1421702900 6906649605 4SL92612 INDUS TOWERS LTD NO 145, MARENAHALLI NEAR SUN SHINE PUBLIC SCHOOL, 111212 0 15 LT3A 311 10 0 153088 3978 1 0 3 1 0 8.8500 0 0 28820 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.28820 (ignore if paid) 0 999999 111114297956 0 0 0 6 0 0 0 0 0 0 INDUS TOWERS LTD,NO 145, MARENAHALLI NEAR SUN SHINE PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1421703090 6461705225 4SL86456 V.MANJUAL # 78D,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 111212 0 15 LT1 211 0.4800 0 7122 81 1 0 3 1 0 0 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111379935 0 0 0 0 0 0 0 0 0 0 V.MANJUAL,# 78D,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702875 5162218401 4SL86457 V.MANJULA # 78B,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 111212 0 15 LT1 211 0.4800 0 3211 37 1 0 3 1 438 2.2100 0 0 360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111350175 0 0 0 1 0 0 0 0 0 0 V.MANJULA,# 78B,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703024 7963582000 4SL41382 NARASAMMA #80,E.W.S.QUATERS KML 111212 9500 15 LT1 211 0.4000 0 4699 54 1 0 3 1 20 0 0 0 2620 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100001517937D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#80,E.W.S.QUATERS KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702999 8963582000 4SL41570 Mrs RESHMA KHANUM #79,E.W.S.QUATERS KML SLUM 111212 9400 15 LT1 211 0.4000 0 6896 110 1 0 3 1 562 5.0600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 100000 100006984560 0 0 0 0 0 0 0 0 0 0 Mrs RESHMA KHANUM,#79,E.W.S.QUATERS KML SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702798 2874281839 4SL81049 MAHBOOB BI 26 D, 3RD STAGE, KORMANGALA 111212 5503 15 LT1 211 0.4800 0 9566 99 1 0 3 1 -4 0 0 0 1420 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116087442 0 0 0 0 0 0 0 0 0 0 MAHBOOB BI,26 D, 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1421703104 6048523824 4SL81048 MAHBOOB BI 26 C, 3RD STAGE, KORMANGALA 111212 5502 15 LT1 211 0.4800 0 17622 65 1 0 3 1 742 6.1700 0 0 1400 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111116093235 0 0 0 1 0 0 0 0 0 0 MAHBOOB BI,26 C, 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421702944 2763582000 4SL46611 NARAYANA SAMATHANAGAR SLUM OPP NATIONAL GAMES VILLAGE 111212 5200 15 LT3A 311 0.1600 0 896 46 1 0 3 1 4626 40.7200 0 0 440 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.440 (ignore if paid) 0 999 100001511472D 0 0 0 0 0 0 0 0 0 0 NARAYANA,SAMATHANAGAR SLUM OPP NATIONAL GAMES VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702848 5663582000 4SL50492 NASREEN NO 42,EWS COMPOUND, KML,BLR 111212 4500 15 LT3A 311 0.2400 0 7111 14 1 0 3 1 3289 27.8300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001527843D 0 0 0 0 0 0 0 0 0 0 NASREEN,NO 42,EWS COMPOUND, KML,BLR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1421702797 1363582000 4SL50090 SUSILA KML - 111212 3300 15 LT1 211 0.1600 0 1733 10 1 0 3 1 6385 49.2000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001522762D 0 0 0 0 0 0 0 0 0 0 SUSILA,KML - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702831 0761259733 4SL82947 S.BEGUM JAN # 47,EWS COMPOUND,KORAMANGALA 111212 3215 15 LT1 211 1 0 18822 73 1 0 3 1 775 3.7000 0 0 760 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111370816 0 0 0 1 0 0 0 0 0 0 S.BEGUM JAN,# 47,EWS COMPOUND,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702955 8839575389 4SL82946 S.BEGUM JAN # 47A,EWS COMPOUND,KORAMANGALA 111212 3210 15 LT1 211 1 0 12311 83 1 0 3 1 -54 0 0 0 1370 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111365455 0 0 0 1 0 0 0 0 0 0 S.BEGUM JAN,# 47A,EWS COMPOUND,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703072 5753582000 4SL66613 CHINNA PENCHALAIAH #48,KORAMANGALA SLUM - 111212 2900 15 LT1 211 0.6800 0 9833 44 1 0 3 1 158 1.6300 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001533410D 0 0 0 1 0 0 0 0 0 0 CHINNA PENCHALAIAH,#48,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702934 1653582000 4SL67876 NARAYANA #50,EWS COMPOUND KORAMANGALA SLUM 111212 2610 15 LT1 211 0.2400 0 17433 25 1 0 3 1 302 2.7100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 999999 100001529161D 0 0 0 1 0 0 0 0 0 0 NARAYANA,#50,EWS COMPOUND KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702942 1663582000 4SL54719 NARASAMMA NO.52 EWS COMPLEX 111212 2300 15 LT1 211 0.4800 0 4922 116 1 0 3 1 1 0 0 0 1050 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001513824D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO.52 EWS COMPLEX 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1421702903 5263582000 4SL53126 AROKYA SWAMY BLORE - 111212 2000 15 LT1 211 0.2400 0 3266 85 1 0 3 1 1 0 0 0 970 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001518004D 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702990 8907013311 4SL93630 SALMA NO-303 3RD 6TH MAIN AMBEDKAR NAGAR KORAMANGALA BANGALORE 111212 0 15 LT1 211 0.5000 0 2033 44 1 0 3 1 498 6.2700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 100000 111114816011 0 0 0 1 0 0 0 0 0 0 SALMA,NO-303 3RD 6TH MAIN AMBEDKAR NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702853 7833168130 4SL92286 P GOVINDA RAJU 71B Marena Halli L/o 111212 0 15 LT1 211 0.5000 0 7196 113 1 0 3 1 159 1 0 0 950 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111112469272 0 0 0 1 0 0 0 0 0 0 P GOVINDA RAJU,71B Marena Halli L/o 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702861 7117131408 4SL94697 D VARADARAJ 237A KORAMANGALA 111212 0 15 LT1 211 1 0 1601 69 1 0 3 1 519 2.4700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111124664260 0 0 0 0 0 0 0 0 0 0 D VARADARAJ,237A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703069 7046428345 4SL92285 P GOVINDA RAJU 71A Marena Halli L/o 111212 0 15 LT1 211 0.5000 0 6701 1 1 0 3 1 599 4.8900 0 0 490 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112469256 0 0 0 0 0 0 0 0 0 0 P GOVINDA RAJU,71A Marena Halli L/o 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421702809 3097715473 4SL92120 MANJUNATH 44A BANGALORE 111212 0 15 LT1 211 0.5000 0 5266 126 1 0 3 1 2 0 0 0 1180 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111112058850 0 0 0 1 0 0 0 0 0 0 MANJUNATH,44A BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702803 3095957731 4SL93629 SALMA 303A 111212 0 15 LT1 211 0.5000 0 2096 42 1 0 3 1 1058 13.0900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 100000 111114816010 0 0 0 1 0 0 0 0 0 0 SALMA,303A 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702807 3088278538 4SL93490 DEVADOSS VINCENT # 239 6TH CROSS Ambedkar Nagar Koramangala 111212 0 15 LT1 211 1 0 1466 54 1 0 3 1 0 1.4600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111118612608 0 0 0 1 0 0 0 0 0 0 DEVADOSS VINCENT,# 239 6TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702966 2931109030 4SL89425 NATHI 799B AMBEDKAR NAGAR 111212 0 15 LT1 211 0.5000 0 4999 65 1 0 3 1 -14 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111426329 0 0 0 0 0 0 0 0 0 0 NATHI,799B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703107 2908739224 4SL92531 D ANBU 294A Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 10696 129 1 0 3 1 6863 59.8200 0 0 2590 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 111113566886 0 0 0 1 0 0 0 0 0 0 D ANBU,294A Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702855 2836103646 4SL92653 AROGYA DASS # 267A 1ST MAIN 5TH CROSS Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 5266 76 1 0 3 1 0 0 0 0 1480 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111114067829 0 0 0 1 0 0 0 0 0 0 AROGYA DASS,# 267A 1ST MAIN 5TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-10-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703021 1295385652 4SL93960 GUNA SUNDARI # 65 6TH MAIN Ambedkar Nagar Koramangala 111212 0 15 LT1 211 1 0 1236 34 1 0 3 1 7246 65.5000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111121048909 0 0 0 0 0 0 0 0 0 0 GUNA SUNDARI,# 65 6TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702867 1233343343 4SL94696 D VARADARAJ NO 237, 5TH MAIN, AMBEDKAR NAGAR, KORAMANGALA 111212 0 15 LT1 211 1 0 2344 91 1 0 3 1 163 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 111124664259 0 0 0 0 0 0 0 0 0 0 D VARADARAJ,NO 237, 5TH MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702873 1226334568 4SL94438 ARUL RAJ 835A AMBEDKAR NAGAR, KORAMANGALA, 111212 0 15 LT1 211 1 0 568 33 1 0 3 1 716 6.5100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 100000 111123611270 0 0 0 0 0 0 0 0 0 0 ARUL RAJ,835A AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421703034 1102024562 4SL92671 ABITHA NO 68 6TH MAIN 111212 0 15 LT1 211 1 0 5263 53 1 0 3 1 4657 38.2400 0 0 1230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114067802 0 0 0 1 0 0 0 0 0 0 ABITHA,NO 68 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702906 1032971764 4SL93938 CHINATHAMBI # 819 5TH MAIN Ambedkar Nagar Koramangala 111212 0 15 LT1 211 1 0 799 54 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111121231079 0 0 0 0 0 0 0 0 0 0 CHINATHAMBI,# 819 5TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702907 1015113674 4SL92283 P GOVINDA RAJU 71E Marena Halli L/o 111212 0 15 LT1 211 0.5000 0 4166 68 1 0 3 1 0 0 0 0 910 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111112469268 0 0 0 0 0 0 0 0 0 0 P GOVINDA RAJU,71E Marena Halli L/o 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-03-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703091 0887255580 4SL92282 P GOVINDA RAJU 71C Marena Halli L/o 111212 0 15 LT1 211 0.5000 0 3866 72 1 0 3 1 0 1 0 0 690 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111112469267 0 0 0 1 0 0 0 0 0 0 P GOVINDA RAJU,71C Marena Halli L/o 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702870 0823352555 4SL91167 SATHYA MURTHY S #81 6TH MAIN Ambedkar Nagar 111212 0 15 LT1 211 1 0 8677 47 1 0 3 1 -269 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111547287 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY S,#81 6TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703023 5553582000 4SL68119 SAVIRAYAMMA #531,6TH,AMBEDKAR NAGAR KORAMANGALA 111212 20100 15 LT1 211 0.4800 0 4980 37 1 0 3 1 0 1 0 0 530 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100001530859D 0 0 0 0 0 0 0 0 0 0 SAVIRAYAMMA,#531,6TH,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702941 9853582000 4SEH51720 D.ANBU #294,5TH MAIN AMBEDKAR NAGAR 111212 17500 15 LT1 211 2 0 1822 73 1 0 3 1 206 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111113396379 0 0 0 1 0 0 0 0 0 0 D.ANBU,#294,5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703115 7863582000 4SL43926 SMT.DHANALAKSHMI #811,2ND MAIN, A.NAGAR KORMANGALA 111212 14400 15 LT3A 311 0.2400 0 5022 14 1 0 3 1 27 5.2000 0 0 400 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001539773D 0 0 0 0 0 0 0 0 0 0 SMT.DHANALAKSHMI,#811,2ND MAIN, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702917 4463582000 4SL42569 SARASWATHI #439,3RD CROSS KORMANGALA SLUM 111212 12800 15 LT3A 311 0.2400 0 5901 17 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001518624 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#439,3RD CROSS KORMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702825 1173582000 4SL20863 M KAMARAJU 152 2ND STAGE KML(S) KORMANGALA 111212 12700 15 LT1 211 0.2000 0 5299 80 1 0 3 1 31196 256.9300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001511447D 0 0 0 1 0 0 0 0 0 0 M KAMARAJU,152 2ND STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702933 3553582000 4SL69614 RAFEEQ KHAN #266,3RD STAGE,KORAMANGALA SLUM - 111212 12000 15 LT3A 311 0.2400 0 5722 29 1 0 3 0 546 2.7500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001531278 0 0 0 0 0 0 0 0 0 0 RAFEEQ KHAN,#266,3RD STAGE,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702979 4553582000 4SL69613 RAFEEQ KHAN #266,3RD STAGE,KORAMANGALA SLUM - 111212 11900 15 LT3A 311 0.2400 0 3755 51 1 0 3 0 4284 37.9600 0 0 1090 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 50 0 14001512 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001542479 0 0 0 0 0 0 0 0 0 0 RAFEEQ KHAN,#266,3RD STAGE,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703109 9073582000 4SL22960 MALATHI 264 3RD STAGE,KML(S) KORMANGALA 111212 11500 15 LT3A 311 0.2400 0 19188 87 1 0 3 1 3848 33.2400 0 0 1910 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100001539018D 0 0 0 1 0 0 0 0 0 0 MALATHI,264 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703037 6653582000 4SL66107 MALAR #263,5TH MAIN AMBEDAKAR NAGAR 111212 11200 15 LT3A 311 0.2400 0 11655 43 1 0 3 1 492 2.3900 0 0 590 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001519416D 0 0 0 0 0 0 0 0 0 0 MALAR,#263,5TH MAIN AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703020 7173582000 4SL14677 K.HAMSA 554/A 2ND STAGE KORMANGALA 111212 10700 15 LT3A 311 0.2000 0 733 4 1 0 3 1 9733 86.2300 0 0 720 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 999 100001536233DD 0 0 0 0 0 0 0 0 0 0 K.HAMSA,554/A 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702815 6826239611 4SL87599 MAHADEVA # 73,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTRS,KORAMANGALA 111212 0 15 LT1 211 1 0 1599 0 1 0 28 1 1320 12.9400 0 0 360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111356825 0 0 0 0 0 0 0 0 0 0 MAHADEVA,# 73,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTRS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703044 6747349316 4SL87555 JABEENA TAJ # 23,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 8421 0 1 0 28 1 13135 108.3900 0 0 260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111365240 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,# 23,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702902 6500588860 4SL87540 MARY LIZA # 26,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6023 0 1 0 28 1 380 2.9700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111400631 0 0 0 0 0 0 0 0 0 0 MARY LIZA,# 26,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702969 6333971374 4SL87541 MANI MARAN # 41,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6822 0 1 0 28 1 1615 15.4500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 99999 111111172845 0 0 0 0 0 0 0 0 0 0 MANI MARAN,# 41,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703055 6266244435 4SL87558 A.NARAYANA SWAMY # 63,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 5699 0 1 0 28 1 52241 417.9800 0 0 220 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111423568 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,# 63,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703081 5220247293 4SL87530 UMA MAHESHWARI # 47,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 20405 0 1 0 28 1 32105 292.8900 0 0 1460 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111344889 0 0 0 0 0 0 0 0 0 0 UMA MAHESHWARI,# 47,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 253.0800 0 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702985 5148594345 4SL87778 S.CHANDRA SHEKAR # 16,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 15722 0 1 0 28 1 0 0 0 0 1650 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111408986 0 0 0 0 0 0 0 0 0 0 S.CHANDRA SHEKAR,# 16,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 239.5600 0 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703066 5034595193 4SL87594 ARUL RAJ # 835,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6099 0 1 0 28 1 -16 0 0 0 260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111365451 0 0 0 0 0 0 0 0 0 0 ARUL RAJ,# 835,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703063 4911665880 4SL87593 S.GNAN MARY # 44,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTERS,KORAMANGALA 111212 0 15 LT1 211 1 0 5599 0 1 0 28 1 6476 57.9000 0 0 310 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111357341 0 0 0 0 0 0 0 0 0 0 S.GNAN MARY,# 44,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTERS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703114 9810761453 4SL87781 PARVATHY # 53,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 4799 0 1 0 28 1 17715 134.7000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111428313 0 0 0 0 0 0 0 0 0 0 PARVATHY,# 53,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702945 9770644964 4SL87565 MANIKYAM # 311,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 5255 0 1 0 28 1 -10 0 0 0 950 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111387223 0 0 0 0 0 0 0 0 0 0 MANIKYAM,# 311,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702932 9656035085 4SL87532 MARY.V # 24,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6599 0 1 0 28 1 7200 67.5900 0 0 280 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111376310 0 0 0 0 0 0 0 0 0 0 MARY.V,# 24,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703001 9531558743 4SL87528 PARAVATHI # 54,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 3566 0 1 0 28 1 71 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111418957 0 0 0 0 0 0 0 0 0 0 PARAVATHI,# 54,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702928 9454495571 4SL87547 SHAHEENA TAJ # 32,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6066 0 1 0 28 1 11295 104.4700 0 0 540 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111366491 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAJ,# 32,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702816 9365605332 4SL87548 JAYAMARY # 6,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 12 0 1 0 28 1 -39 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111111409489 0 0 0 0 0 0 0 0 0 0 JAYAMARY,# 6,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702957 9241095369 4SL87780 YASHODA # 11,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 4156 0 1 0 28 1 4239 38.3300 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111381676 0 0 0 0 0 0 0 0 0 0 YASHODA,# 11,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703106 9195670539 4SL87564 M.SRINIVAS # 12,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6955 0 1 0 28 1 10129 89.0300 0 0 880 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111111403381 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,# 12,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703007 8538015992 4SL87545 AKTHAR BEGUM # 22,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 2180 0 1 0 28 1 9071 74.0300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111424932 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,# 22,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702950 8494447916 4SL87595 CHANNAMMA # 85,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 3463 0 1 0 28 1 32593 214.6000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111426079 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,# 85,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702958 8423008571 4SL87607 A.SARASWATHI # 59,6TH MAIN,3RD STAGE,AMBEDKER NAGAR,K.S.C.B.QTRS,KORAMANGALA 111212 0 15 LT1 211 1 0 3255 0 1 0 28 1 4587 43.1600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111354797 0 0 0 0 0 0 0 0 0 0 A.SARASWATHI,# 59,6TH MAIN,3RD STAGE,AMBEDKER NAGAR,K.S.C.B.QTRS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703042 8068688094 4SL87601 SARASWATHY # 88,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QUATERS KORAMANGALA 111212 0 15 LT1 211 1 0 4299 0 1 0 28 1 5321 51.0400 0 0 610 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111386670 0 0 0 0 0 0 0 0 0 0 SARASWATHY,# 88,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QUATERS KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703003 7929264249 4SL87550 ESTHER JAMES # 3,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 255 0 1 0 28 1 -4 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111364676 0 0 0 0 0 0 0 0 0 0 ESTHER JAMES,# 3,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702961 7688276677 4SL87543 PUSHPA # 40,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6533 0 1 0 28 1 16605 136.8800 0 0 440 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111409439 0 0 0 0 0 0 0 0 0 0 PUSHPA,# 40,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702812 7551038032 4SL87563 RANI # 10,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 7089 0 1 0 28 1 38375 338.5600 0 0 200 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111111411485 0 0 0 0 0 0 0 0 0 0 RANI,# 10,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702922 7411879598 4SL87557 MUNIYAMMA # 70,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 4566 0 1 0 28 1 1674 12.9400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 99999 111111357933 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 70,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703105 7372710152 4SL87535 SAJEEDA # 27,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 5155 0 1 0 28 1 2092 18.6800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 99999 111111399705 0 0 0 0 0 0 0 0 0 0 SAJEEDA,# 27,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702836 7243026056 4SL87537 C.JEEVA BAI # 56,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 4212 0 1 0 28 1 1733 15.3500 0 0 250 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111416250 0 0 0 0 0 0 0 0 0 0 C.JEEVA BAI,# 56,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702913 7203770812 4SL87546 PRABHAVATHI # 2,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 1022 0 1 0 28 1 4422 39.0900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111174479 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,# 2,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703067 7072269945 4SL87779 RESHMA # 74,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 5233 0 1 0 28 1 -7 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111403576 0 0 0 0 0 0 0 0 0 0 RESHMA,# 74,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702889 4895625050 4SL87533 KANIKAMMA # 5,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 2656 0 1 0 28 1 7172 68.1700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 99999 111111418706 0 0 0 0 0 0 0 0 0 0 KANIKAMMA,# 5,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702799 4409925357 4SL87544 MAHESHWARI # 71,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 2688 0 1 0 28 1 2957 25.5600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 99999 111111401545 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,# 71,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702982 4349030230 4SL87562 ANBU # 295,5TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 11033 0 1 0 28 1 5594 52.5300 0 0 1720 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111400183 0 0 0 0 0 0 0 0 0 0 ANBU,# 295,5TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702819 3379065128 4SL87602 AMBIKA # 13,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6455 0 1 0 28 1 54 0 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111402206 0 0 0 0 0 0 0 0 0 0 AMBIKA,# 13,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702977 3278391774 4SL87785 SHAKUNTHALA # 82,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 821 0 1 0 28 1 246 3.4800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111426232 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,# 82,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703123 3201552813 4SL87552 RAJESHWARI # 21,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6999 0 1 0 28 1 15616 165.6900 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111410829 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,# 21,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703112 3129969905 4SL87592 P.CHANDRA # 07,6TH MAIN,3RD STAGE,AMBEDKER NAGAR,K.S.C.B.QTRS,KORAMANGALA 111212 0 15 LT1 211 1 0 4221 0 1 0 28 1 51 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111406006 0 0 0 0 0 0 0 0 0 0 P.CHANDRA,# 07,6TH MAIN,3RD STAGE,AMBEDKER NAGAR,K.S.C.B.QTRS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702860 2845176447 4SL87598 SHIVA GAMI # 62,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTRS,KORAMANGALA 111212 0 15 LT1 211 1 0 4501 0 1 0 28 1 81 0 0 0 230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111358627 0 0 0 0 0 0 0 0 0 0 SHIVA GAMI,# 62,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTRS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702918 2350836564 4SL87775 KASHIYAMMA # 80,6TH MAIN,3RD STAGE,K.S.C.B.QTRS,AMBEDKAR NAGAR 111212 0 15 LT1 211 0.2400 0 4553 0 1 0 28 1 278 2.4700 0 0 280 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111351619 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,# 80,6TH MAIN,3RD STAGE,K.S.C.B.QTRS,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702956 2235523927 4SL87536 BABI KOLA # 37,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 10299 0 1 0 28 1 11199 97.1800 0 0 210 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111402175 0 0 0 0 0 0 0 0 0 0 BABI KOLA,# 37,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128 140 2025-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702960 2215326437 4SL87539 ANNAMMA #37,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 3366 0 1 0 28 1 4748 45.7000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111347395 0 0 0 0 0 0 0 0 0 0 ANNAMMA,#37,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702923 2014294741 4SL87534 P.LOURDU NATHAN # 46,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 3999 0 1 0 28 1 5685 48.9900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111111376102 0 0 0 0 0 0 0 0 0 0 P.LOURDU NATHAN,# 46,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702840 1954314215 4SL87603 A.LAKSHMI # 29,6TH MAIN,3RD STAGE,AMBEDKER NAGAR,K.S.C.B.QTRS,KORAMANGALA 111212 0 15 LT1 211 1 0 8955 0 1 0 28 1 61503 410.1900 0 0 750 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111407600 0 0 0 0 0 0 0 0 0 0 A.LAKSHMI,# 29,6TH MAIN,3RD STAGE,AMBEDKER NAGAR,K.S.C.B.QTRS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703038 1178535615 4SL87561 ANNADORAI # 12,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6966 0 1 0 28 1 2295 23.5100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111394410 0 0 0 0 0 0 0 0 0 0 ANNADORAI,# 12,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702904 0914638311 4SL87776 K.MUNISWAMY # 76,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTERS,KORAMANGALA 111212 0 15 LT1 211 1 0 899 0 1 0 28 1 1548 14.1600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111422409 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,# 76,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTERS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703057 0898443780 4SL87553 SATHYAVANI # 50,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 3796 0 1 0 28 1 18092 142.5400 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111338554 0 0 0 0 0 0 0 0 0 0 SATHYAVANI,# 50,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703084 0889170086 4SL87600 K.JAYALAKSHMI # 36,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 4601 0 1 0 28 1 6533 56.6900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111363670 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMI,# 36,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703087 0463628732 4SL87773 KAMAKSHI.P # 72,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTERS,KORAMANGALA 111212 0 15 LT1 211 1 0 2633 0 1 0 28 1 227 2.0300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111374029 0 0 0 0 0 0 0 0 0 0 KAMAKSHI.P,# 72,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,K.S.C.B.QTERS,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702841 0458363757 4SL87529 N.RAMAR # 17,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 6812 0 1 0 28 1 -28 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111344195 0 0 0 0 0 0 0 0 0 0 N.RAMAR,# 17,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702921 0424475233 4SL87774 D.VELU # 64,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 2155 0 1 0 28 1 1814 16.4600 0 0 350 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111362208 0 0 0 0 0 0 0 0 0 0 D.VELU,# 64,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703073 0287972856 4SL87605 M.SARITHA # 61,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 4999 0 1 0 28 1 22757 196.1800 0 0 660 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111111345229 0 0 0 0 0 0 0 0 0 0 M.SARITHA,# 61,6TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702852 5666906379 4SL94224 commisiioner of police bengaluru ciity NGV MAIN GATE 111212 0 15 1LT6B-M 621 1 0 2488 94 1 0 3 1 2228 16.2900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 111121511092 0 0 0 1 0 0 0 0 0 0 commisiioner of police bengaluru ciity,NGV MAIN GATE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703077 0062375786 4SL81051 MAHBOOB BI 26 A, 3RD STAGE, KORMANGALA 111212 5506 15 LT1 211 0.4800 0 12133 115 1 0 3 1 0 0 0 0 2080 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111116096474 0 0 0 1 0 0 0 0 0 0 MAHBOOB BI,26 A, 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703088 0067009793 4SL84696 KAMARAJ.S #854,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111212 2010 15 LT1 211 1 0 4266 60 1 0 3 1 411 1.9400 0 0 450 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111399314 0 0 0 1 0 0 0 0 0 0 KAMARAJ.S,#854,5TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-02-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703080 0073582000 4SL34720 MAHBOOB BI 26 3RD STAGE KORMANGALA 111212 5500 15 LT1 211 0.6000 0 17799 112 1 0 3 1 513 4.6500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001528772AAD 0 0 0 1 0 0 0 0 0 0 MAHBOOB BI,26 3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702828 0158439575 4SL87559 D.MURUGAN # 4,6TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 7156 0 1 0 28 1 9684 87.7600 0 0 380 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111396929 0 0 0 0 0 0 0 0 0 0 D.MURUGAN,# 4,6TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703051 0163582000 4SL58780 JOHN PETER # 293, AMBEDKAR NAGAR KORAMANGALA 111212 16900 15 LT1 211 0.2400 0 7366 54 1 0 3 1 225 1.0600 0 0 590 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001526383D 0 0 0 0 0 0 0 0 0 0 JOHN PETER,# 293, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703040 0177577832 4SL84262 MALATHI .K # 264,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111212 11610 15 LT1 211 0.4800 0 7099 68 1 0 3 1 35 0 0 0 920 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111177395 0 0 0 0 0 0 0 0 0 0 MALATHI .K,# 264,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703065 0263582000 4SEH44045 RAJESHWARI EWS COMPOUND KML, BYLORE 111212 8900 15 LT1 211 0 1 799 33 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001515596D 0 0 0 0 0 0 0 0 1 0 RAJESHWARI,EWS COMPOUND KML, BYLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703074 0283207993 4SL80239 S.VICTORIA NO.815,OLD297,3RD STAGE,KORMANGALA 111212 17320 15 LT1 211 1 0 10622 40 1 0 3 1 2 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 99999 111115844160 0 0 0 0 0 0 0 0 0 0 S.VICTORIA,NO.815,OLD297,3RD STAGE,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702845 0453582000 4SL71374 RAVI CHANDRAN #299,3RD STAGE,AMBEDKAR NAGAR - 111212 17301 15 LT1 211 0.4800 0 31522 73 1 0 3 1 446 2.1300 0 0 2760 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100001531440D 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRAN,#299,3RD STAGE,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702822 0553582000 4SL69454 GOWARAMMA #63,EWS COMPOUND KORAMANGALA 111212 6500 15 LT1 211 0.2400 0 11699 33 1 0 3 1 606 3.6900 0 0 500 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001509364D 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,#63,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702827 0561058131 4SL93489 DEVADOSS VINCENT 239B Ambedkar Nagar Koramangala 111212 0 15 LT1 211 1 0 802 33 1 0 3 1 0 1.4400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 999999 111118612607 0 0 0 0 0 0 0 0 0 0 DEVADOSS VINCENT,239B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703100 0563582000 4SL10851 RAFEEQ KHAN 536 3RD STAGE R NAGAR KORMANGALA 111212 11800 15 LT1 211 0.2000 0 25299 135 1 0 3 1 13861 128.7100 0 0 1990 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100001529595D 0 0 0 1 0 0 0 0 0 0 RAFEEQ KHAN,536 3RD STAGE R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702885 0641706652 4SL75380 Mrs RESHMA KHANUM NO. 79, EWS COMPOUND 111212 9420 15 LT1 211 0.4800 0 4799 103 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 111116164288 0 0 0 1 0 0 0 0 0 0 Mrs RESHMA KHANUM,NO. 79, EWS COMPOUND 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702844 0653582000 4SL67224 MAGESH ALIAS MAGESHA #65,EWS COMPOUND KORAMANGALA 111212 7400 15 LT1 211 0.2400 0 11122 87 1 0 3 1 663 5.3100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001517427D 0 0 0 0 0 0 0 0 0 0 MAGESH ALIAS MAGESHA,#65,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702832 0763582000 4SL49640 AROGYA SWAMY NO.54 EWS COMPOUND 111212 1900 15 LT1 211 0.2400 0 3655 76 1 0 3 1 0 1 0 0 1770 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001513827D 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,NO.54 EWS COMPOUND 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421703033 0787038783 4SL92281 P GOVINDA RAJU # 71 EWS COMPOUND Marena Halli L/o 111212 0 15 LT1 211 0.5000 0 4001 44 1 0 3 1 154 1.3400 0 0 530 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112469266 0 0 0 1 0 0 0 0 0 0 P GOVINDA RAJU,# 71 EWS COMPOUND Marena Halli L/o 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702868 0810455976 4SEH69061 MURTHUZA KHAN # 20,KORAMANGALA SLUM (MARENA HALLI) 111212 0 15 LT1 211 2 0 5244 29 1 0 3 1 1009 7.3400 0 0 360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111379410 0 0 0 0 0 0 0 0 0 0 MURTHUZA KHAN,# 20,KORAMANGALA SLUM (MARENA HALLI) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702810 0853582000 4SEH51795 RATHNAMMA #261/A AMBEDKAR NAGAR 111212 10300 15 LT1 211 0 1 7522 34 1 0 3 1 -16 0 0 0 380 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001512077D 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,#261/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702806 0863582000 4SL48091 KANNAN 64 BLOCK NO 40 EWS QUARTERS 111212 7600 15 LT1 211 0.1600 0 6144 29 1 0 3 1 668 8.5200 0 0 260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001518604D 0 0 0 0 0 0 0 0 0 0 KANNAN,64 BLOCK NO 40 EWS QUARTERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702887 0945730131 4SL92808 SUJATHA 81A EWS Compound 111212 0 15 LT1 211 0.5000 0 10696 165 1 0 3 1 29443 267.5700 0 0 2070 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 111113217622 0 0 0 1 0 0 0 0 0 0 SUJATHA,81A EWS Compound 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702824 0963582000 4SL39974 LAXMI #84 L.R.NAGAR 111212 14030 15 LT1 211 0.4800 0 8712 36 1 0 3 1 21 0 0 0 450 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111337140 0 0 0 1 0 0 0 0 0 0 LAXMI,#84 L.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703079 0989519000 4SL77653 INDRANI NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 111212 14025 15 LT1 211 0.4800 0 2633 52 1 0 3 1 949 4.5400 0 0 260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112740494D 0 0 0 1 0 0 0 0 0 0 INDRANI,NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702905 1012035259 4SL89423 NATHI 799C AMBEDKAR NAGAR 111212 0 15 LT1 211 0.5000 0 3988 80 1 0 3 1 885 7.9000 0 0 510 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111426852 0 0 0 0 0 0 0 0 0 0 NATHI,799C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702829 1063582000 4SL62075 BALI DEVI # 804, AMBEDKAR NAGAR KML, B.LORE 111212 15800 15 LT1 211 0.2400 0 25688 137 1 0 3 1 6192 79.1200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001522171D 0 0 0 0 0 0 0 0 0 0 BALI DEVI,# 804, AMBEDKAR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703086 1073582000 4SL35677 MANEYAN B C 26 L R NAGAR 26TH CROSS KORMANGALA 111212 9700 15 LT1 211 0.1200 0 16055 83 1 0 3 1 4269 36.4100 0 0 1080 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001523253D 0 0 0 1 0 0 0 0 0 0 MANEYAN B C,26 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702909 1113929967 4SL75999 TENIEDWINA SOLO FRANCINA NO. 43A NEW MARANAHALLI HOUSES 111212 4310 15 LT1 211 0.4800 0 5833 106 1 0 3 1 941 9.8400 0 0 160 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.160 (ignore if paid) 0 9999 111115865374 0 0 0 1 0 0 0 0 0 0 TENIEDWINA SOLO FRANCINA,NO. 43A NEW MARANAHALLI HOUSES 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702830 1163582000 4SL58779 JOHN PETER # 293, AMBEDKAR NAGAR KORAMANGALA 111212 16800 15 LT1 211 0.2400 0 6988 22 1 0 3 1 86 1 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001509628D 0 0 0 0 0 0 0 0 0 0 JOHN PETER,# 293, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703028 1183638519 4SL75089 E.KUMAR NO. 833, 6TH MAIN, 3RD CROSS, AMBEDKAR NAGAR 111212 18701 15 LT1 211 1 0 11155 54 1 0 3 1 0 0 0 0 390 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111115866401D 0 0 0 1 0 0 0 0 0 0 E.KUMAR,NO. 833, 6TH MAIN, 3RD CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703025 1186320960 4SL94882 AEE BBMP IPP HOSPITAL COMPOUND, AMBEDKAR NAGAR, VIVEK NAGAR POST, WARD NO, 116, 111212 0 15 LT1 211 1 0 621 21 1 0 28 1 6623 65.4100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999 111124809789 0 0 0 0 0 0 0 0 0 0 AEE BBMP,IPP HOSPITAL COMPOUND, AMBEDKAR NAGAR, VIVEK NAGAR POST, WARD NO, 116, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703035 1205488861 4SL88784 MURTHUZA KHAN 20C 111212 0 15 LT1 211 1 0 6622 71 1 0 3 1 560 2.6900 0 0 500 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111111353084 0 0 0 0 0 0 0 0 0 0 MURTHUZA KHAN,20C 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421702804 1263582000 4SL57169 RAJESHWARI EWS COMPOUND KML, BYLORE 111212 8700 15 LT1 211 0.2400 0 1788 36 1 0 3 1 -55 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001524964D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,EWS COMPOUND KML, BYLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702813 1273582000 4SL10895 R.VENKATESH 555 L R NAGAR KORMANGALA 111212 10805 15 LT1 211 0.2400 0 1980 2 1 0 3 1 181 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001525457D 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,555 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702854 1334719000 4SL77655 INDRANI NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 111212 14020 15 LT1 211 0.4800 0 18099 137 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 111115863006D 0 0 0 1 0 0 0 0 0 0 INDRANI,NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702849 1339006667 4SL89424 NATHI 799A AMBEDKAR NAGAR 111212 0 15 LT1 211 0.5000 0 6496 64 1 0 3 1 0 0 0 0 820 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111430745 0 0 0 0 0 0 0 0 0 0 NATHI,799A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421702851 1353582000 4SL27015 A NATHAN 270 L R NAGAR,KML(S) KORMANGALA 111212 13100 15 LT1 211 0.0800 0 14289 11 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001524768D 0 0 0 1 0 0 0 0 0 0 A NATHAN,270 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702924 1463582000 4SL34722 RUKMAINAMMA 61 3RD STAGE KORMANGALA 111212 6300 15 LT1 211 0.5600 0 11641 71 1 0 3 1 0 5.7200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 999999 100001533433D 0 0 0 1 0 0 0 0 0 0 RUKMAINAMMA,61 3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703030 1504377471 4SL81050 MAHBOOB BI 26 B, 3RD STAGE, KORMANGALA 111212 5504 15 LT1 211 0.4800 0 12733 109 1 0 3 1 791 10.9300 0 0 1080 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116093173 0 0 0 0 0 0 0 0 0 0 MAHBOOB BI,26 B, 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702872 1553582000 4SL69453 GOWARAMMA #63,EWS COMPOUND KORAMANGALA 111212 6400 15 LT1 211 0.2400 0 12933 25 1 0 3 1 -1 0 0 0 830 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100001530246D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,#63,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702808 1563582000 4SL20862 JAYAMMA 152 2ND STAGE,R NAGAR KORMANGALA 111212 12600 15 LT1 211 0.2000 0 1988 54 1 0 3 1 46 0 0 0 410 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001540742D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,152 2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702972 1763582000 4SL46612 NARAYANA SAMATHANAGAR SLUM OPP NATIONAL GAMES VILLAGE 111212 5300 15 LT1 211 0.4000 0 1689 40 1 0 3 1 220 2.2800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 100001514967D 0 0 0 0 0 0 0 0 0 0 NARAYANA,SAMATHANAGAR SLUM OPP NATIONAL GAMES VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703010 1853582000 4SL64367 RATHNAMMA #261/A AMBEDKAR NAGAR 111212 10200 15 LT1 211 0.4800 0 8233 44 1 0 3 1 753 7.0100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001518495D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#261/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1421702992 1863582000 4SL47310 SUKIYA NO.573 3RD STAGE 111212 13300 15 LT1 211 1 0 2133 89 1 0 3 1 2949 26.3900 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001510513D 0 0 0 0 0 0 0 0 0 0 SUKIYA,NO.573 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.0100 22 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703103 1896193360 4SL92284 P GOVINDA RAJU 71D Marena Halli L/o 111212 0 15 LT1 211 0.5000 0 2466 52 1 0 3 1 79 1.0800 0 0 670 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112469255 0 0 0 0 0 0 0 0 0 0 P GOVINDA RAJU,71D Marena Halli L/o 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421702916 1924001376 4SL92440 TENIEDWINA SOLO FRANCINA # 43 New Marenahalli houses 111212 0 15 LT1 211 1 0 4499 113 1 0 3 1 0 4.9900 0 0 910 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111113206626 0 0 0 0 0 0 0 0 0 0 TENIEDWINA SOLO FRANCINA,# 43 New Marenahalli houses 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-11-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702846 1953582000 4SL64491 JL ANDREW #24.KORAMANGALA SLUM 111212 5515 15 LT1 211 0.3200 0 13722 93 1 0 3 1 2646 24.2300 0 0 1400 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100001524195D 0 0 0 1 0 0 0 0 0 0 JL ANDREW,#24.KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702847 1963582000 4SL40231 SAVITHRI DOOR NO.56 E.W.S QUARTERS 111212 1500 15 LT1 211 0.4800 0 3955 98 1 0 3 1 21 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001540173D 0 0 0 1 0 0 0 0 0 0 SAVITHRI,DOOR NO.56 E.W.S QUARTERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702936 2063582000 4SL41523 VEERABADRAPPA #59,E.W.S.QUATERS KML 111212 6200 15 LT1 211 0.4800 0 5255 18 1 0 3 1 193 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001511371D 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,#59,E.W.S.QUATERS KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703122 2073582000 4SL38925 PALLAIAH #51 KORMANGALA 111212 2401 15 LT1 211 0.3200 0 4822 109 1 0 3 1 -58 0 0 0 1960 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001513079D 0 0 0 1 0 0 0 0 0 0 PALLAIAH,#51 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702925 2163582000 4SL58778 JOHN PETER # 293, AMBEDKAR NAGAR KORAMANGALA 111212 16700 15 LT1 211 0.2400 0 7233 17 1 0 3 1 212 1.7200 0 0 380 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001509885D 0 0 0 0 0 0 0 0 0 0 JOHN PETER,# 293, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702964 2173582000 4SL20855 N VENKATA SWAMY 844 4TH CROSS L R NAGAR KORMANGALA 111212 13000 15 LT1 211 0.3200 0 9542 28 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001538348D 0 0 0 0 0 0 0 0 0 0 N VENKATA SWAMY,844 4TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702959 2263582000 4SL57168 RAJESHWARI EWS COMPOUND KML, BYLORE 111212 8600 15 LT1 211 0.2400 0 1966 63 1 0 3 1 -29 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001533260D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,EWS COMPOUND KML, BYLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702991 2273582000 4SL10894 R.VENKATESH 555 L R NAGAR KORMANGALA 111212 10803 15 LT1 211 0.2400 0 8822 47 1 0 3 1 1081 7.5100 0 0 490 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001541591D 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,555 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702833 2363582000 4SL49950 DEVAIAH NO.77 EWS COMPOUND 111212 9300 15 LT1 211 0.2400 0 1266 7 1 0 3 1 2579 22.9600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001516419D 0 0 0 1 0 0 0 0 0 0 DEVAIAH,NO.77 EWS COMPOUND 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703011 2428896937 4SL92119 MANJUNATH NO-44, 6TH CROSS, KORAMANGALA BANGALORE 111212 0 15 LT1 211 0.5000 0 3522 69 1 0 3 1 127 1 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111112058849 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO-44, 6TH CROSS, KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703014 2453582000 4SL71173 M.FRANCISTA MARY #824,6TH CROSS,AMBEDKAR NAGAR KORAMANGALA 111212 18000 15 LT1 211 0.4800 0 10685 64 1 0 3 1 256 1.5800 0 0 770 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100001537850D 0 0 0 0 0 0 0 0 0 0 M.FRANCISTA MARY,#824,6TH CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703039 2493619000 4SL77654 INDRANI NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 111212 14010 15 LT1 211 0.4800 0 6622 19 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 111113330795D 0 0 0 0 0 0 0 0 0 0 INDRANI,NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702814 2563582000 4SL55278 LAKSHMI BAI NO.273 AMBEDKARNAGAR 111212 16500 15 LT1 211 0.2400 0 9322 40 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001511113 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,NO.273 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703054 2606842567 4SL94541 M KUMAR 66A KORAMANGALA 111212 0 15 LT1 211 1 0 2096 79 1 0 3 1 5728 51.2000 0 0 820 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111123406822 0 0 0 0 0 0 0 0 0 0 M KUMAR,66A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702888 2643848148 4SL76000 TENIEDWINA SOLO FRANCINA NO. 43 NEW MARANAHALLI HOUSES 111212 4315 15 LT1 211 0.4800 0 16522 97 1 0 3 1 0 0 0 0 420 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112711948 0 0 0 0 0 0 0 0 0 0 TENIEDWINA SOLO FRANCINA,NO. 43 NEW MARANAHALLI HOUSES 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1421702894 2663582000 4SL52717 PALLAIAH KML - 111212 2600 15 LT1 211 0.2400 0 5466 123 1 0 3 1 258 3.5300 0 0 1100 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001517750D 0 0 0 1 0 0 0 0 0 0 PALLAIAH,KML - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702952 2733032581 4SL91097 MANJULA M 800B Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 5902 109 1 0 3 1 0 0 0 0 1360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100007086497 0 0 0 1 0 0 0 0 0 0 MANJULA M,800B Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702951 2753582000 4SEH54187 CHINNA PENCHALAIAH #48,KORAMANGALA SLUM - 111212 3200 15 LT1 211 0 1 10099 46 1 0 3 1 1007 7.2400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001532000D 0 0 0 1 0 0 0 0 1 0 CHINNA PENCHALAIAH,#48,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702850 2853582000 4SL64366 RATHNAMMA #261/A AMBEDKAR NAGAR 111212 10100 15 LT1 211 0.4800 0 7011 32 1 0 3 1 0 0 0 0 590 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001527660D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#261/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702973 2948935150 4SL94439 ARUL RAJ NO 835 6TH MAIN, AMBEDKAR NAGAR, KORAMANGALA, 111212 0 15 LT1 211 1 0 633 36 1 0 3 1 2 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 100000 111123611271 0 0 0 0 0 0 0 0 0 0 ARUL RAJ,NO 835 6TH MAIN, AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702978 2977216518 4SL81270 JL ANDREW NO.24 B.MARENAHALLI HOUSES,KORAMANGALA 111212 5510 15 LT1 211 0.4800 0 14066 93 1 0 3 1 405 5.6100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111173993 0 0 0 0 0 0 0 0 0 0 JL ANDREW,NO.24 B.MARENAHALLI HOUSES,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421702980 3031698562 4SL82127 S.KAMARAJ NO.854,5TH CROSS,AMBEDKAR NAGAR,KORMANGALA 111212 2005 15 LT1 211 0.4800 0 7266 69 1 0 3 0 10695 96.9700 0 0 780 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116117134 0 0 0 0 0 0 0 0 0 0 S.KAMARAJ,NO.854,5TH CROSS,AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702865 3042013130 4SL74104 AROGYA SWAMY NO.830A, AMBEDKARNAGAR 111212 18402 15 LT1 211 0.5000 0 9344 36 1 0 3 1 378 5.1000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111115856973 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,NO.830A, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421702871 3054325801 4SL92809 SUJATHA 81B EWS Compound 111212 0 15 LT1 211 0.5000 0 1233 26 1 0 3 1 960 9.0100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 0 111113217604 0 0 0 1 0 0 0 0 0 0 SUJATHA,81B EWS Compound 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702866 3063582000 4SL58744 JABEENA ROSHAN AHMED # 69, SLUM ROAD KORAMANGALA 111212 8100 15 LT1 211 0.4800 0 3785 104 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001536529D 0 0 0 0 0 0 0 0 0 0 JABEENA ROSHAN AHMED,# 69, SLUM ROAD KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702967 3263582000 4SL57729 NATHAN # 270, AMBEDKAR NAGAR KORAMANGALA 111212 13200 15 LT1 211 0.2400 0 8499 70 1 0 3 0 0 1 0 0 320 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001521918 0 0 0 0 0 0 0 0 0 0 NATHAN,# 270, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702891 3363582000 4SL43664 K.SHANKAR NO.274,5TH MAIN AMBEDKARNAGAR SLUM 111212 14100 15 LT1 211 0.4200 0 15977 77 1 0 3 0 1 0 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001526236 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,NO.274,5TH MAIN AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702974 3453582000 4SL70742 PAPAIAH #55,EWS COMPOUND KORAMANGALA 111212 1700 15 LT1 211 0.4800 0 11668 22 1 0 3 0 233 1.0900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001523948 0 0 0 0 0 0 0 0 0 0 PAPAIAH,#55,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702968 3463582000 4SL42570 SARASWATHI #439,3RD CROSS KORMANGALA SLUM 111212 12900 15 LT1 211 0.4000 0 12233 82 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001534085 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#439,3RD CROSS KORMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702935 3563582000 4SL54120 KESHIBAI SAGAINATHAN NO.477/1 AMBEDKARNAGAR 111212 20400 15 LT1 211 0.2400 0 8299 14 1 0 28 0 1 0 0 0 310 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001532224 0 0 0 0 0 0 0 0 0 0 KESHIBAI SAGAINATHAN,NO.477/1 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702897 3653582000 4SL67551 LILLY GNANA PRAGASAM #805,5TH MAIN AMBEDKAR NAGAR 111212 16000 15 LT1 211 0.4800 0 3480 15 1 0 3 0 0 1.3700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001514870 0 0 0 0 0 0 0 0 0 0 LILLY GNANA PRAGASAM,#805,5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702838 3675590601 4SL85648 JAI BUNISA # 265,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111212 0 15 LT1 211 0.5000 0 9998 65 1 0 3 1 -99 0 0 0 610 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111434545 0 0 0 0 0 0 0 0 0 0 JAI BUNISA,# 265,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703009 3753582000 4SL66615 CHINNA PENCHALAIAH #48,KORAMANGALA SLUM - 111212 3100 15 LT1 211 0.6800 0 19255 65 1 0 3 0 -54 0 0 0 1070 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001538811 0 0 0 0 0 0 0 0 0 0 CHINNA PENCHALAIAH,#48,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702914 3853582000 4SL64365 RATHNAMMA #261/A AMBEDKAR NAGAR 111212 10000 15 LT1 211 0.3200 0 9611 39 1 0 3 0 415 1.9900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001531890 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#261/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702910 3963582000 4SL40491 C. SHANTHARAJU DOOR NO.57 - 111212 1400 15 LT1 211 0.4800 0 5755 22 1 0 3 0 932 7.4500 0 0 290 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 20 0 14001512 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100001538825 0 0 0 0 0 0 0 0 0 0 C. SHANTHARAJU,DOOR NO.57 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702890 3981683821 4SL76015 SUKIYA NO. 573, 3RD STAGE AMBEDKARNAGAR 111212 13400 15 LT1 211 0.4800 0 3380 22 1 0 3 0 696 6.1100 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111115846159 0 0 0 0 0 0 0 0 0 0 SUKIYA,NO. 573, 3RD STAGE AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702915 4073582000 4SL39202 MAHESHWARI #317 L.R.NAGAR 111212 19210 15 LT1 211 0.0800 0 5668 43 1 0 3 0 374 2.7900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001529639 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,#317 L.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702901 4173582000 4SL14600 SELVARAJ 828 3RD STAGE KML(S) KORMANGALA 111212 18400 15 LT1 211 0.2000 0 20755 51 1 0 3 0 638 2.0300 0 0 1280 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100001510926 0 0 0 0 0 0 0 0 0 0 SELVARAJ,828 3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703102 4223433816 4SL93573 SHASHI # 67 MARANAHALLI LAYOUT EWS Compound Koramangala 111212 0 15 LT1 211 1 0 4344 83 1 0 3 1 0 4.4400 0 0 1620 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111119784896 0 0 0 1 0 0 0 0 0 0 SHASHI,# 67 MARANAHALLI LAYOUT EWS Compound Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702919 4263582000 4SL56410 HASHAM PASHA C/O LATE ANSAR PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL -BANGALORE SOUTH VIVEKNAGAR KARNATAKA 111212 4200 15 LT1 211 1 0 1274 40 1 0 3 1 3 0 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001512259D 0 0 0 0 0 0 0 0 0 0 HASHAM PASHA,C/O LATE ANSAR PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL -BANGALORE SOUTH VIVEKNAGAR KARNATAKA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703022 4314493631 4SL83474 S.ASAI DORAI #295,AMBBEDKAR NAGAR,5TH MAIN,3RD STAGE,KORAMANGALA 111212 17010 15 LT1 211 1 0 5699 76 1 0 3 1 0 0 0 0 700 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111421202 0 0 0 0 0 0 0 0 0 0 S.ASAI DORAI,#295,AMBBEDKAR NAGAR,5TH MAIN,3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702858 4363582000 4SL53956 MANJULA M NO.277 AMBEKDARNAGAR 111212 14800 15 LT1 211 0.2400 0 1388 51 1 0 3 1 163 2.1800 0 0 660 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001517675AD 0 0 0 0 0 0 0 0 0 0 MANJULA M,NO.277 AMBEKDARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702801 4405875918 4SL91099 MANJULA M 800A Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 1596 24 1 0 3 1 161 1 0 0 260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100007086510 0 0 0 0 0 0 0 0 0 0 MANJULA M,800A Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702986 4453582000 4SL70971 E.KUMAR #833,6TH MIN,AMBEDKAR NAGAR KORAMANGALA 111212 18700 15 LT1 211 0.2400 0 8899 65 1 0 3 0 28 0 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001517887 0 0 0 0 0 0 0 0 0 0 E.KUMAR,#833,6TH MIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702839 4513854747 4SEH64041 JL ANDREW NO.24.MARENAHALLI HOUSES,KORAMANGALA 111212 5520 15 LT1 211 1 0 8763 109 1 0 3 1 0 0 0 0 1580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111424671 0 0 0 1 0 0 0 0 0 0 JL ANDREW,NO.24.MARENAHALLI HOUSES,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702843 4514619000 4SL77656 INDRANI NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 111212 14015 15 LT1 211 0.4800 0 5522 38 1 0 3 0 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 111115848747 0 0 0 0 0 0 0 0 0 0 INDRANI,NO. 572, 3RD STAGE, AMBEDKARNAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703056 4653582000 4SL66104 K.HAMSA #554/A.2ND STGE KORAMANGALA SLUM 111212 10800 15 LT1 211 0.2400 0 4178 0 1 0 28 0 146 1 0 0 360 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001532805 0 0 0 0 0 0 0 0 0 0 K.HAMSA,#554/A.2ND STGE KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702862 4663582000 4SL50493 NASREEN NO 42,EWS COMPOUND, KML,BLR 111212 4600 15 LT1 211 0.2400 0 2988 91 1 0 3 1 1979 26.5800 0 0 700 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100001520218D 0 0 0 1 0 0 0 0 0 0 NASREEN,NO 42,EWS COMPOUND, KML,BLR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703068 4753582000 4SL66614 CHINNA PENCHALAIAH #48,KORAMANGALA SLUM - 111212 3000 15 LT1 211 0.6800 0 20422 62 1 0 3 0 -64 0 0 0 690 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001531419 0 0 0 0 0 0 0 0 0 0 CHINNA PENCHALAIAH,#48,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703064 4853582000 4SL64364 RATHNAMMA #261/A AMBEDKAR NAGAR 111212 9900 15 LT1 211 0.3200 0 13688 120 1 0 3 0 0 0 0 0 750 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100001513733 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#261/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702984 4863582000 4SL43573 PAPAIAH E.W.S QUARTERS KORAMANGALA SLUM 111212 1800 15 LT1 211 0.4800 0 9966 25 1 0 3 0 7246 59.1300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001525430 0 0 0 0 0 0 0 0 0 0 PAPAIAH,E.W.S QUARTERS KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703053 6953582000 4SL62668 SUMATHI 41, EWS COMPOUND KORAMANGALA 111212 4800 15 LT1 211 0.2400 0 4466 33 1 0 3 1 21 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 100000 111111690842 0 0 0 0 0 0 0 0 0 0 SUMATHI,41, EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703059 6972349667 4SL85646 JAI BUNISA 265A 111212 0 15 LT1 211 0.5000 0 9822 54 1 0 3 1 -18 0 0 0 1460 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111111346206 0 0 0 0 0 0 0 0 0 0 JAI BUNISA,265A 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702882 6992056662 4SL81626 E.KUMAR NO.833 A,AMBEDKARNAGAR,6TH MAIN,KML 111212 18720 15 LT1 211 0.4800 0 3422 46 1 0 3 1 268 1.2700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111408287 0 0 0 1 0 0 0 0 0 0 E.KUMAR,NO.833 A,AMBEDKARNAGAR,6TH MAIN,KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702893 7000787022 4SL86455 V.MANJULA # 78A,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 111212 0 15 LT1 211 0.4800 0 9485 85 1 0 3 1 0 0 0 0 1890 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111413068 0 0 0 0 0 0 0 0 0 0 V.MANJULA,# 78A,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421703070 7063582000 4SL51374 R SAROJA BANGALORE - 111212 15300 15 LT1 211 0.2400 0 14299 174 1 0 3 1 0 1 0 0 890 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001523495D 0 0 0 1 0 0 0 0 0 0 R SAROJA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703093 7163582000 4SL58268 CHINNAPPA # 68, EWS QTRS KORAMANGALA 111212 7900 15 LT1 211 0.2400 0 2366 65 1 0 3 1 5089 43.8300 0 0 630 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001521773D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,# 68, EWS QTRS KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.3800 59 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703083 7263582000 4SL56409 AYESHA C/O HASHAM PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL -BANGALORE SOUTH VIVEKNAGAR KARNATAKA 111212 4100 15 LT1 211 1 0 4196 97 1 0 3 1 280 2.4000 0 0 1360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001526883D 0 0 0 0 0 0 0 0 0 0 AYESHA,C/O HASHAM PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL -BANGALORE SOUTH VIVEKNAGAR KARNATAKA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.3700 150 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421703098 7363582000 4SL39204 MUNIYAMMA #319 L.R.NAGAR 111212 19500 15 LT1 211 0.0800 0 36099 65 1 0 3 1 -220 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001529774D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#319 L.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421702989 7383182446 4SL94544 M KUMAR 66B KORAMANGALA 111212 0 15 LT1 211 1 0 2533 113 1 0 3 1 148 0 0 0 1250 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111123406825 0 0 0 0 0 0 0 0 0 0 M KUMAR,66B KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703036 7453582000 4SL71902 JAYASECLI #21,2ND CROSS,EWS COMPOND KORAMANGALA 111212 5902 15 LT1 211 0.4800 0 8433 44 1 0 3 1 318 2.7800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 999999 111113398253D 0 0 0 1 0 0 0 0 0 0 JAYASECLI,#21,2ND CROSS,EWS COMPOND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702863 7503241090 4SL76766 MURTHY NO. 291 5TH MAIN, 3RD STAGE 111212 16303 15 LT1 211 0.4800 0 18022 76 1 0 3 1 -98 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111115847192 0 0 0 0 0 0 0 0 0 0 MURTHY,NO. 291 5TH MAIN, 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702869 7514065252 4SEH63884 MAHBOOB BI 26 3RD STAGE, KORMANGALA 111212 5501 15 LT1 211 1 0 12766 76 1 0 3 1 967 9.2200 0 0 260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116091573 0 0 0 1 0 0 0 0 0 0 MAHBOOB BI,26 3RD STAGE, KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421703015 7553582000 4SL67223 MAGESH ALIAS MAGESHA #65,EWS COMPOUND KORAMANGALA 111212 7200 15 LT1 211 0.2400 0 18944 113 1 0 3 1 1801 16.8500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001532432D 0 0 0 0 0 0 0 0 0 0 MAGESH ALIAS MAGESHA,#65,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703016 7563582000 4SL53954 K DRAKSHAYINI NO.277/1 AMBEKDARNAGAR 111212 19600 15 LT1 211 0.2400 0 18699 65 1 0 3 1 5 0 0 0 1010 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001526860D 0 0 0 0 0 0 0 0 0 0 K DRAKSHAYINI,NO.277/1 AMBEKDARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703018 7569959096 4SL94378 MAHABOOB BI NO26 3RD STAGE KORAMANGALA 111212 0 15 LT1 211 1 0 3866 86 1 0 3 1 141 1 0 0 2760 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111123498038 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,NO26 3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702983 7590252929 4SL92810 SUJATHA # 81 1ST MAIN MARENAHALLI VILLAGE EWS Compound 111212 0 15 LT1 211 1 0 7922 144 1 0 3 1 5344 71.8200 0 0 2030 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111113217627 0 0 0 0 0 0 0 0 0 0 SUJATHA,# 81 1ST MAIN MARENAHALLI VILLAGE EWS Compound 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175 192 2025-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703124 7663582000 4SL50518 S.SUMATHI COMPOUND KML - 111212 4700 15 LT1 211 0.2400 0 5822 73 1 0 3 1 931 7.1700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111339212 0 0 0 0 0 0 0 0 0 0 S.SUMATHI,COMPOUND KML - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421702971 7753582000 4SL65841 SUSILA #46,KORAMANGALA SLUM 111212 3400 15 LT1 211 0.4800 0 16055 98 1 0 3 1 1 0 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001521307D 0 0 0 1 0 0 0 0 0 0 SUSILA,#46,KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703095 7763582000 4SL47309 SUKIYA NO.573 3RD STAGE 111212 13900 15 LT1 211 1 0 2688 126 1 0 3 1 2297 19.7000 0 0 800 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001521704D 0 0 0 0 0 0 0 0 0 0 SUKIYA,NO.573 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702834 7853582000 4SL64323 JABEENA ROSHAN AHMED #69.KORAMANGALA SLUM 111212 8300 15 LT1 211 0.4800 0 2611 86 1 0 3 1 8 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001540983D 0 0 0 1 0 0 0 0 0 0 JABEENA ROSHAN AHMED,#69.KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703000 7938194318 4SL92654 AROGYA DASS # 267 1ST MAIN 5TH CROSS Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 6596 93 1 0 3 1 25 0 0 0 1500 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111114067830 0 0 0 1 0 0 0 0 0 0 AROGYA DASS,# 267 1ST MAIN 5TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421702994 7953582000 4SL63169 A. MUNISWAMY # 838. AMBEDAKAR NAGAR KML 111212 19100 15 LT1 211 0.2400 0 7121 54 1 0 3 1 0 0 0 0 550 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001525166D 0 0 0 1 0 0 0 0 0 0 A. MUNISWAMY,# 838. AMBEDAKAR NAGAR KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1421702802 8063582000 4SL58751 R.VENKATESH # 262, 5TH MAIN AMBEDKAR NAGAR, KML 111212 10802 15 LT1 211 0.2400 0 15988 54 1 0 3 1 21 0 0 0 1030 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001511830D 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,# 262, 5TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702796 8064004333 4SL95531 CHINNATHAMBI NO 819 5TH MAIN AMBEDKAR NAGAR KORAMANGALA 111212 0 15 LT1 211 1 0 622 87 1 0 3 1 766 7.2200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 1000000 1B9435288650 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,NO 819 5TH MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703041 8073582000 4SL27002 S NYNO SWAMY 297 3RD STAGE,KML(S) KORMANGALA 111212 17100 15 LT1 211 0.0800 0 1566 11 1 0 3 1 323 1.6100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001538954D 0 0 0 0 0 0 0 0 0 0 S NYNO SWAMY,297 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703052 8091065231 4SL74103 AROGYA SWAMY NO.830, AMBEDKARNAGAR 111212 18401 15 LT1 211 0.5000 0 9366 43 1 0 3 1 -21 0 0 0 310 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111115843473 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,NO.830, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702835 8163582000 4SL58267 CHINNAPPA # 68, EWS QTRS KORAMANGALA 111212 7800 15 LT1 211 0.2400 0 1922 91 1 0 3 1 1847 15.7700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 9999999 100001528013D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,# 68, EWS QTRS KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703118 8172924544 4SL81526 A.NICHOLAS NO.74 A,EWS COMPOUND,MARANAHALLI,KORAMANGALA 111212 8910 15 LT1 211 0.4800 0 12833 47 1 0 3 1 1 0 0 0 1930 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111111380398 0 0 0 1 0 0 0 0 0 0 A.NICHOLAS,NO.74 A,EWS COMPOUND,MARANAHALLI,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1421703119 8173582000 4SL18401 VALIYAIAH 846 7TH MAIN K NAGAR KORMANGALA 111212 16600 15 LT1 211 0.0800 0 6322 38 1 0 3 1 -534 0 0 0 1090 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100001542659D 0 0 0 0 0 0 0 0 0 0 VALIYAIAH,846 7TH MAIN K NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703117 8178835324 4SL93161 RESHMA KHANUM NO 79, EWS COMPOUND Koramangala Slum 111212 0 15 LT1 211 1 0 4166 98 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 111116868897 0 0 0 0 0 0 0 0 0 0 RESHMA KHANUM,NO 79, EWS COMPOUND Koramangala Slum 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702930 8258768869 4SL81554 DEVAIAH NO.77,EWS QUTRS COMPOUND,KORAMANGALA 111212 9100 15 LT1 211 0.4800 0 10599 96 1 0 3 1 2561 23.0800 0 0 670 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111278599 0 0 0 1 0 0 0 0 0 0 DEVAIAH,NO.77,EWS QUTRS COMPOUND,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702937 8263582000 4SL56079 HASHAM PASHA C/O LATE ANSAR PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL - BANGALORE SOUTH VIVEKNAGAR KARNATAKA 111212 4300 15 LT1 211 1 0 2712 82 1 0 3 1 548 5.3800 0 0 1420 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001539535D 0 0 0 0 0 0 0 0 0 0 HASHAM PASHA,C/O LATE ANSAR PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL - BANGALORE SOUTH VIVEKNAGAR KARNATAKA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421703096 8289554385 4SL81269 JL ANDREW NO.24 A.MARENAHALLI HOUSES,KORAMANGALA 111212 5525 15 LT1 211 0.4800 0 12233 47 1 0 3 1 220 2.2800 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111348495 0 0 0 0 0 0 0 0 0 0 JL ANDREW,NO.24 A.MARENAHALLI HOUSES,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421703101 8300042337 4SL76765 MURTHY NO. 291A 5TH MAIN, 3RD STAGE 111212 16302 15 LT1 211 0.4800 0 13766 101 1 0 3 1 0 0 0 0 930 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115865070 0 0 0 0 0 0 0 0 0 0 MURTHY,NO. 291A 5TH MAIN, 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702911 8322550141 4SL92382 POULINE NO 13 AMBEDKAR NAGAR 111212 0 15 LT1 211 1 0 5096 64 1 0 3 1 963 7.3700 0 0 820 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111113117574 0 0 0 0 0 0 0 0 0 0 POULINE,NO 13 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703111 8363582000 4SL40230 PAPAIAH E.W.S QUARTERS KORAMANGALA SLUM 111212 1600 15 LT1 211 0.4800 0 6422 68 1 0 3 1 -72 0 0 0 270 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111384812 0 0 0 1 0 0 0 0 0 0 PAPAIAH,E.W.S QUARTERS KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421702970 8439551231 4SL81527 A.NICHOLAS NO.74 B,EWS COMPOUND,MARANAHALLI,KORAMANGALA 111212 8915 15 LT1 211 0.4800 0 6580 48 1 0 3 1 0 0 0 0 1130 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111411261 0 0 0 1 0 0 0 0 0 0 A.NICHOLAS,NO.74 B,EWS COMPOUND,MARANAHALLI,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421703110 8463582000 4SL39200 M.GIRIKUMAR #842, A.NAGAR KORMANGALA 111212 18500 15 LT1 211 0.0800 0 16699 43 1 0 3 1 -3 0 0 0 1360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100001512792D 0 0 0 0 0 0 0 0 0 0 M.GIRIKUMAR,#842, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-10-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703006 8553582000 4SL67222 MAGESH ALIAS MAGESHA #65,EWS COMPOUND KORAMANGALA 111212 7100 15 LT1 211 0.2400 0 19755 94 1 0 3 1 13563 121.6200 0 0 1700 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100001540351D 0 0 0 0 0 0 0 0 0 0 MAGESH ALIAS MAGESHA,#65,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702975 8653582000 4SL66105 MALAR #263,5TH MAIN AMBEDAKAR NAGAR 111212 10810 15 LT1 211 0.2400 0 18501 62 1 0 3 1 0 0 0 0 1420 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100001512461D 0 0 0 1 0 0 0 0 0 0 MALAR,#263,5TH MAIN AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702976 8653638222 4SL86454 V.MANJULA # 78C,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 111212 0 15 LT1 211 0.4800 0 9422 96 1 0 3 1 -9 0 0 0 1250 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111359333 0 0 0 0 0 0 0 0 0 0 V.MANJULA,# 78C,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125 138 2024-04-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421703113 8663582000 4SL48330 S VETRI NO.353/A, 6TH MAIN 80FT ROAD, KML 111212 17700 15 LT1 211 0.2400 0 35998 216 1 0 3 1 38325 343.4100 0 0 2880 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100001520201D 0 0 0 1 0 0 0 0 0 0 S VETRI,NO.353/A, 6TH MAIN 80FT ROAD, KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 308.7500 0 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702954 8696045975 4SL91135 SURIYA GANDHI NO 873 6TH MAIN Ambedkar Nagar 111212 0 15 LT1 211 1 0 3144 47 1 0 3 1 6505 58.5200 0 0 230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100007086489 0 0 0 0 0 0 0 0 0 0 SURIYA GANDHI,NO 873 6TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421702927 8853582000 4SL64322 JABEENA ROSHAN AHMED #69.KORAMANGALA SLUM 111212 8200 15 LT1 211 0.4800 0 2852 102 1 0 3 1 1 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001538483D 0 0 0 1 0 0 0 0 0 0 JABEENA ROSHAN AHMED,#69.KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702996 8863582000 4SL43860 MAHILA 441 6TH CROSS AMBEDKARNAGAR 111212 19200 15 LT1 211 0.3800 0 11499 65 1 0 3 1 179 1 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001542083D 0 0 0 0 0 0 0 0 0 0 MAHILA,441 6TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421702997 8953582000 4SL61547 S.VETRI # 353/A, 6TH MAIN AMBEDKAR NAGAR, KML 111212 17900 15 LT1 211 0.2400 0 5966 9 1 0 28 1 0 0 0 0 1540 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100001536666D 0 0 0 0 0 0 0 0 0 0 S.VETRI,# 353/A, 6TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702949 9012273834 4SL79900 RATHNAMMA #2361/A,AMBEDKAR NAGAR,KORAMANGALA 111212 10310 15 LT1 211 0.1600 0 6344 40 1 0 3 1 2308 19.0200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111112744033 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#2361/A,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702805 9063582000 4SL58781 JOHN PETER # 293, AMBEDKAR NAGAR KORAMANGALA 111212 17000 15 LT1 211 0.2400 0 6622 40 1 0 3 1 726 6.3400 0 0 870 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001511442D 0 0 0 1 0 0 0 0 0 0 JOHN PETER,# 293, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1421703108 9080136747 4SL88834 LALLI # 273,26TH CROSS,L.R.NAGAR,KORAMANGALA 111212 0 15 LT1 211 1 0 11799 109 1 0 3 1 0 0 0 0 1780 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111409357 0 0 0 1 0 0 0 0 0 0 LALLI,# 273,26TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703008 9163582000 4SL58266 CHINNAPPA # 68, EWS QTRS KORAMANGALA 111212 7700 15 LT1 211 0.2400 0 1985 61 1 0 3 1 385 2.8000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001531212D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,# 68, EWS QTRS KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421703013 9263582000 4SL56078 AYESHA C/O HASHAM PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL BANGALORE SOUTH VIVEKNAGAR KARNATAKA 111212 3800 15 LT1 211 1 0 2166 66 1 0 3 1 -39 0 0 0 390 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001534239D 0 0 0 0 0 0 0 0 0 0 AYESHA,C/O HASHAM PASHA , NO 145 , NEAR SUNSHINE PUBLIC SCHOOL BANGALORE SOUTH VIVEKNAGAR KARNATAKA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702817 9363582000 4SL54119 KESHIBAI SAGAINATHAN NO.477/1 AMBEDKARNAGAR 111212 20300 15 LT1 211 0.2400 0 9188 11 1 0 28 1 10363 79.3200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 0 999999 100001529480D 0 0 0 0 0 0 0 0 0 0 KESHIBAI SAGAINATHAN,NO.477/1 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702818 9379823628 4SEH69060 MURTHUZA KHAN 20E 111212 0 15 LT1 211 1 0 12422 54 1 0 3 1 -28 0 0 0 1490 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111412161 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,20E 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1421702929 9453582000 4SL69455 GOWARAMMA #63,EWS COMPOUND KORAMANGALA 111212 6600 15 LT1 211 0.2400 0 12133 25 1 0 3 1 0 0 0 0 1060 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001513905D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,#63,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421702823 9463582000 4SL49546 P.KANCHANA NO.22,BLK.NO.10 EWS QUARTERS 111212 6305 15 LT1 211 0.1600 0 2166 69 1 0 3 1 2169 18.7300 0 0 220 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001542023D 0 0 0 0 0 0 0 0 0 0 P.KANCHANA,NO.22,BLK.NO.10 EWS QUARTERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702998 9541248748 4SL86327 MUNIYAMMA # 839,6TH MAIN,AMBEDKAR NAGAR,BANGALORE 111212 0 15 LT1 211 1 0 2933 58 1 0 3 1 1441 11.7900 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111371134 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 839,6TH MAIN,AMBEDKAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703004 9553582000 4SEH54602 MAGESH ALIAS MAGESHA #65,EWS COMPOUND KORAMANGALA 111212 7500 15 LT1 211 0 1 4466 69 1 0 3 1 2837 25.6800 0 0 350 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001519727D 0 0 0 0 0 0 0 0 1 0 MAGESH ALIAS MAGESHA,#65,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703005 9561385982 4SL86458 V.MANJULA # 78,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 111212 0 15 LT1 211 0.4800 0 5211 78 1 0 3 1 587 2.7900 0 0 720 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111180172 0 0 0 0 0 0 0 0 0 0 V.MANJULA,# 78,MARENA HALLI HOUSES,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702938 9663582000 4SL49904 VADIVELUSUVI EWS COMPOUND KORAMANGALA SLUM 111212 5600 15 LT1 211 0.2400 0 6633 76 1 0 3 1 0 3.2700 0 0 1010 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001543647D 0 0 0 0 0 0 0 0 0 0 VADIVELUSUVI,EWS COMPOUND KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703116 9709540875 4SL94303 A MUNISWAMY KOTHENDAM A # 838 6TH MAIN Ambedkar Nagar Koramangala 111212 0 15 LT1 211 1 0 1233 25 1 0 3 1 0 0 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111123485401 0 0 0 1 0 0 0 0 0 0 A MUNISWAMY KOTHENDAM A,# 838 6TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702947 9736070890 4SL83308 DEVADAS WILLSTIN # 239,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111212 18520 15 LT1 211 1 0 9822 54 1 0 3 1 0 0 0 0 690 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111423798 0 0 0 0 0 0 0 0 0 0 DEVADAS WILLSTIN,# 239,6TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-10-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702948 9753582000 4SL65843 SUSILA #46,KORAMANGALA SLUM 111212 3600 15 LT1 211 0.4800 0 15341 99 1 0 3 1 24 0 0 0 660 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001517217D 0 0 0 0 0 0 0 0 0 0 SUSILA,#46,KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-11-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1421702939 9863582000 4SL43700 SMT.DHANALAKSHMI #811,2ND MAIN, A.NAGAR KORMANGALA 111212 14500 15 LT1 211 0.3600 0 17455 11 1 0 3 1 8 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001532826D 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMI,#811,2ND MAIN, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702940 9890946359 4SL88133 MUNIYAMMA # 295,5TH MAIN,AMBBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111212 0 15 LT1 211 1 0 11388 98 1 0 3 1 27703 228.7100 0 0 1500 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111406576 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 295,5TH MAIN,AMBBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702943 9949896305 4SEH64184 A.NICHOLAS NO.74 C,EWS COMPOUND,MARANAHALLI,KORAMANGALA 111212 8925 15 LT1 211 1 0 3580 41 1 0 3 1 559 5.3500 0 0 330 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111384350 0 0 0 1 0 0 0 0 0 0 A.NICHOLAS,NO.74 C,EWS COMPOUND,MARANAHALLI,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703002 9999221164 4SL93491 DEVADOSS VINCENT 239A Ambedkar Nagar Koramangala 111212 0 15 LT1 211 1 0 1755 51 1 0 3 1 -3 7.4300 0 0 540 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111118612609 0 0 0 0 0 0 0 0 0 0 DEVADOSS VINCENT,239A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703092 0063582000 4SL62076 BALI DEVI # 804, AMBEDKAR NAGAR KML, B.LORE 111212 15900 15 LT3A 311 0.2400 0 4241 20 1 0 3 1 11482 100.7300 0 0 300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001516345D 0 0 0 0 0 0 0 0 0 0 BALI DEVI,# 804, AMBEDKAR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703046 0173582000 4SL22959 MALATHI 264 3RD STAGE,KML(S) KORMANGALA 111212 11600 15 LT3A 311 0.2400 0 28088 62 1 0 3 1 2225 16.9700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 100 0 14001512 0 999999 100001527185AD 0 0 0 0 0 0 0 0 0 0 MALATHI,264 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702826 0953582000 4SL64319 D.ANBU #294,5TH MAIN AMBEDKAR NAGAR 111212 17400 15 LT3A 311 0.2400 0 12280 30 1 0 3 1 470 2.2300 0 0 2040 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100001530666D 0 0 0 0 0 0 0 0 0 0 D.ANBU,#294,5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702892 1151366512 4SL91816 K SHANKAR #274 5TH MAIN Ambedkar Nagar 111212 0 15 LT3A 311 0.5000 0 3055 22 1 0 3 1 1348 10.8200 0 0 270 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111935402 0 0 0 1 0 0 0 0 0 0 K SHANKAR,#274 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702859 1335927092 4SL92433 RAVICHANDRAN T # 299 5TH CROSS Ambedkar Nagar 111212 0 15 LT3A 311 1 0 2166 33 1 0 3 1 1482 11.2200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 100 0 14001512 0 1000000 111113360174 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN T,# 299 5TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703012 2463582000 4SL39475 R SAROJA #802, A.NAGAR KORMANGALA 111212 15500 15 LT3A 311 0.4800 0 7711 69 1 0 3 1 3166 26.7600 0 0 600 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001527300D 0 0 0 0 0 0 0 0 0 0 R SAROJA,#802, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702879 2536510211 4SL88685 PALLAIAH # 51,EWS COMPOUND,CORPORATION QUARTERS, KORAMANGALA 111212 0 15 LT3A 311 5 0 104219 1082 1 0 3 0 1089 0 0 0 27060 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.27060 (ignore if paid) 0 999999 100006924602 0 0 0 0 0 0 0 0 0 0 PALLAIAH,# 51,EWS COMPOUND,CORPORATION QUARTERS, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702811 3073582000 4SL39474 R SAROJA #802, A.NAGAR KORMANGALA 111212 15600 15 LT3A 311 0.4800 0 13099 76 1 0 3 0 3132 25.2100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 100 0 14001512 0 9999999 100001512470 0 0 0 0 0 0 0 0 0 0 R SAROJA,#802, A.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703017 5653582000 4SL66103 K.HAMSA #554/A.2ND STGE KORAMANGALA SLUM 111212 10600 15 LT3A 311 2 0 0 0 1 0 28 1 2609 22.5500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 0 999999 100001538983D 0 0 0 0 0 0 0 0 0 0 K.HAMSA,#554/A.2ND STGE KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421703060 6173582000 4SL14676 K.HAMSA 554/A 2ND STAGE KORMANGALA 111212 10500 15 LT3A 311 0.2000 0 1566 65 1 0 3 1 658 3.2000 0 0 1230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100001523560D 0 0 0 0 0 0 0 0 0 0 K.HAMSA,554/A 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702995 7955006749 4SL92655 AROGYA DASS # 267B 1ST MAIN 5TH CROSS Ambedkar Nagar 111212 0 15 LT3A 311 0.5000 0 3096 111 1 0 3 1 2453 17.8100 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 0 999999 111114067831 0 0 0 1 0 0 0 0 0 0 AROGYA DASS,# 267B 1ST MAIN 5TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703121 8763582000 4SL47308 SUKIYA NO.573 3RD STGAE 111212 13600 15 LT3A 311 0.2400 0 2460 38 1 0 3 1 3881 33.6600 0 0 680 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001531447D 0 0 0 1 0 0 0 0 0 0 SUKIYA,NO.573 3RD STGAE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702993 8855394756 4SL89426 NATHI #799, 5TH MAIN AMBEDKAR NAGAR 111212 0 15 LT3A 311 0.5000 0 901 15 1 0 3 1 1610 13.3400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 0 999 100006931279 0 0 0 0 0 0 0 0 0 0 NATHI,#799, 5TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703120 9296649544 4SL92811 SUJATHA 81C EWS Compound 111212 0 15 LT3A 311 0.5000 0 3799 232 1 0 3 1 34104 318.2300 0 0 1050 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111113217606 0 0 0 1 0 0 0 0 0 0 SUJATHA,81C EWS Compound 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702931 9457091950 4SL91326 S VETRI # 353/A 6TH MAIN Ambedkar Nagar 111212 0 15 LT3A 311 0.5000 0 2266 85 1 0 3 1 1031 4.9500 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 100000 111111521287 0 0 0 1 0 0 0 0 0 0 S VETRI,# 353/A 6TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702946 9763582000 4SL47307 SUKIYA NO.573 3RD STAGE 111212 14000 15 LT3A 311 0.2400 0 1655 43 1 0 3 1 4006 35.0600 0 0 1250 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14001512 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001540260D 0 0 0 0 0 0 0 0 0 0 SUKIYA,NO.573 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702953 9953582000 4SL61546 S.VETRI # 353/A, 6TH MAIN AMBEDKAR NAGAR, KML 111212 17800 15 LT3A 311 2 0 12596 128 1 0 3 1 0 0 0 0 1240 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100001534379D 0 0 0 0 0 0 0 0 0 0 S.VETRI,# 353/A, 6TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703076 6363582000 4SL10896 R.VENKATESH 555 L R NAGAR KORMANGALA 111212 10801 15 LT3A 311 0.2400 0 7340 5 1 0 28 1 216 1.0700 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001518452D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,555 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702965 7752601458 4SEH65261 S.BEGUM JAN # 47B,EWS COMPOUND,KORAMANGALA 111212 3220 15 LT1 211 0.7500 0 6799 69 1 0 3 1 0 0 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111355934 0 0 0 0 0 0 0 0 0 0 S.BEGUM JAN,# 47B,EWS COMPOUND,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702962 8399183845 4SL94545 M KUMAR 66D KORAMANGALA 111212 0 15 LT1 211 1 0 2998 144 1 0 3 1 14766 137.4900 0 0 1360 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111123406814 0 0 0 0 0 0 0 0 0 0 M KUMAR,66D KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421702963 8453582000 4SEH56096 GOWARAMMA #63,EWS COMPOUND KORAMANGALA 111212 6700 15 LT1 211 0 1 3366 13 1 0 3 1 511 3.1600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001517811D 0 0 0 1 0 0 0 0 1 0 GOWARAMMA,#63,EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702896 3663582000 4SL51375 R SAROJA BANGALORE - 111212 15400 15 LT1 211 0.2400 0 16680 41 1 0 3 0 977 8.8300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 111112854078 0 0 0 0 0 0 0 0 0 0 R SAROJA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702895 3668331752 4SL91098 MANJULA M #800 5TH MAIN Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 3755 47 1 0 3 1 66 1 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100007086498 0 0 0 1 0 0 0 0 0 0 MANJULA M,#800 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703027 4519947544 4SL76764 MURTHY NO. 291B 5TH MAIN, 3RD STAGE 111212 16301 15 LT1 211 0.4800 0 11488 119 1 0 3 1 107 1 0 0 740 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112756597 0 0 0 1 0 0 0 0 0 0 MURTHY,NO. 291B 5TH MAIN, 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702800 7636039864 4SL73996 S.DEVI NO. 834, AMBEDKAR NAGAR 3RD STAGE, KORAMANGALA 111212 18810 15 LT1 211 0.4800 0 14099 47 1 0 3 1 -11 0 0 0 1410 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111112709441D 0 0 0 0 0 0 0 0 0 0 S.DEVI,NO. 834, AMBEDKAR NAGAR 3RD STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702795 7653582000 4SL66106 MALAR #263,5TH MAIN AMBEDAKAR NAGAR 111212 11000 15 LT1 211 0.2400 0 22988 76 1 0 3 1 2 0 0 0 570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001524155D 0 0 0 1 0 0 0 0 0 0 MALAR,#263,5TH MAIN AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702884 4953582000 4SEH49449 SUMATHI 41, EWS COMPOUND KORAMANGALA 111212 5000 15 LT1 211 0 1 766 50 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999 100001518113D 0 0 0 0 0 0 0 0 1 0 SUMATHI,41, EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702883 4963582000 4SL41990 KASIAMMA #105 3RD CROSS KML 111212 14700 15 LT1 211 0.2400 0 3812 51 1 0 3 0 1652 14.4000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001531813 0 0 0 0 0 0 0 0 0 0 KASIAMMA,#105 3RD CROSS KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-01-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702886 4984284445 4SL75381 Mrs RESHMA KHANUM NO. 79, EWS COMPOUND KORAMANGALA 111212 9410 15 LT1 211 0.4800 0 10466 101 1 0 3 0 286 1.3000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 0 111112739453 0 0 0 0 0 0 0 0 0 0 Mrs RESHMA KHANUM,NO. 79, EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-05-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702899 5073582000 4SL37585 LAXAMMA #22 KORAMANGALA 111212 5800 15 LT1 211 0.4000 0 26533 47 1 0 3 0 240 1.9600 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001525456 0 0 0 0 0 0 0 0 0 0 LAXAMMA,#22 KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702821 5103816032 4SL94542 M KUMAR # 66, EWS COMPAUND, KORAMANGALA 111212 0 15 LT1 211 1 0 4055 87 1 0 3 1 16345 145.4900 0 0 2920 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 111123406823 0 0 0 1 0 0 0 0 0 0 M KUMAR,# 66, EWS COMPAUND, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702820 5107551897 4SL80238 S NYNO SWAMY 298 A LAKSHMANNA NAGAR,3RD STAGE,KML(S), KORMANGALA 111212 17110 15 LT1 211 1 0 9255 94 1 0 3 1 7209 65.4400 0 0 340 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112755799 0 0 0 0 0 0 0 0 0 0 S NYNO SWAMY,298 A LAKSHMANNA NAGAR,3RD STAGE,KML(S), KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703050 5117508057 4SL88783 MURTHUZA KHAN 20B 111212 0 15 LT1 211 1 0 2501 27 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111366173 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,20B 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421703049 5126928121 4SL85647 JAI BUNISA 265B 111212 0 15 LT1 211 0.5000 0 9899 65 1 0 3 1 -100 0 0 0 960 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111342287 0 0 0 1 0 0 0 0 0 0 JAI BUNISA,265B 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702881 5160081997 4SL90920 SELVARAJ 823B Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 1955 51 1 0 3 1 0 1.1900 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111356159 0 0 0 1 0 0 0 0 0 0 SELVARAJ,823B Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702877 5173582000 4SL18199 LAKSHMI BAI 273 K NAGAR KML(S) KORMANGALA 111212 16400 15 LT1 211 0.0800 0 4922 40 1 0 3 0 -21 0 0 0 730 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100001516128 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,273 K NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702908 5273582000 4SEH12748 ALROZSULTHAYA 543 L R NAGAR,3RD STAGE KORMANGALA 111212 15700 15 LT1 211 2 0 17511 18 1 0 3 0 120 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001512508 0 0 0 0 0 0 0 0 0 0 ALROZSULTHAYA,543 L R NAGAR,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702912 5363582000 4SL22810 S VICTORIA 815,J MAIN,3RD STAGE KML(S) KORMANGALA 111212 17310 15 LT1 211 0.3200 0 9055 28 1 0 3 0 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999 100001540114 0 0 0 0 0 0 0 0 0 0 S VICTORIA,815,J MAIN,3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702837 5407055884 4SL90919 SELVARAJ 823 NEW 305 6TH MAIN Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 6601 66 1 0 3 1 -18 0 0 0 740 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111281464 0 0 0 1 0 0 0 0 0 0 SELVARAJ,823 NEW 305 6TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1421703099 5432323054 4SL81625 E.KUMAR NO.833,AMBEDKARNAGAR,6TH MAIN,KML 111212 18710 15 LT1 211 0.4800 0 7922 54 1 0 3 1 1137 10.0400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111407747 0 0 0 0 0 0 0 0 0 0 E.KUMAR,NO.833,AMBEDKARNAGAR,6TH MAIN,KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703058 5453582000 4SL70965 R.ARUL RAJ #835,6TH MAIN,AMBDKAR NAGAR KORAMANGALA 111212 18900 15 LT1 211 0.2400 0 5122 51 1 0 3 0 0 0 0 0 580 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100001531164 0 0 0 0 0 0 0 0 0 0 R.ARUL RAJ,#835,6TH MAIN,AMBDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702920 5463582000 4SL46610 NARAYANA SAMATHANAGAR SLUM OPP NATIONAL GAMES VILLAGE 111212 5100 15 LT1 211 0.1600 0 1633 23 1 0 3 1 15804 179.2200 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999 100001513455D 0 0 0 0 0 0 0 0 0 0 NARAYANA,SAMATHANAGAR SLUM OPP NATIONAL GAMES VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421702856 5563582000 4SL53957 MANJULA M NO.277 AMBEKDARNAGAR 111212 14900 15 LT1 211 0.2400 0 11055 109 1 0 3 1 200 2.7500 0 0 1260 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111111796767 0 0 0 1 0 0 0 0 0 0 MANJULA M,NO.277 AMBEKDARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421702857 5578634135 4SL94543 M KUMAR 66C KORAMANGALA 111212 0 15 LT1 211 1 0 2466 76 1 0 3 1 2107 16.2600 0 0 1330 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 111123406824 0 0 0 1 0 0 0 0 0 0 M KUMAR,66C KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421702981 5763582000 4SL47423 MAHALINGAN NO.603, 3RD CROSS KORMANGALA 111212 6301 15 LT1 211 0.2400 0 18866 69 1 0 3 1 0 1.6000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001535394D 0 0 0 0 0 0 0 0 0 0 MAHALINGAN,NO.603, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703043 5853582000 4SL64363 RATHNAMMA #261/A AMBEDKAR NAGAR 111212 9800 15 LT1 211 0.3200 0 8542 20 1 0 3 1 -9 0 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001540872D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#261/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421702988 5863582000 4SL43666 P.SAMPATH NO.801,5TH MAIN AMBEDKARNAGAR SLUM 111212 15200 15 LT1 211 0.4400 0 14066 83 1 0 3 0 11003 91.3300 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 99999 100001542034 0 0 0 0 0 0 0 0 0 0 P.SAMPATH,NO.801,5TH MAIN AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702878 5887295417 4SL88782 MURTHUZA KHAN 20A 111212 0 15 LT1 211 1 0 12266 76 1 0 3 1 -350 0 0 0 930 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111344380 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,20A 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703031 5953582000 4SL62669 SUMATHI 41, EWS COMPOUND KORAMANGALA 111212 4900 15 LT1 211 0.2400 0 2066 87 1 0 3 1 -431 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001523325D 0 0 0 1 0 0 0 0 0 0 SUMATHI,41, EWS COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.0200 72 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703026 5963582000 4SL41989 KASIAMMA #105,3RD STAGE KML 111212 14600 15 LT1 211 0.2400 0 15022 39 1 0 3 0 71 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14001512 0 9999999 100001526918 0 0 0 0 0 0 0 0 0 0 KASIAMMA,#105,3RD STAGE KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421702864 5994732128 4SL88781 MURTHUZA KHAN 20D 111212 0 15 LT1 211 1 0 5644 39 1 0 3 1 0 0 0 0 640 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111348531 0 0 0 1 0 0 0 0 0 0 MURTHUZA KHAN,20D 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703097 6063582000 4SL43669 SMT.S.DEVI NO.834 AMBEDKARNAGAR SLUM 111212 18800 15 LT1 211 0.4200 0 17280 47 1 0 3 1 77 0 0 0 430 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001515924D 0 0 0 1 0 0 0 0 0 0 SMT.S.DEVI,NO.834 AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421702987 6073582000 4SL26740 JAI BUNISA NO-265 5TH MAIN AMBEDKAR NAGAR VIVEK NAGAR POST KORMANGALA BANGALORE 111212 11700 15 LT1 211 0.0800 0 11522 54 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 100001529860D 0 0 0 0 0 0 0 0 0 0 JAI BUNISA,NO-265 5TH MAIN AMBEDKAR NAGAR VIVEK NAGAR POST KORMANGALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702842 6136561860 4SL82126 RAVI CHANDRAN #298,5TH CROSS,AMBEDKAR NAGAR,KML 111212 17120 15 LT1 211 1 0 11822 120 1 0 3 1 52 0 0 0 440 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111374557 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRAN,#298,5TH CROSS,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703047 6163582000 4SEH45147 CHINNAPPA # 68, EWS QTRS KORAMANGALA 111212 8000 15 LT1 211 0 1 955 22 1 0 3 1 9262 81.9000 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001540736D 0 0 0 0 0 0 0 0 1 0 CHINNAPPA,# 68, EWS QTRS KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702874 6197950979 4SL92530 D ANBU # 294 5TH MAIN Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 2344 98 1 0 3 1 568 3.2700 0 0 470 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111113566885 0 0 0 1 0 0 0 0 0 0 D ANBU,# 294 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1421702880 6206330806 4SL80240 S.VICTORIA NO.815 A,OLD297,3RD STAGE,KORMANGALA 111212 17330 15 LT1 211 1 0 4566 28 1 0 3 1 387 1.9400 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111115848244 0 0 0 0 0 0 0 0 0 0 S.VICTORIA,NO.815 A,OLD297,3RD STAGE,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703062 6263582000 4SL56840 S.BEGUM JANN KML - 111212 3205 15 LT1 211 0.2400 0 21499 127 1 0 3 1 0 1 0 0 950 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001527427D 0 0 0 0 0 0 0 0 0 0 S.BEGUM JANN,KML - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703089 6352937731 4SL90918 SELVARAJ 823A Ambedkar Nagar 111212 0 15 LT1 211 0.5000 0 6399 54 1 0 3 1 0 0 0 0 1300 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111379353 0 0 0 0 0 0 0 0 0 0 SELVARAJ,823A Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421703075 6353582000 4SEH57503 PALLAIAH #51/1 E,W.S COMPOUND KORAMANGALA 111212 2605 15 LT1 211 0 1 4399 54 1 0 3 1 1101 7.9400 0 0 590 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001526127D 0 0 0 1 0 0 0 0 1 0 PALLAIAH,#51/1 E,W.S COMPOUND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1421703078 6449340136 4SL80237 S NYNO SWAMY 297 LAKSHMANNA NAGAR,3RD STAGE,KML(S), KORMANGALA 111212 17101 15 LT1 211 1 0 7399 25 1 0 3 1 22 0 0 0 230 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115843910 0 0 0 0 0 0 0 0 0 0 S NYNO SWAMY,297 LAKSHMANNA NAGAR,3RD STAGE,KML(S), KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703085 6453582000 4SL71903 JAYASECLI #21,2ND CROSS,EWS COMPOND KORAMANGALA 111212 5905 15 LT1 211 0.4800 0 12866 80 1 0 3 1 291 3.8800 0 0 1400 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115838874D 0 0 0 0 0 0 0 0 0 0 JAYASECLI,#21,2ND CROSS,EWS COMPOND KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703082 6470900358 4SL84388 VIJAY # 829,6TH MAIN,AMBEDAKAR NAGAR,KORAMANGALA,BANGALORE 111212 18510 15 LT1 211 1 0 4566 36 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111111413830 0 0 0 0 0 0 0 0 0 0 VIJAY,# 829,6TH MAIN,AMBEDAKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703094 6563582000 4SL53955 K DRAKSHAYINI NO.277/1 AMBEKDARNAGAR 111212 19700 15 LT1 211 0.2400 0 4133 54 1 0 3 1 232 3.2200 0 0 320 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001519817D 0 0 0 0 0 0 0 0 1 0 K DRAKSHAYINI,NO.277/1 AMBEKDARNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421703032 6641163389 4SL84002 MANJUNATH.S # 44,MARENA HALLI,KORAMANGALA,BANGALORE 111212 4305 15 LT1 211 0.5000 0 5233 25 1 0 3 1 0 0 0 0 1000 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111360737 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S,# 44,MARENA HALLI,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703029 6663582000 4SL50261 RAJESHWARI NO 325,3RD STAGE,KML - 111212 17020 15 LT1 211 0.1200 0 9266 47 1 0 3 1 3804 33.8400 0 0 240 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001517428D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO 325,3RD STAGE,KML - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703048 6753582000 4SL65842 SUSILA #46,KORAMANGALA SLUM 111212 3500 15 LT1 211 0.4800 0 10566 87 1 0 3 1 -10 0 0 0 1060 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001527108D 0 0 0 1 0 0 0 0 0 0 SUSILA,#46,KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1421703045 6763582000 4SL47422 MAHALINGAN NO.603, 3RD CROSS KORMANGALA 111212 6302 15 LT1 211 0.2400 0 25766 100 1 0 3 1 0 0 0 0 350 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001540712D 0 0 0 0 0 0 0 0 0 0 MAHALINGAN,NO.603, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1421703061 6771765881 4SL81528 A.NICHOLAS NO.74,EWS COMPOUND,MARANAHALLI,KORAMANGALA 111212 8920 15 LT1 211 0.4800 0 10196 53 1 0 3 1 3417 28.0100 0 0 840 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111416997 0 0 0 1 0 0 0 0 0 0 A.NICHOLAS,NO.74,EWS COMPOUND,MARANAHALLI,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1421702876 6806942836 4SL79901 RATHNAMMA #2361/A A,AMBEDKAR NAGAR,KORAMANGALA 111212 10320 15 LT1 211 0.1600 0 17699 143 1 0 3 1 22 0 0 0 1570 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115862567 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#2361/A A,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1421703071 6853582000 4SEH51721 JABEENA ROSHAN AHMED #69.KORAMANGALA SLUM 111212 8400 15 LT1 211 0 1 1585 79 1 0 3 1 -412 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 9999999 100001526864D 0 0 0 0 0 0 0 0 1 0 JABEENA ROSHAN AHMED,#69.KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1421702898 6894356639 4SL78942 DAVID LAWRANCE 40, EWS COMPOUND, KORAMANGALA 111212 5005 15 LT1 211 0.4800 0 21855 112 1 0 3 1 0 0 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 99999 111115848607 0 0 0 1 0 0 0 0 0 0 DAVID LAWRANCE,40, EWS COMPOUND, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1421703019 2802083336 4SL92652 AROGYA DASS # 267C 1ST MAIN 5TH CROSS Ambedkar Nagar 111212 0 15 LT3A 311 0.5000 0 680 30 1 0 3 1 0 1 0 0 0 1112 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001512 0 999999 111114067828 0 0 0 1 0 0 0 0 0 0 AROGYA DASS,# 267C 1ST MAIN 5TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200