1452904927 9950228939 4SL95102 D JOHN PETER NO 762 11TH CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2143 105 1 0 3 0.8700 -3 1 0 0 1660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 8720640 0 0 0 2 0 0 0 0 0 0 D JOHN PETER,NO 762 11TH CROSS SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9530 2 1452904808 9978882000 4SEH8713 P RANGAIAH(FL) 886 L R NAGAR,3RD STAGE KORMANGALA 111214 12500 15 LT1 211 3 0 4043 89 1 0 3 0.7700 -20 0 0 0 860 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3046860 0 0 0 0 0 0 0 0 0 0 P RANGAIAH(FL),886 L R NAGAR,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452904809 9990074343 4SL91637 ANNAMALAI AND RANI A 790/791B SHASTHRI NAGAR, 111214 10 15 LT1 211 0.5000 0 5071 79 1 0 3 0.9600 0 0 0 0 1270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1003776 0 0 0 1 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791B SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452904934 0446798649 4SL93843 XAVIER D 767A KORAMANGALA 111214 0 15 LT1 211 1 0 2705 72 1 0 3 0.8500 0 0 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 100000 3950246 0 0 0 0 0 0 0 0 0 0 XAVIER D,767A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452904850 0478882000 4SL46741 KRISHNA CS LAND KML 111214 18450 15 LT1 211 0.3200 0 1244 30 1 0 3 0.7500 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3294913 0 0 0 0 0 0 0 0 0 0 KRISHNA,CS LAND KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452904841 0483192315 4SL93682 R SHIVARAJ 759C Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2636 101 1 0 3 0.9400 -623 0 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 0 3935017 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759C Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452904849 0489465874 4SL92916 THILAGA NO 54, 1ST MAIN AMBEDKAR NAGAR Bangalore 111214 0 15 LT1 211 1 0 994 19 1 0 3 0 7 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 111112954727 0 0 0 0 0 0 0 0 0 0 THILAGA,NO 54, 1ST MAIN AMBEDKAR NAGAR Bangalore 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452904848 0501209477 4SL91350 MANI MEGALAI K 37B Ambedkar Nagar 111214 27 15 LT1 211 0.5000 0 1609 15 1 0 3 1 1186 10.1900 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111593752 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI K,37B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452904859 0501952353 4SL89302 MARIYA DAS 42B 111214 47 15 LT1 211 1 0 8704 116 1 0 3 0.9900 3358 29.3400 0 0 1330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2482926 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,42B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452904931 0628574782 4SL94324 MANI MEGALAI K # 37 1ST MAIN Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1300 34 1 0 3 0.8300 0 1 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 4044904 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI K,# 37 1ST MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6930 2 1452904939 0639799621 4SL84924 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 10701 15 LT1 211 0.4800 0 14378 118 1 0 3 0.9600 488 4.0900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2046063 0 0 0 2 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452904864 0688966276 4SL95217 JAVEED AHMED 59A KORAMANGALA 111214 0 15 LT1 211 0.5000 0 0 0 1 0 28 1 138 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 1B5659714589 0 0 0 0 0 0 0 0 0 0 JAVEED AHMED,59A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904847 0699814545 4SL93338 ARULAPPAN R # 904 14TH CROSS 1ST MAIN SHASHTRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 1014 10 1 0 3 0.9000 -671 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 BD1150147 0 0 0 0 0 0 0 0 0 0 ARULAPPAN R,# 904 14TH CROSS 1ST MAIN SHASHTRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452904851 0711972769 4SL94186 BHARATH KUMAR S 772A SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2729 106 1 0 3 0.9700 0 1 0 0 290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4050481 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,772A SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1452904874 0727026606 4SL92939 MAHADEVI 13B Ambedkar Nagar 111214 0 15 LT1 211 0.5000 0 6159 63 1 0 3 1 104 0 0 0 1720 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111115877431 0 0 0 0 0 0 0 0 0 0 MAHADEVI,13B Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2025-04-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452905013 0741616778 4SL90978 SAMPATH RAJ NO 782/783 12TH CROSS Shashtri Nagar 111214 73 15 LT1 211 0 1 7488 130 1 0 3 0.9200 315 1.6100 0 0 1350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2843353 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ,NO 782/783 12TH CROSS Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452904930 0768882000 4SL60707 AROGYA SWAMY # 29, 1ST MAIN AMBEDKAR NAGAR, KML 111214 14250 15 LT1 211 0.2400 0 2307 72 1 0 3 0.9500 762 4 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3048824 0 0 0 4 0 0 0 0 0 0 AROGYA SWAMY,# 29, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1452904641 0780704592 4SL90625 C. NAGARATHNA 12 1ST MAIN Ambedkar Nagar 111214 53 15 LT1 211 1 0 5607 48 1 0 3 0.9500 0 0 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2635725 0 0 0 1 0 0 0 0 0 0 C. NAGARATHNA,12 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452905004 0858669836 4SL89793 M NAGESH 775G 12th Cross, 111214 39 15 LT1 211 1 0 10463 128 1 0 3 0.9700 0 0 0 0 1560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2529262 0 0 0 1 0 0 0 0 0 0 M NAGESH,775G 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452904642 0884689181 4SL94766 LAKSHMI # 768, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 3805 170 1 0 3 0.8800 2799 22.0800 0 0 2040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 A5398008 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 768, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452904662 0892274264 4SL76199 A.JACOB NO. 787B RAJENDRA NAGAR 111214 19000 15 LT1 211 0.4800 0 6332 79 1 0 3 1 0 0 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112737535 0 0 0 1 0 0 0 0 0 0 A.JACOB,NO. 787B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904636 0982015849 4SL93707 SHANMUGAM. M 73B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3964 67 1 0 3 0.9200 0 0 0 0 990 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 100000 3934647 0 0 0 0 0 0 0 0 0 0 SHANMUGAM. M,73B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3880 2 1452904869 1022686514 4SL94404 SAGAYA MARY # 780 12TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2479 42 1 0 3 0.8800 0 0 0 0 1450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1450 (ignore if paid) 0 0 8553278 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,# 780 12TH CROSS Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0980 2 1452904952 1042548770 4SL93599 JESUS JESTLEX NO 58,1ST MAIN ROAD Ambedkar Nagar 111214 0 15 LT1 211 1 0 1857 65 1 0 3 0.9000 968 8.0300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 3943482 0 0 0 2 0 0 0 0 0 0 JESUS JESTLEX,NO 58,1ST MAIN ROAD Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452904634 1081900232 4SL85611 PAUL RAJ # 67,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16051 15 LT1 211 0.4800 0 9789 142 1 0 3 0.9700 6389 56.0200 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2094483 0 0 0 2 0 0 0 0 0 0 PAUL RAJ,# 67,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452904913 1100887176 4SL83409 ROSALBA # 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15950 15 LT1 211 0.5000 0 10182 149 1 0 3 1 962 6.8400 0 0 1300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111418581 0 0 0 1 0 0 0 0 0 0 ROSALBA,# 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-12-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904878 1133914246 4SL76366 A.LURD SWAMY NO. 70 1ST MAIN, AMBEDKARNAGAR 111214 17201 15 LT1 211 0.4800 0 4355 43 1 0 3 1 258 1.7800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111115848263 0 0 0 0 0 0 0 0 0 0 A.LURD SWAMY,NO. 70 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904629 1176701539 4SL91351 MANI MEGALAI K # 37 1ST MAIN Ambedkar Nagar 111214 61 15 LT1 211 0.5000 0 2639 26 1 0 3 0.9000 142 1.3200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 BD0943280 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI K,# 37 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452904632 1178882000 4SL41266 ANTHONI ABEDKAR NAGAR KML 111214 13050 15 LT1 211 0.0800 0 3382 35 1 0 3 1 2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 100001532456D 0 0 0 1 0 0 0 0 0 0 ANTHONI,ABEDKAR NAGAR KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452904631 1184274567 4SL81705 A.PUSHPA NO.761 B,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17575 15 LT1 211 0.4800 0 6955 47 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111409153 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,NO.761 B,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904876 1222781421 4SEH71460 ANNAMALAI AND RANI A 790/790E SHASTHRI NAGAR, 111214 78 15 LT1 211 0.5000 0 3822 85 1 0 3 0.8700 0 2.2300 0 0 870 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BD1002230 0 0 0 2 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/790E SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452904953 1262059776 4SL85049 JAYAMMA #803,14TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19426 15 LT1 211 0.4800 0 2282 54 1 0 3 1 -370 0 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111338024 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#803,14TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904954 1264659699 4SL89301 MARIYA DAS 42C 111214 8 15 LT1 211 1 0 2874 31 1 0 3 1 711 4.6600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111365355 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,42C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452904973 9423083671 4SL91067 S DEVENDRAN 784D Shashtri Nagar 111214 45 15 LT1 211 0.5000 0 11218 127 1 0 3 0.9400 0 3.3000 0 0 2020 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 BD1014059 0 0 0 2 0 0 0 0 0 0 S DEVENDRAN,784D Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452904971 9447677902 4SL82442 RAJA KUMARI # 778A,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18625 15 LT1 211 0.4800 0 11055 121 1 0 3 1 0 0 0 0 1300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111373212 0 0 0 1 0 0 0 0 0 0 RAJA KUMARI,# 778A,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452904789 9468882000 4SL65239 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11700 15 LT1 211 0.2400 0 13768 47 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001523360D 0 0 0 1 0 0 0 0 0 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904791 9472953379 4SL95573 SUMATHI WO NAGARAJ 778E 111214 0 15 LT1 211 1 0 524 42 1 0 3 0.8700 -110 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8754109 0 0 0 1 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778E 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3960 2 1452904793 9476907584 4SL88778 KLOTHIN 70A 111214 55 15 LT1 211 1 0 7754 29 1 0 3 0.9700 -28 0 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2403022 0 0 0 0 0 0 0 0 0 0 KLOTHIN,70A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452904788 9478132994 4SL95574 SUMATHI WO NAGARAJ 778F 111214 0 15 LT1 211 1 0 263 20 1 0 3 0.9600 164 1.1200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8754110 0 0 0 2 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778F 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 2 1452904810 9567633208 4SL83616 ROSALBA # 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16000 15 LT1 211 0.4800 0 4274 57 1 0 3 1 0 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111402945 0 0 0 0 0 0 0 0 0 0 ROSALBA,# 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904813 9568882000 4SL63418 SAGAY PANI # 355. - 111214 15400 15 LT1 211 0.2400 0 2653 70 1 0 3 0.8900 373 1.9300 0 0 1210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3343521 0 0 0 2 0 0 0 0 0 0 SAGAY PANI,# 355. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452904811 9572853330 4SL81546 B.SHANKAR NO.894,17TH CROSS,AMBEDKARNAGAR,KORAMANGALA 111214 10400 15 LT1 211 0.4800 0 6816 0 1 0 28 1 43081 314.8200 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111352676 0 0 0 0 0 0 0 0 0 0 B.SHANKAR,NO.894,17TH CROSS,AMBEDKARNAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904918 9620492100 4SL95608 KUMAR R G NO 26 A, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 1501 102 1 0 3 1 7475 65.3900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 1A0000005844 0 0 0 1 0 0 0 0 0 0 KUMAR R G,NO 26 A, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904787 9668882000 4SL60944 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17350 15 LT1 211 0.2400 0 4192 123 1 0 3 1 0 0 0 0 1260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001528561D 0 0 0 1 0 0 0 0 0 0 K.RAJARAM,# 71, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904786 9673755570 4SL93695 R SHIVARAJ 759I Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 1396 24 1 0 3 0.6000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 3935030 0 0 0 0 0 0 0 0 0 0 R SHIVARAJ,759I Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 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 1 0 0 0.1320 2 1452904739 9723621284 4SL91515 MANI NO 796, RAJENDRA NAGAR, 111214 80 15 LT1 211 1 0 180 1 1 0 3 0.9800 153 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 BC2987607 0 0 0 0 0 0 0 0 0 0 MANI,NO 796, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452904748 9732107070 4SL90419 D ISRAVEL 789 13TH CROSS 2nd main Rajendra Nagar 111214 67 15 LT1 211 0.5000 0 5758 69 1 0 3 0.9000 0 0 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BD0895081 0 0 0 1 0 0 0 0 0 0 D ISRAVEL,789 13TH CROSS 2nd main Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452904744 9739725828 4SL89375 SAGAYA MARRY NO 958, AMBEDKAR NAGAR, KORAMANGALA 111214 83 15 LT1 211 1 0 6128 35 1 0 3 0.9800 -67 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BD0868040 0 0 0 1 0 0 0 0 0 0 SAGAYA MARRY,NO 958, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452904802 9764416499 4SL92417 SELVAM # 35, 1ST MAIN, 111214 86 15 LT1 211 0.5000 0 3118 59 1 0 3 0.9800 -5 1 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3119804 0 0 0 0 0 0 0 0 0 0 SELVAM,# 35, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452904800 9778882000 4SL31110 MUNIYAPPA 794,R NAGAR,KML(S) KORMANGALA 111214 19175 15 LT1 211 0.3200 0 4190 137 1 0 3 0.8900 1290 20.5500 0 0 1780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3294920 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,794,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452904966 9936678940 MAHADEVI # 13 1ST MAIN Ambedkar Nagar 111214 0 15 LT1 211 1 0 932 30 1 0 3 1 984 6.7600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 111115877433 0 0 0 2 0 0 0 0 0 0 MAHADEVI,# 13 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452905001 1478882000 4SL47454 PETER NO.27, 1ST MAIN AMBEDKAR NAGAR 111214 14001 15 LT1 211 0.2400 0 1181 36 1 0 3 0.9800 -24 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3048829 0 0 0 0 0 0 0 0 0 0 PETER,NO.27, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452904818 1509733973 4SL82353 S RADHA KRISHNA 44A 111214 15250 15 LT1 211 0.4800 0 4038 28 1 0 3 1 637 0 0 0 670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111202709 0 0 0 1 0 0 0 0 0 0 S RADHA KRISHNA,44A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904829 1516260064 4SL76745 M.LOUIS NO. 80 1ST MAIN, AMBEDKARNAGAR 111214 16700 15 LT1 211 0.4800 0 7846 8 1 0 3 1 -11 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111112740571 0 0 0 1 0 0 0 0 0 0 M.LOUIS,NO. 80 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904750 1578882000 4SL43849 FAZILA 21 1ST MAIN AMBEDKARNAGAR 111214 13650 15 LT1 211 0.3800 0 3988 121 1 0 3 0.8800 0 0 0 0 1670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3427847 0 0 0 2 0 0 0 0 0 0 FAZILA,21 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452904817 1616785228 4SL94413 ARUL FRANCIS # 795 13TH CROSS 3RD MAIN Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2033 112 1 0 3 0.8000 529 2.7000 0 0 270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 100000 8553281 0 0 0 2 0 0 0 0 0 0 ARUL FRANCIS,# 795 13TH CROSS 3RD MAIN Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5810 2 1452904827 1617487904 4SL83135 BABU 34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14550 15 LT1 211 0.4800 0 6444 44 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 111111428197 0 0 0 1 0 0 0 0 0 0 BABU,34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-05-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904820 1619442481 4SL94252 S AROGYA DASS 763A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1990 103 1 0 3 0.7400 -1 2.0100 0 0 990 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 100000 4044753 0 0 0 0 0 0 0 0 0 0 S AROGYA DASS,763A Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2640 2 1452904815 1638109000 4SL76896 BEGUM NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 111214 15050 15 LT1 211 0.5000 0 10126 14 1 0 3 0.9900 0 0 0 0 1380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BC2258377 0 0 0 1 0 0 0 0 0 0 BEGUM,NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452904919 1668882000 4SL61843 MEENA # 838, 1ST MAIN AMBEDKAR NAGAR, KML 111214 11950 15 LT1 211 0.2400 0 542 12 1 0 3 0.8400 27 1 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3427854 0 0 0 0 0 0 0 0 0 0 MEENA,# 838, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452904923 1681608790 4SL91498 FELIX RAJ M 249B 14TH CROSS, 111214 43 15 LT1 211 1 0 3014 42 1 0 3 0.7300 382 5.2300 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BD0945683 0 0 0 1 0 0 0 0 0 0 FELIX RAJ M,249B 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452904759 1715497654 4SL89792 M NAGESH 775A 12th Cross, 111214 70 15 LT1 211 1 0 8474 24 1 0 3 0.8900 -10 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 BC2529258 0 0 0 1 0 0 0 0 0 0 M NAGESH,775A 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452904858 1808742376 4SL95246 K V SHOBHA W O BABU 20E 111214 0 15 LT1 211 1 0 1602 56 1 0 3 0.8900 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732824 0 0 0 2 0 0 0 0 0 0 K V SHOBHA W O BABU,20E 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8270 2 1452904852 1817732766 4SL76001 MANI NO. 796, RAJENDRANAGAR KORAMANGALA 111214 19178 15 LT1 211 0.4800 0 3275 12 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 111115861719D 0 0 0 1 0 0 0 0 0 0 MANI,NO. 796, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904633 1887693821 4SL95570 SUMATHI WO NAGARAJ 778C 111214 0 15 LT1 211 1 0 1286 75 1 0 3 0.7600 0 2.2000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8754103 0 0 0 3 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5740 2 1452904969 1964315128 4SL90209 MARIA ALPHONSA 72B 111214 7 15 LT1 211 1 0 6182 67 1 0 3 1 0 0 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111576734 0 0 0 0 0 0 0 0 0 0 MARIA ALPHONSA,72B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904975 1966254529 4SL85906 K.V.SHOBHA # 20,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 10705 15 LT1 211 1 0 17384 142 1 0 3 1 557 4.1700 0 0 1400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111426866 0 0 0 2 0 0 0 0 0 0 K.V.SHOBHA,# 20,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2024-03-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1452904983 1968882000 4SEH44546 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12351 15 LT1 211 0 1 1029 24 1 0 3 0.9100 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3046848 0 0 0 0 0 0 0 0 1 0 R.AMALA,# 8, 1 ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452904840 1983362367 4SL94675 AROGYA SWAMY # 29 1ST MAIN Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1328 45 1 0 3 0.9600 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4550302 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,# 29 1ST MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2730 2 1452904833 1996017994 4SL85905 K.V.SHOBHA 20A 111214 10704 15 LT1 211 1 0 14724 65 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2078373 0 0 0 1 0 0 0 0 0 0 K.V.SHOBHA,20A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-04-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452904834 2007470790 4SL94448 DHAWA MANI NO 788, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 1596 58 1 0 3 0.9500 0 0 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 4053751 0 0 0 0 0 0 0 0 0 0 DHAWA MANI,NO 788, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3440 2 1452904938 2036844838 4SL93233 FELIX RAJ. M 2498A 14TH CROSS 111214 0 15 LT1 211 1 0 3585 50 1 0 3 1 0 0 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111116851165 0 0 0 0 0 0 0 0 0 0 FELIX RAJ. M,2498A 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452904924 2174435172 4SL92418 SELVAM 35A 1ST MAIN, 111214 59 15 LT1 211 0.5000 0 3884 71 1 0 3 0.9400 1286 11.0800 0 0 810 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3119805 0 0 0 0 0 0 0 0 0 0 SELVAM,35A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452904646 2175953276 4SL91062 S DEVENDRAN NO784 14TH CROSS Shashtri Nagar 111214 76 15 LT1 211 0.5000 0 2928 25 1 0 3 0.7300 0 4.6400 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BD1014697 0 0 0 1 0 0 0 0 0 0 S DEVENDRAN,NO784 14TH CROSS Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452904648 2177452743 4SL82354 S RADHA KRISHNA 44B 111214 15300 15 LT1 211 0.4800 0 7676 32 1 0 3 1 87 0 0 0 840 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111406161 0 0 0 1 0 0 0 0 0 0 S RADHA KRISHNA,44B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904649 2178882000 4SL27960 BALARAM 1004,12TH CROSS,R NAGAR KORMANGALA 111214 19500 15 LT1 211 0.0800 0 1760 214 1 0 3 1 0 0 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100001530354D 0 0 0 2 0 0 0 0 0 0 BALARAM,1004,12TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1452904778 2240903500 4SL94254 S AROGYA DASS 762B Shasthri Nagar Koramangala 111214 0 15 LT1 211 0.7500 0 846 17 1 0 3 0.9600 168 1.4100 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4044755 0 0 0 1 0 0 0 0 0 0 S AROGYA DASS,762B Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2720 2 1452904733 2254932387 4SL85904 K.V.SHOBHA 20B 111214 10903 15 LT1 211 1 0 297 0 1 0 28 1 146 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111408640 0 0 0 0 0 0 0 0 0 0 K.V.SHOBHA,20B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904728 2268882000 4SL70530 G.KUMARASHAN #807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 111214 19575 15 LT1 211 0.2400 0 17495 53 1 0 3 1 0 0 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001538900D 0 0 0 1 0 0 0 0 0 0 G.KUMARASHAN,#807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904736 2276553254 4SL84103 AROCIKYA SWAMY # 29,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 111214 14252 15 LT1 211 0.4800 0 3842 11 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111194813 0 0 0 1 0 0 0 0 0 0 AROCIKYA SWAMY,# 29,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452904637 2278882000 4SL47460 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORAMANGALA 111214 10950 15 LT1 211 0.2400 0 1109 34 1 0 3 0.7200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427857 0 0 0 0 0 0 0 0 0 0 C GOVINDA SINGH,3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452904889 2291951424 4SL82815 M.LAKSHMI #768A,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 17852 15 LT1 211 0.4800 0 11868 25 1 0 3 1 0 0 0 0 1300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111355274 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,#768A,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904884 2301131236 4SL89791 M NAGESH 775C 12th Cross, 111214 90 15 LT1 211 1 0 7043 77 1 0 3 0.9600 5 0 0 0 920 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2529261 0 0 0 1 0 0 0 0 0 0 M NAGESH,775C 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452904887 2339186937 4SL76365 A.LURD SWAMY NO. 70A 1ST MAIN, AMBEDKARNAGAR 111214 17150 15 LT1 211 0.4800 0 92 109 1 0 3 0.9200 0 0 0 0 1110 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 8633094 0 0 0 2 0 0 0 0 0 0 A.LURD SWAMY,NO. 70A 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 2 1452904891 2340069311 4SL82835 RAJA C #770D,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17925 15 LT1 211 0.5600 0 13118 106 1 0 3 1 1435 13.2300 0 0 1080 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111428875 0 0 0 1 0 0 0 0 0 0 RAJA C,#770D,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452904738 0057443273 4SL89306 WILLAMDAS R NO 769, 11TH CROSS 7TH MAIN, 111214 1 15 LT1 211 1 0 5654 95 1 0 3 0 573 2.9000 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0868104 0 0 0 0 0 0 0 0 0 0 WILLAMDAS R,NO 769, 11TH CROSS 7TH MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452904872 0078882000 4SL43748 M. RATNA 910 1ST MAIN AMBEDKARNAGAR 111214 12100 15 LT1 211 0.4200 0 374 10 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 100001537423D 0 0 0 0 0 0 0 0 0 0 M. RATNA,910 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452904866 0086650066 4SL75365 KUNDALA KESI NO. 30, AMBEDKARNAGAR KORAMANGALA 111214 14400 15 LT1 211 0.4800 0 571 4 1 0 3 0.3600 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3301848 0 0 0 0 0 0 0 0 0 0 KUNDALA KESI,NO. 30, AMBEDKARNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452904873 0088882000 4SEH27528 P.CHANDRAIAH #843,1ST MAIN,L.R.NAGAR KORMANGALA 111214 12550 15 LT1 211 3 0 652 40 1 0 3 1 1 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 100001514305DD 0 0 0 1 0 0 0 0 0 0 P.CHANDRAIAH,#843,1ST MAIN,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452904867 0106350873 4SL95590 MARY JULINA 801C SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 355 31 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8782274 0 0 0 0 0 0 0 0 0 0 MARY JULINA,801C SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3510 2 1452904772 0190815898 4SL90979 SAMPATH RAJ 782F Shashtri Nagar 111214 85 15 LT1 211 1 0 2167 27 1 0 3 0.8000 66 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 BC2843354 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,782F Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452904779 0227413941 4SL73802 G.KUMARASHAN NO. 807, 11TH CROSS SHASTRI NAGAR, KORAMANGALA 111214 31907 15 LT1 211 0.5000 0 6319 130 1 0 3 1 0 0 0 0 670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112737335D 0 0 0 1 0 0 0 0 0 0 G.KUMARASHAN,NO. 807, 11TH CROSS SHASTRI NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904621 0268882000 4SL71676 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18350 15 LT1 211 0.2400 0 15353 75 1 0 3 1 0 0 0 0 1530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001535526D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904819 0278882000 4SL43639 MADESWARAN NO.19,A NAGAR KORMANGALA 111214 1351 15 LT1 211 0.2400 0 10296 51 1 0 3 1 1626 12.2600 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001535414D 0 0 0 1 0 0 0 0 0 0 MADESWARAN,NO.19,A NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904823 0279384972 4SEH64766 RAJA KUMARI # 778D,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18700 15 LT1 211 1 0 3188 25 1 0 3 1 4859 41.8600 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111380084 0 0 0 1 0 0 0 0 0 0 RAJA KUMARI,# 778D,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452904626 0367450096 4SL92476 JOSEPH V 48A 1ST MAIN 111214 40 15 LT1 211 1 0 9636 106 1 0 3 0.9600 0 0 0 0 2140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 BD1084790 0 0 0 1 0 0 0 0 0 0 JOSEPH V,48A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452904624 0368882000 4SL69002 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10650 15 LT1 211 0.4800 0 19491 239 1 0 3 1 0 0 0 0 1700 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100001529169D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904933 0445953302 4SL91776 R AMALAVATHI NO 16 1ST MAIN 111214 6 15 LT1 211 0.5000 0 3369 34 1 0 3 0.9300 0 0 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BD1019894 0 0 0 1 0 0 0 0 0 0 R AMALAVATHI,NO 16 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452904915 2625601247 4SL87583 BALAMMA # 28,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 95 15 LT1 211 0.4800 0 5504 54 1 0 3 0.8900 158 2.2600 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BC2262571 0 0 0 0 0 0 0 0 0 0 BALAMMA,# 28,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452904895 2643641260 4SL94414 ARUL FRANCIS 795B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1553 32 1 0 3 0.9100 0 0 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 100000 8553282 0 0 0 0 0 0 0 0 0 0 ARUL FRANCIS,795B Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452904917 2668882000 4SL61842 MEENA # 838, 1ST MAIN AMBEDKAR NAGAR, KML 111214 11900 15 LT1 211 0.2400 0 888 23 1 0 3 0.9400 0 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3427860 0 0 0 0 0 0 0 0 0 0 MEENA,# 838, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452904922 2684327661 4SL87363 C.NAGARATHNA # 12,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111214 12701 15 LT1 211 0.4800 0 7848 152 1 0 3 0.9600 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2245090 0 0 0 2 0 0 0 0 0 0 C.NAGARATHNA,# 12,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452904906 2723138802 4SL82798 AROGYA MARY #31,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111214 14450 15 LT1 211 0.4800 0 9170 36 1 0 3 1 333 3.0400 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111404346 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,#31,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452904875 2732975228 4SL89022 ANTHONEY # 15B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 81 15 LT1 211 0.4800 0 11348 152 1 0 3 0.9800 22021 197.9600 0 0 1680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2341233 0 0 0 2 0 0 0 0 0 0 ANTHONEY,# 15B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452904982 2768882000 4SL61338 SAMPATH RAJ # 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 111214 18850 15 LT1 211 0.2400 0 3517 61 1 0 3 0 0 0 0 0 1440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 A3294907 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,# 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452904976 2777757190 4SL95546 SARALA 33A AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 911 143 1 0 3 0.8800 -6 2.1700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8762041 0 0 0 2 0 0 0 0 0 0 SARALA,33A AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6110 2 1452904977 2788275646 4SL83222 S.AROKIA DAS # 69,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16250 15 LT1 211 0.4800 0 6627 19 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111383454 0 0 0 0 0 0 0 0 0 0 S.AROKIA DAS,# 69,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452904658 2791524844 4SL93684 R SHIVARAJ 759G Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2054 63 1 0 3 0.9400 3585 31.3900 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 0 3935019 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759G Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1452904780 2831720152 4SL82352 S RADHA KRISHNA # 44 1ST CROSS 1ST MAIN 111214 15350 15 LT1 211 0.4800 0 5558 55 1 0 3 1 786 0 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111111414723 0 0 0 2 0 0 0 0 0 0 S RADHA KRISHNA,# 44 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452904774 2849232371 4SL94350 CHAND BI 20A 111214 0 15 LT1 211 0.5000 0 1090 47 1 0 3 0.8800 0 0 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4070852 0 0 0 1 0 0 0 0 0 0 CHAND BI,20A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2630 2 1452904776 2849728281 4SL94447 DHAWA MANI 788A RAJENDRA NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 2892 103 1 0 3 0.7900 0 0 0 0 1280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 0 4053750 0 0 0 1 0 0 0 0 0 0 DHAWA MANI,788A RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8860 2 1452904700 2877163549 4SL91063 S DEVENDRAN 784A Shashtri Nagar 111214 71 15 LT1 211 0.5000 0 2039 22 1 0 3 0.9800 36 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 BD1014055 0 0 0 0 0 0 0 0 0 0 S DEVENDRAN,784A Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452904699 2884668183 4SL84222 MARY JULINA # 801,4TH CROSS,RAJAENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19375 15 LT1 211 1 0 13764 71 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111373445 0 0 0 1 0 0 0 0 0 0 MARY JULINA,# 801,4TH CROSS,RAJAENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452904702 2887338737 4SL91991 D ISRAVEL 789A Rajendra Nagar 111214 17 15 LT1 211 0.5000 0 1545 54 1 0 3 0.8700 0 0 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3074325 0 0 0 2 0 0 0 0 0 0 D ISRAVEL,789A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452904640 2891179277 4SL83221 S.AROKIA DAS # 69A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16200 15 LT1 211 0.4800 0 13031 93 1 0 3 1 0 0 0 0 500 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111372860 0 0 0 1 0 0 0 0 0 0 S.AROKIA DAS,# 69A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452905021 2959997172 4SL85943 K V SHOBHA 188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111214 0 15 LT1 211 0.5000 0 158 45 1 0 3 0.8600 109 1 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8806849 0 0 0 2 0 0 0 0 0 0 K V SHOBHA,188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-12-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6180 2 1452905014 2968882000 4SL57545 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12350 15 LT1 211 0.2400 0 2722 54 1 0 3 0.8100 497 4.4000 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3046859 0 0 0 1 0 0 0 0 0 0 R.AMALA,# 8, 1 ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452904929 2978882000 4SL14879 NAGAMMA 786 13TH CROSS KORMANGALA 111214 18925 15 LT1 211 0.0800 0 4323 120 1 0 3 1 720 3.8600 0 0 1480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3296297 0 0 0 0 0 0 0 0 0 0 NAGAMMA,786 13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452904653 3009463108 4SL93685 R SHIVARAJ 759A Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2627 90 1 0 3 0.9100 7997 71.7100 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 9999 3935020 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759A Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1452904722 3031391068 4SL95262 MARIYADAS NO, 42, 1ST MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 3215 217 1 0 3 0.8600 12069 102.3200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8765712 0 0 0 3 0 0 0 0 0 0 MARIYADAS,NO, 42, 1ST MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8820 2 1452904725 3078908828 4SL91347 KAMALAMMA # 62,AMBEDKAR NAGAR,KORAMANGALA 111214 22 15 LT1 211 1 0 4470 25 1 0 3 0.9800 665 4.9400 0 0 250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2516834 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,# 62,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452904898 3108146646 4SEH71420 MANI 796A RAJENDRA NAGAR, 111214 49 15 LT1 211 1 0 3688 61 1 0 3 0.9900 0 1 0 0 450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2987609 0 0 0 0 0 0 0 0 0 0 MANI,796A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452904677 3268882000 4SL70529 G.KUMARASHAN #807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 111214 19525 15 LT1 211 0.2400 0 14341 37 1 0 3 0 0 0 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001527918D 0 0 0 0 0 0 0 0 0 0 G.KUMARASHAN,#807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 80.3200 88 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904770 3368882000 4SL68367 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15700 15 LT1 211 0.4800 0 2339 12 1 0 3 0 467 3.4600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 100001523543D 0 0 0 0 0 0 0 0 0 0 G.VINCENT,#54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904771 3368912483 4SL91064 S DEVENDRAN 784B Shashtri Nagar 111214 51 15 LT1 211 0.5000 0 4119 36 1 0 3 0.9900 273 1.9600 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BD1014058 0 0 0 2 0 0 0 0 0 0 S DEVENDRAN,784B Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452904773 3374892176 4SL83961 A.LURD SWAMY # 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 17200 15 LT1 211 0.4800 0 13589 295 1 0 3 1 2434 12.4000 0 0 1740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111357965 0 0 0 2 0 0 0 0 0 0 A.LURD SWAMY,# 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452905005 1455396227 4SL93683 R SHIVARAJ 759L Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2718 22 1 0 3 0.8200 0 0 0 0 550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999 3935018 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759L Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9410 2 1452905006 1458489987 4SL84576 KUMAR SWAMY # 33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15051 15 LT1 211 1 0 7850 79 1 0 3 1 3280 28.7500 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111124036652 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,# 33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-04-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452904896 3734441599 4SL93710 SHANMUGAM. M 73A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3123 89 1 0 3 0.8300 0 0 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 100000 3934650 0 0 0 1 0 0 0 0 0 0 SHANMUGAM. M,73A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1910 2 1452904877 3765566866 4SEH71617 D ISRAVEL # 789 13TH CROSS 2ND MAIN Rajendra Nagar 111214 54 15 LT1 211 1 0 1837 21 1 0 3 0.8500 -1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 BC3074326 0 0 0 1 0 0 0 0 0 0 D ISRAVEL,# 789 13TH CROSS 2ND MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452904986 3795904485 4SL83226 K.SUDHA #59,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16150 15 LT1 211 0.4800 0 11280 82 1 0 3 1 0 0 0 0 1410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111396471 0 0 0 1 0 0 0 0 0 0 K.SUDHA,#59,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904881 3824323611 4SL87526 KANIKA RAJ # 28,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111214 42 15 LT1 211 0.4800 0 7023 57 1 0 3 1 3195 24.8500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111424855 0 0 0 2 0 0 0 0 0 0 KANIKA RAJ,# 28,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452904879 3865901724 4SL93844 XAVIER D 767C KORAMANGALA 111214 0 15 LT1 211 1 0 2913 51 1 0 3 0.9800 8 0 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 100000 3950247 0 0 0 1 0 0 0 0 0 0 XAVIER D,767C KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4580 2 1452904643 3895875675 4SL94118 WILLAMDAS R NO 749A, 7TH MAIN, 11TH CROSS,SHASTRI NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 1659 53 1 0 3 0.8400 1341 11.5100 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 4045984 0 0 0 2 0 0 0 0 0 0 WILLAMDAS R,NO 749A, 7TH MAIN, 11TH CROSS,SHASTRI NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1140 2 1452904730 3921895543 4SL76744 M.LOUIS NO. 80C 1ST MAIN, AMBEDKARNAGAR 111214 16650 15 LT1 211 0.4800 0 8877 25 1 0 3 1 -59 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111113401574 0 0 0 1 0 0 0 0 0 0 M.LOUIS,NO. 80C 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904735 3968882000 4SL57544 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12300 15 LT1 211 0.2400 0 940 96 1 0 3 0.6600 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3046847 0 0 0 0 0 0 0 0 0 0 R.AMALA,# 8, 1 ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2024-04-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452904726 3972584833 4SL95247 K V SHOBHA W O BABU 20G 111214 0 15 LT1 211 1 0 655 45 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732825 0 0 0 1 0 0 0 0 0 0 K V SHOBHA W O BABU,20G 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3080 2 1452904732 3978882000 4SL23882 REETA #63 AMBEDKAR NAGAR KORMANGALA 111214 16500 15 LT1 211 0.0800 0 11567 4 1 0 3 0 -194 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 100001582855D 0 0 0 0 0 0 0 0 0 0 REETA,#63 AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904942 4071317565 4SL94885 VASANTHI NO 33 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 0.5000 0 34 1 1 0 3 0.7000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 A5499956 0 0 0 0 0 0 0 0 0 0 VASANTHI,NO 33 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452904911 4140395844 4SL93234 FELIX RAJ. M NO 2498 14TH CROSS 111214 0 15 LT1 211 1 0 2500 60 1 0 3 1 213 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 111116851166 0 0 0 1 0 0 0 0 0 0 FELIX RAJ. M,NO 2498 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452904902 4146404417 4SL90977 SAMPATH RAJ 782D Shashtri Nagar 111214 37 15 LT1 211 1 0 6060 53 1 0 3 0.9800 0 0 0 0 1270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BC2843352 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,782D Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452904882 4158504960 4SL93687 R SHIVARAJ 759K Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2630 214 1 0 3 0.8400 0 1.2900 0 0 1040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 3935022 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759K Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2610 2 1452904756 4268882000 4SL70142 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 98050 15 LT1 211 0.2400 0 5229 11 1 0 3 0 1347 17.1300 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100001509893D 0 0 0 0 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904753 4277166951 4SL82834 RAJA C #770,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17900 15 LT1 211 0.5600 0 7888 92 1 0 3 1 -4 0 0 0 410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111175467 0 0 0 1 0 0 0 0 0 0 RAJA C,#770,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452904762 4278882000 4SL26757 ANJALAMMA 366,2ND STAGE,R NAGAR KORMANGALA 111214 19725 15 LT1 211 0.0800 0 3026 85 1 0 3 0.8900 1330 10.5000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3294906 0 0 0 0 0 0 0 0 0 0 ANJALAMMA,366,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452904685 4298763171 4SL83624 Y.GOPI #34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14700 15 LT1 211 0.5000 0 12760 57 1 0 3 1 -1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111421741 0 0 0 1 0 0 0 0 0 0 Y.GOPI,#34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904675 4311856979 4SL90345 SUNDAR RAJ R NO 56,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 91 15 LT1 211 1 0 6246 61 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BD0892218 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ R,NO 56,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452904783 4333330576 4SL94351 CHAND BI # 20,1ST MAIN,AMBEDKAR NAGAR 111214 0 15 LT1 211 0.5000 0 3677 127 1 0 3 0.9700 0 0 0 0 1200 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4070851 0 0 0 2 0 0 0 0 0 0 CHAND BI,# 20,1ST MAIN,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2410 2 1452904768 4368882000 4SL68366 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15650 15 LT1 211 0.4800 0 13881 34 1 0 3 0 812 6.1400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 100001531609D 0 0 0 0 0 0 0 0 0 0 G.VINCENT,#54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 299.7500 0 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904697 4378882000 4SL52933 SHIVARAJ NO.22 1ST MAIN 111214 13700 15 LT1 211 0.2400 0 797 35 1 0 3 0.9700 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427591 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,NO.22 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452904693 4392382902 4SL93845 XAVIER D 767B KORAMANGALA 111214 0 15 LT1 211 1 0 2481 76 1 0 3 0.8400 -1 0 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3950248 0 0 0 3 0 0 0 0 0 0 XAVIER D,767B KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1452904832 4420725973 4SL93688 R SHIVARAJ # 759/594/595 1ST CROSS Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2117 107 1 0 3 0.9400 0 0 0 0 270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 3935023 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,# 759/594/595 1ST CROSS Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8850 2 1452904743 4468882000 4SEH54464 SAKENA #248,2ND CROSS 1ST BLOCK KORAMANGALA 111214 19800 15 LT1 211 0 1 5665 1 1 0 3 1 195 1.0200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 100001530735D 0 0 0 1 0 0 0 0 1 0 SAKENA,#248,2ND CROSS 1ST BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904937 4471908492 4SL81704 A.PUSHPA NO.761 A,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17650 15 LT1 211 0.4800 0 15985 114 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111351881 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,NO.761 A,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904932 4489558857 4SL91632 ANNAMALAI AND RANI A NO 790/791, 13TH CROSS, SHASTHRI NAGAR, 111214 63 15 LT1 211 1 0 3089 101 1 0 3 0.7700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 BD1003771 0 0 0 0 0 0 0 0 0 0 ANNAMALAI AND RANI A,NO 790/791, 13TH CROSS, SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452904830 4543845996 4SL84439 SAVITHRI # 785,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 18900 15 LT1 211 1 0 851 0 1 0 28 1 6499 57.1100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 100006984464D 0 0 0 0 0 0 0 0 0 0 SAVITHRI,# 785,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904936 4578882000 4SL44117 HAMSAVENI 40/A 1ST MAIN AMBEDKARNAGAR 111214 15150 15 LT1 211 0.5000 0 12462 129 1 0 3 0.9500 0 1 0 0 1590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2506865 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,40/A 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452904935 4583407019 4SL91775 R AMALAVATHI 16A 1ST MAIN 111214 35 15 LT1 211 0.5000 0 9045 199 1 0 3 0.9300 13729 118.4500 0 0 2490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2490 (ignore if paid) 0 9999 BD1019893 0 0 0 2 0 0 0 0 0 0 R AMALAVATHI,16A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127 140 2025-05-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452904883 4668882000 4SL62348 ANNAPOORNA # 800, 3RD STAGE KML, B.LORE 111214 19325 15 LT1 211 0.2400 0 1522 32 1 0 3 0.8800 -8 0 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3294916 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,# 800, 3RD STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452904681 4767629612 4SEH70876 SAMPATH RAJ 782G Shashtri Nagar 111214 36 15 LT1 211 2 0 5346 78 1 0 3 0.8300 382 2.0300 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2843351 0 0 0 4 0 0 0 0 0 0 SAMPATH RAJ,782G Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1452904686 4768882000 4SL61213 RAJVEL LAKSHMI # 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 111214 17000 15 LT1 211 0.2400 0 904 17 1 0 3 0.9700 54 0 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3427978 0 0 0 1 0 0 0 0 0 0 RAJVEL LAKSHMI,# 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452904682 4778882000 4SL27035 S BASHA BAI 6L R NAGAR,KML(S) KORMANGALA 111214 11400 15 LT1 211 0.0800 0 2799 75 1 0 3 0.9600 591 4.1000 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3294904 0 0 0 0 0 0 0 0 0 0 S BASHA BAI,6L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452904678 4794528871 4SL82833 RAJA C #770B,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17875 15 LT1 211 0.5600 0 13015 88 1 0 3 1 134 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111197007 0 0 0 1 0 0 0 0 0 0 RAJA C,#770B,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904650 4821915241 4SL83352 S.MANI # 61,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16400 15 LT1 211 0.4800 0 7128 126 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111382238 0 0 0 0 0 0 0 0 0 0 S.MANI,# 61,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452904661 4827440670 4SL84454 AMALA # 9,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 12352 15 LT1 211 1 0 6800 60 1 0 3 0.8600 0 1 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1992854 0 0 0 2 0 0 0 0 0 0 AMALA,# 9,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452904696 4878882000 4SL23921 MUNISWAMY 627 17TH CROSS,A B NAGAR KORMANGALA 111214 13850 15 LT1 211 0.0800 0 6445 18 1 0 3 0 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 100001539945D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,627 17TH CROSS,A B NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904639 4921448130 4SL93689 R SHIVARAJ 759H Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3341 84 1 0 3 0.6800 100 58.3200 0 0 770 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 9999 3935024 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759H Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1650 2 1452904987 2368882000 4SL69000 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10600 15 LT1 211 0.4800 0 60323 380 1 0 3 1 -7 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001515605D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 312.4200 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904997 2372507886 4SL89584 M LAKSHMI 768B 1st Cross, 111214 62 15 LT1 211 1 0 8226 133 1 0 3 0 2263 16.4300 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2519164 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,768B 1st Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 359.8100 0 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452904623 2381387785 4SL95591 MARY JULINA NO 801, 2ND CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 12 0 1 0 28 1 -10 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 1A0000005828 0 0 0 0 0 0 0 0 0 0 MARY JULINA,NO 801, 2ND CROSS SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904901 2408658611 4SL94253 S AROGYA DASS # 763 11TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 662 30 1 0 3 0.9700 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 4044754 0 0 0 1 0 0 0 0 0 0 S AROGYA DASS,# 763 11TH CROSS Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6420 2 1452904985 2478882000 4SL47132 MEENAKSHI NO.187 KORMANGALA 111214 19850 15 LT1 211 0.3200 0 8536 6 1 0 3 1 188 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001532001D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO.187 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452905002 2568882000 4SL65919 MEENAKSHI #187, RAJENDRA NAGAR 111214 19875 15 LT1 211 0.2400 0 4216 47 1 0 3 1 161 2.4500 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001516343D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,#187, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452905009 2578882000 4SL43677 PALANY NO.827,1ST MAIN AMBEDKAR NAGAR 111214 11350 15 LT1 211 0.5600 0 2377 131 1 0 3 1 1443 10.7100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427853 0 0 0 0 0 0 0 0 0 0 PALANY,NO.827,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452904912 2597156341 REEETA MARY 63A 111214 29 15 LT1 211 0.4800 0 6920 57 1 0 3 0.9800 1 0 0 0 550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC2100409 0 0 0 0 0 0 0 0 0 0 REEETA MARY,63A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452904674 5029440057 4SL92477 JOSEPH V NO 48 1ST MAIN 111214 14 15 LT1 211 1 0 7364 140 1 0 3 0.9700 0 1 0 0 1550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BD1086241 0 0 0 2 0 0 0 0 0 0 JOSEPH V,NO 48 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452904656 5038308223 4SL85610 PAUL RAJ 67A 111214 16052 15 LT1 211 0.4800 0 1403 0 1 0 28 1 2787 25.3200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111387146 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,67A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904638 5123872364 4SL91352 MANI MEGALAI K 37A Ambedkar Nagar 111214 79 15 LT1 211 0.5000 0 3799 37 1 0 3 0.9100 898 7.7800 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999 BD0943279 0 0 0 2 0 0 0 0 0 0 MANI MEGALAI K,37A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452905019 5183300494 4SL90346 SUNDAR RAJ R 56A 111214 88 15 LT1 211 1 0 4125 56 1 0 3 1 -18 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111372391 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ R,56A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452905022 5183917168 4SL90208 MARIA ALPHONSA 72A 111214 52 15 LT1 211 1 0 3353 58 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2550816 0 0 0 1 0 0 0 0 0 0 MARIA ALPHONSA,72A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452905017 5191448500 4SL94326 MANI MEGALAI K 37B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1512 53 1 0 3 0.9500 559 2.7200 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4044901 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI K,37B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 2 1452904988 5200926946 4SL95571 SUMATHI WO NAGARAJ 778A 111214 0 15 LT1 211 1 0 856 83 1 0 3 0.9700 0 1.3500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8754104 0 0 0 2 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 2 1452904865 5250450862 4SL91633 ANNAMALAI AND RANI A 790/791D SHASTHRI NAGAR, 111214 89 15 LT1 211 0.5000 0 3271 89 1 0 3 1 2483 20.8800 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111391365 0 0 0 2 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791D SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1452904871 5268882000 4SL70141 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18775 15 LT1 211 0.2400 0 18170 65 1 0 3 0 0 0 0 0 1140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100001522212D 0 0 0 0 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904956 5298347892 4SL88777 KLOTHIN # 70,AMBEDKAR NAGAR,KORAMANGALA 111214 50 15 LT1 211 1 0 11443 34 1 0 3 0.8400 0 0 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2403021 0 0 0 1 0 0 0 0 0 0 KLOTHIN,# 70,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452904900 1394636994 4SL90225 SUSHEELA NO 42, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 16 15 LT1 211 1 0 11502 175 1 0 3 0.7900 -13 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2550819 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO 42, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452904960 5309659811 4SL95248 K V SHOBHA W O BABU 20C 111214 0 15 LT1 211 1 0 889 66 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732826 0 0 0 2 0 0 0 0 0 0 K V SHOBHA W O BABU,20C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0330 2 1452904835 5334126894 4SL89789 M NAGESH 775B 12th Cross, 111214 32 15 LT1 211 1 0 3101 59 1 0 3 0.8800 0 0 0 0 490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2529260 0 0 0 1 0 0 0 0 0 0 M NAGESH,775B 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452904837 5368882000 4SL68365 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15600 15 LT1 211 0.4800 0 12734 73 1 0 3 0 0 0 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100001519591D 0 0 0 0 0 0 0 0 0 0 G.VINCENT,#54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904853 5379062798 4SL82837 RAJA C #770A,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17975 15 LT1 211 0.5600 0 7984 32 1 0 3 1 973 6.8100 0 0 250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111341426 0 0 0 2 0 0 0 0 0 0 RAJA C,#770A,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452904925 5424043345 4SL94264 S AROGYA DASS 764C Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1622 44 1 0 3 0.8300 1 0 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4044706 0 0 0 1 0 0 0 0 0 0 S AROGYA DASS,764C Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1170 2 1452904831 5468882000 4SL23920 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11000 15 LT1 211 0.0800 0 11628 114 1 0 3 1 248 1.6200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111338082 0 0 0 1 0 0 0 0 0 0 C GOVINDA SINGH,3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904839 5470695025 4SL93808 ANJALI NO 24, 1ST MAIN, AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2132 39 1 0 3 0.9000 131 1.0500 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999 3954226 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 24, 1ST MAIN, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452904899 5478882000 4SL43839 BEGUM 38 1ST MAIN AMBEDKARNAGAR 111214 14950 15 LT1 211 0.4000 0 19325 13 1 0 3 0 -343 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 100001534080D 0 0 0 0 0 0 0 0 0 0 BEGUM,38 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452905015 5497491318 4SL85526 REEETA MARY # 63,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 25 15 LT1 211 0.4800 0 3801 32 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2100408 0 0 0 0 0 0 0 0 0 0 REEETA MARY,# 63,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452905016 5498129715 4SL95592 MARY JULINA 801D SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 394 36 1 0 3 0.8800 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8782276 0 0 0 0 0 0 0 0 0 0 MARY JULINA,801D SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1760 2 1452904657 5552832802 4SL94265 S AROGYA DASS 764A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1992 28 1 0 3 0.9400 1 0 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 100000 4044747 0 0 0 0 0 0 0 0 0 0 S AROGYA DASS,764A Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 2 1452904758 5611619212 4SL90436 C GOVINDA SINGH 3 1ST MAIN Ambedkar Nagar 111214 21 15 LT1 211 0.5000 0 5568 63 1 0 3 1 0 1.0600 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111355925 0 0 0 1 0 0 0 0 0 0 C GOVINDA SINGH,3 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904635 5634916949 4SL90983 SAMPATH RAJ 782A Shashtri Nagar 111214 66 15 LT1 211 1 0 2591 48 1 0 3 0.9600 524 4.8800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 BC2843358 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,782A Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452904909 5663651670 4SL87584 BALAMMA 28A 111214 20 15 LT1 211 0.4800 0 5782 55 1 0 3 0.9100 209 2.0100 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2262572 0 0 0 0 0 0 0 0 0 0 BALAMMA,28A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452904910 5664516731 4SL95249 K V SHOBHA W O BABU 20A 111214 0 15 LT1 211 1 0 452 32 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732827 0 0 0 0 0 0 0 0 0 0 K V SHOBHA W O BABU,20A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2480 2 1452904880 5678882000 4SL39259 KARIYAMMA #65,2ND MAIN RD, KORMANGALA 111214 16701 15 LT1 211 0.4800 0 92 1 1 0 3 1 -1 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 100001526072D 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,#65,2ND MAIN RD, KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452904781 5768882000 4SL61212 RAJVEL LAKSHMI # 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 111214 17100 15 LT1 211 0.2400 0 1864 25 1 0 3 0.9500 1 0 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3427979 0 0 0 0 0 0 0 0 0 0 RAJVEL LAKSHMI,# 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452904782 5778882000 4SL27011 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11250 15 LT1 211 0.0800 0 1310 26 1 0 3 0.9800 376 1.9100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427855 0 0 0 0 0 0 0 0 0 0 C GOVINDA SINGH,4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452904721 5868882000 4SL24711 SARDAR KHAN 186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 20150 15 LT1 211 0.1600 0 5038 120 1 0 3 0.9400 3033 28.8500 0 0 990 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3427848 0 0 0 2 0 0 0 0 0 0 SARDAR KHAN,186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452904766 5955352089 4SL89788 M NAGESH 775D 12th Cross, 111214 30 15 LT1 211 1 0 1513 53 1 0 3 0.9300 0 1 0 0 240 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2529256 0 0 0 0 0 0 0 0 0 0 M NAGESH,775D 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452904763 5959656594 4SL94187 BHARATH KUMAR S 772C SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 3722 119 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4050482 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,772C SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5920 2 1452904761 5964554957 4SL93325 LOURDU MARY NO 47,1ST MAIN ROAD AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2409 51 1 0 3 0.9900 148 2.1500 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1147841 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,NO 47,1ST MAIN ROAD AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452904764 5965469329 4SL84667 AROCIKYA SWAMY # 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14254 15 LT1 211 0.4800 0 2369 5 1 0 3 0.9600 88 1.2300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2002087 0 0 0 0 0 0 0 0 0 0 AROCIKYA SWAMY,# 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452904747 5578882000 4SL44097 SHIVAMMA 288 1ST MAIN AMBEKARNAGAR 111214 11800 15 LT1 211 0.2500 0 989 22 1 0 3 0.9700 -13 9.1000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3046853 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,288 1ST MAIN AMBEKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452904754 6001088149 4SL91499 FELIX RAJ M 249A 14TH CROSS, 111214 33 15 LT1 211 1 0 6261 102 1 0 3 1 0 0 0 0 850 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111111391339 0 0 0 1 0 0 0 0 0 0 FELIX RAJ M,249A 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452904914 6033733455 4SL90982 SAMPATH RAJ 782B Shashtri Nagar 111214 3 15 LT1 211 1 0 2645 32 1 0 3 0.8300 334 2.5000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 BC2843357 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,782B Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452904907 6057209000 4SL76897 BEGUM NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 111214 15000 15 LT1 211 0.5000 0 6973 80 1 0 3 1 0 0 0 0 760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112951812D 0 0 0 1 0 0 0 0 0 0 BEGUM,NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904903 6063851287 4SL86416 ARUL FRANCIS 795A 111214 19176 15 LT1 211 0.4800 0 2329 29 1 0 3 0.6600 49 1 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BC2145588 0 0 0 1 0 0 0 0 0 0 ARUL FRANCIS,795A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452905012 3468882000 4SL67040 SAKENA #248,2ND CROSS 1ST BLOCK KORAMANGALA 111214 19825 15 LT1 211 1 0 14622 65 1 0 3 0 348 1.7600 0 0 270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001515453D 0 0 0 0 0 0 0 0 0 0 SAKENA,#248,2ND CROSS 1ST BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452905011 3478882000 4SL47067 ANJALI NO.805 1ST MAIN 111214 19475 15 LT1 211 0.3200 0 2284 55 1 0 3 0.8000 21 0 0 0 990 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3296294 0 0 0 0 0 0 0 0 0 0 ANJALI,NO.805 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452904886 3543378667 4SL83433 MAHADEVI #13,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, 111214 12750 15 LT1 211 0.4800 0 9206 54 1 0 3 1 0 0 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111197511 0 0 0 0 0 0 0 0 0 0 MAHADEVI,#13,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904996 3578882000 4SL44118 KAMALAMMA 52 1ST CROSS AMBEDKARNAGAR 111214 0 15 LT1 211 0.2500 0 1778 105 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 100001508837D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,52 1ST CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452904984 3598170160 4SL94676 AROGYA SWAMY 29A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1956 72 1 0 3 0.7200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4550300 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY,29A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0980 2 1452904659 3623388860 4SL93686 R SHIVARAJ 759M Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2821 145 1 0 3 0.8200 1089 0 0 0 540 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 3935021 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759M Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180 2 1452904749 3679797500 4SL93594 K V SHOBHA 188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE LR Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 312 67 1 0 3 0.8800 2 0 0 0 330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8806850 0 0 0 1 0 0 0 0 0 0 K V SHOBHA,188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE LR Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 311.1900 0 2024-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7840 2 1452904760 5968882000 4SL57730 BASABAI # 834, KORAMANGALA SLUM BANGALORE 111214 11450 15 LT1 211 0.4800 0 1285 6 1 0 3 0.9200 -100 0 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3299251 0 0 0 0 0 0 0 0 0 0 BASABAI,# 834, KORAMANGALA SLUM BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452905008 6117219381 4SL93691 R SHIVARAJ 759J Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2838 67 1 0 3 0.8800 942 0 0 0 510 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 9999 3935026 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759J Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452904708 6172692060 4SL84727 PRIYA # 885,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15701 15 LT1 211 0.4800 0 6013 12 1 0 3 0.9100 6 0 0 0 490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2098926 0 0 0 0 0 0 0 0 0 0 PRIYA,# 885,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-10-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452904710 6204226486 4SL94415 ARUL FRANCIS 795C Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 932 51 1 0 3 0.8400 524 2.6900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 8553283 0 0 0 1 0 0 0 0 0 0 ARUL FRANCIS,795C Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452904717 6207378104 4SL95250 K V SHOBHA W O BABU 20F 111214 0 15 LT1 211 1 0 1110 85 1 0 3 0.7200 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732828 0 0 0 2 0 0 0 0 0 0 K V SHOBHA W O BABU,20F 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1452904905 6268882000 4SL70140 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18750 15 LT1 211 0.2400 0 8629 45 1 0 3 1 0 1.8000 0 0 1220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001527082D 0 0 0 1 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904928 6304202901 4SL93711 SHANMUGAM. M OLD NO 809 NEW NO 73 1ST MAIN 10TH CROSS Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3487 91 1 0 3 0.9700 -3 0 0 0 980 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 100000 3934651 0 0 0 2 0 0 0 0 0 0 SHANMUGAM. M,OLD NO 809 NEW NO 73 1ST MAIN 10TH CROSS Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7330 2 1452904868 6368882000 4SL68364 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15550 15 LT1 211 0.4800 0 6871 40 1 0 3 1 776 7.2400 0 0 550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001541124D 0 0 0 1 0 0 0 0 0 0 G.VINCENT,#54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904784 6469558753 4SL94266 S AROGYA DASS # 764 11TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1711 54 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4044748 0 0 0 0 0 0 0 0 0 0 S AROGYA DASS,# 764 11TH CROSS Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2110 2 1452904769 6478882000 4SL43835 SHANTHI 911 1ST MAIN AMBEDKARNAGAR 111214 12150 15 LT1 211 0.3800 0 1308 19 1 0 3 1 0 1 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100001524965D 0 0 0 2 0 0 0 0 0 0 SHANTHI,911 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452904785 6480680629 4SL83647 MUNIYAMMA # 799,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19300 15 LT1 211 0.4800 0 4286 0 1 0 3 1 -1 5.0500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 111111435437D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 799,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904777 6484891469 4SL76743 M.LOUIS NO. 80B 1ST MAIN, AMBEDKARNAGAR 111214 16600 15 LT1 211 0.4800 0 8701 63 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 111113049991 0 0 0 1 0 0 0 0 0 0 M.LOUIS,NO. 80B 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904720 6521743292 4SL83351 S.MANI # 61A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16450 15 LT1 211 0.4800 0 4035 37 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111419010 0 0 0 1 0 0 0 0 0 0 S.MANI,# 61A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452904714 6568882000 4SL63985 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13100 15 LT1 211 0.2400 0 43 7 1 0 3 0.9600 1 10.6800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3046844 0 0 0 0 0 0 0 0 0 0 J.JOHN BOSCO,#17.1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452904713 6578882000 4SL44112 MUMTAZ NO:51,1ST MAIN,1ST CROSS AMBEDKAR NAGAR,KORAMANGALA 111214 15800 15 LT1 211 0.2500 0 818 5 1 0 3 1 0 0 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999 100001519136D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,NO:51,1ST MAIN,1ST CROSS AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452904715 6599618444 4SL91065 S DEVENDRAN 784C Shashtri Nagar 111214 15 15 LT1 211 0.5000 0 8224 124 1 0 3 0.9500 546 4.0600 0 0 1150 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 BD1014057 0 0 0 2 0 0 0 0 0 0 S DEVENDRAN,784C Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452904663 6665951109 4SL91634 ANNAMALAI AND RANI A 790/791A SHASTHRI NAGAR, 111214 74 15 LT1 211 0.5000 0 1999 87 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 BD1003773 0 0 0 1 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791A SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452904765 6778882000 4SL27005 SHIVANNA 223 3RD STAGE,KML(S) KORMANGALA 111214 11750 15 LT1 211 0.0800 0 1880 18 1 0 3 0.6600 98 1 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3053647 0 0 0 2 0 0 0 0 0 0 SHIVANNA,223 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452904767 6790095892 4SL94416 ARUL FRANCIS 795D Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 968 30 1 0 3 0.9500 370 1.9100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 8553284 0 0 0 0 0 0 0 0 0 0 ARUL FRANCIS,795D Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2020 2 1452904757 6802229148 4SL82444 RAJA KUMARI # 778C,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18675 15 LT1 211 0.4800 0 9722 104 1 0 3 1 2470 21.1300 0 0 670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111404542 0 0 0 0 0 0 0 0 0 0 RAJA KUMARI,# 778C,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452904655 6858259133 4SL83224 R.SUKUMAR # 771,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 18050 15 LT1 211 1 0 11465 66 1 0 3 1 419 3.6000 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111401447 0 0 0 1 0 0 0 0 0 0 R.SUKUMAR,# 771,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904654 6862010146 4SL82443 RAJA KUMARI # 778B,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18650 15 LT1 211 0.4800 0 8399 34 1 0 3 1 283 2.1900 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111422123 0 0 0 1 0 0 0 0 0 0 RAJA KUMARI,# 778B,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904651 6868882000 4SL58750 K.MUNISWAMY # 98, AMBEDKAR NAGAR KORAMANGALA 111214 27650 15 LT1 211 0.2400 0 2248 133 1 0 3 1 5796 51.3300 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100001510575D 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,# 98, AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2024-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452904665 6873284211 4SL83134 KANIKA RAJ 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14100 15 LT1 211 0.4800 0 7273 21 1 0 3 1 15 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 111111344210 0 0 0 2 0 0 0 0 0 0 KANIKA RAJ,70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452904704 6878680469 4SL78553 C.NAGARATHNA 12A, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111214 12650 15 LT1 211 0.4800 0 18962 179 1 0 3 1 0 3.5900 0 0 1920 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112715160 0 0 0 1 0 0 0 0 0 0 C.NAGARATHNA,12A, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904688 6909896184 4SL93390 RANJITHA # 766 11TH CROSS Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3028 37 1 0 3 0.9700 0 0 0 0 590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1157433 0 0 0 1 0 0 0 0 0 0 RANJITHA,# 766 11TH CROSS Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452904698 6935161821 4SL89024 ANTHONEY # 15A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 28 15 LT1 211 0.4800 0 2518 25 1 0 3 1 649 4.8400 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2341234 0 0 0 1 0 0 0 0 0 0 ANTHONEY,# 15A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452904855 6956328706 4SL93602 DENNIS SUDHAKAR S NO 57,1ST MAIN ROAD, Ambedkar Nagar 111214 0 15 LT1 211 1 0 2198 66 1 0 3 0.9600 850 7.2900 0 0 250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 3943481 0 0 0 1 0 0 0 0 0 0 DENNIS SUDHAKAR S,NO 57,1ST MAIN ROAD, Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9960 2 1452904862 6957480946 4SL94327 MANI MEGALAI K 37C Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1442 34 1 0 3 0.7700 452 2.3400 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 100000 4044903 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI K,37C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1410 2 1452904860 6961667370 4SL91482 MARY STELLA NO 818 1 ST MAN 111214 84 15 LT1 211 1 0 4675 28 1 0 3 0.8100 458 6.2900 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BD1000926 0 0 0 0 0 0 0 0 0 0 MARY STELLA,NO 818 1 ST MAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452904863 6962950511 4SL81897 PRASHANTH.S NO.194 A,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20200 15 LT1 211 0.4800 0 13657 222 1 0 3 1 5333 42.4900 0 0 2770 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111111278848 0 0 0 2 0 0 0 0 0 0 PRASHANTH.S,NO.194 A,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452904845 6968882000 4SL56962 R.AMALA # 8, AMBEDKAR NAGAR KML, BYLORE 111214 12250 15 LT1 211 1 0 2467 54 1 0 3 0.8800 0 0 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999 A3046855 0 0 0 2 0 0 0 0 0 0 R.AMALA,# 8, AMBEDKAR NAGAR KML, BYLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452904856 6971092137 4SL76708 AROGYA SWAMY NO. 59, 1ST MAIN AMBEDKARNAGAR 111214 13400 15 LT1 211 0.4800 0 13046 65 1 0 3 1 59 0 0 0 1220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115867011D 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,NO. 59, 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452904861 6971791864 4SL90207 MARIA ALPHONSA NO 72, 1ST MAIN ROAD, AMBEDKAR NAGAR 111214 13 15 LT1 211 1 0 9530 73 1 0 3 1 0 0 0 0 1920 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111576073 0 0 0 2 0 0 0 0 0 0 MARIA ALPHONSA,NO 72, 1ST MAIN ROAD, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452904775 6495288301 4SL81703 A.PUSHPA NO.761 C,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17600 15 LT1 211 0.4800 0 8533 21 1 0 3 1 5 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111344715 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,NO.761 C,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904842 6978882000 4SL19673 SHIVARAJ 1ST MAIN ROAD 3RD STAGE KML(S) KORMANGALA 111214 13800 15 LT1 211 0.2400 0 8613 292 1 0 3 0.9300 0 4.4700 0 0 3560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 A3427593 0 0 0 3 0 0 0 0 0 0 SHIVARAJ,1ST MAIN ROAD 3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452904854 6991700272 4SL94188 BHARATH KUMAR S NO 772, 12TH CROSS , SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2006 93 1 0 3 0.9500 805 6.0500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4050483 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,NO 772, 12TH CROSS , SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452904949 7028621715 4SL94677 AROGYA SWAMY 29C Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1700 61 1 0 3 0.6600 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4550301 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY,29C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1950 2 1452904951 7039270873 4SL90981 SAMPATH RAJ 782C Shashtri Nagar 111214 12 15 LT1 211 1 0 3427 33 1 0 3 0.9900 -34 0 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2843356 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,782C Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452904620 7051375203 4SL79402 RENUKA.S.B NO. 14 1ST MAIN, AMBEDKARNAGAR 111214 13000 15 LT1 211 0.4800 0 9802 69 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111115853184 0 0 0 1 0 0 0 0 0 0 RENUKA.S.B,NO. 14 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452904843 7078882000 4SL43863 ABDUL REHMAN 37 1ST MAIN AMBEDKARNAGAR 111214 14801 15 LT1 211 0.3800 0 2012 49 1 0 3 0.7100 0 1.1300 0 0 360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3048836 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,37 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452905024 7116824351 4SL76198 A.JACOB NO. 787A RAJENDRA NAGAR 111214 18975 15 LT1 211 0.4800 0 17525 123 1 0 3 1 342 1.7400 0 0 1700 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112853689 0 0 0 1 0 0 0 0 0 0 A.JACOB,NO. 787A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904668 7160880263 4SL84885 VASANTHI.R #33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14651 15 LT1 211 0.4800 0 23095 86 1 0 3 1 0 0 0 0 2130 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111338376 0 0 0 1 0 0 0 0 0 0 VASANTHI.R,#33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 243 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904666 7168882000 4SL71679 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18351 15 LT1 211 0.2400 0 4079 15 1 0 3 1 265 1.3300 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001515038D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452904894 4932796610 4SL93690 R SHIVARAJ 759D Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2503 39 1 0 3 0.9100 0 0 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999 3935025 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759D Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1230 2 1452904745 4978882000 4SL19377 PETER 608/CAL R NAGAR 3RD STAGE KML(S) KORMANGALA 111214 14000 15 LT1 211 0.4800 0 1192 23 1 0 3 1 0 0 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3048840 0 0 0 0 0 0 0 0 0 0 PETER,608/CAL R NAGAR 3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452904673 5020933231 4SL78454 DEVAMMA 798, 14th cross,RAJENDRANAGAR,KORAMANGALA 111214 19275 15 LT1 211 0.4800 0 21010 167 1 0 3 0 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2270666 0 0 0 0 0 0 0 0 0 0 DEVAMMA,798, 14th cross,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452904807 9368882000 4SL68131 AROKIA MARY #67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 16950 15 LT1 211 0.2400 0 3057 4 1 0 3 1 4 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001537321D 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,#67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904712 7213700023 4SL94189 BHARATH KUMAR S 772B SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2590 33 1 0 3 0.8600 1 0 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4050484 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,772B SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6860 2 1452904687 7240278693 4SL95593 MARY JULINA 801B SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 379 37 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8782277 0 0 0 0 0 0 0 0 0 0 MARY JULINA,801B SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2250 2 1452904679 7245876092 4SL89787 M NAGESH 775F 12th Cross, 111214 64 15 LT1 211 1 0 2236 43 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2529259 0 0 0 1 0 0 0 0 0 0 M NAGESH,775F 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452904672 7251037199 4SL95251 K V SHOBHA W O BABU 20D 111214 0 15 LT1 211 1 0 1335 98 1 0 3 0.9300 1117 5.7600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732829 0 0 0 2 0 0 0 0 0 0 K V SHOBHA W O BABU,20D 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2710 2 1452904667 7268882000 4SL70139 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18800 15 LT1 211 0.2400 0 13905 38 1 0 3 1 -9 0 0 0 1060 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001535271D 0 0 0 1 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904664 7278882000 4SEH27527 P.CHANDRIAH #843,1ST MAIN, L.R.NAGAR KORMANGALA 111214 12450 15 LT1 211 3 0 166 14 1 0 3 1 -418 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 100001530803DD 0 0 0 0 0 0 0 0 0 0 P.CHANDRIAH,#843,1ST MAIN, L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904838 7368882000 4SL68137 OLIVILAKKU #777,12TH CROSS,SASITARY NAGAR KORAMANGALA 111214 18400 15 LT1 211 0.2400 0 10310 42 1 0 3 1 514 4.1600 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001598592D 0 0 0 1 0 0 0 0 0 0 OLIVILAKKU,#777,12TH CROSS,SASITARY NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904836 7378882000 4SL49980 SAGAYAMARY NO 163,KORMANGALA 2 ND STAGE RAJENDRA NAGAR 111214 19900 15 LT1 211 0.4800 0 5057 99 1 0 3 0.9800 796 4.0600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 BC3146030 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,NO 163,KORMANGALA 2 ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452905023 7416711539 4SL95594 MARY JULINA 801A SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 319 38 1 0 3 0.9700 847 6.4100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8782278 0 0 0 0 0 0 0 0 0 0 MARY JULINA,801A SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2420 2 1452904920 7444577326 4SL85951 B.SUDHA #79,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19826 15 LT1 211 1 0 5811 52 1 0 3 0.8800 2576 22.8300 0 0 950 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2111207 0 0 0 0 0 0 0 0 0 0 B.SUDHA,#79,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452904671 7468882000 4SL65241 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11550 15 LT1 211 0.2400 0 2903 2 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001513069D 0 0 0 0 0 0 0 0 0 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904670 7478882000 4SL43789 SUSHEELA 40 1ST MAIN AMBEDKARNAGAR SLUM 111214 15100 15 LT1 211 0.3800 0 9757 100 1 0 3 0.9500 0 1 0 0 1530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2506866 0 0 0 2 0 0 0 0 0 0 SUSHEELA,40 1ST MAIN AMBEDKARNAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452904711 7504203190 4SL84925 SELVARAJ 1A 111214 10601 15 LT1 211 0.4800 0 9550 102 1 0 3 1 0 0 0 0 890 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111341190 0 0 0 1 0 0 0 0 0 0 SELVARAJ,1A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452904707 7512588676 4SL83220 KANIKA RAJ 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14150 15 LT1 211 0.4800 0 7527 16 1 0 3 1 392 5.8300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111409127 0 0 0 0 0 0 0 0 0 0 KANIKA RAJ,70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452904731 7547967953 4SL91500 FELIX RAJ M NO 249, 14TH CROSS, 111214 4 15 LT1 211 1 0 3658 38 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 111111391340 0 0 0 1 0 0 0 0 0 0 FELIX RAJ M,NO 249, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452904669 7578882000 4SL44111 SELVAM 35 1ST MAIN AMBEDKARNAGAR 111214 14800 15 LT1 211 0.2500 0 5263 1 1 0 3 1 2193 20.5100 0 0 1540 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 100001563221D 0 0 0 0 0 0 0 0 0 0 SELVAM,35 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452904719 7601975542 4SL84575 KUMAR SWAMY 33A 111214 15052 15 LT1 211 1 0 5212 11 1 0 3 1 296 4.3000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111365840 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,33A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904723 7608924356 4SL85717 C GOVINDA SINGH #4,1ST MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 11251 15 LT1 211 0.4800 0 4906 78 1 0 3 0.8900 252 1.2700 0 0 840 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2127951 0 0 0 0 0 0 0 0 0 0 C GOVINDA SINGH,#4,1ST MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452904724 7615788165 4SL83219 BABU 34A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14600 15 LT1 211 0.4800 0 2822 17 1 0 3 1 0 1 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111368287 0 0 0 1 0 0 0 0 0 0 BABU,34A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452904821 7668882000 4SL60946 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17450 15 LT1 211 0.2400 0 1475 16 1 0 3 1 119 1 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001513454D 0 0 0 0 0 0 0 0 0 0 K.RAJARAM,# 71, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452904824 7678882000 4SL39376 Smt,JAYAMMA DOOR NO. KORMANGALA 111214 19425 15 LT1 211 0.4000 0 1083 36 1 0 3 0.6900 -10 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3296300 0 0 0 1 0 0 0 0 0 0 Smt,JAYAMMA,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452904822 7683768338 4SL81702 A.PUSHPA NO.761,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17625 15 LT1 211 0.4800 0 12886 110 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111415690 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,NO.761,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452904816 7713713528 4SL76197 A.JACOB NO. 787 RAJENDRA NAGAR 111214 18950 15 LT1 211 0.4800 0 11099 47 1 0 3 1 353 2.7900 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115849594 0 0 0 1 0 0 0 0 0 0 A.JACOB,NO. 787 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904890 7720904345 4SL84223 MARY JULINA 801A 111214 19350 15 LT1 211 1 0 8015 0 1 0 3 0.2500 394 3.8100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC1997606 0 0 0 1 0 0 0 0 0 0 MARY JULINA,801A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452905018 7722728749 4SL89786 M NAGESH 775E 12th Cross, 111214 82 15 LT1 211 1 0 8918 184 1 0 3 0.9900 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2529255 0 0 0 1 0 0 0 0 0 0 M NAGESH,775E 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452904740 7748930977 4SL86054 CHAND BI # 20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 13354 15 LT1 211 1 0 10201 202 1 0 3 0.9800 0 0 0 0 1030 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2111004 0 0 0 2 0 0 0 0 0 0 CHAND BI,# 20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452904908 7792884344 4SL84666 AROCIKYA SWAMY 29A 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14253 15 LT1 211 1 0 4615 34 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111424015 0 0 0 0 0 0 0 0 0 0 AROCIKYA SWAMY,29A 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904961 7851405916 4SL94363 JAI PRAKASH S NO 907, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 2512 137 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 4045069 0 0 0 2 0 0 0 0 0 0 JAI PRAKASH S,NO 907, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 2 1452904625 7868882000 4SL59204 R.RAMANI # 91, CA 2ND STAGE RAJENDRA NAGAR 111214 19700 15 LT1 211 0.2400 0 1297 34 1 0 3 0.8200 -9 0 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3294914 0 0 0 0 0 0 0 0 0 0 R.RAMANI,# 91, CA 2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452904828 7906168216 4SL93692 R SHIVARAJ 759B Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 956 33 1 0 3 0 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 3935027 0 0 0 0 0 0 0 0 0 0 R SHIVARAJ,759B Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 2 1452904825 7915141745 4SL95572 SUMATHI WO NAGARAJ 778B 111214 0 15 LT1 211 1 0 568 57 1 0 3 0.8900 1120 9.8800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8754105 0 0 0 2 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8940 2 1452905020 7933395829 4SL90210 HAMSAVENI NO 43, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 19 15 LT1 211 1 0 9848 99 1 0 3 0.9600 -2 1.0500 0 0 1250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2550823 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,NO 43, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452904746 7941705899 4SL95545 SARALA NO, 33, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 526 41 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8762040 0 0 0 1 0 0 0 0 0 0 SARALA,NO, 33, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3180 2 1452904705 7950937813 4SL79403 RENUKA.S.B NO. 14A 1ST MAIN, AMBEDKARNAGAR 111214 12950 15 LT1 211 0.4800 0 9006 117 1 0 3 1 -4 0 0 0 1860 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112743439 0 0 0 1 0 0 0 0 0 0 RENUKA.S.B,NO. 14A 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904709 7953559595 4SL91635 ANNAMALAI AND RANI A 790/791C SHASTHRI NAGAR, 111214 41 15 LT1 211 0.5000 0 17276 449 1 0 3 0.9700 0 10.2000 0 0 3580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 BD1003774 0 0 0 4 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791C SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1452904716 7978882000 4SL13460 SHIVAGAMI NO:11, AMBEDKAR NAGAR KORMANGALA 111214 12600 15 LT1 211 0.0800 0 4326 0 1 0 28 1 0 0 0 0 2080 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 100001539771D 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI,NO:11, AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904992 8034957983 4SL83089 CHAND BI #20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 13600 15 LT1 211 1 0 12859 93 1 0 3 1 336 2.3900 0 0 1420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111420171 0 0 0 1 0 0 0 0 0 0 CHAND BI,#20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452904737 8078882000 4SL43834 RAJAMMA 910 1ST MAIN AMBEDKARNAGAR 111214 12050 15 LT1 211 0.3800 0 2413 51 1 0 3 0.7400 -1 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 A3047044 0 0 0 2 0 0 0 0 0 0 RAJAMMA,910 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452904801 8106252667 4SL90980 SAMPATH RAJ 782E Shashtri Nagar 111214 69 15 LT1 211 1 0 7233 96 1 0 3 0.9400 0 0 0 0 940 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2843355 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ,782E Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452905007 8119606708 4SL90224 SUSHEELA 42A KORAMANGALA 111214 56 15 LT1 211 1 0 814 1 1 0 28 1 -62 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111400228 0 0 0 0 0 0 0 0 0 0 SUSHEELA,42A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904916 8135027977 4SL84102 AROCIKYA SWAMY # 29A,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 111214 14251 15 LT1 211 0.4800 0 4343 69 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111347698 0 0 0 1 0 0 0 0 0 0 AROCIKYA SWAMY,# 29A,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452904676 8168882000 4SL71678 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18300 15 LT1 211 0.2400 0 10402 8 1 0 3 1 -7 0 0 0 1260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100001539137D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904691 8185493000 4SL73061 Begum 38, 1ST MAIN, 1ST STAGE, AMBEDKARNAGARA, KML 111214 14900 15 LT1 211 0.4800 0 7310 106 1 0 3 0.9100 215 1.1500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 BC2007887 0 0 0 2 0 0 0 0 0 0 Begum,38, 1ST MAIN, 1ST STAGE, AMBEDKARNAGARA, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452904945 8198032078 4SL79404 RENUKA.S.B NO. 14C 1ST MAIN, AMBEDKARNAGAR 111214 12900 15 LT1 211 0.4800 0 13320 124 1 0 3 1 0 0 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113330402 0 0 0 1 0 0 0 0 0 0 RENUKA.S.B,NO. 14C 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904946 8221921225 4SL94267 S AROGYA DASS 764B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1172 47 1 0 3 0.9700 -1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4044749 0 0 0 0 0 0 0 0 0 0 S AROGYA DASS,764B Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1510 2 1452904826 6078882000 4SL42711 RAJVELU LAKSHMI #69 KORMANGALA 111214 17050 15 LT1 211 0.1200 0 168 4 1 0 3 0.9700 3 0 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3427858 0 0 0 0 0 0 0 0 0 0 RAJVELU LAKSHMI,#69 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452904680 9378882000 4SL46745 KUPPU NO.766,2ND CROSS KML 111214 17825 15 LT1 211 0.3200 0 225 3 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3294919 0 0 0 1 0 0 0 0 0 0 KUPPU,NO.766,2ND CROSS KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452904814 9393197075 4SL95014 CHOWRI ANTHONY RAJ JECKS NO 54 1ST CROSS AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 1392 101 1 0 3 0.9700 639 3.2800 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 8722828 0 0 0 2 0 0 0 0 0 0 CHOWRI ANTHONY RAJ JECKS,NO 54 1ST CROSS AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 2 1452904970 9416685874 4SL81896 PRASHANTH.S NO.194,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20175 15 LT1 211 0.4800 0 11725 135 1 0 3 1 0 3.5300 0 0 1050 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111412669 0 0 0 1 0 0 0 0 0 0 PRASHANTH.S,NO.194,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904718 8268882000 4SL68999 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10550 15 LT1 211 0.4800 0 11506 47 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001512411D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904684 8278882000 4SL55739 SAGINA KML - 111214 19775 15 LT1 211 0.2400 0 1795 3 1 0 3 0.9600 2 0 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3294918 0 0 0 0 0 0 0 0 0 0 SAGINA,KML - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452905003 8320504159 4SL91990 D ISRAVEL 789B Rajendra Nagar 111214 26 15 LT1 211 0.5000 0 8101 131 1 0 3 0.9600 999 8.5200 0 0 2110 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3074324 0 0 0 2 0 0 0 0 0 0 D ISRAVEL,789B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452905010 8368882000 4SL68132 AROKIA MARY #67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 16900 15 LT1 211 0.2400 0 8709 55 1 0 3 1 -94 0 0 0 610 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001534462D 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,#67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904944 8433984873 4SL93693 R SHIVARAJ 759F Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2857 81 1 0 3 0.9200 0 0 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 0 3935028 0 0 0 3 0 0 0 0 0 0 R SHIVARAJ,759F Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5950 2 1452904796 8454845236 4SEH65546 S.MANI # 61B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16350 15 LT1 211 1 0 6890 35 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111194024 0 0 0 1 0 0 0 0 0 0 S.MANI,# 61B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904729 8468882000 4SL65240 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11600 15 LT1 211 0.2400 0 8054 48 1 0 3 1 0 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001514455D 0 0 0 1 0 0 0 0 0 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904963 8516202884 4SL94678 AROGYA SWAMY 29B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1933 107 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4550299 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY,29B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7350 2 1452904959 8516967865 4SL91636 ANNAMALAI AND RANI A 790/791F SHASTHRI NAGAR, 111214 5 15 LT1 211 0.5000 0 6596 56 1 0 3 0.9300 1162 10.5100 0 0 1270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1003775 0 0 0 2 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791F SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452904943 8523878701 4SL79405 RENUKA.S.B NO. 14B 1ST MAIN, AMBEDKARNAGAR 111214 12850 15 LT1 211 0.4800 0 8585 80 1 0 3 1 957 7.5900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111113403425 0 0 0 0 0 0 0 0 0 0 RENUKA.S.B,NO. 14B 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904940 8531984210 4SL77832 K V SHOBHA 185-CA 21ST CROSS 111214 0 15 LT1 211 0.4800 0 126 36 1 0 3 0.9100 110 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 8806847 0 0 0 2 0 0 0 0 0 0 K V SHOBHA,185-CA 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000257165 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-04-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5450 2 1452904948 8534792148 4SL94886 VASANTHI 33A 111214 0 15 LT1 211 0.5000 0 882 28 1 0 3 0.6900 0 0 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5499957 0 0 0 1 0 0 0 0 0 0 VASANTHI,33A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452904978 8546425263 4SL84453 AMALA 9A 111214 12353 15 LT1 211 1 0 9071 95 1 0 3 1 0 0 0 0 1140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111338069 0 0 0 1 0 0 0 0 0 0 AMALA,9A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904804 8556759053 4SL91353 MANI MEGALAI K 37C Ambedkar Nagar 111214 58 15 LT1 211 0.5000 0 3747 44 1 0 3 0.9400 163 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 BD0943278 0 0 0 2 0 0 0 0 0 0 MANI MEGALAI K,37C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452904967 8560775790 4SL94405 SAGAYA MARY 780B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1519 209 1 0 3 0.9200 75 14.0500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 8553279 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,780B Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4290 2 1452904955 8568882000 4SL63986 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13150 15 LT1 211 0.2400 0 1781 47 1 0 3 0.8500 4 2.3800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3046856 0 0 0 0 0 0 0 0 0 0 J.JOHN BOSCO,#17.1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452904957 8571810051 4SL95569 SUMATHI WO NAGARAJ NO 778 12TH CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 176 38 1 0 3 0.6700 0 2.4500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 0 8754102 0 0 0 0 0 0 0 0 0 0 SUMATHI WO NAGARAJ,NO 778 12TH CROSS SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1870 2 1452904701 8578882000 4SL40082 KUNDALA KESI NO:30, 3RD STAGE AMBEDKAR NAGAR,KORAMANGALA 111214 14300 15 LT1 211 1 0 3298 74 1 0 3 0.8500 -226 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3048832 0 0 0 0 0 0 0 0 0 0 KUNDALA KESI,NO:30, 3RD STAGE AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452904799 8629576785 4SL83223 R.SUKUMAR # 771B,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 18051 15 LT1 211 1 0 13954 63 1 0 3 1 518 4.9400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111360023 0 0 0 1 0 0 0 0 0 0 R.SUKUMAR,# 771B,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904734 8668882000 4SL60945 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17400 15 LT1 211 0.2400 0 1599 26 1 0 3 1 190 2.2700 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001538820D 0 0 0 1 0 0 0 0 0 0 K.RAJARAM,# 71, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452904794 8684175570 4SL91989 D ISRAVEL 789C Rajendra Nagar 111214 34 15 LT1 211 0.5000 0 3578 42 1 0 3 0.9400 1598 12 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC3074323 0 0 0 5 0 0 0 0 0 0 D ISRAVEL,789C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1452904792 8687952128 4SL94600 RAMYA P NO 773, 12TH CROSS, RAJEDNRA NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 12 0 1 0 28 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 111123901566 0 0 0 0 0 0 0 0 0 0 RAMYA P,NO 773, 12TH CROSS, RAJEDNRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904790 8691128403 4SL89023 ANTHONEY # 15,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 46 15 LT1 211 0.4800 0 6711 78 1 0 3 0.9500 -1 1 0 0 950 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2341232 0 0 0 2 0 0 0 0 0 0 ANTHONEY,# 15,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452904991 8728833081 4SEH70057 M NAGESH 775H 12th Cross, 111214 31 15 LT1 211 1 0 3080 45 1 0 3 0.8500 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 BC2529263 0 0 0 2 0 0 0 0 0 0 M NAGESH,775H 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452904703 3378882000 4SL52934 SHIVARAJ NO.22 1ST MAIN 111214 13750 15 LT1 211 0.2400 0 1287 21 1 0 3 0.7600 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427598 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,NO.22 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452904692 3379724340 4SL89304 MARIYA DAS # 42,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 18 15 LT1 211 1 0 4003 1 1 0 3 1 2150 19.7200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111344919 0 0 0 0 0 0 0 0 0 0 MARIYA DAS,# 42,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452904695 3380001647 4SL83962 A.LURD SWAMY # 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 17300 15 LT1 211 0.4800 0 4356 44 1 0 3 1 103 1 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111372772 0 0 0 1 0 0 0 0 0 0 A.LURD SWAMY,# 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904647 2996686207 4SL89790 M NAGESH NO 775, 12th Cross, 111214 44 15 LT1 211 1 0 7803 96 1 0 3 0.9700 1408 12.8600 0 0 1170 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2529257 0 0 0 0 0 0 0 0 0 0 M NAGESH,NO 775, 12th Cross, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452904690 3384467639 4SL91982 AROGYA MARY # 31 1ST CROSS Ambedkar Nagar 111214 48 15 LT1 211 0.5000 0 2338 21 1 0 3 0.8400 2 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3074330 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,# 31 1ST CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452904857 3418405336 4SL94315 JAVEED AHMED NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 911 80 1 0 3 0.8100 632 4.5500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999 4044892 0 0 0 1 0 0 0 0 0 0 JAVEED AHMED,NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1452904844 3437065927 4SL95216 JAVEED AHMED NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 374 22 1 0 3 0.8700 309 1.5800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8754078 0 0 0 1 0 0 0 0 0 0 JAVEED AHMED,NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452904846 3456292683 4SL94325 MANI MEGALAI K 37A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1536 56 1 0 3 0.9500 0 0 0 0 400 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4044900 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI K,37A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2380 2 1452904965 1277383390 4SL82441 RAJA KUMARI # 778,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18600 15 LT1 211 0.4800 0 12304 57 1 0 3 1 93 0 0 0 610 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111386851 0 0 0 1 0 0 0 0 0 0 RAJA KUMARI,# 778,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904968 1277881627 4SL95244 K V SHOBHA W O BABU NO 20 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 859 62 1 0 3 0.8400 3951 34.4000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732822 0 0 0 2 0 0 0 0 0 0 K V SHOBHA W O BABU,NO 20 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5240 2 1452904958 1278882000 4SL43838 ROSALBA 53 1ST MAIN AMBEDKARNAGAR 111214 15900 15 LT1 211 0.2600 0 4399 128 1 0 3 0.9600 0 0 0 0 1800 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3427977 0 0 0 1 0 0 0 0 0 0 ROSALBA,53 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452904888 1293104784 4SL82836 RAJA C #770C,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17950 15 LT1 211 0.5600 0 3187 27 1 0 3 1 14 1.7100 0 0 290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111344965 0 0 0 1 0 0 0 0 0 0 RAJA C,#770C,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452904885 1345759499 4SL95245 K V SHOBHA W O BABU 20B 111214 0 15 LT1 211 1 0 700 55 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 10000 8732823 0 0 0 2 0 0 0 0 0 0 K V SHOBHA W O BABU,20B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9370 2 1452904990 1368882000 4SL69001 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10700 15 LT1 211 0.4800 0 10850 39 1 0 3 1 0 0 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001538741D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904994 1374622521 4SL89305 WILLAMDAS R 769A 7TH MAIN, 111214 9 15 LT1 211 1 0 12405 153 1 0 3 1 1195 6.1400 0 0 1320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111316037 0 0 0 2 0 0 0 0 0 0 WILLAMDAS R,769A 7TH MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1452904974 8778882000 4SL26516 K.MANGALA. NO-30,3RD STAGE AMBEDKAR NAGAR,KORMANGALA 111214 14350 15 LT1 211 0.4000 0 3347 39 1 0 3 0.8800 -54 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3048822 0 0 0 1 0 0 0 0 0 0 K.MANGALA.,NO-30,3RD STAGE AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452904947 8835224698 4SL82351 Y.GOPI NO.34,1ST MAIN,DR.AMBEDKAR NAGAR,KML 111214 14750 15 LT1 211 0.4800 0 22231 135 1 0 3 1 -8 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111351051 0 0 0 2 0 0 0 0 0 0 Y.GOPI,NO.34,1ST MAIN,DR.AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452904989 8840628931 4SL92940 MAHADEVI 13A Ambedkar Nagar 111214 0 15 LT1 211 0.5000 0 34 0 1 0 28 1 292 2.2200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 111115877444D 0 0 0 0 0 0 0 0 0 0 MAHADEVI,13A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904812 8845940591 4SL93694 R SHIVARAJ 759E Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2693 83 1 0 3 0.9600 0 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 3935029 0 0 0 1 0 0 0 0 0 0 R SHIVARAJ,759E Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4910 2 1452904964 8868882000 4SL59476 AROGYA DAS # 180, SHSSTRI NAGAR KORAMANGALA 111214 17750 15 LT1 211 0.2400 0 1016 9 1 0 3 0.6900 202 1.0300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3296295 0 0 0 0 0 0 0 0 0 0 AROGYA DAS,# 180, SHSSTRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452904962 8878882000 4SL23633 MOHAMED AMEER 190,1ST MAIN,KML(S) KORMANGALA 111214 19925 15 LT1 211 0.1600 0 6158 197 1 0 3 0.9500 1697 18.4800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3294909 0 0 0 2 0 0 0 0 0 0 MOHAMED AMEER,190,1ST MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452904921 8896222563 4SL94417 ARUL FRANCIS 795A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 436 4 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 8553285 0 0 0 0 0 0 0 0 0 0 ARUL FRANCIS,795A Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0670 2 1452904972 8934494611 4SL82201 ROSHI.S NO.792,RAJENDRA NAGAR,KML 111214 19125 15 LT1 211 0.4800 0 8335 105 1 0 3 1 609 3.0700 0 0 880 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111377390 0 0 0 0 0 0 0 0 0 0 ROSHI.S,NO.792,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-12-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904795 8954885887 4SEH73902 XAVIER D NO 767,10TH CROSS,SHASTRI NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 3648 0 1 0 3 1 0 0 0 0 1140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 3950249 0 0 0 1 0 0 0 0 0 0 XAVIER D,NO 767,10TH CROSS,SHASTRI NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452904981 8968882000 4SL43820 MANI 60 1ST MAIN AMBEDKARNAGAR 111214 16300 15 LT1 211 0.3800 0 1742 55 1 0 3 0.8300 -3 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3048823 0 0 0 2 0 0 0 0 0 0 MANI,60 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452904979 8978882000 4SL11964 GUZZARAPPA 797 ,R NAGAR,1ST MAIN KORMANGALA 111214 19250 15 LT1 211 0.0800 0 2476 72 1 0 3 0.9600 0 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3294910 0 0 0 1 0 0 0 0 0 0 GUZZARAPPA,797 ,R NAGAR,1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452904980 9014323971 4SL94249 BHARATH KUMAR S # 772 12TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 3135 52 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 1000000 111123932731 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,# 772 12TH CROSS Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452904741 9078882000 4SL45145 BABU NO AMBEDKARNAGAR 111214 14500 15 LT1 211 0.5000 0 3477 75 1 0 3 0.7400 -54 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3048833 0 0 0 1 0 0 0 0 0 0 BABU,NO AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452904742 9114309170 4SL78552 C.NAGARATHNA 12, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111214 12700 15 LT1 211 0.4800 0 15690 147 1 0 3 1 0 0 0 0 820 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115854696 0 0 0 1 0 0 0 0 0 0 C.NAGARATHNA,12, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904995 9145300982 4SL94406 SAGAYA MARY 780A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 3209 111 1 0 3 0.9900 18 0 0 0 1130 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 8553280 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,780A Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1452904798 9168882000 4SL71677 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18250 15 LT1 211 0.2400 0 10473 39 1 0 3 1 632 5.1000 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001508994D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452904941 9176533920 4SL82814 M.LAKSHMI #768,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 17851 15 LT1 211 0.4800 0 12071 53 1 0 3 1 0 0 0 0 1340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111176966 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,#768,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452905000 9194586139 4SEH74877 R SHIVARAJ NO 759,, 594/595, 1ST CROSS, SHASTHRY NAGAR, KORAMANGALA 111214 0 15 LT1 211 3 0 4426 257 1 0 3 0.8700 0 0 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 4512109 0 0 0 3 0 0 0 0 0 0 R SHIVARAJ,NO 759,, 594/595, 1ST CROSS, SHASTHRY NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1452904999 9196920697 4SL91603 A RAGHU VARAN # 765 11TH CROSS Shastri Nagar 111214 87 15 LT1 211 1 0 3550 71 1 0 3 0.9300 0 1.9700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 BD1001680 0 0 0 1 0 0 0 0 0 0 A RAGHU VARAN,# 765 11TH CROSS Shastri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452904805 9312307979 4SL83017 PALANI # 827,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 11300 15 LT1 211 0.5000 0 12986 87 1 0 3 1 54 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111111432968 0 0 0 1 0 0 0 0 0 0 PALANI,# 827,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452904806 9355086095 4SL76742 M.LOUIS NO. 80A 1ST MAIN, AMBEDKARNAGAR 111214 16550 15 LT1 211 0.4800 0 8573 121 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 111112715908 0 0 0 1 0 0 0 0 0 0 M.LOUIS,NO. 80A 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904752 5589982000 4SP3878 K.T.THIRVLOKA CHANDER #1/1/1,12TH CROSS,RAJENDRA NAGAR KORAMANGALA 111214 18875 15 LT5 511 0.5000 9 33697 164 1 0 3 1 -4 0 0 0 590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001514636D 0 0 0 1 0 0 0 0 1 0 K.T.THIRVLOKA CHANDER,#1/1/1,12TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904950 9189537196 4SL91066 S DEVENDRAN 748E Shashtri Nagar 111214 57 15 LT3A 311 0.5000 0 9212 139 1 0 3 0.5300 2895 21.1400 0 0 2030 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 BD1014060 0 0 0 0 0 0 0 0 1 0 S DEVENDRAN,748E Shashtri Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452904803 9268882000 4SL68998 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10450 15 LT3A 311 0.2400 0 3974 9 1 0 3 1 593 4.4100 0 0 540 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001533320D 0 0 0 1 0 0 0 0 1 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452904644 7568882000 4SL63984 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13200 15 LT3A 311 0.2400 0 336 9 1 0 3 0.9500 1665 14.8900 0 0 290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3046849 0 0 0 0 0 0 0 0 1 0 J.JOHN BOSCO,#17.1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452904751 7752125430 4SL81898 PRASHANTH.S NO.194 B,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20225 15 LT3A 311 1 0 1100 17 1 0 3 1 724 5.5600 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006930605 0 0 0 0 0 0 0 0 1 0 PRASHANTH.S,NO.194 B,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904897 6278882000 4SL23634 MOHAMED AMEER 190,1ST MAIN,KML(S) KORMANGALA 111214 19950 15 LT3A 311 0.1600 0 3672 77 1 0 3 1 946 4.8900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 100001509052D 0 0 0 1 0 0 0 0 1 0 MOHAMED AMEER,190,1ST MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452904652 6563806877 4SL81558 USHA NO.52,AMBEDKAR NAGAR,KORAMANGALA 111214 15500 15 LT3A 311 0.5000 0 2803 41 1 0 3 1 20498 179.2800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 0 99999 100006930725 0 0 0 0 0 0 0 0 1 0 USHA,NO.52,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904892 4968882000 4SL57731 BASABAI # 834, KORAMANGALA SLUM BANGALORE 111214 11500 15 LT3A 311 0.2400 0 1304 36 1 0 3 0.6800 1584 12.7800 0 0 560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3294235 0 0 0 0 0 0 0 0 1 0 BASABAI,# 834, KORAMANGALA SLUM BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452904870 5278882000 4SL24710 SARDAR KHAN 186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 20125 15 LT3A 311 0.1600 0 1552 46 1 0 3 1 590 3.0500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 100001549393D 0 0 0 0 0 0 0 0 1 0 SARDAR KHAN,186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452904706 7952155501 4SL94190 BHARATH KUMAR S 772D SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 1566 74 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 4050485 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,772D SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9410 2 1452904694 5821897270 4SL92938 MAHADEVI 13C Ambedkar Nagar 111214 0 15 LT3A 311 0.5000 0 1758 24 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 111115877380 0 0 0 2 0 0 0 0 1 0 MAHADEVI,13C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452904893 3549262771 4SL93709 SHANMUGAM. M 73D Ambedkar Nagar Koramangala 111214 0 15 LT3A 311 0.5000 0 1680 30 1 0 3 0.8500 2979 26.3600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001514 0 100000 3934649 0 0 0 0 0 0 0 0 1 0 SHANMUGAM. M,73D Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4490 2 1452904926 2673905756 4SL86417 ARUL FRANCIS # 795,RAJENDRA NAGAR,3RD STAGE KORAMANGALA,BANGALORE 111214 19177 15 LT3A 311 0.4800 0 3560 76 1 0 3 0.4100 2574 20.4300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001514 0 99999 BC2145589 0 0 0 0 0 0 0 0 1 0 ARUL FRANCIS,# 795,RAJENDRA NAGAR,3RD STAGE KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452904660 3219611670 4SL93708 SHANMUGAM. M 73C Ambedkar Nagar Koramangala 111214 0 15 LT3A 311 0.5000 0 802 3 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 3934648 0 0 0 0 0 0 0 0 1 0 SHANMUGAM. M,73C Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0880 2 1452904683 3227064460 4SL84427 SYED IRSHAD # 168,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19726 15 LT3A 311 0.4800 0 2560 28 1 0 3 1 -6 13.1000 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100006929089 0 0 0 1 0 0 0 0 1 0 SYED IRSHAD,# 168,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452904755 1768882000 4SL61339 SAMPATH RAJ # 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 111214 18825 15 LT3A 311 0.2400 0 1555 34 1 0 3 0.6800 2285 17.6900 0 0 680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3294908 0 0 0 2 0 0 0 0 1 0 SAMPATH RAJ,# 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452904622 2078882000 4SL25234 K V SHOBHA 185,KML(S),R NAGAR,2ND STAGE KORMANGALA 111214 20050 15 LT3A 311 0.0800 0 1265 66 1 0 3 0.9800 797 4.1200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3428049 0 0 0 0 0 0 0 0 1 0 K V SHOBHA,185,KML(S),R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452904628 0568882000 4SL65238 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11650 15 LT3A 311 0.2400 0 2537 0 1 0 28 1 271 1.6500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 999999 100001518659D 0 0 0 0 0 0 0 0 1 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904727 0972328319 4SL94314 JAVEED AHMED 59A KORAMANGALA 111214 0 15 LT3A 311 0.5000 0 938 35 1 0 3 0.7900 8952 82.1100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001514 0 999 4044891 0 0 0 1 0 0 0 0 1 0 JAVEED AHMED,59A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452904627 0978882000 4SL16014 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11150 15 LT3A 311 0.1600 0 1476 43 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427859 0 0 0 0 0 0 0 0 1 0 C GOVINDA SINGH,4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452904630 1078882000 4SL39146 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11050 15 LT3A 311 0.2000 0 1196 40 1 0 3 0.8300 0 1.5300 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3427844 0 0 0 1 0 0 0 0 1 0 C GOVINDA SINGH,3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452904904 1088882000 4SL39145 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11100 15 LT3A 311 0.2000 0 610 0 1 0 28 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 99999 100006924724 0 0 0 0 0 0 0 0 1 0 C GOVINDA SINGH,3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904689 9488399135 4SL79406 RENUKA.S.B NO. 14D 1ST MAIN, AMBEDKARNAGAR 111214 12800 15 LT3A 311 0.2400 0 3189 1 1 0 28 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001514 0 99999 111115863050 0 0 0 0 0 0 0 0 1 0 RENUKA.S.B,NO. 14D 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452904797 9878882000 4SL16015 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11200 15 LT3A 311 0.1600 0 1005 30 1 0 3 0.7100 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999999 A3427856 0 0 0 0 0 0 0 0 1 0 C GOVINDA SINGH,4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452904645 6538598201 4SL91516 MANI 796B RAJENDRA NAGAR, 111214 77 15 LT3A 311 1 0 153 1 1 0 3 0.9800 -1 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 100000 BC2987608 0 0 0 0 0 0 0 0 1 0 MANI,796B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452904998 5012765521 4SL91346 KAMALAMMA 62A 111214 24 15 LT1 211 1 0 3193 19 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001514 0 9999 BC2518726 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,62A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452904993 1378882000 4SP3703 S MADESHWARAN NO.19 1ST MAIN 111214 13353 15 LT5 511 0 10 25270 1 1 0 3 1 3019 23.0800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14001514 0 999999 100001535392D 0 0 0 1 0 0 0 0 1 0 S MADESHWARAN,NO.19 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2