 0 VENGAMMA,#172,AMBEDKAR NAGAR,I VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594117 5536553192 10EEH30501 K SATHYA NO 62 KH NO1563 VIJINAPURA DOORAVANI NAGAR 422520 6 3 LT1 211 2 0 1808 71 1 0 3 0.6800 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67594267 0 0 0 2 0 0 0 0 0 0 K SATHYA,NO 62 KH NO1563 VIJINAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463594120 5532555000 7ED4617 SARAJAMMA BANGALORE - 422520 279 3 LT1 211 0.1200 0 603 23 1 0 3 0.7600 26 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188060 0 0 0 1 0 0 0 0 0 0 SARAJAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 11.8600 22 2025-04-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463594125 5525057455 10ELG6987 F.VIMALA RANI #224/1, 3RD MAIN RD, AMBEDKAR SLUM NAGAR VIJINAPURA BLORE 422520 423 3 LT1 211 0.4800 0 2277 12 1 0 3 1 33 1 0 0 230 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110220721 0 0 0 0 0 0 0 0 0 0 F.VIMALA RANI,#224/1, 3RD MAIN RD, AMBEDKAR SLUM NAGAR VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463594109 4739128720 10ELG23591 S SUNDER KUMAR NO 23 VIJINAPURA 422520 198 3 LT1 211 0.5000 0 275 4 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52795054 0 0 0 0 0 0 0 0 0 0 S SUNDER KUMAR,NO 23 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463594190 6849720925 10EEH30035 SRINIVAS NO 179 AMBEDKAR NAGAR VIJINAPURA 422520 456 3 LT1 211 2 0 2403 59 1 0 3 0.8300 -350 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67550380 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 179 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463594398 4701545000 7ELG42842 DORAI #268,2ND MN,VIJINAPURA, D.V.NGR,ByLORE 422520 251 3 LT1 211 0.2400 0 7038 106 1 0 3 1 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000826248 0 0 0 0 0 0 0 0 0 0 DORAI,#268,2ND MN,VIJINAPURA, D.V.NGR,ByLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463594399 4700545000 7ED4488 PARVATHI AMBEDKER NAGAR VIJANAPURA 422520 297 3 LT1 211 0.1200 0 3318 47 1 0 3 0.9500 -8 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2197595 0 0 0 0 0 0 0 0 0 0 PARVATHI,AMBEDKER NAGAR VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463594414 4699453422 10EEH24931 Mr shabeer NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA2 422520 38 3 LT1 211 2 0 9636 194 1 0 3 0.9400 2035 16.8700 0 0 3370 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3370 (ignore if paid) 0 100000 52943807 0 0 0 2 0 0 0 0 0 0 Mr shabeer,NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463594413 4699444722 10ELG14628 ZAMEER BASHA AMBEDKAR NAGAR, VIJINAPURA BLORE 422520 358 3 LT1 211 0.5000 0 2554 28 1 0 3 0.7500 497 3.7300 0 0 400 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39053616 0 0 0 1 0 0 0 0 0 0 ZAMEER BASHA,AMBEDKAR NAGAR, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463594508 4655995761 10ELG17193 MARY SUPRIYA NO 56 ANTHONY CHURCH ROAD AMBEDKAR NAGAR VIJINAPURA 422520 17 3 LT1 211 0.5000 0 6186 139 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 51047139 0 0 0 2 0 0 0 0 0 0 MARY SUPRIYA,NO 56 ANTHONY CHURCH ROAD AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463594443 4586055000 7ED3299 SHANAEEZ VIJINAPURA - 422520 166 3 LT1 211 0.2800 0 1842 93 1 0 3 0.9100 619 2.5500 0 0 550 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2189003 0 0 0 2 0 0 0 0 0 0 SHANAEEZ,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463594435 4576845000 DLG16644 C.M.KODANDA VIJINAPURA VIJINAPURA 422520 116 3 LT1 211 0.2000 0 10157 107 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000834711 0 0 0 0 0 0 0 0 0 0 C.M.KODANDA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463594549 4544975975 10ELG11618 FOUZIYA NO.494/2, NEAR KANNADA SCHOOL, AMBEDKAR NAGAR VIJINAPURA 422520 379 3 LT1 211 0.5000 0 7838 57 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 BC2150421 0 0 0 1 0 0 0 0 0 0 FOUZIYA,NO.494/2, NEAR KANNADA SCHOOL, AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463594251 4521555000 7ELG31527 M.THIMMAPPA # 144,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 185 3 LT1 211 0.2400 0 1450 98 1 0 3 1 1029 5.1200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 1B3484133737 0 0 0 1 0 0 0 0 0 0 M.THIMMAPPA,# 144,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594245 4515355000 7ED8670 CHAND PASHA #457,SUR#12,VIJINAPURA D V NAGAR BLR-16 422520 254 3 LT1 211 0.1200 0 8629 54 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000846622 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,#457,SUR#12,VIJINAPURA D V NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594262 4501845000 7ED11383 SHAEEMA VIJINAPURA - 422520 430 3 LT1 211 0.5000 0 1799 33 1 0 3 0.8600 0 0 0 0 650 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2188796 0 0 0 0 0 0 0 0 0 0 SHAEEMA,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463594320 4485453310 10ELG19365 SARDAR # NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR4 422520 62 3 LT1 211 1 0 7799 45 1 0 3 0.8200 -9 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 51144038 0 0 0 0 0 0 0 0 0 0 SARDAR,# NO 319/1 1ST MAIN OPP GANESH TEMPLE AMBEDKAR NAGAR4 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463594317 4481055000 7ED4503 BHARATHI.K #125-2 S#77 VIJINAPURA D V NAGAR POST BLR 16 422520 86 3 LT1 211 0.1200 0 5541 145 1 0 3 0.8700 0 0 0 0 1200 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2189636 0 0 0 2 0 0 0 0 0 0 BHARATHI.K,#125-2 S#77 VIJINAPURA D V NAGAR POST BLR 16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463594474 4461745000 DLG29638 P.BHASKAR VIJINAPURA VIJINAPURA 422520 309 3 LT1 211 0.3200 0 443 9 1 0 3 0.8400 916 6.9900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 9999999 A2188055 0 0 0 1 0 0 0 0 0 0 P.BHASKAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463594361 4406355000 7ELG53341 N.LAKSHMAN #793/A,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 174 3 LT1 211 0.2400 0 7983 81 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001792360D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAN,#793/A,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594364 4399345000 7ELG23694 LAL BI AMBEDKAR NAGAR BANGALORE 422520 257 3 LT1 211 0.2400 0 4263 38 1 0 3 1 1180 9.2300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 99999 110000816617 0 0 0 0 0 0 0 0 0 0 LAL BI,AMBEDKAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463594511 4357355000 7ELG29629 ANGALA # 55,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 118 3 LT1 211 0.2400 0 9579 145 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000813406 0 0 0 1 0 0 0 0 0 0 ANGALA,# 55,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463594070 4315955000 4ED30251 SHASHIDHARAN , - 422520 337 3 LT1 211 0.2400 0 1466 67 1 0 3 0.9600 0 1.7600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188786 0 0 0 1 0 0 0 0 0 0 SHASHIDHARAN,, - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463594355 4297455000 DLG24290 DHANAMMMA VIJINAPURA VIJINAPURA 422520 103 3 LT1 211 0.4000 0 4472 120 1 0 3 0.9600 876 3.6300 0 0 1090 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 A2188469 0 0 0 2 0 0 0 0 0 0 DHANAMMMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463594357 4294445000 DLG28546 CHAND PASHA VIJINAPURA VIJINAPURA 422520 50 3 LT1 211 0.3600 0 11925 96 1 0 3 1 30 0 0 0 3870 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 110000861401 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463594354 4290745000 7ELG54858 SELLAMMA #455/14,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 363 3 LT1 211 0.4800 0 13076 90 1 0 3 1 0 1 0 0 490 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001819166D 0 0 0 1 0 0 0 0 0 0 SELLAMMA,#455/14,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594147 4232714881 10EEH6986 JAYASHILI #224/1, AMBEDKAR NAGAR SLUM VIJINAPURA BLORE 422520 422 3 LT1 211 2 0 5531 41 1 0 3 1 2 2.2800 0 0 240 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110190636 0 0 0 1 0 0 0 0 0 0 JAYASHILI,#224/1, AMBEDKAR NAGAR SLUM VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463594253 4176745000 7ED4499 RAJA RATHNAM AMBEDKER NAGAR BANGALORE 422520 290 3 LT1 211 0.1200 0 10417 47 1 0 3 1 1 7.4000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001832243D 0 0 0 1 0 0 0 0 0 0 RAJA RATHNAM,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594489 4154833111 10ELG31597 RATHNA PATIL NO 303 VINAYAKA TEMPLE CROSS VIJINAPURA 422520 0 3 LT1 211 1 0 1488 82 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67592867 0 0 0 2 0 0 0 0 0 0 RATHNA PATIL,NO 303 VINAYAKA TEMPLE CROSS VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463594130 4113148622 10ELG23264 MARY KARLINA BHASKAR AMBEDKAR NAGARA2 NEAR KOTHUR 422520 16 3 LT1 211 1 0 1567 34 1 0 3 0.9100 504 2.1200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 BC3099394 0 0 0 2 0 0 0 0 0 0 MARY KARLINA BHASKAR,AMBEDKAR NAGARA2 NEAR KOTHUR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463594368 4099055000 7ELG53323 FAREEDA BANU #202,AMBEDKARNAGAR,K.R.PURAM VIJINAPURA,B LORE 422520 431 3 LT1 211 0.4800 0 4541 38 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001745026D 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,#202,AMBEDKARNAGAR,K.R.PURAM VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594423 4086545000 7ED8560 KANNIAMMA BANGALORE-16 - 422520 209 3 LT1 211 0.1200 0 1064 26 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 53297151 0 0 0 1 0 0 0 0 0 0 KANNIAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463594427 4078645000 7EEH25578 SIVANNA.R #441, 2ND CROSS, AMBEDKAR NAGAR, VIJINA PURA, BLORE 422520 275 3 LT1 211 1 0 11690 46 1 0 3 1 -150 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000806875 0 0 0 1 0 0 0 0 0 0 SIVANNA.R,#441, 2ND CROSS, AMBEDKAR NAGAR, VIJINA PURA, BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594419 4076645000 7ED4519 ADAM KHAN VIJANAPURAM BANGALORE 422520 386 3 LT1 211 0.1200 0 8973 248 1 0 3 0.9300 2041 8.4300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189148 0 0 0 2 0 0 0 0 0 0 ADAM KHAN,VIJANAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 115.1200 127 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463594416 4076468743 10EEH33621 PREMA M NO 446 2ND CROSS AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 2 0 952 80 1 0 3 0.9200 268 1.7900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 70018278 0 0 0 1 0 0 0 0 0 0 PREMA M,NO 446 2ND CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463594428 4067355000 DLG24291 M.GUNASHEKARA VIJINAPURA VIJINAPURA 422520 136 3 LT1 211 0.4000 0 6658 65 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000847048 0 0 0 2 0 0 0 0 0 0 M.GUNASHEKARA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463594545 4040455000 7ELG27565 NESAR AHMED KOTHUR VIJINAPURA BANGLORE 422520 42 3 LT1 211 0.4800 0 5119 79 1 0 3 0.9100 260 1 0 0 2110 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2188014 0 0 0 2 0 0 0 0 0 0 NESAR AHMED,KOTHUR VIJINAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 68.8300 76 2025-05-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463594252 4002855000 7ED4588 SHANTHI AMBEDKER NAGAR VIJINAPURA.B`LORE-16 422520 144 3 LT1 211 0.1200 0 13182 73 1 0 3 1 -29 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000848628 0 0 0 1 0 0 0 0 0 0 SHANTHI,AMBEDKER NAGAR VIJINAPURA.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463594247 3996655000 7ELG44825 SENDHAL KUMAR #309,AMBEDKAR NGR, D.V.NGR,BANGALORE 422520 94 3 LT1 211 0.2400 0 9829 71 1 0 3 1 -23 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001816958D 0 0 0 1 0 0 0 0 0 0 SENDHAL KUMAR,#309,AMBEDKAR NGR, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594462 3954413292 10ELG9622 NANJAMMA NO.56, AMBEDKAR NAGAR 2ND MAIN RD, VIJINAPURA BLORE 422520 127 3 LT1 211 0.5000 0 10739 114 1 0 3 0 396 2.9500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000843281 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO.56, AMBEDKAR NAGAR 2ND MAIN RD, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 91.7000 101 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594498 3949755000 7ELG24337 DORE DOORAVANI NAGAR BANGALORE 422520 250 3 LT1 211 0.2400 0 14164 98 1 0 3 1 166 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000839962 0 0 0 2 0 0 0 0 0 0 DORE,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463594078 3934512577 10ELG1921 MARY SUPRIYA NO.56,ANTHONY CHRUCH ROAD AMBEDKAR NAGAR,VIJINAPURA 422520 18 3 LT1 211 0.4800 0 16411 102 1 0 3 1 109 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 9441427998D 0 0 0 1 0 0 0 0 0 0 MARY SUPRIYA,NO.56,ANTHONY CHRUCH ROAD AMBEDKAR NAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463594250 3921644496 10ELG4541 GOWRI SHANKAR NO. 253 AMBEDKAR NAGAR VIJINAPURA 422520 128 3 LT1 211 0.4800 0 510 0 1 0 3 1 -11 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111112976253 0 0 0 0 0 0 0 0 0 0 GOWRI SHANKAR,NO. 253 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 2 12 2023-12-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594346 3882455000 7ELG52153 SMT SELVI #76/2,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 314 3 LT1 211 0.2400 0 5855 44 1 0 3 1 62 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000834461 0 0 0 0 0 0 0 0 0 0 SMT SELVI,#76/2,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463594348 3879801717 10ELG24932 Mr shabeer NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA5 422520 39 3 LT1 211 1 0 1943 54 1 0 3 0.8500 3154 25.4200 0 0 400 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52943808 0 0 0 2 0 0 0 0 0 0 Mr shabeer,NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463594115 3819345000 7ED4428 RAVI BANGALORE - 422520 452 3 LT1 211 0.1200 0 438 23 1 0 3 0.7400 8 0 0 0 220 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A2448847 0 0 0 0 0 0 0 0 0 0 RAVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463594132 3817082557 10ELG4606 CHINNAMMA M NO. 175 2ND CROSS AMBEDKAR NAGAR 422520 227 3 LT1 211 1 0 17628 68 1 0 3 1 1 0 0 0 110 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 1E2169490889 0 0 0 1 0 0 0 0 0 0 CHINNAMMA M,NO. 175 2ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594129 3816645000 7ED4444 A. JAYA PRIYA AMBEDKER NAGAR BANGALORE 422520 110 3 LT1 211 0.1200 0 4128 99 1 0 3 0.9500 0 13.9900 0 0 1140 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2188009 0 0 0 1 0 0 0 0 0 0 A. JAYA PRIYA,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463594123 3816445000 7ELG13395 BETTAPPA BANGALORE-36 - 422520 272 3 LT1 211 0.4800 0 12041 93 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000826491 0 0 0 1 0 0 0 0 0 0 BETTAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463594447 3770945000 7ELG52290 K.C.MEHENDRAN #391,2ND X,2ND MAIN,VIJINAPURA AMBEDKAR NAGAR SLUM, B LORE 422520 470 3 LT1 211 0.2400 0 6767 0 1 0 3 1 -128 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001800939D 0 0 0 1 0 0 0 0 0 0 K.C.MEHENDRAN,#391,2ND X,2ND MAIN,VIJINAPURA AMBEDKAR NAGAR SLUM, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594515 3744945000 7ED8593 KAPAMMA BAGALORE-16 - 422520 219 3 LT1 211 0.1200 0 5160 100 1 0 3 0 0 0 0 0 990 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001806175DD 0 0 0 0 0 0 0 0 0 0 KAPAMMA,BAGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 94.8700 104 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594551 3738355000 7ED10407 MAQBOOL BANGALORE-16 - 422520 238 3 LT1 211 0.7500 0 5323 49 1 0 3 1 0 0 0 0 1270 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000862638 0 0 0 1 0 0 0 0 0 0 MAQBOOL,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463594351 5782809784 10EEH29998 D GAYATHRI NO 62 AMBEDKAR NAGAR VIJINAPURA 422520 4 3 LT1 211 2 0 4191 127 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67554462 0 0 0 1 0 0 0 0 0 0 D GAYATHRI,NO 62 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463594333 1654306112 10ELG14626 FATHIMABI NO.455/8,AMBEDKAR NGR, VIJINAPURA,BANGLORE 422520 259 3 LT1 211 0.5000 0 5428 116 1 0 3 0.7800 0 6.9000 0 0 230 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39053617 0 0 0 1 0 0 0 0 0 0 FATHIMABI,NO.455/8,AMBEDKAR NGR, VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463594139 1612071929 10ELG21319 GEETHA R NO 414 AMBEDKAR NAGAR VIJINAPURA 01 422520 140 3 LT1 211 1 0 1889 50 1 0 3 0.9000 394 2.4300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 52462783 0 0 0 1 0 0 0 0 0 0 GEETHA R,NO 414 AMBEDKAR NAGAR VIJINAPURA 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463594242 3722745166 10ELG25784 ANTHONY SWAMY RANI KOTHUR AMBEDKAR 1 NAGARA 422520 11 3 LT1 211 1 0 4616 51 1 0 3 0.8200 383 2.9200 0 0 1520 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 53067373 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY RANI,KOTHUR AMBEDKAR 1 NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2024-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463594238 3714855000 DLG32343 P.VENKATESH NO-338,VIJINAPURA D V NAGAR(P) BANGALORE-16 422520 200 3 LT1 211 0.2400 0 2816 74 1 0 3 1 0 0 0 0 390 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2188041 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,NO-338,VIJINAPURA D V NAGAR(P) BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 45.5900 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594236 3714645000 7ED4538 SELVI AMBEDKAR NAGAR VIJINAPURA - 422520 346 3 LT1 211 0.1200 0 1621 25 1 0 3 0.7100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188342 0 0 0 0 0 0 0 0 0 0 SELVI,AMBEDKAR NAGAR VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 22.8700 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463594256 3687345000 DLG36463 MOHAMMED MUSTAFA VIJINAPURA VIJINAPURA 422520 160 3 LT1 211 0.1600 0 5403 126 1 0 3 0.8300 0 1.0100 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188465 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTAFA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463594526 3646655000 DLG28532 RENUKA BAI VIJINAPURA VIJINAPURA 422520 281 3 LT1 211 0.2400 0 601 44 1 0 3 0.8700 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448363 0 0 0 0 0 0 0 0 0 0 RENUKA BAI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463594536 3640200714 10ELG27831 AFRIN TAJ NO 204/2 3RD MAIN AMBEDKAR NAGAR4 NEAR GOVT SCHOOL VIJINAPURA 422520 331 3 LT1 211 0.5000 0 2647 76 1 0 3 0.6500 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53256328 0 0 0 2 0 0 0 0 0 0 AFRIN TAJ,NO 204/2 3RD MAIN AMBEDKAR NAGAR4 NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463594065 3634745000 7ELG47362 KOKILA.R. #399,AMBEDKAR NGR, VIJINAPURA,BANGALORE 422520 288 3 LT1 211 0.2400 0 4085 64 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 53048097 0 0 0 1 0 0 0 0 0 0 KOKILA.R.,#399,AMBEDKAR NGR, VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594542 3537755000 DLG23213 SHANTHA KUMAR VIJINAPURA VIJANAPURA 422520 197 3 LT1 211 0.3200 0 1310 25 1 0 3 1 14 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 1B3824884745 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594363 3500111062 10ELG28729 BIBI JAN NO 64 1ST A CROSS AMBEDKAR NAGAR VIJINAPURA 422520 352 3 LT1 211 0.5000 0 3884 94 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 53345924 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 64 1ST A CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463594410 3495046662 10ELG23265 MARY KARLINA BHASKAR AMBEDKAR NAGARA NEAR KOTHUR 422520 15 3 LT1 211 1 0 10704 147 1 0 3 0.7600 110 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 BC3099395 0 0 0 2 0 0 0 0 0 0 MARY KARLINA BHASKAR,AMBEDKAR NAGARA NEAR KOTHUR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 157.2500 173 2024-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463594403 3480255000 7ED4644 K ELUMALAI C/O CHITRA , VIJINAPURA BANGALORE 422520 201 3 LT1 211 0.1200 0 855 86 1 0 3 0.9500 0 0 0 0 250 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2189166 0 0 0 2 0 0 0 0 0 0 K ELUMALAI C/O CHITRA ,,VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463594407 3477755000 7ELG53091 MANI.R #246,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 177 3 LT1 211 0.2400 0 5661 46 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001798345D 0 0 0 1 0 0 0 0 0 0 MANI.R,#246,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594404 3476975422 10ELG27813 JAYASUDHA A R NO 299 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 123 1 1 0 3 0.9900 -17 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53295692 0 0 0 0 0 0 0 0 0 0 JAYASUDHA A R,NO 299 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463594209 3412037474 10ELG6947 SATHYA #169, AMBEDKAR NAGAR 4TH CROSS VIJINAPURA BLORE 422520 302 3 LT1 211 0.4800 0 33 24 1 0 3 0.7600 0 9.3600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 70748329 0 0 0 0 0 0 0 0 0 0 SATHYA,#169, AMBEDKAR NAGAR 4TH CROSS VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463594307 3378545000 7ELG32982 MARY NO:501,NEAR CHURCH,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 261 3 LT1 211 0.2400 0 1246 0 1 0 3 1 -36 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000823261 0 0 0 1 0 0 0 0 0 0 MARY,NO:501,NEAR CHURCH,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594475 3354670778 10ELG24840 HEMAVATHI NO238 AMBEDKARNAGARA 422520 292 3 LT1 211 0.5000 0 5916 203 1 0 3 0.9200 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52940943 0 0 0 3 0 0 0 0 0 0 HEMAVATHI,NO238 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463594491 3347642065 10ELG33617 THASEEN TAJ NO 103, CHURCH STREET, AMBEDKAR NAGAR, VIJINAPURA 422520 0 3 LT1 211 1 0 2132 139 1 0 3 0.8100 0 1.2400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 70018360 0 0 0 2 0 0 0 0 0 0 THASEEN TAJ,NO 103, CHURCH STREET, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463594131 3305808977 10ELG11223 GAYATHRI NO.6/11. AMBEDKAR NAGAR VIJINAPURA LORE 422520 114 3 LT1 211 0.5000 0 16517 161 1 0 3 0.9600 218 1 0 0 1530 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37733102 0 0 0 2 0 0 0 0 0 0 GAYATHRI,NO.6/11. AMBEDKAR NAGAR VIJINAPURA LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463594375 3296945000 7ED4564 KANTHAMMA BANNIGANAHALLI - 422520 339 3 LT1 211 0.1200 0 956 14 1 0 3 0.6900 61 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188979 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,BANNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463594438 3293645000 7ELG49551 KRISHNAPPA #11,1ST MN,AMBEDKAR NGR, VIJINAPURA,BENGALURU 422520 79 3 LT1 211 0.2400 0 2498 47 1 0 3 1 159 1 0 0 1010 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000807200 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#11,1ST MN,AMBEDKAR NGR, VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-06-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463594454 3274623929 10EEH34369 MOHSINA NO 227,3RD CROSS CHURCH ROAD,AMBEDKARNAGAR,VIJINAPURA 422520 0 3 LT1 211 2 0 2953 248 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 70038516 0 0 0 4 0 0 0 0 0 0 MOHSINA,NO 227,3RD CROSS CHURCH ROAD,AMBEDKARNAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1463594451 3273655000 7ELG51287 C.SARAVANA #458,1ST X,AMBEDKARNAGAR VIJINAPURA, B LORE 422520 253 3 LT1 211 0.2400 0 4962 4 1 0 3 1 38 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000815067 0 0 0 0 0 0 0 0 0 0 C.SARAVANA,#458,1ST X,AMBEDKARNAGAR VIJINAPURA, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463594450 3265155000 4ED33040 GUNALAN VIJINAPURA VIJINAPURA 422520 319 3 LT1 211 0.2400 0 888 47 1 0 3 0.7200 457 2.7500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189144 0 0 0 0 0 0 0 0 0 0 GUNALAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463594136 3216155000 7ELG32001 S.PERUMAL # 68,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 92 3 LT1 211 0.2400 0 920 39 1 0 3 1 849 5.0800 0 0 560 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001808039DD 0 0 0 1 0 0 0 0 0 0 S.PERUMAL,# 68,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594202 3205112688 10ELG21318 GEETHA R NO 414 AMBEDKAR NAGAR VIJINAPURA 422520 141 3 LT1 211 1 0 4959 40 1 0 3 0.9300 367 2.7800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52462782 0 0 0 2 0 0 0 0 0 0 GEETHA R,NO 414 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463594492 3146893108 10ELG15777 PARVATHI NO-411 AMBEDKAR NAGAR VIJINAPURA 422520 145 3 LT1 211 0.5000 0 5326 148 1 0 3 1 0 0 0 0 730 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.730 (ignore if paid) 0 999999 A2247638 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO-411 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594068 3001255000 7ELG27696 LAKSHMI PAHI # 48,AMBEDKAR NAGAR,VIJINAPURA D.NAGAR P.O,BANGLORE 422520 457 3 LT1 211 0.2400 0 1179 73 1 0 3 0.8400 0 3.1500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448340 0 0 0 1 0 0 0 0 0 0 LAKSHMI PAHI,# 48,AMBEDKAR NAGAR,VIJINAPURA D.NAGAR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463594356 2971472685 10EEH32549 RATHNAMMA NO 2201 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 2 0 2379 140 1 0 3 0.9700 0 0 0 0 270 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.270 (ignore if paid) 0 10000 69993817 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO 2201 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1463594359 2968045960 10ELG21305 ANITHA # 270 AMBEDKAR NAGAR VJINAPURA 02 422520 30 3 LT1 211 1 0 20595 294 1 0 3 0.9400 1380 15.6700 0 0 7290 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 52462796 0 0 0 2 0 0 0 0 0 0 ANITHA,# 270 AMBEDKAR NAGAR VJINAPURA 02 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 306.6700 0 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463594544 2928429000 10ELG513 MUNAVAR PASHA C/69, VIJINAPURA, AMBEDKAR ROAD 422520 51 3 LT1 211 0.4800 0 8320 20 1 0 3 1 -106 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2928429766D 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,C/69, VIJINAPURA, AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594211 2910055000 7ED5138 JURAKATE KOWTHUR BANGALORE 422520 73 3 LT1 211 0.1200 0 5606 148 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A1914137 0 0 0 2 0 0 0 0 0 0 JURAKATE,KOWTHUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463594274 2876345000 DLG14737 A.VICTOR ROBINSON VIJINAPURA(ECS) VIJINAPURA 422520 124 3 LT1 211 0.2000 0 3720 63 1 0 3 0.6300 0 0 0 0 2300 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2248162 0 0 0 0 0 0 0 0 0 0 A.VICTOR ROBINSON,VIJINAPURA(ECS) VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463594301 2860055000 DLG31166 M.RAJESH KUMAR VIJINAPURA VIJINAPURA 422520 305 3 LT1 211 0.3600 0 500 0 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 1E1559385729 0 0 0 1 0 0 0 0 0 0 M.RAJESH KUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594494 2842455000 DLG23958 RANGAMMA VIJINAPURA VIJINAPURA 422520 101 3 LT1 211 0.2400 0 1260 0 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448371 0 0 0 0 0 0 0 0 0 0 RANGAMMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463594207 2794855000 7ELG19788 VIJAYAMMA BANGALORE - 422520 263 3 LT1 211 0.4800 0 12575 120 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000795456 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463594464 2742155000 DLG19829 CHAND PASHA VIJINAPURA VIJINAPURA 422520 49 3 LT1 211 0.2400 0 13846 31 1 0 2 0 -97 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001830753D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594102 2697675118 10ELG14643 SHWETHA K #13 1ST CROSS ROAD ,VIJINAPURA, BANGALORE 422520 26 3 LT1 211 0.5000 0 1476 16 1 0 2 0 23 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000802319 0 0 0 0 0 0 0 0 0 0 SHWETHA K,#13 1ST CROSS ROAD ,VIJINAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594418 2671640322 10ELG29428 JABEENA BEGAM NO 17 AMBEDKAR NAGAR VIJINAPURA 422520 44 3 LT1 211 1 0 1509 77 1 0 3 0.9300 735 4.9800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 53344677 0 0 0 2 0 0 0 0 0 0 JABEENA BEGAM,NO 17 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463594425 2645955000 7ED8658 S.INTHIYAZ KHAN 381 AMBEDKAR NAGAR 1A CROSS VIJINAPURA BANGALORE-16 - 422520 271 3 LT1 211 0.1200 0 12168 75 1 0 3 1 277 1.1100 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001796660D 0 0 0 1 0 0 0 0 0 0 S.INTHIYAZ KHAN,381 AMBEDKAR NAGAR 1A CROSS VIJINAPURA BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594362 2587319292 10ELG27005 DILSHAD NO 991 7TH CROSS NEAR JAMIYA MASJID VIJINAPURA 422520 411 3 LT1 211 1 0 5100 65 1 0 3 1 370 1.4800 0 0 2880 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 111118000152 0 0 0 1 0 0 0 0 0 0 DILSHAD,NO 991 7TH CROSS NEAR JAMIYA MASJID VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594394 2570529000 10ELG512 KHADEER PASHA 270/2, 2ND MAIN, AMBEDKAR NAGAR 422520 245 3 LT1 211 0.4800 0 7795 67 1 0 3 0 0 0 0 0 560 4225 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14011472 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2570529617 0 0 0 0 0 0 0 0 0 0 KHADEER PASHA,270/2, 2ND MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 83.1700 91 2024-11-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594516 2535255000 7ELG59278 KAMARUNNISA AMBEDKARNAGAR,VIJINAPURA, B LORE 422520 35 3 LT1 211 0.4800 0 5419 25 1 0 3 1 -42 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2535255352D 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,AMBEDKARNAGAR,VIJINAPURA, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594552 2528429000 10ELG515 KALAISELVI NO76,2ND MAIN, AMBEDKAR NAGAR 422520 146 3 LT1 211 0.4800 0 1885 14 1 0 3 1 -22 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2528429322D 0 0 0 1 0 0 0 0 0 0 KALAISELVI,NO76,2ND MAIN, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594557 2524681885 10ELG30116 A VENKATESH NO 175 2ND MAIN ROAD AMBEDKAR NAGAR VIJINAPURA 422520 450 3 LT1 211 2 0 2771 101 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 67517301 0 0 0 3 0 0 0 0 0 0 A VENKATESH,NO 175 2ND MAIN ROAD AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1463594216 2516991518 10ELG27006 DILSHAD NO 991 7TH CROSS NEAR JAMIYA MASJID1 VIJINAPURA 422520 410 3 LT1 211 1 0 8023 11 1 0 3 1 0 4.7700 0 0 4620 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.4620 (ignore if paid) 0 100000 111118000151 0 0 0 1 0 0 0 0 0 0 DILSHAD,NO 991 7TH CROSS NEAR JAMIYA MASJID1 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594126 4733545000 7ED9824 MARRY BANGALORE - 422520 448 3 LT1 211 0.7500 0 2647 74 1 0 3 0.7400 -7 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188782 0 0 0 0 0 0 0 0 0 0 MARRY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 46.9700 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463594064 0813295548 10EEH23398 SHAIK DASTAGIR NO259 1ST CROSS AMBEDKARNAGARA 422520 105 3 LT1 211 1 0 6685 79 1 0 3 0.9200 -221 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52318575 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR,NO259 1ST CROSS AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463594205 0777170437 10EEH10880 N.PAPPAL 1ST MAIN RD, VIJINAPURA BLORE-4 422520 188 3 LT1 211 2 0 9533 53 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37616043 0 0 0 2 0 0 0 0 0 0 N.PAPPAL,1ST MAIN RD, VIJINAPURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463594305 0755655000 7ED8572 N.GANDRANNA BANGALORE-16 - 422520 202 3 LT1 211 0.1200 0 3583 79 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189008 0 0 0 1 0 0 0 0 0 0 N.GANDRANNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463594311 0749609000 10ELG286 CHAND NO.453/1,AMBEDKAR NAGAR,VIJINAPURA,D.V.NAGAR 422520 163 3 LT1 211 0.2400 0 4577 119 1 0 3 0.8600 643 2.7400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 BC2373566 0 0 0 3 0 0 0 0 0 0 CHAND,NO.453/1,AMBEDKAR NAGAR,VIJINAPURA,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1463594212 2497345000 DLG28688 SUBBRAYADU #-175,AMBEDKAR NAGAR D V NAGAR BLR-16 422520 226 3 LT1 211 0.1800 0 6037 40 1 0 3 1 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000889889 0 0 0 0 0 0 0 0 0 0 SUBBRAYADU,#-175,AMBEDKAR NAGAR D V NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463594215 2495745000 7ED4621 DHANA BAGYA AMBEDKER NAGAR VIJANAPUR 422520 322 3 LT1 211 0.1200 0 6771 175 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188046 0 0 0 1 0 0 0 0 0 0 DHANA BAGYA,AMBEDKER NAGAR VIJANAPUR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463594326 2479445000 7ELG21838 J.ANITHA VIJINAPURA BLORE 422520 445 3 LT1 211 0.4800 0 11859 75 1 0 3 1 -8 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111111155687 0 0 0 0 0 0 0 0 0 0 J.ANITHA,VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463594323 2448745000 7ELG38070 JAYASEELAN # 268,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 287 3 LT1 211 0.4800 0 20730 3 1 0 3 1 -5293 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001800045D 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,# 268,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 137.9900 152 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594329 2447593550 10ELG25783 ANTHONY SWAMY RANI KOTHUR AMBEDKAR 2 NAGARA 422520 12 3 LT1 211 1 0 305 11 1 0 3 0.9900 690 5.1200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53067374 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY RANI,KOTHUR AMBEDKAR 2 NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463594493 2439455000 7ELG28862 SYEDMUZAMEL AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 416 3 LT1 211 0.4800 0 5252 56 1 0 3 0.8200 3 0 0 0 510 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.510 (ignore if paid) 0 99999 51034053 0 0 0 0 0 0 0 0 0 0 SYEDMUZAMEL,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463594533 2429445000 7ELG33124 K.GOPALA KRISHNAN #437.AMBEDKAR NGR, VIJINAPURA.B`LORE-16 422520 291 3 LT1 211 0.2400 0 3145 57 1 0 3 0.8900 0 0 0 0 1910 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2248167 0 0 0 1 0 0 0 0 0 0 K.GOPALA KRISHNAN,#437.AMBEDKAR NGR, VIJINAPURA.B`LORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463594396 2350255000 7ED5226 BEGAM KOTHUR BANGALORE 422520 48 3 LT1 211 0.1200 0 3075 13 1 0 3 1 1 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 110000812412 0 0 0 1 0 0 0 0 0 0 BEGAM,KOTHUR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463594484 2341186058 10ELG30472 RAJAMMA #80,, AMBEDKAR NAGAR, VIJINAPURA 422520 462 3 LT1 211 1 0 1884 96 1 0 3 0.8800 929 6.1000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2073485 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#80,, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463594488 2338807129 10ELG34586 BHUVANESHWARI NO 226, AMBEDKAR NAGAR,VIJINAPURA1 422520 0 3 LT1 211 1 0 989 77 1 0 3 0.8500 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70060538 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO 226, AMBEDKAR NAGAR,VIJINAPURA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463594200 2285355000 7ELG59772 RUBY #130,AMBEDKARNAGAR SLUM, VIJINAPURA,B LORE 422520 156 3 LT1 211 0.4800 0 16807 81 1 0 3 1 55 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2285355537D 0 0 0 1 0 0 0 0 0 0 RUBY,#130,AMBEDKARNAGAR SLUM, VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594228 1309725210 10ELG18557 SHAMIM TAJ NO 418 AMBEDKAR NAGAR 02 422520 394 3 LT1 211 1 0 2538 72 1 0 3 0.8900 0 4.5500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 99999 52111090 0 0 0 5 0 0 0 0 0 0 SHAMIM TAJ,NO 418 AMBEDKAR NAGAR 02 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1463594325 1269255000 7ELG21432 S SUNDER KUMAR BANGALORE - 422520 193 3 LT1 211 0.4400 0 2648 20 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189178 0 0 0 1 0 0 0 0 0 0 S SUNDER KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 40.7400 51 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463594337 1249281916 10ELG21548 NOUSHAD NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 422520 132 3 LT1 211 1 0 9093 14 1 0 3 0.7700 1 0 0 0 2600 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 52460310 0 0 0 0 0 0 0 0 0 0 NOUSHAD,NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463594335 1244848877 10ELG10941 M.NANDISHWARI NO.227, AMBEDKAR NAGAR, VIJINAPURA 422520 405 3 LT1 211 0.5000 0 11393 162 1 0 3 0.8000 0 12.5200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37720050 0 0 0 2 0 0 0 0 0 0 M.NANDISHWARI,NO.227, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463594160 1212455000 4ED30037 THIRUNAVAKARASU , - 422520 323 3 LT1 211 0.2400 0 4315 74 1 0 3 0.8100 -8 1.8500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188788 0 0 0 1 0 0 0 0 0 0 THIRUNAVAKARASU,, - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463594157 1200545000 4ED29832 FAISUNNISA BEGAM VIJANAPURA VIJANAPURA 422520 242 3 LT1 211 0.1200 0 2747 58 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188012 0 0 0 1 0 0 0 0 0 0 FAISUNNISA BEGAM,VIJANAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463594156 1193955000 7ELG39699 SMT.BASHIR,#17 AMBEDKAR NAGAR, VIJANAPURA,BANGALORE 422520 390 3 LT1 211 0.2400 0 3540 76 1 0 3 0.9200 0 1 0 0 640 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2197593 0 0 0 1 0 0 0 0 0 0 SMT.BASHIR,#17,AMBEDKAR NAGAR, VIJANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463594271 1156336194 10ELG21320 GEETHA R NO 414 AMBEDKAR NAGAR VIJINAPURA 02 422520 139 3 LT1 211 1 0 3702 53 1 0 3 0.8800 211 1.2200 0 0 650 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52462781 0 0 0 1 0 0 0 0 0 0 GEETHA R,NO 414 AMBEDKAR NAGAR VIJINAPURA 02 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463594268 1155845000 DLG22106 SYED SAMI VIJINAPURA VIJINAPURA 422520 68 3 LT1 211 0.4400 0 4123 97 1 0 3 1 0 3.2700 0 0 1440 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001812334DD 0 0 0 1 0 0 0 0 0 0 SYED SAMI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594273 1150200399 10ELG31410 K SHEKAR NO 221 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 2242 83 1 0 3 0.8400 0 15.0900 0 0 740 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67531428 0 0 0 0 0 0 0 0 0 0 K SHEKAR,NO 221 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463594269 1138546443 10ELG7983 SELVI.A NO.460, NEAR FATHIMA MASZEED RD AMBEDKAR NAGAR BLORE 422520 366 3 LT1 211 0.5000 0 16402 141 1 0 3 0.7600 0 0 0 0 2730 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111000178540 0 0 0 1 0 0 0 0 0 0 SELVI.A,NO.460, NEAR FATHIMA MASZEED RD AMBEDKAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463594162 1112855000 7ED4609 VEERABHADRAPPA BANGALORE - 422520 152 3 LT1 211 0.1200 0 2282 41 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189012 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594349 1065255000 7ED8549 PRAMA BANGALORE-16 - 422520 278 3 LT1 211 0.1200 0 1256 28 1 0 3 0.8500 240 2.9300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 9999999 A2188882 0 0 0 0 0 0 0 0 0 0 PRAMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463594473 1033687789 10ELG24722 USHA NO22 AMBEDKARNAGARA 422520 447 3 LT1 211 0.4800 0 4243 78 1 0 3 0.8800 200 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 53035339 0 0 0 2 0 0 0 0 0 0 USHA,NO22 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463594530 1025787251 10ELG24835 SHABIN TAJ NO17 AMBEDKARNAGARA 422520 46 3 LT1 211 1 0 3342 70 1 0 3 0.9300 294 1.2600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52940944 0 0 0 2 0 0 0 0 0 0 SHABIN TAJ,NO17 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463594332 0958737758 10ELG18556 SHAMIM TAJ NO 418 AMBEDKAR NAGAR 03 422520 395 3 LT1 211 1 0 9301 95 1 0 3 0.8600 -28 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52111089 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,NO 418 AMBEDKAR NAGAR 03 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463594535 0922091815 10EEH32548 RATHNAMMA NO 220 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 2 0 1313 71 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 10000 69993816 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 220 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463594168 0894545000 DLG25989 R MADIZHAGAN VIJINAPURA VIJINAPURA 422520 97 3 LT1 211 0.3200 0 10560 3 1 0 3 1 0 0 0 0 400 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000863902 0 0 0 0 0 0 0 0 0 0 R MADIZHAGAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463594185 0886959605 10ELG18555 SHAMIM TAJ NO 418 AMBEDKAR NAGAR 05 422520 396 3 LT1 211 1 0 9053 79 1 0 3 0.9100 -127 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52111088 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,NO 418 AMBEDKAR NAGAR 05 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463594173 0880307858 10ELG31598 RATHNA PATIL NO 303 VINAYAKA TEMPLE CROSS3 VIJINAPURA 422520 0 3 LT1 211 1 0 1415 34 1 0 3 0.9000 0 0 0 0 400 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67592868 0 0 0 1 0 0 0 0 0 0 RATHNA PATIL,NO 303 VINAYAKA TEMPLE CROSS3 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463594466 0833942474 10ELG21311 MARY R NO 55 KOTHUR VILLAGE VIJINAPURA 02 422520 122 3 LT1 211 1 0 5599 90 1 0 3 0.9300 -3 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52488508 0 0 0 2 0 0 0 0 0 0 MARY R,NO 55 KOTHUR VILLAGE VIJINAPURA 02 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463594497 0830827283 10ELG21549 NOUSHAD NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 01 422520 131 3 LT1 211 1 0 4511 45 1 0 3 0.8400 55 0 0 0 1440 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 52460309 0 0 0 0 0 0 0 0 0 0 NOUSHAD,NO 248/1 CHURCH ROAD 2ND CROSS VIJINAPURA 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463594430 8132304710 10ELG21308 FATHIMUNNISA 3 RD CROSS VIJINAPURA AMBEDKAR NAGAR 422520 409 3 LT1 211 1 0 5357 43 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52488513 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,3 RD CROSS VIJINAPURA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463594397 8116555000 DLG28533 M MURTHY AMBEDKAR NAGAR VIJINAPURA VIJINAPURA 422520 148 3 LT1 211 0.2800 0 2528 77 1 0 3 0.8800 1019 6.5100 0 0 1110 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2189156 0 0 0 2 0 0 0 0 0 0 M MURTHY,AMBEDKAR NAGAR VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463594513 8085979691 10ELG31725 FATHIMA M NO 693 2ND CROSS NEAR GOVT SCHOOL AMBEDKAR NAGAR VIJINAPURA. 422520 0 3 LT1 211 1 0 2147 108 1 0 3 0.9200 0 0 0 0 1010 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 68141173 0 0 0 2 0 0 0 0 0 0 FATHIMA M,NO 693 2ND CROSS NEAR GOVT SCHOOL AMBEDKAR NAGAR VIJINAPURA. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463594081 8066916608 10ELG4717 GANDHI NO. 175 2ND CROSS AMBEDKAR NAGAR SLUM 422520 228 3 LT1 211 1 0 5860 19 1 0 3 1 39 0 0 0 1300 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115735880 0 0 0 1 0 0 0 0 0 0 GANDHI,NO. 175 2ND CROSS AMBEDKAR NAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594082 8058945000 7ED4642 T.NAGARAJ AMBEDKER NAGAR BANGALORE 422520 96 3 LT1 211 0.1200 0 3210 20 1 0 3 1 312 3.9200 0 0 330 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000219352 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,AMBEDKER NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594103 0713045917 10ELG18554 SHAMIM TAJ NO 418 AMBEDKAR NAGAR 04 422520 397 3 LT1 211 1 0 5176 17 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52111087 0 0 0 0 0 0 0 0 0 0 SHAMIM TAJ,NO 418 AMBEDKAR NAGAR 04 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463594188 0695713792 10ELG7984 K.PARAMA SIVAM NO.203, AMBEDKAR NAGAR VIJINAPURA BLORE 422520 368 3 LT1 211 0.5000 0 9854 129 1 0 3 0.9700 1036 7.8200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000222380 0 0 0 2 0 0 0 0 0 0 K.PARAMA SIVAM,NO.203, AMBEDKAR NAGAR VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1463594192 0674355000 7ED2218 RAVI.N VIJINAPURA - 422520 464 3 LT1 211 0.2400 0 2050 44 1 0 3 0 5561 48.9500 0 0 490 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.490 (ignore if paid) 0 0 100001794324DD 0 0 0 0 0 0 0 0 0 0 RAVI.N,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594321 0668835114 10EEH21900 FOUZIYA NO494/2 NEAR KANNADA SCHOOL AMBEDKAR NAGAR 422520 378 3 LT1 211 2 0 9498 93 1 0 3 0.9600 -1912 0 0 0 2740 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 BC2823933 0 0 0 2 0 0 0 0 1 0 FOUZIYA,NO494/2 NEAR KANNADA SCHOOL AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463594295 0656406112 10ELG28762 GOWSAYA NO 131 AMBEDKAR NAGAR VIJINAPURA 422520 269 3 LT1 211 1 0 2029 68 1 0 3 0.8700 742 3.1300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 53345925 0 0 0 2 0 0 0 0 0 0 GOWSAYA,NO 131 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463594285 0651645000 7ELG37971 FATHIMABI # 455/8,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 260 3 LT1 211 0.2400 0 9813 64 1 0 3 1 -2 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000853302 0 0 0 0 0 0 0 0 0 0 FATHIMABI,# 455/8,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463594293 0649055000 7ED10259 SHAMAKKA 18/3/2 - 422520 453 3 LT1 211 0.7200 0 209 10 1 0 3 0.9500 -17 0 0 0 580 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 A2448335 0 0 0 0 0 0 0 0 0 0 SHAMAKKA,18/3/2 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463594472 0627945000 DLG28646 JOSEPH AMBEDKAR NAGAR VIJINAPURA 422520 317 3 LT1 211 0.4000 0 5467 194 1 0 3 1 -7 1.7700 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001800828ADD 0 0 0 1 0 0 0 0 0 0 JOSEPH,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 56.6000 62 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594540 0615355000 DLG14736 CHINNA AKKYAMMA VIJINAPURA VIJINAPURA 422520 117 3 LT1 211 0.2000 0 6024 177 1 0 3 0.8600 0 0 0 0 240 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2188891 0 0 0 2 0 0 0 0 0 0 CHINNA AKKYAMMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463594220 0588055000 7ED5152 KAMARAJU VIJANALPURAM BANGALORE 422520 205 3 LT1 211 0.1200 0 2600 38 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188896 0 0 0 1 0 0 0 0 0 0 KAMARAJU,VIJANALPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463594219 0583455000 DLG36056 VARALAKSHMI VIJINAPURA VIJINAPURA 422520 326 3 LT1 211 0.4800 0 3312 66 1 0 3 0.8100 54 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189556 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463594331 0565055000 7ED4576 LAKSHMI NO379,3RD CRS VIJINAPURA 422520 265 3 LT1 211 0.1200 0 11699 111 1 0 3 1 10 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000866059 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO379,3RD CRS VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463594330 0559655000 7ED10490 TAJ UNISSA BANGALORE-16 - 422520 349 3 LT1 211 0.7500 0 1024 22 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188781 0 0 0 1 0 0 0 0 0 0 TAJ UNISSA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463594328 0550776213 10ELG21312 MARY R NO 55 KOTHUR VILLAGE VIJINAPURA 01 422520 123 3 LT1 211 1 0 765 8 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000 52488509 0 0 0 1 0 0 0 0 0 0 MARY R,NO 55 KOTHUR VILLAGE VIJINAPURA 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463594318 0534755000 7ED4452 MUNIVENKATAMMA AMBEDKER NAGAR VIJANPURA 422520 351 3 LT1 211 0.1200 0 2806 54 1 0 3 0.9500 84 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188628 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,AMBEDKER NAGAR VIJANPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463594471 0527055000 7ED4643 MALA AMBEDKER NAGAR VIJANAPURA 422520 294 3 LT1 211 0.1200 0 4887 176 1 0 3 1 0 0 0 0 90 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2192534 0 0 0 1 0 0 0 0 0 0 MALA,AMBEDKER NAGAR VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594531 0516306679 10ELG23710 ASMA BEGAUM NO 243 3RD CROSS AMBEDKAR NAGAR VIJINAPURA 422520 398 3 LT1 211 0.5000 0 5426 91 1 0 3 0.8900 313 1.3000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52904449 0 0 0 2 0 0 0 0 0 0 ASMA BEGAUM,NO 243 3RD CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463594171 0498116730 10ELG30055 GULZAR BEGUM NO 49 AMBEDKAR NAGAR VIJINAPURA 422520 469 3 LT1 211 0.5000 0 4058 126 1 0 3 0.8200 0 0 0 0 1650 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 53012491 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,NO 49 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463594206 0486961141 10ELG17913 VAJIDA PASHA NO 287 MAIN ROAD AMBEDKAR NAGAR 422520 32 3 LT1 211 0.5000 0 5310 81 1 0 3 0.9000 48 0 0 0 1330 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 51144762 0 0 0 1 0 0 0 0 0 0 VAJIDA PASHA,NO 287 MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463594350 0455781960 10ECL1640 SHANAZ NO 494/2 AMBEDKAR NAGAR VIJINAPURA 01 422520 375 3 LT1 211 0.5000 0 9429 131 1 0 3 0.8900 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52196182 0 0 0 2 0 0 0 0 0 0 SHANAZ,NO 494/2 AMBEDKAR NAGAR VIJINAPURA 01 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-11-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463594344 0440273034 10ELG5855 SURESH KUMAR #224/1,AMBEDKAR NAGAR VIJINAPURA 422520 425 3 LT1 211 0.5000 0 9765 114 1 0 3 1 1015 6.2600 0 0 1820 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112118200 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR,#224/1,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1463594532 0408591253 10ELG18696 PAIYAJ UNNISSA NO 455 /3 AMBEDKAR NAGAR 422520 354 3 LT1 211 0.5000 0 6783 72 1 0 3 0.9300 114 1.4300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 51032356 0 0 0 1 0 0 0 0 0 0 PAIYAJ UNNISSA,NO 455 /3 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463594213 0403055000 7ELG50093 AFSAR AMBEDKAR NGR, VIJINAPURA,BENGALURU 422520 433 3 LT1 211 0.2400 0 11546 182 1 0 3 1 0 0 0 0 1880 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001768706D 0 0 0 1 0 0 0 0 0 0 AFSAR,AMBEDKAR NGR, VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594249 0393970653 10ELG11292 B.NIZAM UDDIN NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA 422520 77 3 LT1 211 0.5000 0 7675 98 1 0 3 0.9700 0 0 0 0 2470 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2150429 0 0 0 2 0 0 0 0 0 0 B.NIZAM UDDIN,NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463594246 0383945000 7ELG37208 TOLSAPPA # 145,AMBEDKAR NGR VIJINAPURA,BANGLORE 422520 184 3 LT1 211 0.2400 0 3112 113 1 0 3 0.8900 -372 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189162 0 0 0 0 0 0 0 0 0 0 TOLSAPPA,# 145,AMBEDKAR NGR VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 75.7000 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463594347 0350177562 10ELG18998 SANULLA SITE NO 58 AMBEDKAR NAGAR VIJINAPURA 422520 223 3 LT1 211 0.5000 0 7760 88 1 0 3 0.8700 179 0 0 0 610 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52118686 0 0 0 1 0 0 0 0 0 0 SANULLA,SITE NO 58 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463594461 0322504498 10ELG22745 LAKSHMI NO 379 2ND CROSS 422520 266 3 LT1 211 0.5000 0 847 13 1 0 3 0.9900 -7 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 BC2983990 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 379 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463594500 0318455000 7ELG53090 MANI.R #246,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 178 3 LT1 211 0.2400 0 4280 29 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001833760D 0 0 0 1 0 0 0 0 0 0 MANI.R,#246,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594528 0312609000 10ELG287 NASIMACHAND NO.453/1,AMBEDKAR NAGAR,VIJINAPURA,D.V.NAGAR 422520 164 3 LT1 211 0.2400 0 4203 77 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 BC2373570 0 0 0 1 0 0 0 0 0 0 NASIMACHAND,NO.453/1,AMBEDKAR NAGAR,VIJINAPURA,D.V.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463594244 0297155878 10ELG25782 ANTHONY SWAMY RANI KOTHUR AMBEDKAR NAGARA 422520 13 3 LT1 211 1 0 2139 78 1 0 3 0.8600 320 1.2800 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53067375 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY RANI,KOTHUR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463594233 0282165280 10ELG34585 BHUVANESHWARI NO 226, AMBEDKAR NAGAR,VIJINAPURA3 422520 0 3 LT1 211 1 0 2025 154 1 0 3 0.9400 713 15.8900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70060537 0 0 0 3 0 0 0 0 0 0 BHUVANESHWARI,NO 226, AMBEDKAR NAGAR,VIJINAPURA3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463594341 0251434787 10ELG1688 ABDULLA NO.445/5 AMBEDKAR NAGAR SLUM VIJINAPURA 422520 361 3 LT1 211 0.5000 0 9513 94 1 0 3 0.9700 317 1.3200 0 0 820 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2681617193D 0 0 0 1 0 0 0 0 0 0 ABDULLA,NO.445/5 AMBEDKAR NAGAR SLUM VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1463594166 0202355000 DLG16649 PASTOR EMMANUEL VIJINAPURA VIJINAPURA 422520 383 3 LT1 211 3 0 7361 76 1 0 3 0.9600 37 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 C533501 0 0 0 2 0 0 0 0 0 0 PASTOR EMMANUEL,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463594218 0181358853 10EEH32015 FAKRUNISA AMBEDKAR NAGAR NEAR GOVT SCHOOL1 VIJINAPURA 422520 0 3 LT1 211 2 0 1852 117 1 0 3 0.8700 2059 15.8100 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 68140855 0 0 0 3 0 0 0 0 0 0 FAKRUNISA,AMBEDKAR NAGAR NEAR GOVT SCHOOL1 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463594224 0170534204 10ELG30974 LAKSHMI NO 334 CHURCH STREET AMBEDKARNAGAR VIJINAPURA 422520 215 3 LT1 211 1 0 765 28 1 0 3 0.9300 407 1.7200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67521735 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 334 CHURCH STREET AMBEDKARNAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463594324 0143442297 10ELG34584 BHUVANESHWARI NO 226, AMBEDKAR NAGAR,VIJINAPURA 422520 0 3 LT1 211 1 0 1069 71 1 0 3 0.9400 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70060536 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO 226, AMBEDKAR NAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463594322 0142529000 10ELG511 VIKTOR.D 275, AMBEDKAR NAGAR, VIJINAPURA 422520 301 3 LT1 211 0.4800 0 11014 72 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 111112478492D 0 0 0 1 0 0 0 0 0 0 VIKTOR.D,275, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594319 0124102776 10ELG11293 B.NIZAM UDDIN NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-5 422520 78 3 LT1 211 0.5000 0 6944 85 1 0 3 0.9200 0 0 0 0 1940 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2150430 0 0 0 1 0 0 0 0 0 0 B.NIZAM UDDIN,NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-5 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463594463 0121445000 7ELG50583 JAYASHEELA VIJINAPURA BANGALORE 422520 20 3 LT1 211 0.4800 0 1304 110 1 0 3 0.8000 0 0 0 0 210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A2304671 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463594521 0113745000 7ED4540 GOWSAYA VIJINAPURA VIJINAPURA 422520 270 3 LT1 211 0.1200 0 10108 62 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000876787 0 0 0 1 0 0 0 0 0 0 GOWSAYA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463594161 0085678751 10ELG24933 Mr shabeer NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA4 422520 40 3 LT1 211 1 0 2166 155 1 0 3 0.3000 1432 6.2400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 52943809 0 0 0 2 0 0 0 0 0 0 Mr shabeer,NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463594151 0085055000 7ELG34927 NAWAB JAN AMBEDKAR NGR,NR MASJID RD VIJINAPURA,BANGLORE 422520 370 3 LT1 211 0.4800 0 15350 20 1 0 3 1 442 5.4300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 9999999 100001802843D 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,AMBEDKAR NGR,NR MASJID RD VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594158 0081645000 7ELG36075 RIHANA BI # 143,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 422520 306 3 LT1 211 0.2400 0 221 7 1 0 3 0.9000 -6 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448378 0 0 0 0 0 0 0 0 0 0 RIHANA BI,# 143,AMBEDKAR NGR SLUM VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-03-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463594087 8167745000 7ELG57843 SARADAR NO319/3 VIJINAPURA DOORAVANI NAGAR BANGALORE 422520 59 3 LT1 211 0.2400 0 6508 54 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 52184994 0 0 0 2 0 0 0 0 0 0 SARADAR,NO319/3 VIJINAPURA DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-03-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463594372 8144183755 10ELG584 FATHIMA AMBEDKAR NAGAR SLUM,VIJINAPURA 422520 108 3 LT1 211 0.4800 0 10767 17 1 0 3 1 -72 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 5818795267D 0 0 0 1 0 0 0 0 0 0 FATHIMA,AMBEDKAR NAGAR SLUM,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594388 8142645000 7ED4572 NASEEMA AMBEDKER NAGAR VIJANAPURAM 422520 442 3 LT1 211 0.1200 0 1486 12 1 0 3 1 0 0 0 0 590 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001781146DD 0 0 0 1 0 0 0 0 0 0 NASEEMA,AMBEDKER NAGAR VIJANAPURAM 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594164 8348947117 10ETPP5774 MOHSINA NO 227,3RD CROSS,AMBEDKARNAGAR,VIJINAPURA 422520 0 3 1LT7A 710 1 0 1200 16 1 0 3 1 -3 12.4200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 111124678909 0 0 0 1 0 0 0 0 0 0 MOHSINA,NO 227,3RD CROSS,AMBEDKARNAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463594093 8774583592 10ELG24839 MUBARAK NO270 1ST CROSS AMBEDKARNAGARA 422520 277 3 LT1 211 0.5000 0 3276 51 1 0 3 0.9200 329 2.4300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52940941 0 0 0 1 0 0 0 0 0 0 MUBARAK,NO270 1ST CROSS AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463594092 8765945000 7ELG42813 MUJEEBA REHAMAN #455/8,VIJINAPURA,AMBEDKAR NGR, 1ST CR,ByLORE-16 422520 362 3 LT1 211 0.2400 0 992 35 1 0 3 0.7300 472 3.9000 0 0 350 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2188357 0 0 0 1 0 0 0 0 0 0 MUJEEBA REHAMAN,#455/8,VIJINAPURA,AMBEDKAR NGR, 1ST CR,ByLORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463594095 8761255000 7ELG44792 MUNILAKSHMI #264,AMBEDKAR NGR, VIJINAPURA,D.V.NGR,,BANGALORE 422520 342 3 LT1 211 0.2400 0 9572 15 1 0 3 1 -7 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001838804D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,#264,AMBEDKAR NGR, VIJINAPURA,D.V.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594365 8743152361 10ELG17898 PRAMILA NO-768 AMBEDKAR NAGAR VIJINAPURA 422520 438 3 LT1 211 1 0 3799 134 1 0 3 0.8400 -8 3.4300 0 0 3170 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 A2183493 0 0 0 2 0 0 0 0 0 0 PRAMILA,NO-768 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463594402 8706195604 10EEH24929 Mr shabeer NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA 422520 36 3 LT1 211 2 0 7125 54 1 0 3 0.8900 290 2.4000 0 0 1700 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 52943805 0 0 0 1 0 0 0 0 0 0 Mr shabeer,NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-04-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463594507 8687015411 10ELG679 PATHI AMBEDKAR NAGAR,VIJINAPURA 422520 415 3 LT1 211 0.5000 0 2567 7 1 0 3 1 6 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 8587885927D 0 0 0 1 0 0 0 0 0 0 PATHI,AMBEDKAR NAGAR,VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594504 8686070251 10ELG17114 O KRISHNA MURTHY #367 FCI MAIN ROAD NEAR GOVT SCHOOL 422520 172 3 LT1 211 0.5000 0 6252 78 1 0 3 0.9500 690 5.4100 0 0 1490 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 51028800 0 0 0 0 0 0 0 0 0 0 O KRISHNA MURTHY,#367 FCI MAIN ROAD NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463594097 8664351065 10ELG27833 AFRIN TAJ NO 204/2 3RD MAIN AMBEDKAR NAGAR2 NEAR GOVT SCHOOL VIJINAPURA 422520 333 3 LT1 211 0.5000 0 422 11 1 0 3 0.8800 1192 9.3400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 100000 53141359 0 0 0 0 0 0 0 0 0 0 AFRIN TAJ,NO 204/2 3RD MAIN AMBEDKAR NAGAR2 NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463594431 8627926322 10ELG33950 SABIRA KHANUM NO 131, AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 714 79 1 0 3 0.9600 634 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 70033915 0 0 0 1 0 0 0 0 0 0 SABIRA KHANUM,NO 131, AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463594482 8593655000 7ED4453 MOHMAD AMBEDKER NAGAR VIJNAPUR 422520 350 3 LT1 211 0.1200 0 6446 115 1 0 3 0.5200 381 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188902 0 0 0 0 0 0 0 0 0 0 MOHMAD,AMBEDKER NAGAR VIJNAPUR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463594546 8584945000 7ED9896 ZAMEER BASHA BANGALORE-16 - 422520 357 3 LT1 211 0.5000 0 9741 14 1 0 3 1 -105 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000223828 0 0 0 1 0 0 0 0 0 0 ZAMEER BASHA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594096 8566055000 4ED33633 INDRANI VIJINAPURA VIJINAPURA 422520 316 3 LT1 211 0.3200 0 5567 231 1 0 3 0.9400 2315 9.6100 0 0 360 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2188636 0 0 0 3 0 0 0 0 0 0 INDRANI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 73.2300 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463594373 8546355000 7ED8595 BIRENDRA #328,1ST CRS,RR L/O, VIJINAPURA BANGALORE 422520 181 3 LT1 211 0.1200 0 2218 84 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2189175 0 0 0 1 0 0 0 0 0 0 BIRENDRA,#328,1ST CRS,RR L/O, VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463594352 8534165000 7ECL10989 A.RAFI AMBEDKARNAGAR VIJINAPURA,B LORE 422520 240 3 LT1 211 0.2400 0 3384 48 1 0 3 1 270 1.1100 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 100001835879D 0 0 0 1 0 0 0 0 0 0 A.RAFI,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594426 8506304596 10ELG11289 B.NIZAM UDDIN NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-2 422520 74 3 LT1 211 0.5000 0 7400 31 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 BC2150428 0 0 0 0 0 0 0 0 0 0 B.NIZAM UDDIN,NO.1, KNO.60/1, GANGA(ST), T.M.L/O, VIJINAPURA-2 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463594243 8466955000 7ED4524 MAHENDRAN #-245,VIJINAPURA D V NAGAR(P) BLR-16 422520 157 3 LT1 211 0.1200 0 12721 105 1 0 3 1 474 4.3400 0 0 270 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000214919 0 0 0 1 0 0 0 0 0 0 MAHENDRAN,#-245,VIJINAPURA D V NAGAR(P) BLR-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463594343 8408000987 10ELG21139 T.MANIKYAM NO 42 AMBEDKAR NAGAR VIJINAPURA 422520 91 3 LT1 211 1 0 2338 23 1 0 3 0.9900 156 1.3200 0 0 210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52488501 0 0 0 0 0 0 0 0 0 0 T.MANIKYAM,NO 42 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463594153 8363845000 7ELG39360 MUNIYAPPA,#333 AMBEDKAR NGR VIJINAPURA,BANGALORE 422520 169 3 LT1 211 0.2400 0 3666 77 1 0 3 0.9200 0 16.9300 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188474 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#333,AMBEDKAR NGR VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463594152 8341955000 7ELG60233 CHANDPASHA #204,AMBEDKARNAGAR,VIJINAPURA, B LORE 422520 429 3 LT1 211 0.4800 0 4334 56 1 0 3 1 0 1 0 0 720 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8341955390D 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,#204,AMBEDKARNAGAR,VIJINAPURA, B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594272 8326438294 10ELG1805 SHAHEDA BANU NO 24 FCI MAIN ROAD VIJINAPURA AMBEDKAR NAGAR SLUM 422520 360 3 LT1 211 1 0 7623 36 1 0 3 1 415 2.1200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 4915025701D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BANU,NO 24 FCI MAIN ROAD VIJINAPURA AMBEDKAR NAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594263 8318945000 7ED331 K.ROBERT KENNEDY. KH.56/1,2ND.CROSS, VIJINAPURA,B-LORE.16. 422520 162 3 LT1 211 0.4800 0 4369 96 1 0 3 0.9000 -526 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188900 0 0 0 1 0 0 0 0 0 0 K.ROBERT KENNEDY.,KH.56/1,2ND.CROSS, VIJINAPURA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463594265 8303139657 10ELG1893 HASINA NO.242/2 AMBEDKAR NAGAR VIJINAPURA 422520 468 3 LT1 211 0.4800 0 5235 136 1 0 2 0 1219 7.9600 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 6037158112D 0 0 0 0 0 0 0 0 0 0 HASINA,NO.242/2 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463594155 8265627544 10ELG27814 JAYASUDHA A R NO 2991 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 2711 84 1 0 3 0.8400 0 1 0 0 1330 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 53295691 0 0 0 2 0 0 0 0 0 0 JAYASUDHA A R,NO 2991 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463594267 8234955000 DLG31486 T.WILLEM VIJINAPURA VIJINAPURA 422520 312 3 LT1 211 0.3200 0 2731 109 1 0 3 0.8100 415 1.7200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188056 0 0 0 1 0 0 0 0 0 0 T.WILLEM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463594296 8215691266 10ELG26360 JAMUNA NO 459 AMBEDKAR NAGAR VIJINAPURA 422520 113 3 LT1 211 1 0 5348 141 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53231624 0 0 0 2 0 0 0 0 0 0 JAMUNA,NO 459 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463594300 8204755000 7ED5202 SARASAMMA VIJINAPURA BANGALORE 422520 106 3 LT1 211 0.1200 0 3500 26 1 0 3 1 186 2.3000 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111000212716 0 0 0 1 0 0 0 0 0 0 SARASAMMA,VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594090 8167884811 10ELG795 MOHAMMED TANVEER NO.230,3RD CROSS,CHRUCH ROAD VIJINAPURA,AMBEDKAR NAGAR DOORVANI NAGAR 422520 402 3 LT1 211 0.4800 0 5467 29 1 0 3 0.9200 35 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2833430503D 0 0 0 0 0 0 0 0 0 0 MOHAMMED TANVEER,NO.230,3RD CROSS,CHRUCH ROAD VIJINAPURA,AMBEDKAR NAGAR DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463594453 7918745000 7ELG38222 N.PAPAL # 23,1ST MN RD VIJINAPURA,BANGLORE 422520 186 3 LT1 211 0.4800 0 21311 84 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001837273D 0 0 0 1 0 0 0 0 0 0 N.PAPAL,# 23,1ST MN RD VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594112 7873906101 10EEH24930 Mr shabeer NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA3 422520 37 3 LT1 211 2 0 8975 204 1 0 3 0.8300 392 1.6000 0 0 2760 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 52943806 0 0 0 2 0 0 0 0 0 0 Mr shabeer,NO 812 GANGA STREET AMBEDKAR NAGAR VIJINAPURA3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-12-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463594111 7864619000 10ELG463 SARDAR PASHA NO:420, 4TH CROSS AMBEDKAR NAGAR VIJINAPURA BANGALORE-16 422520 104 3 LT1 211 0.4800 0 20148 105 1 0 3 0.7500 56 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 7864619012D 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,NO:420, 4TH CROSS AMBEDKAR NAGAR VIJINAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1463594439 7799355000 7ED4587 NASIMA VIJANAPURAM BANGALORE 422520 407 3 LT1 211 0.1200 0 15580 72 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001756431D 0 0 0 1 0 0 0 0 0 0 NASIMA,VIJANAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594076 7771636119 10ELG24837 GULAB AFSHA NO270/2 AMBEDKARNAGARA 422520 276 3 LT1 211 0.5000 0 5021 107 1 0 3 0.8900 839 6.0900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 52940942 0 0 0 1 0 0 0 0 0 0 GULAB AFSHA,NO270/2 AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463594210 7738955000 7ELG57210 JTOTHI PRAKASH #221,AMBEDKARNAGAR VIJINAPURA,B LORE 422520 419 3 LT1 211 0.2400 0 4201 66 1 0 3 1 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 7738955625D 0 0 0 1 0 0 0 0 0 0 JTOTHI PRAKASH,#221,AMBEDKARNAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594345 2271782158 10ELG26362 MANIKYAM NO 744 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 422520 83 3 LT1 211 0.5000 0 2891 27 1 0 3 0.9600 109 0 0 0 210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53199381 0 0 0 1 0 0 0 0 0 0 MANIKYAM,NO 744 1ST CROSS AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463594306 2264106956 10ELG3638 S. PRAKASH NO. 204 AMBEDKAR NAGAR VIJINAPURA 422520 373 3 LT1 211 0.4800 0 21221 199 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 111115734075 0 0 0 2 0 0 0 0 0 0 S. PRAKASH,NO. 204 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1463594312 2256619000 10ELG477 AKTHAR PASHA .T NO:275 AMBEDKAR NAGAR VIJINAPURA BANGALORE-16 422520 384 3 LT1 211 0.4800 0 5132 69 1 0 3 1 -42 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2256619804D 0 0 0 1 0 0 0 0 0 0 AKTHAR PASHA .T,NO:275 AMBEDKAR NAGAR VIJINAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10000582684 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594308 2255498027 10ELG30608 NASEEM TAJ AMBEDKAR NAGAR VIJINAPURA 422520 89 3 LT1 211 0.5000 0 350 8 1 0 3 1 19 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 111122261422 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594316 2254536271 10ELG2366 PRAVEEN TAJ NO.278 AMBEDKAR NAGAR VIJINAPURA DOORAVANI NAGAR 422520 328 3 LT1 211 0.4800 0 16963 196 1 0 3 0.9600 0 1 0 0 4550 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111000204785 0 0 0 2 0 0 0 0 0 0 PRAVEEN TAJ,NO.278 AMBEDKAR NAGAR VIJINAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463594315 2254255000 DLG24123 PARVATHAMAA VIJINAPURA VIJINAPURA 422520 72 3 LT1 211 0.5600 0 3541 66 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999 A1902032 0 0 0 0 0 0 0 0 0 0 PARVATHAMAA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463594313 2253079427 10ELG31599 RATHNA PATIL NO 303 VINAYAKA TEMPLE CROSS2 VIJINAPURA 422520 0 3 LT1 211 1 0 1836 90 1 0 3 0.9400 0 0 0 0 350 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67592869 0 0 0 2 0 0 0 0 0 0 RATHNA PATIL,NO 303 VINAYAKA TEMPLE CROSS2 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463594303 2245900664 10EEH29645 NAGAMMA P #51, AMBEDKAR NAGAR GANESHA TEMPLE ROAD, VIJINAPURA 422520 22 3 LT1 211 2 0 3797 128 1 0 3 0.9300 0 1.7500 0 0 1210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 67550548 0 0 0 2 0 0 0 0 0 0 NAGAMMA P,#51, AMBEDKAR NAGAR GANESHA TEMPLE ROAD, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463594163 2209255000 7EEH41890 S SUNDER KUMAR R.R.L/O,VIJINAPURA D.V.NGR,BANGALORE 422520 195 3 LT1 211 0 1 8411 41 1 0 3 1 1000 16.1500 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 100001819926D 0 0 0 1 0 0 0 0 1 0 S SUNDER KUMAR,R.R.L/O,VIJINAPURA D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594198 2208065058 10ELG21899 MALAR KODI SITE NO 364 AMBEDKAR NAGAR VIJINAPURA 422520 235 3 LT1 211 0.5000 0 7971 99 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 111111934682 0 0 0 1 0 0 0 0 0 0 MALAR KODI,SITE NO 364 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594189 2204355000 7ELG47135 SAROJAMMA AMBEDKAR NGR, VIJINAPURA,BANGALORE 422520 280 3 LT1 211 0.4800 0 2457 1 1 0 3 1 153 1 0 0 90 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001835942D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,AMBEDKAR NGR, VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463594196 2202155000 7ED8548 MALA BANGALORE-16 - 422520 455 3 LT1 211 0.1200 0 377 6 1 0 3 0.9600 293 2.4400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2448329 0 0 0 0 0 0 0 0 0 0 MALA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463594299 2163445000 7ED8543 LAKSHMI BANGALORE-16 - 422520 214 3 LT1 211 0.1200 0 13083 261 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 39075829 0 0 0 2 0 0 0 0 0 0 LAKSHMI,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463594291 2148383204 10ELG33897 PICHAKANNAN NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR2 VIJINAPURA 422520 0 3 LT1 211 1 0 820 47 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 0 70035916 0 0 0 1 0 0 0 0 0 0 PICHAKANNAN,NO 346 VINAYAKA TEMPLE ROAD, AMBEDKAR NAGAR2 VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463594458 2139900378 10ELG28764 JESMA ROSELIN S NO 410 FCI MAIN ROAD NEAR GOVT SCHOOL VIJINAPURA 422520 329 3 LT1 211 1 0 2813 53 1 0 3 0.9400 424 2.8500 0 0 990 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53341757 0 0 0 2 0 0 0 0 0 0 JESMA ROSELIN S,NO 410 FCI MAIN ROAD NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463594457 2138655000 DLG19782 VENKATAIAH VIJINAPURA VIJINAPURA 422520 88 3 LT1 211 0.5200 0 1463 99 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2197598 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463594084 2103013334 10ELG12967 JMEEL PASHA NO.389, FCI MAIN RD, AMBEDKAR NAGAR, VIJINAPURA BLORE 422520 341 3 LT1 211 0.5000 0 14156 47 1 0 3 1 346 4.4700 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000819570 0 0 0 1 0 0 0 0 0 0 JMEEL PASHA,NO.389, FCI MAIN RD, AMBEDKAR NAGAR, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594387 2088445000 DLG28636 A.SHIGAMANI AMBEDKAR NAGAR VIJINAPURA 422520 321 3 LT1 211 0.4000 0 11192 174 1 0 3 0.9500 0 6.2200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 999999 BC3019020 0 0 0 1 0 0 0 0 0 0 A.SHIGAMANI,AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 209.1700 0 2025-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463594412 2083129822 10EEH13517 MOHAMMED TOUSEEF NO.228, 3RD CROSS, CHURCH RD, AMBEDKAR NAGAR, VIJINAPURA 422520 404 3 LT1 211 2 0 20264 209 1 0 3 0.9600 0 5 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 39059501 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUSEEF,NO.228, 3RD CROSS, CHURCH RD, AMBEDKAR NAGAR, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463594395 2046901731 10ELG27830 AFRIN TAJ NO 204/2 3RD MAIN AMBEDKAR NAGAR NEAR GOVT SCHOOL VIJINAPURA 422520 330 3 LT1 211 0.5000 0 3339 81 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53256329 0 0 0 2 0 0 0 0 0 0 AFRIN TAJ,NO 204/2 3RD MAIN AMBEDKAR NAGAR NEAR GOVT SCHOOL VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463594514 2027655000 7ELG57694 MALAR #353/1,AMBEDKAR NAGAR VIJINAPURA,B LORE 422520 218 3 LT1 211 0.4800 0 9450 10 1 0 3 1 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 2027655244D 0 0 0 1 0 0 0 0 0 0 MALAR,#353/1,AMBEDKAR NAGAR VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594550 2021055000 7ED8590 DURGAIYAN #258, 1ST MAIN, CHARCH ROAD, AMBEDKARNAGAR VIJINAPURA BANGALORE-16 - 422520 180 3 LT1 211 0.1200 0 7640 109 1 0 3 0.9400 654 5.0200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52320328 0 0 0 2 0 0 0 0 0 0 DURGAIYAN,#258, 1ST MAIN, CHARCH ROAD, AMBEDKARNAGAR VIJINAPURA BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463594183 2004155000 7ED11384 YASMEEN VIJINAPURA - 422520 432 3 LT1 211 0.5000 0 2150 93 1 0 3 0.9500 0 0 0 0 240 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2188790 0 0 0 1 0 0 0 0 0 0 YASMEEN,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 5.4700 15 2025-05-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463594167 1982745000 7ED4636 PARVEEN VIJANAPURA BANGALORE 422520 167 3 LT1 211 0.1200 0 5510 52 1 0 3 1 900 8.6600 0 0 210 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001816856D 0 0 0 1 0 0 0 0 0 0 PARVEEN,VIJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594283 1977715962 10ELG10942 RATHNAMMA NO.344, AMBEDKAR NAGAR, 2ND MAIN, VIJINAPURA 422520 203 3 LT1 211 0.5000 0 287 0 1 0 3 1 192 1.6900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 37711339 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.344, AMBEDKAR NAGAR, 2ND MAIN, VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463594149 1914055000 DLG19999 SHANTHA KUMAR VIJINAPURA VIJANAPURA 422520 196 3 LT1 211 0.2800 0 566 24 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 1000000 A2189161 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463594159 1815207507 10ELG30078 ABIRAMI NO 187/1 1ST CROSS 2ND MAIN AMBEDKAR NAGAR VIJINAPURA 422520 213 3 LT1 211 0.5000 0 1438 97 1 0 3 0.9100 0 1.6900 0 0 220 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2927118 0 0 0 2 0 0 0 0 0 0 ABIRAMI,NO 187/1 1ST CROSS 2ND MAIN AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463594174 1801467637 10ELG30750 M KAVITHA NO 143 AMBEDKAR NAGAR VIJINAPURA 422520 0 3 LT1 211 1 0 469 21 1 0 3 0.8500 0 3.2400 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 0 100000 67554510 0 0 0 2 0 0 0 0 0 0 M KAVITHA,NO 143 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463594179 1780255565 10ELG28731 M NAGARATHNAMMA S NO 60 AMBEDKAR NAGAR VIJINAPURA 422520 70 3 LT1 211 0.5000 0 274 32 1 0 3 0.9700 161 1 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 53345922 0 0 0 0 0 0 0 0 0 0 M NAGARATHNAMMA,S NO 60 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463594282 1753619000 10ELG479 FAYAZ PASHA NO:15, AMBEDKAR NAGAR VIJINAPURA D V NAGAR POST BANGALORE-16 422520 385 3 LT1 211 0.4800 0 19112 146 1 0 3 1 2 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 1753619479D 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,NO:15, AMBEDKAR NAGAR VIJINAPURA D V NAGAR POST BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-03 0 10000582684 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463594278 1743655000 7ELG48491 SHAMA PARVEEN AMBEDKAR NGR, VIJINAPURA,BENGALURU 422520 359 3 LT1 211 1 0 2033 54 1 0 3 0.7800 325 5.4800 0 0 940 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.940 (ignore if paid) 0 999999 68187702 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN,AMBEDKAR NGR, VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463594154 1711555000 DLG16645 PARIMALA VIJINAPURA VIJINAPURA 422520 143 3 LT1 211 0.6000 0 17487 45 1 0 3 1 -28 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000853810 0 0 0 1 0 0 0 0 0 0 PARIMALA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463594237 1684945000 7ED10290 CHOTI MAA , - 422520 225 3 LT1 211 0.7200 0 8946 39 1 0 3 1 -3 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 110000826160 0 0 0 0 0 0 0 0 0 0 CHOTI MAA,, - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463594150 0065945000 DLG24288 MADAPPA #-131,AMBEDKAR NAGAR VIJINAPURA,D V NAGAR(P) 422520 173 3 LT1 211 0.4800 0 4361 1 1 0 3 1 0 0 0 0 540 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000822796 0 0 0 0 0 0 0 0 0 0 MADAPPA,#-131,AMBEDKAR NAGAR VIJINAPURA,D V NAGAR(P) 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463594264 0043555000 7ELG45021 SUNANDAMMA #43,AMBEDKAR NGR, VIJINAPURA,BANGALORE 422520 109 3 LT1 211 1 0 1080 27 1 0 3 0.7300 0 3.9900 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188015 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,#43,AMBEDKAR NGR, VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463594275 0043228767 10ELG4729 STELLA MARY NO. 355/1 AMBEDKAR NAGAR VIJINAPURA 422520 211 3 LT1 211 0.4800 0 2108 35 1 0 3 0.9300 450 3.2200 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 99999 52972733 0 0 0 0 0 0 0 0 0 0 STELLA MARY,NO. 355/1 AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463594523 0009081082 10EEH30000 JAYANTHY N NO 452 2ND CROSS AMBEDKAR NAGAR 422520 258 3 LT1 211 2 0 3242 103 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 100000 67561862 0 0 0 2 0 0 0 0 0 0 JAYANTHY N,NO 452 2ND CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463594178 1605150235 10EEH23706 RATHNAMMA NO220 AMBEDKAR NAGARA VIJINAPURA 422520 414 3 LT1 211 1 0 5142 5 1 0 3 0.9300 0 0 0 0 2010 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 52457810 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO220 AMBEDKAR NAGARA VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463594176 1599255000 7ED4473 SAWARINATH VIJANAPURA BANGALORE 422520 418 3 LT1 211 0.1200 0 1324 32 1 0 3 0.7200 0 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188787 0 0 0 0 0 0 0 0 0 0 SAWARINATH,VIJANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463594182 1583945000 DLG28618 SMT/RAHAMATH BI #04.AMBEDKAR NAGAR VIJINAPURA 422520 69 3 LT1 211 0.3200 0 2540 83 1 0 3 0.9700 -720 9.7900 0 0 720 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011472 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2188464 0 0 0 2 0 0 0 0 0 0 SMT/RAHAMATH BI,#04.AMBEDKAR NAGAR VIJINAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463594276 1546845000 7ED9908 ARUL MARY BANGALORE-16 - 422520 424 3 LT1 211 0.7500 0 321 0 1 0 3 1 -75 0 0 0 0 4225 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011472 0 9999999 A2188793 0 0 0 0 0 0 0 0 0 0 ARUL MARY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-03 0 10031060199 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2