1429260555 8014325049 4SL87829 PARAM JYOTHI 276B 111213 233 15 LT1 211 1 0 4434 40 1 0 3 1 191 1.8200 0 0 240 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111429830 0 0 0 0 0 0 0 0 0 0 PARAM JYOTHI,276B 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1429260439 8044328844 4SEH67991 HOMBAMMA 270G 111213 210 15 LT1 211 2 0 6131 60 1 0 3 1 -100 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111394364 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,270G 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0400 1429260717 9269005578 4SL87262 HOMBAMMA 270C 111213 268 15 LT1 211 1 0 8262 113 1 0 3 1 0 0 0 0 800 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111197471 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,270C 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6100 1429260710 9284975416 4SL89101 SULOCHANA 185A KORAMANGALA, 111213 33 15 LT1 211 1 0 4999 26 1 0 3 1 9107 85.3500 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111180603 0 0 0 0 0 0 0 0 0 0 SULOCHANA,185A KORAMANGALA, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260744 8165422262 4SL86653 M.DAVID 246A 111213 235 15 LT1 211 0.5000 0 4009 18 1 0 3 1 4431 40.4500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 9999 111111358840 0 0 0 0 0 0 0 0 0 0 M.DAVID,246A 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260745 8216058490 4SL74890 JAYALAKSHMI NO. 238B, 5TH MAIN AMBEDKARNAGAR 111213 18202 15 LT1 211 0.4800 0 12423 25 1 0 3 1 40 0 0 0 1150 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112853944 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO. 238B, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6630 1429260602 8377350906 4SL76715 LURDH MERI NO. 321A 3RD MAIN, AMBEDKARNAGAR 111213 27413 15 LT1 211 0.4800 0 6225 41 1 0 3 1 217 1.8500 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112955191 0 0 0 0 0 0 0 0 0 0 LURDH MERI,NO. 321A 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4200 1429260382 8453192000 4SL67267 B.GAYATHRI #186,11TH CROSS AMBEDKARA NAGAR 111213 26600 15 LT1 211 0.2400 0 13685 56 1 0 3 1 0 1 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001524032D 0 0 0 1 0 0 0 0 0 0 B.GAYATHRI,#186,11TH CROSS AMBEDKARA NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2300 1429260707 8743192000 4SL72337 C.VEERASWAMY 150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27409 15 LT1 211 0.2400 0 15905 131 1 0 3 1 2151 21.1400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999999 111115854560D 0 0 0 1 0 0 0 0 0 0 C.VEERASWAMY,150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5700 1429260715 8766488556 4SL76530 DASS NO. 146A 3RD MAIN 111213 27302 15 LT1 211 0.4800 0 3400 130 1 0 3 1 0 0 0 0 360 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112738014D 0 0 0 2 0 0 0 0 0 0 DASS,NO. 146A 3RD MAIN 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8400 1429260727 8822573661 4SL88465 SHAKTH VELU 273B 111213 312 15 LT1 211 1 0 3583 84 1 0 3 1 0 0 0 0 830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111427180 0 0 0 0 0 0 0 0 0 0 SHAKTH VELU,273B 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1429260762 8953192000 4SL65500 V.SAGAYA MARY #185,3RD MAIN,3RD CROSS, 111213 27200 15 LT1 211 0.2400 0 15257 172 1 0 3 1 1647 14.0900 0 0 1560 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100001540105D 0 0 0 0 0 0 0 0 0 0 V.SAGAYA MARY,#185,3RD MAIN,3RD CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1429260753 8987419355 4SL87263 HOMBAMMA 270B 111213 180 15 LT1 211 1 0 18552 213 1 0 3 1 308 1.4500 0 0 1870 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111374085 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,270B 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3600 1429260742 9040740139 4SL83016 SHANKARAMMA # 275,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA ,BANGALORE 111213 101 15 LT1 211 0.5000 0 886 1 1 0 3 1 156 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111406390 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,# 275,10TH CROSS,AMBEDKAR NAGAR,KORAMANGALA ,BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1429260452 6948087571 4SL86654 M.DAVID 246C 111213 277 15 LT1 211 0.5000 0 7555 18 1 0 3 1 677 9.4300 0 0 440 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111382567 0 0 0 0 0 0 0 0 0 0 M.DAVID,246C 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-04-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260768 6959972601 4SL88467 SHAKTH VELU 273C 111213 212 15 LT1 211 1 0 9484 42 1 0 3 1 -25 0 0 0 420 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111349609 0 0 0 1 0 0 0 0 0 0 SHAKTH VELU,273C 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3100 1429260770 6980982000 4SL58269 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35500 15 LT1 211 0.2400 0 1710 23 1 0 3 1 2401 21.1100 0 0 890 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001516782D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1500 1429260760 9169917248 4SL74889 JAYALAKSHMI NO. 238C, 5TH MAIN AMBEDKARNAGAR 111213 18201 15 LT1 211 0.4800 0 17811 135 1 0 3 1 1580 12.5700 0 0 1470 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111113398806 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO. 238C, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-12-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5800 1429260754 7036591512 4SEH64122 SHANKARAMMA 275C DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 274 15 LT1 211 1 0 5029 87 1 0 3 1 693 3.5000 0 0 760 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111428762 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,275C DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3700 1429260696 7681093385 4SL81586 M.VAYARA MANI NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 111213 38300 15 LT1 211 1 0 7425 30 1 0 3 1 -3 0 0 0 490 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111343556 0 0 0 1 0 0 0 0 0 0 M.VAYARA MANI,NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1429260457 7743192000 4SEH58351 C.VEERASWAMY 150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27410 15 LT1 211 0 1 18306 167 1 0 3 1 -1987 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999999 100001513172D 0 0 0 2 0 0 0 0 1 0 C.VEERASWAMY,150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6600 1429260702 7802296136 4SL88466 SHAKTH VELU 273A 111213 14 15 LT1 211 1 0 7364 126 1 0 3 1 0 0 0 0 1030 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111572694 0 0 0 2 0 0 0 0 0 0 SHAKTH VELU,273A 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1429260569 7953192000 4SL65501 V.SAGAYA MARY #185,3RD MAIN,3RD CROSS, 111213 27300 15 LT1 211 0.2400 0 11586 119 1 0 3 1 316 4.5800 0 0 1590 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100001517808D 0 0 0 0 0 0 0 0 0 0 V.SAGAYA MARY,#185,3RD MAIN,3RD CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1429260686 7959420197 4SL81348 SHANKARAMMA 275A DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 81 15 LT1 211 0.5000 0 5859 16 1 0 3 1 169 2.3600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111427172 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,275A DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1429260522 8097513666 4SL84068 MUNIYAMMA # 279,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 319 15 LT1 211 0.5000 0 3043 14 1 0 3 1 4584 36.9800 0 0 250 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111414899 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 279,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6400 1429260511 5980982000 4SL58270 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35600 15 LT1 211 0.2400 0 2193 29 1 0 3 1 348 1.7900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 9999999 100001527643D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1429260383 6223363785 4SL91964 MANI MUTTU MARY NO 803 3RD STAGE 111213 108 15 LT1 211 1 0 12381 200 1 0 3 1 3279 24.4100 0 0 2490 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 111111989199 0 0 0 2 0 0 0 0 0 0 MANI MUTTU MARY,NO 803 3RD STAGE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8100 1429260492 6290982000 4SL56509 M MURUGAVEL KML - 111213 27400 15 LT1 211 0.4000 0 5028 170 1 0 3 1 0 1.3200 0 0 1270 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001524061D 0 0 0 2 0 0 0 0 0 0 M MURUGAVEL,KML - 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1900 1429260401 6329065473 4SL75594 MUNIYAMMA NO.279, 5TH MAIN AMBEDKAR NAGAR, 3RD STAGE 111213 17101 15 LT1 211 0.4800 0 14998 98 1 0 3 1 20079 187.2900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999999 111112956427D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.279, 5TH MAIN AMBEDKAR NAGAR, 3RD STAGE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1429260681 6360902818 4SL83388 ESTHAR RANI #278,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 261 15 LT1 211 0.5000 0 17547 181 1 0 3 1 0 4.6200 0 0 1530 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111349577 0 0 0 2 0 0 0 0 0 0 ESTHAR RANI,#278,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6900 1429260620 6680982000 4SL60943 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31100 15 LT1 211 0.2400 0 5867 8 1 0 3 1 -16 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999999 100001534061D 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260475 6709629573 4SL93488 KALAI VANI # 154 3RD MAIN 14TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 3481 118 1 0 3 1 215 2.5800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999999 111118612578 0 0 0 0 0 0 0 0 0 0 KALAI VANI,# 154 3RD MAIN 14TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260732 6751573401 4SL76705 PEPELI BAI NO. 259 10TH CROSS, AMBEDKAR NAGAR 111213 16800 15 LT1 211 0.4800 0 7922 93 1 0 3 1 0 0 0 0 700 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115864390 0 0 0 1 0 0 0 0 0 0 PEPELI BAI,NO. 259 10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7500 1429260730 6777034880 4SL94957 SAGAYA RANI 289C 111213 0 15 LT1 211 0.5000 0 1786 19 1 0 3 1 -6 0 0 0 990 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 0 111125442947 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,289C 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260714 6832119416 4SL87264 HOMBAMMA 270A 111213 252 15 LT1 211 1 0 3780 26 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111347376 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,270A 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5600 1429260676 6890982000 4SL55218 PEPELI BAI NO.259 AMBEDKARNAGAR 111213 16601 15 LT1 211 0.2400 0 19536 123 1 0 3 1 2122 19.4900 0 0 2680 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100001525787D 0 0 0 0 0 0 0 0 0 0 PEPELI BAI,NO.259 AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260456 6942522329 4SL82846 VENDAMIRTHAM.V #138A,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 23 15 LT1 211 0.5000 0 7902 36 1 0 3 1 192 1 0 0 380 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111368406 0 0 0 2 0 0 0 0 0 0 VENDAMIRTHAM.V,#138A,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5100 1429260774 6988377594 4SL87830 PARAM JYOTHI 276C 111213 19 15 LT1 211 1 0 5015 69 1 0 3 1 6534 51.0100 0 0 340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111428922 0 0 0 1 0 0 0 0 0 0 PARAM JYOTHI,276C 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3600 1429260553 4889807709 4SL94527 KUPAMMA 236A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 457 14 1 0 3 0.8400 6 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 0 100000 4056654 0 0 0 1 0 0 0 0 0 0 KUPAMMA,236A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7760 1429260440 4908286425 4SL92904 SARASA # 155A 3RD B MAIN Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 7356 201 1 0 3 1 1 0 0 0 2120 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112954765 0 0 0 0 0 0 0 0 0 0 SARASA,# 155A 3RD B MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260668 4960544417 4SL94528 KUPAMMA 236B Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 520 11 1 0 3 0.8000 -108 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999 4056655 0 0 0 0 0 0 0 0 0 0 KUPAMMA,236B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1870 1429260537 4980982000 4SL58271 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35700 15 LT1 211 0.2400 0 4415 111 1 0 3 1 -2 5.6700 0 0 1710 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001510765D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4500 1429260504 5186062104 4SL94958 SAGAYA RANI 289B 111213 0 15 LT1 211 0.5000 0 1602 1 1 0 3 1 10048 92.4800 0 0 850 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111125442948 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,289B 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260415 5320575061 4SL87831 PARAM JYOTHI # 276,5TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 111213 184 15 LT1 211 1 0 6094 114 1 0 3 1 14403 123.3900 0 0 1110 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111170134 0 0 0 2 0 0 0 0 0 0 PARAM JYOTHI,# 276,5TH MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6300 1429260604 5464628053 4SL94120 B GAYATHRI # 186 11TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 425 42 1 0 3 1 -21 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999 111121868302 0 0 0 0 0 0 0 0 0 0 B GAYATHRI,# 186 11TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1429260565 5590982000 4SL32210 BHAGYAMMA DOOR NO.166 A.NAGAR 111213 38000 15 LT1 211 0.2400 0 1706 1 1 0 3 1 10870 81.6000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 0 9999 100001513223D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,DOOR NO.166 A.NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260614 5663794031 4SL91085 SATHYA MURTHY 274A Ambedkar Nagar 111213 231 15 LT1 211 0.5000 0 1451 7 1 0 3 1 -20 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 100000 111111443439 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,274A Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260588 5743192000 4SL72585 ARJUNAN 148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27404 15 LT1 211 0.4800 0 9567 115 1 0 3 1 172 1 0 0 1320 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111115842831D 0 0 0 0 0 0 0 0 0 0 ARJUNAN,148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-02-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1429260422 1268493656 4SL76704 PEPELI BAI NO. 259A 10TH CROSS, AMBEDKAR NAGAR 111213 16900 15 LT1 211 0.4800 0 11790 78 1 0 3 1 1217 10.1200 0 0 1310 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112737719 0 0 0 2 0 0 0 0 0 0 PEPELI BAI,NO. 259A 10TH CROSS, AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0900 1429260396 3801982000 4SL12349 SATHYA MURTHY 274 2ND STAGE KORMANGALA 111213 17400 15 LT1 211 0.2000 0 15345 93 1 0 3 0 0 0 0 0 1060 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001527923 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,274 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1429260597 3826708771 4SL76699 MOHANRAJ NO. 147A 3RD MAIN, AMBEDKARNAGAR 111213 27303 15 LT1 211 0.4800 0 9498 90 1 0 3 1 1546 14.0400 0 0 840 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115863644 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,NO. 147A 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260591 3895228384 4SL87266 HOMBAMMA 270D 111213 154 15 LT1 211 1 0 4266 1 1 0 3 1 -28 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111360362 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270D 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1429260404 3980982000 4SL58276 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35300 15 LT1 211 0.2400 0 5385 143 1 0 3 1 0 0 0 0 3070 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001512978D 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,# 200, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260381 4090982000 4SL58341 SHANMUGHAM # 515, KORAMANGALASLUM BANGALORE 111213 37000 15 LT1 211 0.2400 0 4146 20 1 0 3 0 544 4.6700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 20 0 14001513 0 9999999 100001519520 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM,# 515, KORAMANGALASLUM BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1429260388 4190982000 4SL57413 SATHYA MURTHY # 274, AMBEDKAR NAGAR KORAMANGALA 111213 17401 15 LT1 211 0.2400 0 14125 97 1 0 3 0 8 0 0 0 880 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001525098 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,# 274, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1429260526 4263704201 4SL74892 JAYALAKSHMI NO. 238, 5TH MAIN AMBEDKARNAGAR 111213 18204 15 LT1 211 0.4800 0 6932 71 1 0 3 1 0 0 0 0 730 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 99999 6269793692D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO. 238, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 1429260412 4490982000 4SL18257 T.K SHANMUGAM 515 4TH CROSS,L R NAGAR KORMANGALA 111213 36900 15 LT1 211 0.0800 0 7355 11 1 0 3 1 6065 68.0300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 0 9999999 100001544071D 0 0 0 0 0 0 0 0 0 0 T.K SHANMUGAM,515 4TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1429260687 4549472715 4SL86655 M.DAVID 246D 111213 30 15 LT1 211 0.5000 0 12168 23 1 0 3 1 219 1 0 0 1650 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111400140 0 0 0 1 0 0 0 0 0 0 M.DAVID,246D 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2300 1429260582 4619866383 4SL87265 HOMBAMMA 270E 111213 219 15 LT1 211 1 0 10958 143 1 0 3 1 1 0 0 0 1530 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111179567 0 0 0 0 0 0 0 0 0 0 HOMBAMMA,270E 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260653 4642616168 4SL76714 LURDH MERI NO. 321B 3RD MAIN, AMBEDKARNAGAR 111213 27412 15 LT1 211 0.4800 0 11385 111 1 0 3 1 180 1 0 0 1150 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113329941 0 0 0 0 0 0 0 0 0 0 LURDH MERI,NO. 321B 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260627 4743192000 4SL72586 ARJUNAN 148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27405 15 LT1 211 0.4800 0 11999 96 1 0 3 0 4357 39.4000 0 0 860 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115860135 0 0 0 0 0 0 0 0 0 0 ARJUNAN,148,4TH.C.MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1429260406 0249985493 4SL86657 M.DAVID 246B 111213 93 15 LT1 211 0.5000 0 3560 20 1 0 3 1 1130 15.4000 0 0 650 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111111177461 0 0 0 0 0 0 0 0 0 0 M.DAVID,246B 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-12-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260631 2797875695 4SL87267 HOMBAMMA # 270,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 145 15 LT1 211 1 0 5276 70 1 0 3 1 208 1.0400 0 0 400 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111410485 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,# 270,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5400 1429260503 2853192000 4SL66711 V.RAJESHWARI #585/A,11TH CROSS AMBEDKARNAGAR 111213 27407 15 LT1 211 0.2400 0 5595 52 1 0 3 1 0 1 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001512268D 0 0 0 0 0 0 0 0 0 0 V.RAJESHWARI,#585/A,11TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1429260461 2980982000 4SL58277 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35400 15 LT1 211 0.2400 0 225 17 1 0 3 1 -3 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 9999999 100001534007D 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,# 200, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1429260449 3279922339 4SL93487 KALAI VANI 154A Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 2196 80 1 0 3 1 370 5.4600 0 0 360 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111118612577 0 0 0 0 0 0 0 0 0 0 KALAI VANI,154A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2024-01-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1429260605 3413253566 4SL90226 R STELLA DHANASELVI 290 5TH MAIN Ambedkar Nagar 111213 163 15 LT1 211 1 0 7809 17 1 0 3 1 836 11.2600 0 0 950 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111111424207 0 0 0 0 0 0 0 0 0 0 R STELLA DHANASELVI,290 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260489 3552051861 4SL92903 SARASA # 155 3RD B MAIN Ambedkar Nagar 111213 0 15 LT1 211 0.5000 0 2785 114 1 0 3 1 1187 17.1100 0 0 810 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112954763 0 0 0 0 0 0 0 0 0 0 SARASA,# 155 3RD B MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260498 3559477252 4SEH71627 JAYALAKSHMI NO 238, 5TH MAIN, AMBEDKAR NAGAR, 111213 228 15 LT1 211 0 1 3040 22 1 0 3 1 -244 0 0 0 680 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111112020660 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO 238, 5TH MAIN, AMBEDKAR NAGAR, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1429260499 3567509073 4SL76713 LURDH MERI NO. 321 3RD MAIN, AMBEDKARNAGAR 111213 27411 15 LT1 211 0.4800 0 11956 62 1 0 3 1 253 3.5900 0 0 700 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115844970 0 0 0 1 0 0 0 0 0 0 LURDH MERI,NO. 321 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1429260611 3651704316 4SL94526 KUPAMMA # 236 5TH MAIN Ambedkar Nagar Koramangala 111213 0 15 LT1 211 1 0 2429 106 1 0 3 0.8000 0 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 100000 4056653 0 0 0 2 0 0 0 0 0 0 KUPAMMA,# 236 5TH MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7710 1429260480 3678988647 4SL82492 VEERA SWAMY #150,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 132 15 LT1 211 0.4800 0 1725 50 1 0 3 1 0 0 0 0 350 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111377972 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,#150,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-04-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1429260384 3712061868 4SL84066 MUNIYAMMA # 279B,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 35 15 LT1 211 0.5000 0 9222 197 1 0 3 1 9966 80.2400 0 0 930 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111430132 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 279B,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4300 1429260418 9649140296 4SEH67992 HOMBAMMA 270F 111213 20 15 LT1 211 1 0 13689 151 1 0 3 1 0 4.2800 0 0 1450 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111401228 0 0 0 2 0 0 0 0 0 0 HOMBAMMA,270F 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9200 1429260416 9664056337 4SL76700 MOHANRAJ NO. 147 3RD MAIN, AMBEDKARNAGAR 111213 27304 15 LT1 211 0.4800 0 5994 1 1 0 3 1 11760 97.5900 0 0 340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112708461 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,NO. 147 3RD MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260513 1548115530 4SL76531 DASS NO. 146 3RD MAIN 111213 27301 15 LT1 211 0.4800 0 11884 34 1 0 3 1 74 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111113329776 0 0 0 1 0 0 0 0 0 0 DASS,NO. 146 3RD MAIN 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5600 1429260677 7290982000 4SL56508 MURUGAVEL KML - 111213 27401 15 LT1 211 0.4000 0 868 29 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 9999999 100001539134D 0 0 0 1 0 0 0 0 0 0 MURUGAVEL,KML - 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5100 1429260721 7453192000 4SL67268 B.GAYATHRI #186,11TH CROSS AMBEDKARA NAGAR 111213 26700 15 LT1 211 0.2400 0 9485 68 1 0 3 1 111 1.6200 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001527294D 0 0 0 0 0 0 0 0 0 0 B.GAYATHRI,#186,11TH CROSS AMBEDKARA NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260470 7524332411 4SL74891 JAYALAKSHMI NO. 238A, 5TH MAIN AMBEDKARNAGAR 111213 18203 15 LT1 211 0.4800 0 11461 156 1 0 3 1 0 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111112715208 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 238A, 5TH MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260692 7680982000 4SL60942 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31101 15 LT1 211 0.2400 0 5899 11 1 0 3 1 -8 0 0 0 290 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001518091D 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1400 1429260495 1652072307 4SL81349 SHANKARAMMA 275 DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 275 15 LT1 211 0.5000 0 12649 79 1 0 3 1 0 0 0 0 990 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111356349 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,275 DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4700 1429260560 1833500366 4SL88469 SHAKTH VELU 273E 111213 11 15 LT1 211 1 0 5017 61 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111193954 0 0 0 0 0 0 0 0 0 0 SHAKTH VELU,273E 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 1429260559 1843192000 4SL72389 M.MURUGAVEL 134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27402 15 LT1 211 0.4800 0 8841 38 1 0 3 1 21 0 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001523036D 0 0 0 0 0 0 0 0 0 0 M.MURUGAVEL,134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0900 1429260601 1905233550 4SL83389 ESTHAR RANI #278A,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 106 15 LT1 211 0.5000 0 3805 75 1 0 3 1 562 0 0 0 250 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111421106 0 0 0 1 0 0 0 0 0 0 ESTHAR RANI,#278A,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8800 1429260625 2000444518 4SL94960 SAGAYA RANI NO 289,AMBEDKAR NAGAR,KORAMANGALA 111213 0 15 LT1 211 0.5000 0 835 16 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999 111125442950 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI,NO 289,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1429260386 2359181061 4SL87832 PARAM JYOTHI 276A 111213 36 15 LT1 211 1 0 3971 45 1 0 3 1 1415 10.6300 0 0 240 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001513 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111425709 0 0 0 0 0 0 0 0 0 0 PARAM JYOTHI,276A 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1900 1429260530 2627375839 4SL95060 GAYATHRI 186A 111213 125 15 LT1 211 1 0 235 17 1 0 3 1 -26 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 100000 111125758403 0 0 0 0 0 0 0 0 0 0 GAYATHRI,186A 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260518 0224254851 4SL93486 KALAI VANI 154B Ambedkar Nagar Koramangala 111213 0 15 LT1 211 0.5000 0 3139 2 1 0 3 1 2 0 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111118612576 0 0 0 0 0 0 0 0 0 0 KALAI VANI,154B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1429260428 9743192000 4SL72336 C.VEERASWAMY 150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27408 15 LT1 211 0.2400 0 10659 100 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 999999 100001527365D 0 0 0 0 0 0 0 0 0 0 C.VEERASWAMY,150,5TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260435 9751861387 4SEH68767 SHAKTH VELU 273D 111213 204 15 LT1 211 1 0 5833 34 1 0 3 1 -30 0 0 0 280 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111357745 0 0 0 1 0 0 0 0 0 0 SHAKTH VELU,273D 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9400 1429260589 0367126861 4SL89755 SUMITHRA.S NO 143, 3RD MAIN AMBEDKAR NAGAR 111213 215 15 LT1 211 1 0 7729 118 1 0 3 1 285 1 0 0 940 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111415303 0 0 0 2 0 0 0 0 0 0 SUMITHRA.S,NO 143, 3RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1429260660 0490982000 4SL44008 RAJAMMA #585,AMBEDKAR NAGAR KORAMANGALA 111213 27406 15 LT1 211 0.2500 0 9538 103 1 0 3 1 0 0 0 0 390 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001509080D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#585,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260659 0494270434 4SL95061 GAYATHRI NO186 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 111213 0 15 LT1 211 1 0 1525 118 1 0 3 1 0 1 0 0 210 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111125758402 0 0 0 0 0 0 0 0 0 0 GAYATHRI,NO186 3RD MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260649 0573200802 4SL84067 MUNIYAMMA # 279A,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 111213 137 15 LT1 211 0.5000 0 8854 126 1 0 3 1 0 0 0 0 1320 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111432716 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 279A,3RD STAGE,4TH MAIN,AMBEDKAR NAGAR,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0500 1429260521 0604902306 4SL91084 SATHYA MURTHY 274 5TH MAIN Ambedkar Nagar 111213 290 15 LT1 211 0.5000 0 5398 77 1 0 3 1 22 0 0 0 630 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111443438 0 0 0 0 0 0 0 0 0 0 SATHYA MURTHY,274 5TH MAIN Ambedkar Nagar 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260661 0680982000 4SL60941 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31102 15 LT1 211 0.2400 0 2907 9 1 0 3 1 0 0 0 0 250 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001533562D 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260671 0780982000 4SL60744 A.RAVINDRAN # 337, KML SLUM KML, B.LORE 111213 17000 15 LT1 211 0.2400 0 4385 36 1 0 3 1 8344 73.9000 0 0 940 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001530142BD 0 0 0 0 0 0 0 0 0 0 A.RAVINDRAN,# 337, KML SLUM KML, B.LORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1429260538 0843192000 4SL72390 M.MURUGAVEL 134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 111213 27403 15 LT1 211 0.4800 0 15098 111 1 0 3 1 0 0 0 0 760 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001523290D 0 0 0 0 0 0 0 0 0 0 M.MURUGAVEL,134,4TH MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4200 1429260772 9397709732 4SL89431 KALAIVANI.P #154, 3RD MAIN, 14TH CROSS AMBEDKAR NAGAR 111213 245 15 LT1 211 0.5000 0 2832 21 1 0 3 1 0 2.3100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111381128 0 0 0 1 0 0 0 0 0 0 KALAIVANI.P,#154, 3RD MAIN, 14TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1429260769 9453192000 4SL67266 B.GAYATHRI #186,11TH CROSS AMBEDKARA NAGAR 111213 26500 15 LT1 211 0.2400 0 8385 93 1 0 3 1 0 0 0 0 940 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001529708D 0 0 0 0 0 0 0 0 0 0 B.GAYATHRI,#186,11TH CROSS AMBEDKARA NAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260389 9858721260 4SL81350 SHANKARAMMA 275B DR.AMBEDKAR NAGAR, 10TH CROSS, 111213 164 15 LT1 211 0.5000 0 9441 83 1 0 3 1 174 0 0 0 890 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111427677 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,275B DR.AMBEDKAR NAGAR, 10TH CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260403 9950394679 4SL82845 VENDAMIRTHAM.V #138,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 54 15 LT1 211 0.5000 0 1381 1 1 0 3 1 9449 108.2900 0 0 250 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111404706 0 0 0 0 0 0 0 0 0 0 VENDAMIRTHAM.V,#138,3RD STAGE,3RD MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260410 9953192000 4SL65499 V.SAGAYA MARY #185,3RD MAIN,3RD CROSS, 111213 27000 15 LT1 211 0.2400 0 11598 71 1 0 3 1 0 0 0 0 730 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001523355D 0 0 0 1 0 0 0 0 0 0 V.SAGAYA MARY,#185,3RD MAIN,3RD CROSS, 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9100 1429260408 9974879145 4SL85888 G.SIMON # 145,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 199 15 LT1 211 0.5000 0 10285 106 1 0 3 1 0 0 0 0 1500 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111361930 0 0 0 1 0 0 0 0 0 0 G.SIMON,# 145,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2300 1429260467 6185938210 4STP26270 M/S SIGN POST INDIA PVT LTD # NEAR NGV MAIN GATE BUS STOP.KORAMANGALA, BANGALORE 111213 0 15 LT3B 711 1 0 3856 627 1 0 3 1 0 18.4600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 9999 111111557645 0 0 0 0 0 0 0 0 0 0 M/S SIGN POST INDIA PVT LTD,# NEAR NGV MAIN GATE BUS STOP.KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1429260529 8099843964 4SL91822 MS RELIANCE JIO INFO COMM LTD NO 273 5TH MAIN ROAD, 3RD STAGE 111213 237 15 LT3A 311 2 0 16570 261 1 0 3 1 3 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 111111936213 0 0 0 2 0 0 0 0 0 0 MS RELIANCE JIO INFO COMM LTD,NO 273 5TH MAIN ROAD, 3RD STAGE 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2700 1429260613 5652566989 4SL93642 MURUGAN C 806B KORAMANGALA 111213 0 15 LT3A 311 0.5000 0 3993 91 1 0 3 1 7109 59.1800 0 0 2650 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 111114816019 0 0 0 0 0 0 0 0 0 0 MURUGAN C,806B KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1429260473 4147034617 4SL94014 A RAVINDRAN # 337 10TH CROSS Ambedkar Nagar Koramangala 111213 0 15 LT3A 311 0.5000 0 1485 9 1 0 3 1 932 7.1200 0 0 320 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111121240494 0 0 0 0 0 0 0 0 0 0 A RAVINDRAN,# 337 10TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1429260445 4401982000 4SL37120 MANI MUTTU MARI #803/A,3RD STAGE KORAMANGALA 111213 18205 15 LT3A 311 0.4800 0 8960 1 1 0 3 0 4816 44.9300 0 0 670 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100001518068 0 0 0 0 0 0 0 0 0 0 MANI MUTTU MARI,#803/A,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1429260497 2841089654 4SL88468 SHAKTH VELU # 273,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 111213 123 15 LT3A 311 1 0 2291 13 1 0 3 1 1419 12.3000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 99999 100006928221 0 0 0 1 0 0 0 0 0 0 SHAKTH VELU,# 273,5TH MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9800 1429260450 1476394025 4SL93782 EXCEL TELESONIC INDIA PVT LTD # 273,5TH MAIN,AMBEDKAR NAGAR,RAJENDRA NAGAR,KORAMANGALA 111213 0 15 LT3A 311 2 0 3280 83 1 0 3 0.9600 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 9999 3938284 0 0 0 0 0 0 0 0 0 0 EXCEL TELESONIC INDIA PVT LTD,# 273,5TH MAIN,AMBEDKAR NAGAR,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3270 1429260573 1690982000 4SL55219 PEPELI BAI NO.259 AMBEDKARNAGAR 111213 16700 15 LT3A 311 0.2400 0 7686 13 1 0 3 1 5746 53.2400 0 0 610 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001520982D 0 0 0 0 0 0 0 0 0 0 PEPELI BAI,NO.259 AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1429260674 1694298777 4SL93641 MURUGAN C 806A KORAMANGALA 111213 0 15 LT3A 311 0.5000 0 4212 241 1 0 3 1 25628 223.7700 0 0 1520 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111114816018 0 0 0 1 0 0 0 0 0 0 MURUGAN C,806A KORAMANGALA 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4000 1429260622 2292800208 4SL94525 KUPAMMA 236C Ambedkar Nagar Koramangala 111213 0 15 LT3A 311 1 0 459 37 1 0 3 0.9100 499 2.5800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001513 0 100000 4056652 0 0 0 0 0 0 0 0 0 0 KUPAMMA,236C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2400 1429260478 5680982000 4SEH47758 SYED YAKUB # 200, 12TH CROSS AMBEDKAR NAGAR, KML 111213 31103 15 LT1 211 0 1 594 2 1 0 3 0 -113 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001513 0 9999999 100001520951 0 0 0 0 0 0 0 0 0 0 SYED YAKUB,# 200, 12TH CROSS AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0