1461232488 4932796610 4SL93690 R SHIVARAJ 759D Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2552 54 1 0 3 0.9400 0 0 0 0 660 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1461232336 7213700023 4SL94189 BHARATH KUMAR S 772B SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2615 35 1 0 3 0.7500 1 0 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8650 2 1461232401 7168882000 4SL71679 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18351 15 LT1 211 0.2400 0 4089 13 1 0 3 0.5000 482 3.7100 0 0 600 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001515038D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461232406 7160880263 4SL84885 VASANTHI.R #33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14651 15 LT1 211 0.4800 0 23170 83 1 0 3 0.6300 0 0 0 0 2130 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111338376 0 0 0 0 0 0 0 0 0 0 VASANTHI.R,#33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 243 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461232187 7116824351 4SL76198 A.JACOB NO. 787A RAJENDRA NAGAR 111214 18975 15 LT1 211 0.4800 0 17683 136 1 0 3 0.3300 0 1 0 0 1700 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112853689 0 0 0 3 0 0 0 0 0 0 A.JACOB,NO. 787A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1461232367 7078882000 4SL43863 ABDUL REHMAN 37 1ST MAIN AMBEDKARNAGAR 111214 14801 15 LT1 211 0.3800 0 2067 51 1 0 3 0.6700 72 0 0 0 360 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461232520 7051375203 4SL79402 RENUKA.S.B NO. 14 1ST MAIN, AMBEDKARNAGAR 111214 13000 15 LT1 211 0.4800 0 9903 77 1 0 3 1 220 1.1100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111115853184 0 0 0 0 0 0 0 0 0 0 RENUKA.S.B,NO. 14 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232183 7039270873 4SL90981 SAMPATH RAJ 782C Shashtri Nagar 111214 12 15 LT1 211 1 0 3513 51 1 0 3 0.8200 0 0 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2843356 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,782C Shashtri Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461232182 7028621715 4SL94677 AROGYA SWAMY 29C Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1782 70 1 0 3 0.6800 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1461232359 6991700272 4SL94188 BHARATH KUMAR S NO 772, 12TH CROSS , SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2123 103 1 0 3 0.9400 -3 4.0300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 100000 4050483 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,NO 772, 12TH CROSS , SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461232368 6978882000 4SL19673 SHIVARAJ 1ST MAIN ROAD 3RD STAGE KML(S) KORMANGALA 111214 13800 15 LT1 211 0.2400 0 8985 326 1 0 3 0.9200 0 1.9800 0 0 3560 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 A3427593 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,1ST MAIN ROAD 3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461232363 6971791864 4SL90207 MARIA ALPHONSA NO 72, 1ST MAIN ROAD, AMBEDKAR NAGAR 111214 13 15 LT1 211 1 0 9622 81 1 0 3 0.9800 109 0 0 0 1920 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2550815 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461232361 6971092137 4SL76708 AROGYA SWAMY NO. 59, 1ST MAIN AMBEDKARNAGAR 111214 13400 15 LT1 211 0.4800 0 13116 65 1 0 3 1 113 1 0 0 1220 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461232369 6968882000 4SL56962 R.AMALA # 8, AMBEDKAR NAGAR KML, BYLORE 111214 12250 15 LT1 211 1 0 2551 65 1 0 3 0.9000 0 1 0 0 620 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999 A3046855 0 0 0 1 0 0 0 0 0 0 R.AMALA,# 8, AMBEDKAR NAGAR KML, BYLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461232365 6962950511 4SL81897 PRASHANTH.S NO.194 A,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20200 15 LT1 211 0.4800 0 13902 233 1 0 3 1 1908 31.2000 0 0 2770 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111111278848 0 0 0 1 0 0 0 0 0 0 PRASHANTH.S,NO.194 A,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232362 6961667370 4SL91482 MARY STELLA NO 818 1 ST MAN 111214 84 15 LT1 211 1 0 4719 35 1 0 3 0.8100 464 6.2900 0 0 390 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BD1000926 0 0 0 1 0 0 0 0 0 0 MARY STELLA,NO 818 1 ST MAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461232364 6957480946 4SL94327 MANI MEGALAI K 37C Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1479 35 1 0 3 0.7400 915 6.7700 0 0 560 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1760 2 1461232529 6956328706 4SL93602 DENNIS SUDHAKAR S NO 57,1ST MAIN ROAD, Ambedkar Nagar 111214 0 15 LT1 211 1 0 2281 74 1 0 3 0.9600 1088 9.1400 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2850 2 1461232176 6935161821 4SL89024 ANTHONEY # 15A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 28 15 LT1 211 0.4800 0 2539 23 1 0 3 0.9700 0 1.4500 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2341234 0 0 0 0 0 0 0 0 0 0 ANTHONEY,# 15A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461232351 6909896184 4SL93390 RANJITHA # 766 11TH CROSS Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3070 37 1 0 3 0.9700 0 0 0 0 590 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461232349 6878680469 4SL78553 C.NAGARATHNA 12A, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111214 12650 15 LT1 211 0.4800 0 19303 247 1 0 3 1 0 4.8700 0 0 1920 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461232347 6873284211 4SL83134 KANIKA RAJ 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14100 15 LT1 211 0.4800 0 7297 22 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999 111111344210 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ,70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461232352 6868882000 4SL58750 K.MUNISWAMY # 98, AMBEDKAR NAGAR KORAMANGALA 111214 27650 15 LT1 211 0.2400 0 2381 116 1 0 3 1 707 0 0 0 390 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2024-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461232343 6862010146 4SL82443 RAJA KUMARI # 778B,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18650 15 LT1 211 0.4800 0 8458 46 1 0 3 1 0 1.0700 0 0 560 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461232346 6858259133 4SL83224 R.SUKUMAR # 771,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 18050 15 LT1 211 1 0 11526 67 1 0 3 1 477 4.1500 0 0 690 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461232390 6802229148 4SL82444 RAJA KUMARI # 778C,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18675 15 LT1 211 0.4800 0 9881 130 1 0 3 0.9900 -3 27.2300 0 0 670 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111404542 0 0 0 2 0 0 0 0 0 0 RAJA KUMARI,# 778C,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461232395 6790095892 4SL94416 ARUL FRANCIS 795D Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 992 26 1 0 3 0.9200 687 5.2100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1660 2 1461232388 6778882000 4SL27005 SHIVANNA 223 3RD STAGE,KML(S) KORMANGALA 111214 11750 15 LT1 211 0.0800 0 1897 17 1 0 3 0.6900 262 1.8500 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461232466 6665951109 4SL91634 ANNAMALAI AND RANI A 790/791A SHASTHRI NAGAR, 111214 74 15 LT1 211 0.5000 0 2107 94 1 0 3 0.9800 731 3.7300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461232358 6599618444 4SL91065 S DEVENDRAN 784C Shashtri Nagar 111214 15 15 LT1 211 0.5000 0 8369 134 1 0 3 0.9600 904 7.1600 0 0 1150 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461232318 6578882000 4SL44112 MUMTAZ NO:51,1ST MAIN,1ST CROSS AMBEDKAR NAGAR,KORAMANGALA 111214 15800 15 LT1 211 0.2500 0 824 6 1 0 3 1 0 0 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461232499 6568882000 4SL63985 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13100 15 LT1 211 0.2400 0 45 6 1 0 3 0.9600 12 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461232206 6521743292 4SL83351 S.MANI # 61A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16450 15 LT1 211 0.4800 0 4078 40 1 0 3 1 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111111419010 0 0 0 0 0 0 0 0 0 0 S.MANI,# 61A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232403 6495288301 4SL81703 A.PUSHPA NO.761 C,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17600 15 LT1 211 0.4800 0 8572 26 1 0 3 1 81 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111111344715 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461232410 6484891469 4SL76743 M.LOUIS NO. 80B 1ST MAIN, AMBEDKARNAGAR 111214 16600 15 LT1 211 0.4800 0 8781 69 1 0 3 1 54 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232407 6480680629 4SL83647 MUNIYAMMA # 799,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19300 15 LT1 211 0.4800 0 4286 0 1 0 3 0 4 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232411 6478882000 4SL43835 SHANTHI 911 1ST MAIN AMBEDKARNAGAR 111214 12150 15 LT1 211 0.3800 0 1330 19 1 0 3 0.7100 -10 0 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999 A3047045 0 0 0 1 0 0 0 0 0 0 SHANTHI,911 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461232468 6469558753 4SL94266 S AROGYA DASS # 764 11TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1753 48 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1890 2 1461232321 6368882000 4SL68364 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15550 15 LT1 211 0.4800 0 6909 40 1 0 3 1 838 7.7800 0 0 550 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232247 6304202901 4SL93711 SHANMUGAM. M OLD NO 809 NEW NO 73 1ST MAIN 10TH CROSS Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3600 100 1 0 3 0.9700 495 2.5400 0 0 980 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5270 2 1461232254 6268882000 4SL70140 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18750 15 LT1 211 0.2400 0 8722 65 1 0 3 1 0 2.3900 0 0 1220 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001527082D 0 0 0 2 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461232287 6207378104 4SL95250 K V SHOBHA W O BABU 20F 111214 0 15 LT1 211 1 0 1222 82 1 0 3 0.8000 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8860 2 1461232255 6204226486 4SL94415 ARUL FRANCIS 795C Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 979 53 1 0 3 0.8000 1004 7.4900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9180 2 1461232259 6172692060 4SL84727 PRIYA # 885,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15701 15 LT1 211 0.4800 0 6052 20 1 0 3 0.9700 6 0 0 0 490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2098926 0 0 0 1 0 0 0 0 0 0 PRIYA,# 885,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461232222 6117219381 4SL93691 R SHIVARAJ 759J Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2922 75 1 0 3 0.9200 1844 13.4400 0 0 510 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461232458 8268882000 4SL68999 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10550 15 LT1 211 0.4800 0 11573 60 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001512411D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461232316 8221921225 4SL94267 S AROGYA DASS 764B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1201 45 1 0 3 0.8800 -1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1290 2 1461232300 8198032078 4SL79404 RENUKA.S.B NO. 14C 1ST MAIN, AMBEDKARNAGAR 111214 12900 15 LT1 211 0.4800 0 13460 128 1 0 3 1 0 0 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232475 8185493000 4SL73061 Begum 38, 1ST MAIN, 1ST STAGE, AMBEDKARNAGARA, KML 111214 14900 15 LT1 211 0.4800 0 7438 113 1 0 3 0.9100 434 3.3100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461232508 8168882000 4SL71678 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18300 15 LT1 211 0.2400 0 10415 9 1 0 3 1 -3 0 0 0 1260 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461232189 8135027977 4SL84102 AROCIKYA SWAMY # 29A,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 111214 14251 15 LT1 211 0.4800 0 4439 71 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC1977826 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461232188 8119606708 4SL90224 SUSHEELA 42A KORAMANGALA 111214 56 15 LT1 211 1 0 814 0 1 0 28 1 -62 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232370 8106252667 4SL90980 SAMPATH RAJ 782E Shashtri Nagar 111214 69 15 LT1 211 1 0 7354 106 1 0 3 0.8400 0 0 0 0 940 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2843355 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,782E Shashtri Nagar 0 0 0 0 0 0 0 0 2026-02-15 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 1.4900 2 1461232372 8078882000 4SL43834 RAJAMMA 910 1ST MAIN AMBEDKARNAGAR 111214 12050 15 LT1 211 0.3800 0 2473 54 1 0 3 0.7400 215 1.0800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999 A3047044 0 0 0 1 0 0 0 0 0 0 RAJAMMA,910 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461232180 8034957983 4SL83089 CHAND BI #20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 13600 15 LT1 211 1 0 12959 100 1 0 3 1 513 4.0600 0 0 1420 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461232366 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232521 7953559595 4SL91635 ANNAMALAI AND RANI A 790/791C SHASTHRI NAGAR, 111214 41 15 LT1 211 0.5000 0 17849 540 1 0 3 0.9800 0 9.0700 0 0 3580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 BD1003774 0 0 0 3 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791C SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461232532 7952155501 4SL94190 BHARATH KUMAR S 772D SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 1590 62 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 100000 4050485 0 0 0 3 0 0 0 0 0 0 BHARATH KUMAR S,772D SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6840 2 1461232525 7950937813 4SL79403 RENUKA.S.B NO. 14A 1ST MAIN, AMBEDKARNAGAR 111214 12950 15 LT1 211 0.4800 0 9138 125 1 0 3 1 0 0 0 0 1860 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112743439 0 0 0 0 0 0 0 0 0 0 RENUKA.S.B,NO. 14A 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232216 9878882000 4SL16015 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11200 15 LT3A 311 0.1600 0 1046 35 1 0 3 0.7100 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461232528 9488399135 4SL79406 RENUKA.S.B NO. 14D 1ST MAIN, AMBEDKARNAGAR 111214 12800 15 LT3A 311 0.2400 0 3189 0 1 0 28 1 266 1.4100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232396 1088882000 4SL39145 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11100 15 LT3A 311 0.2000 0 619 3 1 0 3 0.5400 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2366752 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461232530 1078882000 4SL39146 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11050 15 LT3A 311 0.2000 0 1243 43 1 0 3 0.7700 618 3.2000 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3427844 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461232481 0978882000 4SL16014 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11150 15 LT3A 311 0.1600 0 1540 51 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461232225 0972328319 4SL94314 JAVEED AHMED 59A KORAMANGALA 111214 0 15 LT3A 311 0.5000 0 962 30 1 0 3 0.8700 9550 92.9700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0880 2 1461232452 0568882000 4SL65238 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11650 15 LT3A 311 0.2400 0 2537 0 1 0 28 1 0 1.4100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232451 2078882000 4SL25234 K V SHOBHA 185,KML(S),R NAGAR,2ND STAGE KORMANGALA 111214 20050 15 LT3A 311 0.0800 0 1359 78 1 0 3 0.9900 1007 1.0600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461232277 1768882000 4SL61339 SAMPATH RAJ # 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 111214 18825 15 LT3A 311 0.2400 0 1775 98 1 0 3 0.9000 5106 38.9500 0 0 680 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461232467 3227064460 4SL84427 SYED IRSHAD # 168,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19726 15 LT3A 311 0.4800 0 2662 50 1 0 3 0.9900 1664 8.9200 0 0 710 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1945429 0 0 0 2 0 0 0 0 1 0 SYED IRSHAD,# 168,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461232474 3219611670 4SL93708 SHANMUGAM. M 73C Ambedkar Nagar Koramangala 111214 0 15 LT3A 311 0.5000 0 804 3 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0760 2 1461232164 2673905756 4SL86417 ARUL FRANCIS # 795,RAJENDRA NAGAR,3RD STAGE KORAMANGALA,BANGALORE 111214 19177 15 LT3A 311 0.4800 0 3653 85 1 0 3 0.4000 717 11.7400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461232309 3549262771 4SL93709 SHANMUGAM. M 73D Ambedkar Nagar Koramangala 111214 0 15 LT3A 311 0.5000 0 1716 32 1 0 3 0.8600 3622 34.0800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4060 2 1461232221 5821897270 4SL92938 MAHADEVI 13C Ambedkar Nagar 111214 0 15 LT3A 311 0.5000 0 1786 25 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 100000 111115877380 0 0 0 0 0 0 0 0 1 0 MAHADEVI,13C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232292 5278882000 4SL24710 SARDAR KHAN 186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 20125 15 LT3A 311 0.1600 0 1604 48 1 0 3 0.9700 654 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3427845 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461232285 4968882000 4SL57731 BASABAI # 834, KORAMANGALA SLUM BANGALORE 111214 11500 15 LT3A 311 0.2400 0 1352 40 1 0 3 0.6600 2328 20.8300 0 0 560 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461232498 6563806877 4SL81558 USHA NO.52,AMBEDKAR NAGAR,KORAMANGALA 111214 15500 15 LT3A 311 0.5000 0 2853 43 1 0 3 1 11411 147.8200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232449 6538598201 4SL91516 MANI 796B RAJENDRA NAGAR, 111214 77 15 LT3A 311 1 0 154 1 1 0 3 0.8000 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232252 6278882000 4SL23634 MOHAMED AMEER 190,1ST MAIN,KML(S) KORMANGALA 111214 19950 15 LT3A 311 0.1600 0 3789 91 1 0 3 0.8800 1200 1.2500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999 A3294915 0 0 0 0 0 0 0 0 1 0 MOHAMED AMEER,190,1ST MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461232162 7752125430 4SL81898 PRASHANTH.S NO.194 B,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20225 15 LT3A 311 1 0 1115 16 1 0 3 1 0 3.6600 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232442 7568882000 4SL63984 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13200 15 LT3A 311 0.2400 0 346 9 1 0 3 0.9300 2079 18.9500 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461232159 9268882000 4SL68998 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10450 15 LT3A 311 0.2400 0 3983 9 1 0 3 1 0 3.0200 0 0 540 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461232454 9189537196 4SL91066 S DEVENDRAN 748E Shashtri Nagar 111214 57 15 LT3A 311 0.5000 0 9383 152 1 0 3 0.5300 0 35.5900 0 0 2030 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461232237 9990074343 4SL91637 ANNAMALAI AND RANI A 790/791B SHASTHRI NAGAR, 111214 10 15 LT1 211 0.5000 0 5142 86 1 0 3 0.9800 0 0 0 0 1270 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461232236 9978882000 4SEH8713 P RANGAIAH(FL) 886 L R NAGAR,3RD STAGE KORMANGALA 111214 12500 15 LT1 211 3 0 4135 90 1 0 3 0.7300 -20 0 0 0 860 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461232439 9950228939 4SL95102 D JOHN PETER NO 762 11TH CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2274 118 1 0 3 0.8800 -3 0 0 0 1660 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 2 1461232437 9936678940 MAHADEVI # 13 1ST MAIN Ambedkar Nagar 111214 0 15 LT1 211 1 0 989 43 1 0 3 1 1539 12.3400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999 111115877433 0 0 0 0 0 0 0 0 0 0 MAHADEVI,# 13 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461232178 9778882000 4SL31110 MUNIYAPPA 794,R NAGAR,KML(S) KORMANGALA 111214 19175 15 LT1 211 0.3200 0 4358 155 1 0 3 0.8900 2129 14.7800 0 0 1780 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461232172 9764416499 4SL92417 SELVAM # 35, 1ST MAIN, 111214 86 15 LT1 211 0.5000 0 3193 65 1 0 3 0.8900 671 3.4300 0 0 520 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461232354 9739725828 4SL89375 SAGAYA MARRY NO 958, AMBEDKAR NAGAR, KORAMANGALA 111214 83 15 LT1 211 1 0 6171 40 1 0 3 0.9800 -67 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461232344 9732107070 4SL90419 D ISRAVEL 789 13TH CROSS 2nd main Rajendra Nagar 111214 67 15 LT1 211 0.5000 0 5856 80 1 0 3 0.9400 0 0 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BD0895081 0 0 0 2 0 0 0 0 0 0 D ISRAVEL,789 13TH CROSS 2nd main Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461232276 9673755570 4SL93695 R SHIVARAJ 759I Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 1424 27 1 0 3 0.6100 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 0.1200 2 1461232264 9668882000 4SL60944 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17350 15 LT1 211 0.2400 0 4314 130 1 0 3 0.8600 0 1.7000 0 0 1260 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3048827 0 0 0 2 0 0 0 0 0 0 K.RAJARAM,# 71, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461232491 9620492100 4SL95608 KUMAR R G NO 26 A, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 1633 116 1 0 3 0.7200 -4 68.4100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 1000000 8785831 0 0 0 2 0 0 0 0 0 0 KUMAR R G,NO 26 A, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 2 1461232139 9572853330 4SL81546 B.SHANKAR NO.894,17TH CROSS,AMBEDKARNAGAR,KORAMANGALA 111214 10400 15 LT1 211 0.4800 0 6816 0 1 0 28 1 43541 316.2700 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232169 9568882000 4SL63418 SAGAY PANI # 355. - 111214 15400 15 LT1 211 0.2400 0 2762 84 1 0 3 0.9300 0 3.2700 0 0 1210 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461232167 9567633208 4SL83616 ROSALBA # 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16000 15 LT1 211 0.4800 0 4342 62 1 0 3 1 0 0 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111402945 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461232179 9478132994 4SL95574 SUMATHI WO NAGARAJ 778F 111214 0 15 LT1 211 1 0 280 18 1 0 3 0.9600 165 2.5000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 0 8754110 0 0 0 1 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778F 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9240 2 1461232171 9476907584 4SL88778 KLOTHIN 70A 111214 55 15 LT1 211 1 0 7786 31 1 0 3 0.9700 -28 0 0 0 230 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232173 9472953379 4SL95573 SUMATHI WO NAGARAJ 778E 111214 0 15 LT1 211 1 0 567 43 1 0 3 0.9600 -1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3880 2 1461232177 9468882000 4SL65239 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11700 15 LT1 211 0.2400 0 13816 50 1 0 3 1 55 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232333 9447677902 4SL82442 RAJA KUMARI # 778A,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18625 15 LT1 211 0.4800 0 11206 128 1 0 3 0.6300 0 0 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461232243 1264659699 4SL89301 MARIYA DAS 42C 111214 8 15 LT1 211 1 0 3026 81 1 0 3 0.9600 1643 11.4900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 0 99999 BC2482925 0 0 0 2 0 0 0 0 0 0 MARIYA DAS,42C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461232244 1262059776 4SL85049 JAYAMMA #803,14TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19426 15 LT1 211 0.4800 0 2351 66 1 0 3 1 -107 0 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461232431 1222781421 4SEH71460 ANNAMALAI AND RANI A 790/790E SHASTHRI NAGAR, 111214 78 15 LT1 211 0.5000 0 3946 103 1 0 3 0.9000 0 2.6100 0 0 870 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461232535 1184274567 4SL81705 A.PUSHPA NO.761 B,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17575 15 LT1 211 0.4800 0 7012 50 1 0 3 1 -4 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111111409153 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461232537 1178882000 4SL41266 ANTHONI ABEDKAR NAGAR KML 111214 13050 15 LT1 211 0.0800 0 3445 44 1 0 3 0.8200 229 1.1700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999 A3046854 0 0 0 2 0 0 0 0 0 0 ANTHONI,ABEDKAR NAGAR KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461232534 1176701539 4SL91351 MANI MEGALAI K # 37 1ST MAIN Ambedkar Nagar 111214 61 15 LT1 211 0.5000 0 2651 21 1 0 3 0.9000 143 1.9600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461232397 1133914246 4SL76366 A.LURD SWAMY NO. 70 1ST MAIN, AMBEDKARNAGAR 111214 17201 15 LT1 211 0.4800 0 4413 46 1 0 3 1 507 3.6900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232387 1100887176 4SL83409 ROSALBA # 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15950 15 LT1 211 0.5000 0 10302 144 1 0 3 1 1103 9.8200 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111418581 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-12-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232519 1081900232 4SL85611 PAUL RAJ # 67,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16051 15 LT1 211 0.4800 0 9959 156 1 0 3 0.9600 7601 66.1100 0 0 830 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461232280 1042548770 4SL93599 JESUS JESTLEX NO 58,1ST MAIN ROAD Ambedkar Nagar 111214 0 15 LT1 211 1 0 1928 71 1 0 3 0.8600 1177 10.4300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5630 2 1461232286 1022686514 4SL94404 SAGAYA MARY # 780 12TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2516 28 1 0 3 0.8900 0 0 0 0 1450 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0960 2 1461232486 0982015849 4SL93707 SHANMUGAM. M 73B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 4041 71 1 0 3 0.9200 0 0 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3570 2 1461232419 0892274264 4SL76199 A.JACOB NO. 787B RAJENDRA NAGAR 111214 19000 15 LT1 211 0.4800 0 6427 87 1 0 3 0.9600 0 0 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112737535 0 0 0 2 0 0 0 0 0 0 A.JACOB,NO. 787B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461232423 0884689181 4SL94766 LAKSHMI # 768, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 4012 185 1 0 3 0.8800 4539 35.2900 0 0 2040 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461232151 0858669836 4SL89793 M NAGESH 775G 12th Cross, 111214 39 15 LT1 211 1 0 10621 139 1 0 3 0.9800 0 0 0 0 1560 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461232522 0780704592 4SL90625 C. NAGARATHNA 12 1ST MAIN Ambedkar Nagar 111214 53 15 LT1 211 1 0 5659 51 1 0 3 0.9700 0 0 0 0 520 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461232174 0768882000 4SL60707 AROGYA SWAMY # 29, 1ST MAIN AMBEDKAR NAGAR, KML 111214 14250 15 LT1 211 0.2400 0 2402 79 1 0 3 0.8800 0 4.6100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3048824 0 0 0 3 0 0 0 0 0 0 AROGYA SWAMY,# 29, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461232170 0741616778 4SL90978 SAMPATH RAJ NO 782/783 12TH CROSS Shashtri Nagar 111214 73 15 LT1 211 0 1 7534 97 1 0 3 0.9600 425 3.7100 0 0 1350 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2843353 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,NO 782/783 12TH CROSS Shashtri Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461232341 0727026606 4SL92939 MAHADEVI 13B Ambedkar Nagar 111214 0 15 LT1 211 0.5000 0 6240 71 1 0 3 1 104 0 0 0 1720 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2025-04-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461232340 0711972769 4SL94186 BHARATH KUMAR S 772A SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2887 128 1 0 3 0.9700 817 4.1600 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4050481 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,772A SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1461232357 0699814545 4SL93338 ARULAPPAN R # 904 14TH CROSS 1ST MAIN SHASHTRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 1036 12 1 0 3 0.9400 -671 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 BD1150147 0 0 0 1 0 0 0 0 0 0 ARULAPPAN R,# 904 14TH CROSS 1ST MAIN SHASHTRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461232345 0688966276 4SL95217 JAVEED AHMED 59A KORAMANGALA 111214 0 15 LT1 211 0.5000 0 0 0 1 0 28 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232246 0639799621 4SL84924 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 10701 15 LT1 211 0.4800 0 14512 124 1 0 3 0.9600 691 5.8800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461232313 0628574782 4SL94324 MANI MEGALAI K # 37 1ST MAIN Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1341 34 1 0 3 0.7900 1 0 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 4044904 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI K,# 37 1ST MAIN Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1830 2 1461232265 0501952353 4SL89302 MARIYA DAS 42B 111214 47 15 LT1 211 1 0 8804 118 1 0 3 0.9900 3605 32.1200 0 0 1330 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461232275 0501209477 4SL91350 MANI MEGALAI K 37B Ambedkar Nagar 111214 27 15 LT1 211 0.5000 0 1614 11 1 0 3 1 191 0 0 0 230 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232473 0489465874 4SL92916 THILAGA NO 54, 1ST MAIN AMBEDKAR NAGAR Bangalore 111214 0 15 LT1 211 1 0 1066 33 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461232469 0483192315 4SL93682 R SHIVARAJ 759C Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2762 112 1 0 3 0.9400 0 0 0 0 370 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1310 2 1461232472 0478882000 4SL46741 KRISHNA CS LAND KML 111214 18450 15 LT1 211 0.3200 0 1274 30 1 0 3 0 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 100001527649D 0 0 0 0 0 0 0 0 0 0 KRISHNA,CS LAND KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232272 0446798649 4SL93843 XAVIER D 767A KORAMANGALA 111214 0 15 LT1 211 1 0 2825 88 1 0 3 0.8200 0 1 0 0 480 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 100000 3950246 0 0 0 2 0 0 0 0 0 0 XAVIER D,767A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461232266 0445953302 4SL91776 R AMALAVATHI NO 16 1ST MAIN 111214 6 15 LT1 211 0.5000 0 3412 38 1 0 3 0.9600 0 0 0 0 310 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461232477 0368882000 4SL69002 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10650 15 LT1 211 0.4800 0 19765 251 1 0 3 1 0 0 0 0 1700 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461232471 0367450096 4SL92476 JOSEPH V 48A 1ST MAIN 111214 40 15 LT1 211 1 0 9767 119 1 0 3 0.9700 0 0 0 0 2140 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461232416 0279384972 4SEH64766 RAJA KUMARI # 778D,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18700 15 LT1 211 1 0 3229 32 1 0 3 1 5390 46.2200 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461232414 0278882000 4SL43639 MADESWARAN NO.19,A NAGAR KORMANGALA 111214 1351 15 LT1 211 0.2400 0 10345 53 1 0 3 1 2130 17.1100 0 0 440 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461232523 0268882000 4SL71676 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18350 15 LT1 211 0.2400 0 15426 76 1 0 3 1 0 0 0 0 1530 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461232325 0227413941 4SL73802 G.KUMARASHAN NO. 807, 11TH CROSS SHASTRI NAGAR, KORAMANGALA 111214 31907 15 LT1 211 0.5000 0 6447 133 1 0 3 1 0 0 0 0 670 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461232478 0190815898 4SL90979 SAMPATH RAJ 782F Shashtri Nagar 111214 85 15 LT1 211 1 0 2186 22 1 0 3 0.8000 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461232329 0106350873 4SL95590 MARY JULINA 801C SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 380 29 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 0 8782274 0 0 0 1 0 0 0 0 0 0 MARY JULINA,801C SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5540 2 1461232461 0088882000 4SEH27528 P.CHANDRAIAH #843,1ST MAIN,L.R.NAGAR KORMANGALA 111214 12550 15 LT1 211 3 0 678 34 1 0 3 0.9600 66 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3046850 0 0 0 0 0 0 0 0 0 0 P.CHANDRAIAH,#843,1ST MAIN,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461232457 0086650066 4SL75365 KUNDALA KESI NO. 30, AMBEDKARNAGAR KORAMANGALA 111214 14400 15 LT1 211 0.4800 0 574 3 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3301848 0 0 0 1 0 0 0 0 0 0 KUNDALA KESI,NO. 30, AMBEDKARNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461232460 0078882000 4SL43748 M. RATNA 910 1ST MAIN AMBEDKARNAGAR 111214 12100 15 LT1 211 0.4200 0 385 10 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999 A3047056 0 0 0 0 0 0 0 0 0 0 M. RATNA,910 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461232212 0057443273 4SL89306 WILLAMDAS R NO 769, 11TH CROSS 7TH MAIN, 111214 1 15 LT1 211 1 0 5815 129 1 0 3 0 1255 8.8800 0 0 380 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461232399 2340069311 4SL82835 RAJA C #770D,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17925 15 LT1 211 0.5600 0 13249 114 1 0 3 1 0 6.6900 0 0 1080 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111428875 0 0 0 2 0 0 0 0 0 0 RAJA C,#770D,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461232383 2339186937 4SL76365 A.LURD SWAMY NO. 70A 1ST MAIN, AMBEDKARNAGAR 111214 17150 15 LT1 211 0.4800 0 253 130 1 0 3 0.8900 0 1 0 0 1110 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8590 2 1461232430 2301131236 4SL89791 M NAGESH 775C 12th Cross, 111214 90 15 LT1 211 1 0 7126 80 1 0 3 0.9300 5 0 0 0 920 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461232440 2291951424 4SL82815 M.LAKSHMI #768A,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 17852 15 LT1 211 0.4800 0 11914 34 1 0 3 1 0 0 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232147 2278882000 4SL47460 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORAMANGALA 111214 10950 15 LT1 211 0.2400 0 1131 30 1 0 3 0.7300 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461232146 2276553254 4SL84103 AROCIKYA SWAMY # 29,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 111214 14252 15 LT1 211 0.4800 0 3848 9 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC1977827 0 0 0 0 0 0 0 0 0 0 AROCIKYA SWAMY,# 29,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461232149 2268882000 4SL70530 G.KUMARASHAN #807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 111214 19575 15 LT1 211 0.2400 0 17548 55 1 0 3 1 0 0 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232283 2254932387 4SL85904 K.V.SHOBHA 20B 111214 10903 15 LT1 211 1 0 297 0 1 0 28 1 146 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232289 2240903500 4SL94254 S AROGYA DASS 762B Shasthri Nagar Koramangala 111214 0 15 LT1 211 0.7500 0 891 27 1 0 3 0.9700 4 1.3000 0 0 220 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1850 2 1461232489 2178882000 4SL27960 BALARAM 1004,12TH CROSS,R NAGAR KORMANGALA 111214 19500 15 LT1 211 0.0800 0 2059 284 1 0 3 0.9000 0 0 0 0 480 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 A3428517 0 0 0 4 0 0 0 0 0 0 BALARAM,1004,12TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1461232485 2177452743 4SL82354 S RADHA KRISHNA 44B 111214 15300 15 LT1 211 0.4800 0 7705 35 1 0 3 0.9700 148 1 0 0 840 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232140 2175953276 4SL91062 S DEVENDRAN NO784 14TH CROSS Shashtri Nagar 111214 76 15 LT1 211 0.5000 0 2965 30 1 0 3 0.7100 411 2.0900 0 0 370 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461232136 2174435172 4SL92418 SELVAM 35A 1ST MAIN, 111214 59 15 LT1 211 0.5000 0 3974 81 1 0 3 0.9400 1431 11.8200 0 0 810 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461232193 2036844838 4SL93233 FELIX RAJ. M 2498A 14TH CROSS 111214 0 15 LT1 211 1 0 3707 72 1 0 3 0.9900 0 0 0 0 440 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD0945685 0 0 0 1 0 0 0 0 0 0 FELIX RAJ. M,2498A 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461232378 2007470790 4SL94448 DHAWA MANI NO 788, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 1649 58 1 0 3 0.9000 0 0 0 0 730 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2260 2 1461232374 1996017994 4SL85905 K.V.SHOBHA 20A 111214 10704 15 LT1 211 1 0 14776 60 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461232382 1983362367 4SL94675 AROGYA SWAMY # 29 1ST MAIN Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1371 45 1 0 3 0.9500 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1910 2 1461232304 1968882000 4SEH44546 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12351 15 LT1 211 0 1 1060 26 1 0 3 0.9200 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461232303 1966254529 4SL85906 K.V.SHOBHA # 20,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 10705 15 LT1 211 1 0 17516 136 1 0 3 0.9900 779 6.6000 0 0 1400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2078374 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2024-03-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461232312 1964315128 4SL90209 MARIA ALPHONSA 72B 111214 7 15 LT1 211 1 0 6241 60 1 0 3 0.8100 0 0 0 0 690 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2550817 0 0 0 0 0 0 0 0 0 0 MARIA ALPHONSA,72B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461232509 1887693821 4SL95570 SUMATHI WO NAGARAJ 778C 111214 0 15 LT1 211 1 0 1369 76 1 0 3 0.7600 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 0 8754103 0 0 0 2 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778C 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3910 2 1461232492 1817732766 4SL76001 MANI NO. 796, RAJENDRANAGAR KORAMANGALA 111214 19178 15 LT1 211 0.4800 0 3288 12 1 0 3 1 1 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 111115861719D 0 0 0 0 0 0 0 0 0 0 MANI,NO. 796, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461232483 1808742376 4SL95246 K V SHOBHA W O BABU 20E 111214 0 15 LT1 211 1 0 1658 53 1 0 3 0 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 10000 1B1986189293 0 0 0 0 0 0 0 0 0 0 K V SHOBHA W O BABU,20E 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232506 1715497654 4SL89792 M NAGESH 775A 12th Cross, 111214 70 15 LT1 211 1 0 8484 20 1 0 3 0.8400 -10 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461232195 1681608790 4SL91498 FELIX RAJ M 249B 14TH CROSS, 111214 43 15 LT1 211 1 0 3055 38 1 0 3 0.7400 387 5.2300 0 0 310 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461232192 1668882000 4SL61843 MEENA # 838, 1ST MAIN AMBEDKAR NAGAR, KML 111214 11950 15 LT1 211 0.2400 0 558 12 1 0 3 0.8900 0 0 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461232350 1638109000 4SL76896 BEGUM NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 111214 15050 15 LT1 211 0.5000 0 10145 17 1 0 3 0.9900 0 0 0 0 1380 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461232433 1619442481 4SL94252 S AROGYA DASS 763A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2101 107 1 0 3 0.6600 1 1.1900 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2720 2 1461232443 1617487904 4SL83135 BABU 34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14550 15 LT1 211 0.4800 0 6473 45 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-05-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232445 1616785228 4SL94413 ARUL FRANCIS # 795 13TH CROSS 3RD MAIN Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2177 126 1 0 3 0.8300 0 1.0100 0 0 270 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6060 2 1461232143 1578882000 4SL43849 FAZILA 21 1ST MAIN AMBEDKARNAGAR 111214 13650 15 LT1 211 0.3800 0 4185 152 1 0 3 0.8900 0 2.1400 0 0 1670 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461232464 1516260064 4SL76745 M.LOUIS NO. 80 1ST MAIN, AMBEDKARNAGAR 111214 16700 15 LT1 211 0.4800 0 7870 12 1 0 3 1 -11 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461232490 1509733973 4SL82353 S RADHA KRISHNA 44A 111214 15250 15 LT1 211 0.4800 0 4094 46 1 0 3 1 1287 8.8600 0 0 670 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461232194 1478882000 4SL47454 PETER NO.27, 1ST MAIN AMBEDKAR NAGAR 111214 14001 15 LT1 211 0.2400 0 1217 38 1 0 3 0.9900 -44 0 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232190 1458489987 4SL84576 KUMAR SWAMY # 33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15051 15 LT1 211 1 0 7959 93 1 0 3 1 0 0 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-04-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461232197 1455396227 4SL93683 R SHIVARAJ 759L Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2747 24 1 0 3 0.8200 0 0 0 0 550 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1550 2 1461232384 1394636994 4SL90225 SUSHEELA NO 42, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 16 15 LT1 211 1 0 11639 162 1 0 3 0.9800 260 1.3900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461232202 1374622521 4SL89305 WILLAMDAS R 769A 7TH MAIN, 111214 9 15 LT1 211 1 0 12548 127 1 0 3 0.8900 2575 18.5700 0 0 1320 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0868105 0 0 0 2 0 0 0 0 0 0 WILLAMDAS R,769A 7TH MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461232199 1368882000 4SL69001 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10700 15 LT1 211 0.4800 0 10903 44 1 0 3 1 0 0 0 0 690 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461232338 1345759499 4SL95245 K V SHOBHA W O BABU 20B 111214 0 15 LT1 211 1 0 789 70 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6910 2 1461232391 1293104784 4SL82836 RAJA C #770C,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17950 15 LT1 211 0.5600 0 3220 31 1 0 3 0.9500 16 0 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1461232241 1278882000 4SL43838 ROSALBA 53 1ST MAIN AMBEDKARNAGAR 111214 15900 15 LT1 211 0.2600 0 4560 146 1 0 3 0.9500 0 0 0 0 1800 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461232233 1277881627 4SL95244 K V SHOBHA W O BABU NO 20 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 919 62 1 0 3 0.7800 4772 41.6600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0230 2 1461232238 1277383390 4SL82441 RAJA KUMARI # 778,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18600 15 LT1 211 0.4800 0 12357 59 1 0 3 0.9300 -7 0 0 0 610 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111386851 0 0 0 0 0 0 0 0 0 0 RAJA KUMARI,# 778,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461232405 3456292683 4SL94325 MANI MEGALAI K 37A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1590 56 1 0 3 0.9300 0 0 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4044900 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI K,37A Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2950 2 1461232409 3437065927 4SL95216 JAVEED AHMED NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 398 22 1 0 3 0.8700 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461232404 3418405336 4SL94315 JAVEED AHMED NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 1001 87 1 0 3 0 863 7.2200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 4044892 0 0 0 0 0 0 0 0 0 0 JAVEED AHMED,NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1461232211 3384467639 4SL91982 AROGYA MARY # 31 1ST CROSS Ambedkar Nagar 111214 48 15 LT1 211 0.5000 0 2359 20 1 0 3 0.7900 2 0 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461232215 3380001647 4SL83962 A.LURD SWAMY # 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 17300 15 LT1 211 0.4800 0 4403 48 1 0 3 1 111 1 0 0 320 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461232213 3379724340 4SL89304 MARIYA DAS # 42,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 18 15 LT1 211 1 0 4007 2 1 0 3 0.8500 2343 21.3500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2482928 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,# 42,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461232208 3378882000 4SL52934 SHIVARAJ NO.22 1ST MAIN 111214 13750 15 LT1 211 0.2400 0 1313 23 1 0 3 0.7700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3427598 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,NO.22 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461232214 3374892176 4SL83961 A.LURD SWAMY # 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 17200 15 LT1 211 0.4800 0 13907 310 1 0 3 1 0 0 0 0 1740 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111357965 0 0 0 1 0 0 0 0 0 0 A.LURD SWAMY,# 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232210 3368912483 4SL91064 S DEVENDRAN 784B Shashtri Nagar 111214 51 15 LT1 211 0.5000 0 4132 37 1 0 3 0.9100 275 2.7200 0 0 370 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BD1014058 0 0 0 0 0 0 0 0 0 0 S DEVENDRAN,784B Shashtri Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461232209 3368882000 4SL68367 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15700 15 LT1 211 0.4800 0 2352 12 1 0 3 1 707 5.8100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001523543D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461232251 3268882000 4SL70529 G.KUMARASHAN #807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 111214 19525 15 LT1 211 0.2400 0 14370 34 1 0 3 1 0 0 0 0 710 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001527918D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232332 3108146646 4SEH71420 MANI 796A RAJENDRA NAGAR, 111214 49 15 LT1 211 1 0 3740 61 1 0 3 0.9900 1 0 0 0 450 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461232226 3078908828 4SL91347 KAMALAMMA # 62,AMBEDKAR NAGAR,KORAMANGALA 111214 22 15 LT1 211 1 0 4498 26 1 0 3 0.9900 0 7.2200 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461232438 3031391068 4SL95262 MARIYADAS NO, 42, 1ST MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 3438 221 1 0 3 0.8400 14328 122.6400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0810 2 1461232441 3009463108 4SL93685 R SHIVARAJ 759A Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2716 91 1 0 3 0.8700 8451 75.5400 0 0 460 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8590 2 1461232533 2996686207 4SL89790 M NAGESH NO 775, 12th Cross, 111214 44 15 LT1 211 1 0 7895 94 1 0 3 0.9400 1421 12.8700 0 0 1170 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461232160 2978882000 4SL14879 NAGAMMA 786 13TH CROSS KORMANGALA 111214 18925 15 LT1 211 0.0800 0 4434 119 1 0 3 0.2500 1353 10.0200 0 0 1480 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3296297 0 0 0 1 0 0 0 0 0 0 NAGAMMA,786 13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461232253 2968882000 4SL57545 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12350 15 LT1 211 0.2400 0 2818 69 1 0 3 0.8500 0 3.8900 0 0 370 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461232323 2959997172 4SL85943 K V SHOBHA 188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111214 0 15 LT1 211 0.5000 0 255 72 1 0 3 0.8800 -34 1 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8806849 0 0 0 1 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 2026-02-15 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-12-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1250 2 1461232234 2891179277 4SL83221 S.AROKIA DAS # 69A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16200 15 LT1 211 0.4800 0 13149 100 1 0 3 1 0 0 0 0 500 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232231 2887338737 4SL91991 D ISRAVEL 789A Rajendra Nagar 111214 17 15 LT1 211 0.5000 0 1615 61 1 0 3 0.9300 0 0 0 0 300 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461232228 2884668183 4SL84222 MARY JULINA # 801,4TH CROSS,RAJAENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19375 15 LT1 211 1 0 13840 83 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC1997605 0 0 0 2 0 0 0 0 0 0 MARY JULINA,# 801,4TH CROSS,RAJAENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461232245 2877163549 4SL91063 S DEVENDRAN 784A Shashtri Nagar 111214 71 15 LT1 211 0.5000 0 2050 19 1 0 3 0.9700 36 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232400 2849728281 4SL94447 DHAWA MANI 788A RAJENDRA NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 3013 109 1 0 3 0.7700 0 0 0 0 1280 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8450 2 1461232398 2849232371 4SL94350 CHAND BI 20A 111214 0 15 LT1 211 0.5000 0 1150 53 1 0 3 0.9000 14 1 0 0 220 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0250 2 1461232392 2831720152 4SL82352 S RADHA KRISHNA # 44 1ST CROSS 1ST MAIN 111214 15350 15 LT1 211 0.4800 0 5679 76 1 0 3 0.9900 1841 12.7900 0 0 470 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111111414723 0 0 0 1 0 0 0 0 0 0 S RADHA KRISHNA,# 44 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232526 2791524844 4SL93684 R SHIVARAJ 759G Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2185 86 1 0 3 0.9400 820 0 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2370 2 1461232138 2788275646 4SL83222 S.AROKIA DAS # 69,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16250 15 LT1 211 0.4800 0 6650 20 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111111383454 0 0 0 1 0 0 0 0 0 0 S.AROKIA DAS,# 69,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461232348 9723621284 4SL91515 MANI NO 796, RAJENDRA NAGAR, 111214 80 15 LT1 211 1 0 182 1 1 0 3 0.9800 313 2.3500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461232274 7941705899 4SL95545 SARALA NO, 33, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 607 48 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4040 2 1461232273 7933395829 4SL90210 HAMSAVENI NO 43, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 19 15 LT1 211 1 0 9963 104 1 0 3 0.9700 434 2.2600 0 0 1250 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461232268 7915141745 4SL95572 SUMATHI WO NAGARAJ 778B 111214 0 15 LT1 211 1 0 592 42 1 0 3 0.7700 1130 10.9000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 0 0 8754105 0 0 0 0 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1480 2 1461232270 7906168216 4SL93692 R SHIVARAJ 759B Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 1076 59 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 1000000 3935027 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759B Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 2 1461232448 7868882000 4SL59204 R.RAMANI # 91, CA 2ND STAGE RAJENDRA NAGAR 111214 19700 15 LT1 211 0.2400 0 1330 33 1 0 3 0.7800 -9 0 0 0 530 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461232144 7851405916 4SL94363 JAI PRAKASH S NO 907, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 2833 218 1 0 3 0.8900 -96 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 1000000 4045069 0 0 0 3 0 0 0 0 0 0 JAI PRAKASH S,NO 907, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1940 2 1461232463 7792884344 4SL84666 AROCIKYA SWAMY 29A 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14253 15 LT1 211 1 0 4649 32 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2002086 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461232166 7748930977 4SL86054 CHAND BI # 20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 13354 15 LT1 211 1 0 10363 141 1 0 3 0.9900 0 0 0 0 1030 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2111004 0 0 0 3 0 0 0 0 0 0 CHAND BI,# 20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461232327 7722728749 4SL89786 M NAGESH 775E 12th Cross, 111214 82 15 LT1 211 1 0 9115 192 1 0 3 0.9700 0 2.1900 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461232328 7720904345 4SL84223 MARY JULINA 801A 111214 19350 15 LT1 211 1 0 8015 0 1 0 3 0.3000 398 3.8100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 0 99999 BC1997606 0 0 0 0 0 0 0 0 0 0 MARY JULINA,801A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461232330 7713713528 4SL76197 A.JACOB NO. 787 RAJENDRA NAGAR 111214 18950 15 LT1 211 0.4800 0 11164 54 1 0 3 1 0 1.0100 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-02-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461232513 7683768338 4SL81702 A.PUSHPA NO.761,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17625 15 LT1 211 0.4800 0 12990 109 1 0 3 0.9800 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461232512 7678882000 4SL39376 Smt,JAYAMMA DOOR NO. KORMANGALA 111214 19425 15 LT1 211 0.4000 0 1106 31 1 0 3 0.6600 -10 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461232516 7668882000 4SL60946 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17450 15 LT1 211 0.2400 0 1493 17 1 0 3 0.6400 120 1 0 0 530 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3048838 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232408 7615788165 4SL83219 BABU 34A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14600 15 LT1 211 0.4800 0 2842 19 1 0 3 1 0 1 0 0 220 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111368287 0 0 0 0 0 0 0 0 0 0 BABU,34A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232444 7608924356 4SL85717 C GOVINDA SINGH #4,1ST MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 11251 15 LT1 211 0.4800 0 4979 75 1 0 3 0.8400 0 2.1200 0 0 840 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461232432 7601975542 4SL84575 KUMAR SWAMY 33A 111214 15052 15 LT1 211 1 0 5262 26 1 0 3 0.9900 444 3.5500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2035527 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,33A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461232242 4489558857 4SL91632 ANNAMALAI AND RANI A NO 790/791, 13TH CROSS, SHASTHRI NAGAR, 111214 63 15 LT1 211 1 0 3263 128 1 0 3 0.8100 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 BD1003771 0 0 0 4 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1461232235 4471908492 4SL81704 A.PUSHPA NO.761 A,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17650 15 LT1 211 0.4800 0 16131 123 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232339 4468882000 4SEH54464 SAKENA #248,2ND CROSS 1ST BLOCK KORAMANGALA 111214 19800 15 LT1 211 0 1 5665 1 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461232436 4420725973 4SL93688 R SHIVARAJ # 759/594/595 1ST CROSS Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2296 130 1 0 3 0.8900 -226 0 0 0 270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 3935023 0 0 0 1 0 0 0 0 0 0 R SHIVARAJ,# 759/594/595 1ST CROSS Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5350 2 1461232161 4392382902 4SL93845 XAVIER D 767B KORAMANGALA 111214 0 15 LT1 211 1 0 2571 84 1 0 3 0.8400 0 0 0 0 220 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5890 2 1461232249 4378882000 4SL52933 SHIVARAJ NO.22 1ST MAIN 111214 13700 15 LT1 211 0.2400 0 809 28 1 0 3 0.9600 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232319 4368882000 4SL68366 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15650 15 LT1 211 0.4800 0 13927 38 1 0 3 1 1343 10.5500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001531609D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 299.7500 0 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232496 4333330576 4SL94351 CHAND BI # 20,1ST MAIN,AMBEDKAR NAGAR 111214 0 15 LT1 211 0.5000 0 3804 130 1 0 3 0.9400 760 3.9200 0 0 1200 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 2 1461232447 4311856979 4SL90345 SUNDAR RAJ R NO 56,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 91 15 LT1 211 1 0 6298 61 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461232239 4298763171 4SL83624 Y.GOPI #34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14700 15 LT1 211 0.5000 0 12816 58 1 0 3 1 -2 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461232240 4278882000 4SL26757 ANJALAMMA 366,2ND STAGE,R NAGAR KORMANGALA 111214 19725 15 LT1 211 0.0800 0 3106 83 1 0 3 0.8400 0 5.8400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 0 9999999 A3294906 0 0 0 2 0 0 0 0 0 0 ANJALAMMA,366,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461232230 4277166951 4SL82834 RAJA C #770,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17900 15 LT1 211 0.5600 0 7977 89 1 0 3 1 -1 0 0 0 410 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461232229 4268882000 4SL70142 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 98050 15 LT1 211 0.2400 0 5261 19 1 0 3 1 1596 12.4100 0 0 630 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001509893D 0 0 0 2 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461232394 4158504960 4SL93687 R SHIVARAJ 759K Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2833 217 1 0 3 0.8200 2017 10.3700 0 0 1040 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 3935022 0 0 0 3 0 0 0 0 0 0 R SHIVARAJ,759K Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0410 2 1461232412 4146404417 4SL90977 SAMPATH RAJ 782D Shashtri Nagar 111214 37 15 LT1 211 1 0 6144 70 1 0 3 0.9900 0 0 0 0 1270 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461232420 4140395844 4SL93234 FELIX RAJ. M NO 2498 14TH CROSS 111214 0 15 LT1 211 1 0 2627 85 1 0 3 0.9900 732 4.7300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 100000 BC3375168 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461232291 4071317565 4SL94885 VASANTHI NO 33 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 0.5000 0 34 0 1 0 3 0.7500 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461232311 3978882000 4SL23882 REETA #63 AMBEDKAR NAGAR KORMANGALA 111214 16500 15 LT1 211 0.0800 0 11568 4 1 0 3 1 -194 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001582855D 0 0 0 1 0 0 0 0 0 0 REETA,#63 AMBEDKAR NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461232299 3972584833 4SL95247 K V SHOBHA W O BABU 20G 111214 0 15 LT1 211 1 0 703 45 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0530 2 1461232307 3968882000 4SL57544 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12300 15 LT1 211 0.2400 0 1021 90 1 0 3 0.6300 403 2.0400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3046847 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2024-04-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461232515 3921895543 4SL76744 M.LOUIS NO. 80C 1ST MAIN, AMBEDKARNAGAR 111214 16650 15 LT1 211 0.4800 0 8903 23 1 0 3 1 -5 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461232517 3895875675 4SL94118 WILLAMDAS R NO 749A, 7TH MAIN, 11TH CROSS,SHASTRI NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 1705 52 1 0 3 0.8400 1624 13.9700 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1830 2 1461232322 3865901724 4SL93844 XAVIER D 767C KORAMANGALA 111214 0 15 LT1 211 1 0 2960 48 1 0 3 0.9500 117 0 0 0 560 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 2 1461232470 3824323611 4SL87526 KANIKA RAJ # 28,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111214 42 15 LT1 211 0.4800 0 7090 62 1 0 3 0.9600 3220 25.3600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2294466 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ,# 28,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461232269 3795904485 4SL83226 K.SUDHA #59,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16150 15 LT1 211 0.4800 0 11363 85 1 0 3 1 0 0 0 0 1410 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232315 3765566866 4SEH71617 D ISRAVEL # 789 13TH CROSS 2ND MAIN Rajendra Nagar 111214 54 15 LT1 211 1 0 1869 25 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461232455 3734441599 4SL93710 SHANMUGAM. M 73A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3232 97 1 0 3 0.8600 0 0 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1950 2 1461232181 3679797500 4SL93594 K V SHOBHA 188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE LR Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 400 85 1 0 3 0.8200 769 3.9300 0 0 330 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8806850 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 311.1900 0 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2510 2 1461232435 3623388860 4SL93686 R SHIVARAJ 759M Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2935 142 1 0 3 0.7900 1594 12.4600 0 0 540 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 3935021 0 0 0 1 0 0 0 0 0 0 R SHIVARAJ,759M Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3820 2 1461232152 3598170160 4SL94676 AROGYA SWAMY 29A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 2060 78 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9410 2 1461232305 3578882000 4SL44118 KAMALAMMA 52 1ST CROSS AMBEDKARNAGAR 111214 0 15 LT1 211 0.2500 0 1909 116 1 0 3 0.9200 -587 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3048839 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,52 1ST CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461232306 3543378667 4SL83433 MAHADEVI #13,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, 111214 12750 15 LT1 211 0.4800 0 9267 58 1 0 3 1 0 0 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232205 3478882000 4SL47067 ANJALI NO.805 1ST MAIN 111214 19475 15 LT1 211 0.3200 0 2344 59 1 0 3 0.7900 21 0 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461232335 3468882000 4SL67040 SAKENA #248,2ND CROSS 1ST BLOCK KORAMANGALA 111214 19825 15 LT1 211 1 0 14715 75 1 0 3 1 0 1 0 0 270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001515453D 0 0 0 1 0 0 0 0 0 0 SAKENA,#248,2ND CROSS 1ST BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232360 6078882000 4SL42711 RAJVELU LAKSHMI #69 KORMANGALA 111214 17050 15 LT1 211 0.1200 0 172 4 1 0 3 0 3 0 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001510143D 0 0 0 0 0 0 0 0 0 0 RAJVELU LAKSHMI,#69 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232427 6063851287 4SL86416 ARUL FRANCIS 795A 111214 19176 15 LT1 211 0.4800 0 2373 34 1 0 3 0.6700 0 1 0 0 340 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BC2145588 0 0 0 2 0 0 0 0 0 0 ARUL FRANCIS,795A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461232415 6057209000 4SL76897 BEGUM NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 111214 15000 15 LT1 211 0.5000 0 7050 81 1 0 3 1 0 0 0 0 760 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112951812D 0 0 0 0 0 0 0 0 0 0 BEGUM,NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232413 6033733455 4SL90982 SAMPATH RAJ 782B Shashtri Nagar 111214 3 15 LT1 211 1 0 2708 44 1 0 3 0.9200 629 4.7600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461232219 6001088149 4SL91499 FELIX RAJ M 249A 14TH CROSS, 111214 33 15 LT1 211 1 0 6372 106 1 0 3 0.8100 0 0 0 0 850 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD0945684 0 0 0 1 0 0 0 0 0 0 FELIX RAJ M,249A 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461232418 5968882000 4SL57730 BASABAI # 834, KORAMANGALA SLUM BANGALORE 111214 11450 15 LT1 211 0.4800 0 1290 6 1 0 3 0.8500 -100 0 0 0 350 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232429 5965469329 4SL84667 AROCIKYA SWAMY # 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14254 15 LT1 211 0.4800 0 2386 7 1 0 3 0.9800 30 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461232424 5964554957 4SL93325 LOURDU MARY NO 47,1ST MAIN ROAD AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2471 56 1 0 3 0.9900 178 1.5300 0 0 220 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461232425 5959656594 4SL94187 BHARATH KUMAR S 772C SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 3875 135 1 0 3 0.9000 -1 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 100000 4050482 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,772C SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4730 2 1461232422 5955352089 4SL89788 M NAGESH 775D 12th Cross, 111214 30 15 LT1 211 1 0 1578 55 1 0 3 0.9300 0 0 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461232493 5868882000 4SL24711 SARDAR KHAN 186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 20150 15 LT1 211 0.1600 0 5198 130 1 0 3 0.9300 3727 32.0400 0 0 990 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461232428 5778882000 4SL27011 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11250 15 LT1 211 0.0800 0 1338 27 1 0 3 0.9800 721 5.3500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461232417 5768882000 4SL61212 RAJVEL LAKSHMI # 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 111214 17100 15 LT1 211 0.2400 0 1889 13 1 0 3 0 1 0 0 0 830 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001543489D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232317 5678882000 4SL39259 KARIYAMMA #65,2ND MAIN RD, KORMANGALA 111214 16701 15 LT1 211 0.4800 0 92 1 1 0 28 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232503 5664516731 4SL95249 K V SHOBHA W O BABU 20A 111214 0 15 LT1 211 1 0 505 38 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 10000 8732827 0 0 0 1 0 0 0 0 0 0 K V SHOBHA W O BABU,20A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9510 2 1461232504 5663651670 4SL87584 BALAMMA 28A 111214 20 15 LT1 211 0.4800 0 5836 54 1 0 3 0.9600 218 1.9700 0 0 690 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461232494 5634916949 4SL90983 SAMPATH RAJ 782A Shashtri Nagar 111214 66 15 LT1 211 1 0 2646 49 1 0 3 0.9900 638 5.7200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 100000 BC2843358 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ,782A Shashtri Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461232271 5611619212 4SL90436 C GOVINDA SINGH 3 1ST MAIN Ambedkar Nagar 111214 21 15 LT1 211 0.5000 0 5625 62 1 0 3 1 0 1 0 0 740 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2597204 0 0 0 2 0 0 0 0 0 0 C GOVINDA SINGH,3 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461232263 5578882000 4SL44097 SHIVAMMA 288 1ST MAIN AMBEKARNAGAR 111214 11800 15 LT1 211 0.2500 0 1003 20 1 0 3 0.7900 -4 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461232446 5552832802 4SL94265 S AROGYA DASS 764A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2027 31 1 0 3 0.9400 1 0 0 0 650 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1510 2 1461232191 5498129715 4SL95592 MARY JULINA 801D SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 418 33 1 0 3 0.8700 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1650 2 1461232198 5497491318 4SL85526 REEETA MARY # 63,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 25 15 LT1 211 0.4800 0 3827 30 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461232381 5478882000 4SL43839 BEGUM 38 1ST MAIN AMBEDKARNAGAR 111214 14950 15 LT1 211 0.4000 0 19325 12 1 0 28 1 -343 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001534080D 0 0 0 0 0 0 0 0 0 0 BEGUM,38 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232377 5470695025 4SL93808 ANJALI NO 24, 1ST MAIN, AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2168 40 1 0 3 0.9500 241 1.8800 0 0 240 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4750 2 1461232385 5468882000 4SL23920 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11000 15 LT1 211 0.0800 0 11790 138 1 0 3 1 0 2.3200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232135 5424043345 4SL94264 S AROGYA DASS 764C Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1666 47 1 0 3 0.9700 1 0 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0560 2 1461232256 5379062798 4SL82837 RAJA C #770A,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17975 15 LT1 211 0.5600 0 8018 34 1 0 3 1 165 5.0500 0 0 250 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111341426 0 0 0 0 0 0 0 0 0 0 RAJA C,#770A,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461232257 5368882000 4SL68365 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15600 15 LT1 211 0.4800 0 12843 84 1 0 3 1 0 0 0 0 730 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232500 5334126894 4SL89789 M NAGESH 775B 12th Cross, 111214 32 15 LT1 211 1 0 3218 77 1 0 3 0.9400 0 0 0 0 490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2529260 0 0 0 2 0 0 0 0 0 0 M NAGESH,775B 12th Cross, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461232150 5309659811 4SL95248 K V SHOBHA W O BABU 20C 111214 0 15 LT1 211 1 0 984 78 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 2 1461232296 5298347892 4SL88777 KLOTHIN # 70,AMBEDKAR NAGAR,KORAMANGALA 111214 50 15 LT1 211 1 0 11492 40 1 0 3 0.9200 0 0 0 0 440 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461232293 5268882000 4SL70141 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18775 15 LT1 211 0.2400 0 18222 58 1 0 3 1 0 0 0 0 1140 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100001522212D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461232495 5250450862 4SL91633 ANNAMALAI AND RANI A 790/791D SHASTHRI NAGAR, 111214 89 15 LT1 211 0.5000 0 3372 86 1 0 3 0.9000 3124 26.6500 0 0 340 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1003772 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461232290 5200926946 4SL95571 SUMATHI WO NAGARAJ 778A 111214 0 15 LT1 211 1 0 986 103 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7340 2 1461232324 5191448500 4SL94326 MANI MEGALAI K 37B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1566 55 1 0 3 0.9200 1143 8.1000 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4044901 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI K,37B Ambedkar Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1461232258 5183917168 4SL90208 MARIA ALPHONSA 72A 111214 52 15 LT1 211 1 0 3409 59 1 0 3 0.9800 54 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461232261 5183300494 4SL90346 SUNDAR RAJ R 56A 111214 88 15 LT1 211 1 0 4147 33 1 0 3 0.9000 -18 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BD0892219 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ R,56A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461232487 5123872364 4SL91352 MANI MEGALAI K 37A Ambedkar Nagar 111214 79 15 LT1 211 0.5000 0 3843 38 1 0 3 0.9600 1015 8.8700 0 0 740 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461232459 5038308223 4SL85610 PAUL RAJ 67A 111214 16052 15 LT1 211 0.4800 0 1403 0 1 0 28 1 2957 26.7700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232456 5029440057 4SL92477 JOSEPH V NO 48 1ST MAIN 111214 14 15 LT1 211 1 0 7542 148 1 0 3 0.9700 0 1.8300 0 0 1550 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461232465 5020933231 4SL78454 DEVAMMA 798, 14th cross,RAJENDRANAGAR,KORAMANGALA 111214 19275 15 LT1 211 0.4800 0 21232 188 1 0 3 0.9700 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 BC2270666 0 0 0 3 0 0 0 0 0 0 DEVAMMA,798, 14th cross,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461232148 5012765521 4SL91346 KAMALAMMA 62A 111214 24 15 LT1 211 1 0 3213 20 1 0 3 0.9800 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461232282 4978882000 4SL19377 PETER 608/CAL R NAGAR 3RD STAGE KML(S) KORMANGALA 111214 14000 15 LT1 211 0.4800 0 1219 25 1 0 3 0.9500 -30 0 0 0 520 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461232137 2777757190 4SL95546 SARALA 33A AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 1099 158 1 0 3 0.9000 -1 2.4000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7770 2 1461232279 2768882000 4SL61338 SAMPATH RAJ # 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 111214 18850 15 LT1 211 0.2400 0 3755 110 1 0 3 0.8700 0 0 0 0 1440 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461232248 2732975228 4SL89022 ANTHONEY # 15B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 81 15 LT1 211 0.4800 0 11497 155 1 0 3 0.9800 13581 50.0800 0 0 1680 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461232250 2723138802 4SL82798 AROGYA MARY #31,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111214 14450 15 LT1 211 0.4800 0 9207 37 1 0 3 0.9800 371 3.2700 0 0 390 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111404346 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,#31,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461232165 2684327661 4SL87363 C.NAGARATHNA # 12,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111214 12701 15 LT1 211 0.4800 0 8035 169 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461232262 2668882000 4SL61842 MEENA # 838, 1ST MAIN AMBEDKAR NAGAR, KML 111214 11900 15 LT1 211 0.2400 0 897 18 1 0 3 0.9700 0 0 0 0 420 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-05-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461232294 2643641260 4SL94414 ARUL FRANCIS 795B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1593 33 1 0 3 0.8400 428 2.2000 0 0 660 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1850 2 1461232297 2625601247 4SL87583 BALAMMA # 28,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 95 15 LT1 211 0.4800 0 5550 51 1 0 3 0.9200 160 2.2500 0 0 520 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461232476 2597156341 REEETA MARY 63A 111214 29 15 LT1 211 0.4800 0 6961 47 1 0 3 0.9800 1 0 0 0 550 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC2100409 0 0 0 1 0 0 0 0 0 0 REEETA MARY,63A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461232153 2578882000 4SL43677 PALANY NO.827,1ST MAIN AMBEDKAR NAGAR 111214 11350 15 LT1 211 0.5600 0 2527 141 1 0 3 0.6700 2258 17.6700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14001514 0 9999999 A3427853 0 0 0 1 0 0 0 0 0 0 PALANY,NO.827,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461232155 2568882000 4SL65919 MEENAKSHI #187, RAJENDRA NAGAR 111214 19875 15 LT1 211 0.2400 0 4273 52 1 0 3 0.9900 324 2.2100 0 0 710 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2114670 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,#187, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461232142 2478882000 4SL47132 MEENAKSHI NO.187 KORMANGALA 111214 19850 15 LT1 211 0.3200 0 8541 6 1 0 3 1 181 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461232514 2408658611 4SL94253 S AROGYA DASS # 763 11TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 690 29 1 0 3 0.9600 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7120 2 1461232510 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232232 2372507886 4SL89584 M LAKSHMI 768B 1st Cross, 111214 62 15 LT1 211 1 0 8387 144 1 0 3 0 3563 28.0700 0 0 560 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 359.8100 0 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461232227 2368882000 4SL69000 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10600 15 LT1 211 0.4800 0 60797 404 1 0 3 1 -55 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 312.4200 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461232484 4921448130 4SL93689 R SHIVARAJ 759H Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3431 84 1 0 3 0.7600 602 2.3100 0 0 770 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 2 1461232295 4878882000 4SL23921 MUNISWAMY 627 17TH CROSS,A B NAGAR KORMANGALA 111214 13850 15 LT1 211 0.0800 0 6474 24 1 0 3 0.6900 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001539945D 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,627 17TH CROSS,A B NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461232502 4827440670 4SL84454 AMALA # 9,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 12352 15 LT1 211 1 0 6870 64 1 0 3 0.8800 0 1 0 0 830 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461232501 4821915241 4SL83352 S.MANI # 61,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16400 15 LT1 211 0.4800 0 7273 134 1 0 3 1 69 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111111382238 0 0 0 1 0 0 0 0 0 0 S.MANI,# 61,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461232200 4794528871 4SL82833 RAJA C #770B,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17875 15 LT1 211 0.5600 0 13150 119 1 0 3 0.9700 394 2.6000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1461232334 4778882000 4SL27035 S BASHA BAI 6L R NAGAR,KML(S) KORMANGALA 111214 11400 15 LT1 211 0.0800 0 2885 86 1 0 3 0.9500 0 2.2400 0 0 690 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461232386 4768882000 4SL61213 RAJVEL LAKSHMI # 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 111214 17000 15 LT1 211 0.2400 0 921 15 1 0 3 0 54 0 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001538335D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232389 4767629612 4SEH70876 SAMPATH RAJ 782G Shashtri Nagar 111214 36 15 LT1 211 2 0 5429 83 1 0 3 0.8300 765 5.8400 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1461232284 4668882000 4SL62348 ANNAPOORNA # 800, 3RD STAGE KML, B.LORE 111214 19325 15 LT1 211 0.2400 0 1558 34 1 0 3 0.8500 -8 0 0 0 630 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461232168 4583407019 4SL91775 R AMALAVATHI 16A 1ST MAIN 111214 35 15 LT1 211 0.5000 0 9275 216 1 0 3 0.9500 15782 136.5200 0 0 2490 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127 140 2025-05-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461232337 4578882000 4SL44117 HAMSAVENI 40/A 1ST MAIN AMBEDKARNAGAR 111214 15150 15 LT1 211 0.5000 0 12624 143 1 0 3 0.9500 110 0 0 0 1590 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461232288 4543845996 4SL84439 SAVITHRI # 785,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 18900 15 LT1 211 1 0 851 0 1 0 28 1 6701 58.5600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232434 7578882000 4SL44111 SELVAM 35 1ST MAIN AMBEDKARNAGAR 111214 14800 15 LT1 211 0.2500 0 5263 1 1 0 28 1 2214 20.5200 0 0 1540 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232158 7547967953 4SL91500 FELIX RAJ M NO 249, 14TH CROSS, 111214 4 15 LT1 211 1 0 3707 43 1 0 3 0.9900 14 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999 BD0945685 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461232320 7512588676 4SL83220 KANIKA RAJ 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14150 15 LT1 211 0.4800 0 7549 19 1 0 3 1 398 3.8100 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232314 7504203190 4SL84925 SELVARAJ 1A 111214 10601 15 LT1 211 0.4800 0 9616 69 1 0 3 1 0 0 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232497 7478882000 4SL43789 SUSHEELA 40 1ST MAIN AMBEDKARNAGAR SLUM 111214 15100 15 LT1 211 0.3800 0 9884 113 1 0 3 0.9500 0 0 0 0 1530 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461232505 7468882000 4SL65241 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11550 15 LT1 211 0.2400 0 2906 3 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 100001513069D 0 0 0 1 0 0 0 0 0 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232196 7444577326 4SL85951 B.SUDHA #79,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19826 15 LT1 211 1 0 5864 53 1 0 3 0.8700 2797 24.6400 0 0 950 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2111207 0 0 0 1 0 0 0 0 0 0 B.SUDHA,#79,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461232373 7416711539 4SL95594 MARY JULINA 801A SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 357 38 1 0 3 0 1264 10.2800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 0 1A0000005831 0 0 0 0 0 0 0 0 0 0 MARY JULINA,801A SHASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232376 7378882000 4SL49980 SAGAYAMARY NO 163,KORMANGALA 2 ND STAGE RAJENDRA NAGAR 111214 19900 15 LT1 211 0.4800 0 5141 96 1 0 3 0.9600 743 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461232375 7368882000 4SL68137 OLIVILAKKU #777,12TH CROSS,SASITARY NAGAR KORAMANGALA 111214 18400 15 LT1 211 0.2400 0 10356 43 1 0 3 1 518 6.1700 0 0 780 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461232379 7278882000 4SEH27527 P.CHANDRIAH #843,1ST MAIN, L.R.NAGAR KORMANGALA 111214 12450 15 LT1 211 3 0 182 15 1 0 3 1 -418 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999 A3046851 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461232380 7268882000 4SL70139 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18800 15 LT1 211 0.2400 0 13932 33 1 0 3 0.5800 -20 0 0 0 1060 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001535271D 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461232218 7251037199 4SL95251 K V SHOBHA W O BABU 20D 111214 0 15 LT1 211 1 0 1452 108 1 0 3 0.9400 1087 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 10000 8732829 0 0 0 1 0 0 0 0 0 0 K V SHOBHA W O BABU,20D 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4490 2 1461232217 7245876092 4SL89787 M NAGESH 775F 12th Cross, 111214 64 15 LT1 211 1 0 2273 39 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2529259 0 0 0 0 0 0 0 0 0 0 M NAGESH,775F 12th Cross, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461232207 7240278693 4SL95593 MARY JULINA 801B SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 437 45 1 0 3 0.8600 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3180 2 1461232145 9378882000 4SL46745 KUPPU NO.766,2ND CROSS KML 111214 17825 15 LT1 211 0.3200 0 226 2 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461232141 9368882000 4SL68131 AROKIA MARY #67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 16950 15 LT1 211 0.2400 0 3087 13 1 0 3 0.3600 4 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461232281 9355086095 4SL76742 M.LOUIS NO. 80A 1ST MAIN, AMBEDKARNAGAR 111214 16550 15 LT1 211 0.4800 0 8738 141 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461232479 9312307979 4SL83017 PALANI # 827,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 11300 15 LT1 211 0.5000 0 13112 103 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232450 9196920697 4SL91603 A RAGHU VARAN # 765 11TH CROSS Shastri Nagar 111214 87 15 LT1 211 1 0 3613 69 1 0 3 0.9500 339 1.7200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461232453 9194586139 4SEH74877 R SHIVARAJ NO 759,, 594/595, 1ST CROSS, SHASTHRY NAGAR, KORAMANGALA 111214 0 15 LT1 211 3 0 4722 272 1 0 3 0.8800 324 1.1600 0 0 660 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 4512109 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461232220 9176533920 4SL82814 M.LAKSHMI #768,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 17851 15 LT1 211 0.4800 0 12128 58 1 0 3 1 0 0 0 0 1340 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461232224 9168882000 4SL71677 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18250 15 LT1 211 0.2400 0 10515 40 1 0 3 1 0 5.6300 0 0 600 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461232223 9145300982 4SL94406 SAGAYA MARY 780A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 3306 99 1 0 3 0.9800 403 2.0600 0 0 1130 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 8553280 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,780A Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461232426 9114309170 4SL78552 C.NAGARATHNA 12, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111214 12700 15 LT1 211 0.4800 0 15870 161 1 0 3 1 0 1 0 0 820 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232531 9078882000 4SL45145 BABU NO AMBEDKARNAGAR 111214 14500 15 LT1 211 0.5000 0 3550 73 1 0 3 0.7400 -54 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461232421 9014323971 4SL94249 BHARATH KUMAR S # 772 12TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 3207 61 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 1000000 BC2328835 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,# 772 12TH CROSS Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461232518 8978882000 4SL11964 GUZZARAPPA 797 ,R NAGAR,1ST MAIN KORMANGALA 111214 19250 15 LT1 211 0.0800 0 2548 73 1 0 3 0.9500 0 0 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461232204 8968882000 4SL43820 MANI 60 1ST MAIN AMBEDKARNAGAR 111214 16300 15 LT1 211 0.3800 0 1801 55 1 0 3 0.8600 170 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3048823 0 0 0 1 0 0 0 0 0 0 MANI,60 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461232203 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 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 3950249 0 0 0 0 0 0 0 0 0 0 XAVIER D,NO 767,10TH CROSS,SHASTRI NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461232331 8934494611 4SL82201 ROSHI.S NO.792,RAJENDRA NAGAR,KML 111214 19125 15 LT1 211 0.4800 0 8480 129 1 0 3 1 0 1.1500 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-12-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232393 8896222563 4SL94417 ARUL FRANCIS 795A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 444 5 1 0 3 0.8900 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2530 2 1461232527 8878882000 4SL23633 MOHAMED AMEER 190,1ST MAIN,KML(S) KORMANGALA 111214 19925 15 LT1 211 0.1600 0 6342 196 1 0 3 0.9300 1628 5.3300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461232524 8868882000 4SL59476 AROGYA DAS # 180, SHSSTRI NAGAR KORAMANGALA 111214 17750 15 LT1 211 0.2400 0 1029 10 1 0 3 0.6800 440 3.2200 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461232185 8845940591 4SL93694 R SHIVARAJ 759E Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2762 71 1 0 3 0.9100 0 0 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 3935029 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759E Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 2 1461232186 8840628931 4SL92940 MAHADEVI 13A Ambedkar Nagar 111214 0 15 LT1 211 0.5000 0 34 0 1 0 28 1 439 3.6700 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232184 8835224698 4SL82351 Y.GOPI NO.34,1ST MAIN,DR.AMBEDKAR NAGAR,KML 111214 14750 15 LT1 211 0.4800 0 22359 139 1 0 3 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 111111351051 0 0 0 1 0 0 0 0 0 0 Y.GOPI,NO.34,1ST MAIN,DR.AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461232371 8778882000 4SL26516 K.MANGALA. NO-30,3RD STAGE AMBEDKAR NAGAR,KORMANGALA 111214 14350 15 LT1 211 0.4000 0 3396 43 1 0 3 0.9000 -54 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 9999999 A3048822 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,NO-30,3RD STAGE AMBEDKAR NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-09-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461232260 8728833081 4SEH70057 M NAGESH 775H 12th Cross, 111214 31 15 LT1 211 1 0 3142 53 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 99999 BC2529263 0 0 0 1 0 0 0 0 0 0 M NAGESH,775H 12th Cross, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461232480 8691128403 4SL89023 ANTHONEY # 15,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 46 15 LT1 211 0.4800 0 6797 83 1 0 3 0.9600 0 1.1500 0 0 950 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461232482 8687952128 4SL94600 RAMYA P NO 773, 12TH CROSS, RAJEDNRA NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 12 0 1 0 28 1 145 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232402 8684175570 4SL91989 D ISRAVEL 789C Rajendra Nagar 111214 34 15 LT1 211 0.5000 0 3672 53 1 0 3 0.9700 2586 21.0200 0 0 600 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC3074323 0 0 0 4 0 0 0 0 0 0 D ISRAVEL,789C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1461232536 8668882000 4SL60945 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17400 15 LT1 211 0.2400 0 1639 26 1 0 3 0.8900 192 2.2600 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3048826 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461232175 8629576785 4SL83223 R.SUKUMAR # 771B,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 18051 15 LT1 211 1 0 14031 71 1 0 3 1 577 5.2300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461232353 8578882000 4SL40082 KUNDALA KESI NO:30, 3RD STAGE AMBEDKAR NAGAR,KORAMANGALA 111214 14300 15 LT1 211 1 0 3384 80 1 0 3 0.8600 -226 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461232342 8571810051 4SL95569 SUMATHI WO NAGARAJ NO 778 12TH CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 181 36 1 0 3 0.8000 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2280 2 1461232538 8568882000 4SL63986 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13150 15 LT1 211 0.2400 0 1795 37 1 0 3 0.7200 250 1.2300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461232154 8560775790 4SL94405 SAGAYA MARY 780B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1782 231 1 0 3 0.9300 -4 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2160 2 1461232157 8556759053 4SL91353 MANI MEGALAI K 37C Ambedkar Nagar 111214 58 15 LT1 211 0.5000 0 3776 36 1 0 3 0.8600 599 3.9500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 0 999999 BD0943278 0 0 0 3 0 0 0 0 0 0 MANI MEGALAI K,37C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461232156 8546425263 4SL84453 AMALA 9A 111214 12353 15 LT1 211 1 0 9187 101 1 0 3 0.9700 0 0 0 0 1140 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC1992855 0 0 0 1 0 0 0 0 0 0 AMALA,9A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461232302 8534792148 4SL94886 VASANTHI 33A 111214 0 15 LT1 211 0.5000 0 912 29 1 0 3 0.8900 0 0 0 0 280 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5499957 0 0 0 0 0 0 0 0 0 0 VASANTHI,33A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461232298 8531984210 4SL77832 K V SHOBHA 185-CA 21ST CROSS 111214 0 15 LT1 211 0.4800 0 143 26 1 0 3 0.9200 1 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 0 999999 8806847 0 0 0 1 0 0 0 0 0 0 K V SHOBHA,185-CA 21ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000257165 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-04-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5160 2 1461232310 8523878701 4SL79405 RENUKA.S.B NO. 14B 1ST MAIN, AMBEDKARNAGAR 111214 12850 15 LT1 211 0.4800 0 8697 89 1 0 3 1 4 6.9300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001514 0 99999 111113403425 0 0 0 1 0 0 0 0 0 0 RENUKA.S.B,NO. 14B 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461232308 8516967865 4SL91636 ANNAMALAI AND RANI A 790/791F SHASTHRI NAGAR, 111214 5 15 LT1 211 0.5000 0 6657 54 1 0 3 0.9200 1281 11.8500 0 0 1270 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1003775 0 0 0 1 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791F SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461232301 8516202884 4SL94678 AROGYA SWAMY 29B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 2045 114 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180 2 1461232507 8468882000 4SL65240 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11600 15 LT1 211 0.2400 0 8111 54 1 0 3 1 0 0 0 0 580 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001514455D 0 0 0 0 0 0 0 0 0 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461232163 8454845236 4SEH65546 S.MANI # 61B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16350 15 LT1 211 1 0 6932 39 1 0 3 1 54 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461232326 8433984873 4SL93693 R SHIVARAJ 759F Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2929 78 1 0 3 0.9500 0 0 0 0 660 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 0 3935028 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,759F Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1880 2 1461232511 8368882000 4SL68132 AROKIA MARY #67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 16900 15 LT1 211 0.2400 0 8785 62 1 0 3 1 -87 0 0 0 610 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001534462D 0 0 0 0 0 0 0 0 0 0 AROKIA MARY,#67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461232278 8320504159 4SL91990 D ISRAVEL 789B Rajendra Nagar 111214 26 15 LT1 211 0.5000 0 8268 146 1 0 3 0.9700 1371 11.6600 0 0 2110 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461232462 8278882000 4SL55739 SAGINA KML - 111214 19775 15 LT1 211 0.2400 0 1796 2 1 0 3 1 2 0 0 0 390 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461232356 9423083671 4SL91067 S DEVENDRAN 784D Shashtri Nagar 111214 45 15 LT1 211 0.5000 0 11375 140 1 0 3 0.9200 221 1.1600 0 0 2020 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461232355 9416685874 4SL81896 PRASHANTH.S NO.194,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20175 15 LT1 211 0.4800 0 11883 149 1 0 3 1 725 3.6500 0 0 1050 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461232539 9393197075 4SL95014 CHOWRI ANTHONY RAJ JECKS NO 54 1ST CROSS AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 1478 105 1 0 3 0.9600 949 7.7200 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 2 1461232201 1378882000 4SP3703 S MADESHWARAN NO.19 1ST MAIN 111214 13353 15 LT5 511 0 10 25270 1 1 0 28 1 4642 38.6300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14001514 0 999999 100001535392D 0 0 0 0 0 0 0 0 1 0 S MADESHWARAN,NO.19 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461232267 5589982000 4SP3878 K.T.THIRVLOKA CHANDER #1/1/1,12TH CROSS,RAJENDRA NAGAR KORAMANGALA 111214 18875 15 LT5 511 0.5000 9 33872 168 1 0 3 1 -2 0 0 0 590 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2