1469308958 3549262771 4SL93709 SHANMUGAM. M 73D Ambedkar Nagar Koramangala 111214 0 15 LT3A 311 0.5000 0 1751 31 1 0 3 0.8600 587 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4710 2 1469308738 5821897270 4SL92938 MAHADEVI 13C Ambedkar Nagar 111214 0 15 LT3A 311 0.5000 0 1787 17 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308855 5278882000 4SL24710 SARDAR KHAN 186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 20125 15 LT3A 311 0.1600 0 1646 45 1 0 3 0.9700 562 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469308754 4968882000 4SL57731 BASABAI # 834, KORAMANGALA SLUM BANGALORE 111214 11500 15 LT3A 311 0.2400 0 1392 42 1 0 3 0.6500 2905 22.5600 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469308970 6563806877 4SL81558 USHA NO.52,AMBEDKAR NAGAR,KORAMANGALA 111214 15500 15 LT3A 311 0.5000 0 2902 45 1 0 3 1 12227 103.1200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308971 6538598201 4SL91516 MANI 796B RAJENDRA NAGAR, 111214 77 15 LT3A 311 1 0 155 1 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469308827 6278882000 4SL23634 MOHAMED AMEER 190,1ST MAIN,KML(S) KORMANGALA 111214 19950 15 LT3A 311 0.1600 0 3903 100 1 0 3 0.8900 1154 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 A3294915 0 0 0 1 0 0 0 0 1 0 MOHAMED AMEER,190,1ST MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469308685 7752125430 4SL81898 PRASHANTH.S NO.194 B,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20225 15 LT3A 311 1 0 1122 12 1 0 3 1 0 0 0 0 210 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308874 7568882000 4SL63984 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13200 15 LT3A 311 0.2400 0 348 6 1 0 3 0.9600 0 9.7900 0 0 290 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3046849 0 0 0 0 0 0 0 0 1 0 J.JOHN BOSCO,#17.1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469308653 9268882000 4SL68998 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10450 15 LT3A 311 0.2400 0 3992 9 1 0 3 1 400 1.6800 0 0 540 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308655 9189537196 4SL91066 S DEVENDRAN 748E Shashtri Nagar 111214 57 15 LT3A 311 0.5000 0 9517 147 1 0 3 0.5200 1444 6.2600 0 0 2030 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469308778 9990074343 4SL91637 ANNAMALAI AND RANI A 790/791B SHASTHRI NAGAR, 111214 10 15 LT1 211 0.5000 0 5201 73 1 0 3 0.9800 0 0 0 0 1270 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469308768 9978882000 4SEH8713 P RANGAIAH(FL) 886 L R NAGAR,3RD STAGE KORMANGALA 111214 12500 15 LT1 211 3 0 4217 86 1 0 3 0.7200 -20 0 0 0 860 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3046860 0 0 0 1 0 0 0 0 0 0 P RANGAIAH(FL),886 L R NAGAR,3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469308707 9950228939 4SL95102 D JOHN PETER NO 762 11TH CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2367 112 1 0 3 0.8600 0 0 0 0 1660 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7250 2 1469308710 9936678940 MAHADEVI # 13 1ST MAIN Ambedkar Nagar 111214 0 15 LT1 211 1 0 1022 43 1 0 3 0 1925 14.8900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469308772 8531984210 4SL77832 K V SHOBHA 185-CA 21ST CROSS 111214 0 15 LT1 211 0.4800 0 169 19 1 0 3 0.9400 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000257165 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-04-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7380 2 1469308780 8523878701 4SL79405 RENUKA.S.B NO. 14B 1ST MAIN, AMBEDKARNAGAR 111214 12850 15 LT1 211 0.4800 0 8788 93 1 0 3 1 384 1.6500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111113403425 0 0 0 0 0 0 0 0 0 0 RENUKA.S.B,NO. 14B 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308771 8516967865 4SL91636 ANNAMALAI AND RANI A 790/791F SHASTHRI NAGAR, 111214 5 15 LT1 211 0.5000 0 6701 44 1 0 3 0.9600 1347 11.3600 0 0 1270 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469308766 8516202884 4SL94678 AROGYA SWAMY 29B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 2087 89 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469308786 8468882000 4SL65240 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11600 15 LT1 211 0.2400 0 8172 55 1 0 3 1 0 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308784 8454845236 4SEH65546 S.MANI # 61B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16350 15 LT1 211 1 0 6965 38 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111194024 0 0 0 0 0 0 0 0 0 0 S.MANI,# 61B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308686 8433984873 4SL93693 R SHIVARAJ 759F Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3023 83 1 0 3 0.9800 0 0 0 0 660 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2820 2 1469308789 8368882000 4SL68132 AROKIA MARY #67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 16900 15 LT1 211 0.2400 0 8836 61 1 0 3 1 -87 0 0 0 610 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308779 8320504159 4SL91990 D ISRAVEL 789B Rajendra Nagar 111214 26 15 LT1 211 0.5000 0 8381 140 1 0 3 0.9700 1600 13.0100 0 0 2110 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469308605 9447677902 4SL82442 RAJA KUMARI # 778A,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18625 15 LT1 211 0.4800 0 11313 119 1 0 3 1 -1 0 0 0 1300 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469308631 9423083671 4SL91067 S DEVENDRAN 784D Shashtri Nagar 111214 45 15 LT1 211 0.5000 0 11504 135 1 0 3 0.9400 219 1 0 0 2020 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469308627 9416685874 4SL81896 PRASHANTH.S NO.194,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20175 15 LT1 211 0.4800 0 12011 143 1 0 3 1 1281 8.4400 0 0 1050 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308621 1378882000 4SP3703 S MADESHWARAN NO.19 1ST MAIN 111214 13353 15 LT5 511 0 10 25270 0 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001535392D 0 0 0 1 0 0 0 0 1 0 S MADESHWARAN,NO.19 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469308793 5589982000 4SP3878 K.T.THIRVLOKA CHANDER #1/1/1,12TH CROSS,RAJENDRA NAGAR KORAMANGALA 111214 18875 15 LT5 511 0.5000 9 33990 148 1 0 3 1 2110 8.9600 0 0 590 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001514636D 0 0 0 2 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1469308639 9778882000 4SL31110 MUNIYAPPA 794,R NAGAR,KML(S) KORMANGALA 111214 19175 15 LT1 211 0.3200 0 4509 159 1 0 3 0.8600 0 3.0700 0 0 1780 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469308643 9764416499 4SL92417 SELVAM # 35, 1ST MAIN, 111214 86 15 LT1 211 0.5000 0 3243 57 1 0 3 0.9700 1166 7.8400 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3119804 0 0 0 1 0 0 0 0 0 0 SELVAM,# 35, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469308634 9739725828 4SL89375 SAGAYA MARRY NO 958, AMBEDKAR NAGAR, KORAMANGALA 111214 83 15 LT1 211 1 0 6211 42 1 0 3 0.9800 -67 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469308642 9732107070 4SL90419 D ISRAVEL 789 13TH CROSS 2nd main Rajendra Nagar 111214 67 15 LT1 211 0.5000 0 5931 83 1 0 3 0.9400 0 0 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999 BD0895081 0 0 0 1 0 0 0 0 0 0 D ISRAVEL,789 13TH CROSS 2nd main Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469308636 9723621284 4SL91515 MANI NO 796, RAJENDRA NAGAR, 111214 80 15 LT1 211 1 0 184 2 1 0 3 0.9900 0 1.0300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469308690 9673755570 4SL93695 R SHIVARAJ 759I Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 1446 26 1 0 3 0.6300 -297 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 0.1250 2 1469308687 9668882000 4SL60944 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17350 15 LT1 211 0.2400 0 4455 130 1 0 3 0.8600 532 2.2200 0 0 1260 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469308658 9620492100 4SL95608 KUMAR R G NO 26 A, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 1763 124 1 0 3 1 1164 4.5600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 1000000 8785831 0 0 0 1 0 0 0 0 0 0 KUMAR R G,NO 26 A, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469308612 9572853330 4SL81546 B.SHANKAR NO.894,17TH CROSS,AMBEDKARNAGAR,KORAMANGALA 111214 10400 15 LT1 211 0.4800 0 6816 0 1 0 28 1 44022 304.3700 0 0 400 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111352676 0 0 0 0 0 0 0 0 0 0 B.SHANKAR,NO.894,17TH CROSS,AMBEDKARNAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308613 9568882000 4SL63418 SAGAY PANI # 355. - 111214 15400 15 LT1 211 0.2400 0 2859 95 1 0 3 0.9000 0 0 0 0 1210 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3343521 0 0 0 3 0 0 0 0 0 0 SAGAY PANI,# 355. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1469308615 9567633208 4SL83616 ROSALBA # 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16000 15 LT1 211 0.4800 0 4399 61 1 0 3 1 0 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111402945 0 0 0 0 0 0 0 0 0 0 ROSALBA,# 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308602 9478132994 4SL95574 SUMATHI WO NAGARAJ 778F 111214 0 15 LT1 211 1 0 308 21 1 0 3 0.9600 168 1.4700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0930 2 1469308599 9476907584 4SL88778 KLOTHIN 70A 111214 55 15 LT1 211 1 0 7815 30 1 0 3 0.9700 -28 0 0 0 230 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469308603 9472953379 4SL95573 SUMATHI WO NAGARAJ 778E 111214 0 15 LT1 211 1 0 588 34 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 0 8754109 0 0 0 2 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778E 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469308606 9468882000 4SL65239 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11700 15 LT1 211 0.2400 0 13863 43 1 0 3 1 109 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308681 1264659699 4SL89301 MARIYA DAS 42C 111214 8 15 LT1 211 1 0 3155 123 1 0 3 0.9400 2372 17.9800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469308674 1262059776 4SL85049 JAYAMMA #803,14TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19426 15 LT1 211 0.4800 0 2411 65 1 0 3 1 0 0 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111338024 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#803,14TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469308891 1222781421 4SEH71460 ANNAMALAI AND RANI A 790/790E SHASTHRI NAGAR, 111214 78 15 LT1 211 0.5000 0 4031 100 1 0 3 0.8900 0 1.2300 0 0 870 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469308999 1184274567 4SL81705 A.PUSHPA NO.761 B,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17575 15 LT1 211 0.4800 0 7071 53 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111409153 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308995 1178882000 4SL41266 ANTHONI ABEDKAR NAGAR KML 111214 13050 15 LT1 211 0.0800 0 3490 46 1 0 3 0.8500 339 2.4400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 A3046854 0 0 0 1 0 0 0 0 0 0 ANTHONI,ABEDKAR NAGAR KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469308994 1176701539 4SL91351 MANI MEGALAI K # 37 1ST MAIN Ambedkar Nagar 111214 61 15 LT1 211 0.5000 0 2668 15 1 0 3 0.9400 145 1.1800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 BD0943280 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI K,# 37 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-09-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469308843 1133914246 4SL76366 A.LURD SWAMY NO. 70 1ST MAIN, AMBEDKARNAGAR 111214 17201 15 LT1 211 0.4800 0 4458 48 1 0 3 1 683 5.3300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 40 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308842 1100887176 4SL83409 ROSALBA # 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15950 15 LT1 211 0.5000 0 10442 139 1 0 3 1 0 3.8200 0 0 1300 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111418581 0 0 0 1 0 0 0 0 0 0 ROSALBA,# 53,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-12-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469308987 1081900232 4SL85611 PAUL RAJ # 67,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16051 15 LT1 211 0.4800 0 10072 135 1 0 3 0.9700 0 19.1000 0 0 830 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469308853 1042548770 4SL93599 JESUS JESTLEX NO 58,1ST MAIN ROAD Ambedkar Nagar 111214 0 15 LT1 211 1 0 1984 67 1 0 3 0.8400 1296 10.8300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5250 2 1469308846 1022686514 4SL94404 SAGAYA MARY # 780 12TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2545 28 1 0 3 0.8900 272 1.1800 0 0 1450 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1450 (ignore if paid) 0 0 8553278 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,# 780 12TH CROSS Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1590 2 1469308991 0982015849 4SL93707 SHANMUGAM. M 73B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 4108 68 1 0 3 0.9200 0 0 0 0 990 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 2 1469308815 0892274264 4SL76199 A.JACOB NO. 787B RAJENDRA NAGAR 111214 19000 15 LT1 211 0.4800 0 6484 75 1 0 3 1 0 0 0 0 300 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112737535 0 0 0 0 0 0 0 0 0 0 A.JACOB,NO. 787B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308818 0884689181 4SL94766 LAKSHMI # 768, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 4202 187 1 0 3 0.9000 -3 4.3000 0 0 2040 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 A5398008 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 768, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469308758 0858669836 4SL89793 M NAGESH 775G 12th Cross, 111214 39 15 LT1 211 1 0 10776 146 1 0 3 0.9800 0 0 0 0 1560 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2529262 0 0 0 2 0 0 0 0 0 0 M NAGESH,775G 12th Cross, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469308982 0780704592 4SL90625 C. NAGARATHNA 12 1ST MAIN Ambedkar Nagar 111214 53 15 LT1 211 1 0 5719 54 1 0 3 0.9600 0 0 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469308773 0768882000 4SL60707 AROGYA SWAMY # 29, 1ST MAIN AMBEDKAR NAGAR, KML 111214 14250 15 LT1 211 0.2400 0 2484 81 1 0 3 0.6800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3048824 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,# 29, 1ST MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469308748 0741616778 4SL90978 SAMPATH RAJ NO 782/783 12TH CROSS Shashtri Nagar 111214 73 15 LT1 211 0 1 7582 65 1 0 3 0.9600 592 4.5100 0 0 1350 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2843353 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ,NO 782/783 12TH CROSS Shashtri Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469308750 0727026606 4SL92939 MAHADEVI 13B Ambedkar Nagar 111214 0 15 LT1 211 0.5000 0 6315 77 1 0 3 1 104 0 0 0 1720 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2025-04-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308918 0711972769 4SL94186 BHARATH KUMAR S 772A SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 3025 137 1 0 3 0.9700 0 4.6200 0 0 290 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 2 1469308965 0699814545 4SL93338 ARULAPPAN R # 904 14TH CROSS 1ST MAIN SHASHTRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 1048 14 1 0 3 0 -671 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 111117680318 0 0 0 0 0 0 0 0 0 0 ARULAPPAN R,# 904 14TH CROSS 1ST MAIN SHASHTRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308967 0688966276 4SL95217 JAVEED AHMED 59A KORAMANGALA 111214 0 15 LT1 211 0.5000 0 0 0 1 0 28 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308854 0639799621 4SL84924 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 10701 15 LT1 211 0.4800 0 14627 121 1 0 3 0.9700 860 6.8200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469308813 0628574782 4SL94324 MANI MEGALAI K # 37 1ST MAIN Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1395 39 1 0 3 0.9400 -10 0 0 0 420 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2270 2 1469308972 0501952353 4SL89302 MARIYA DAS 42B 111214 47 15 LT1 211 1 0 8881 104 1 0 3 0.9900 3712 30.3100 0 0 1330 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001514 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2482926 0 0 0 1 0 0 0 0 0 0 MARIYA DAS,42B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469308980 0501209477 4SL91350 MANI MEGALAI K 37B Ambedkar Nagar 111214 27 15 LT1 211 0.5000 0 1622 8 1 0 3 1 391 2.4200 0 0 230 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308929 0489465874 4SL92916 THILAGA NO 54, 1ST MAIN AMBEDKAR NAGAR Bangalore 111214 0 15 LT1 211 1 0 1095 33 1 0 3 1 97 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308934 0483192315 4SL93682 R SHIVARAJ 759C Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2877 116 1 0 3 0.9400 0 0 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9190 2 1469308935 0478882000 4SL46741 KRISHNA CS LAND KML 111214 18450 15 LT1 211 0.3200 0 1301 27 1 0 3 0.8000 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3294913 0 0 0 0 0 0 0 0 0 0 KRISHNA,CS LAND KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469308705 0446798649 4SL93843 XAVIER D 767A KORAMANGALA 111214 0 15 LT1 211 1 0 2915 92 1 0 3 0.8700 440 1.8500 0 0 480 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469308701 0445953302 4SL91776 R AMALAVATHI NO 16 1ST MAIN 111214 6 15 LT1 211 0.5000 0 3442 37 1 0 3 0.9800 0 0 0 0 310 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469308925 0368882000 4SL69002 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10650 15 LT1 211 0.4800 0 19986 238 1 0 3 1 -5 0 0 0 1700 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100001529169D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308923 0367450096 4SL92476 JOSEPH V 48A 1ST MAIN 111214 40 15 LT1 211 1 0 9870 113 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469308828 0279384972 4SEH64766 RAJA KUMARI # 778D,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18700 15 LT1 211 1 0 3262 34 1 0 3 1 4 30.6000 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469308824 0278882000 4SL43639 MADESWARAN NO.19,A NAGAR KORMANGALA 111214 1351 15 LT1 211 0.2400 0 10379 44 1 0 3 1 2547 20.1000 0 0 440 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001535414D 0 0 0 1 0 0 0 0 0 0 MADESWARAN,NO.19,A NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469308989 0268882000 4SL71676 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18350 15 LT1 211 0.2400 0 15484 69 1 0 3 1 54 0 0 0 1530 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308898 0227413941 4SL73802 G.KUMARASHAN NO. 807, 11TH CROSS SHASTRI NAGAR, KORAMANGALA 111214 31907 15 LT1 211 0.5000 0 6557 122 1 0 3 1 0 0 0 0 670 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112737335D 0 0 0 0 0 0 0 0 0 0 G.KUMARASHAN,NO. 807, 11TH CROSS SHASTRI NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308892 0190815898 4SL90979 SAMPATH RAJ 782F Shashtri Nagar 111214 85 15 LT1 211 1 0 2204 21 1 0 3 0.7600 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469308878 0106350873 4SL95590 MARY JULINA 801C SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 412 29 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8770 2 1469308889 0088882000 4SEH27528 P.CHANDRAIAH #843,1ST MAIN,L.R.NAGAR KORMANGALA 111214 12550 15 LT1 211 3 0 695 23 1 0 3 0.9700 -13 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469308877 0086650066 4SL75365 KUNDALA KESI NO. 30, AMBEDKARNAGAR KORAMANGALA 111214 14400 15 LT1 211 0.4800 0 655 28 1 0 3 0.8600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3301848 0 0 0 2 0 0 0 0 0 0 KUNDALA KESI,NO. 30, AMBEDKARNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469308890 0078882000 4SL43748 M. RATNA 910 1ST MAIN AMBEDKARNAGAR 111214 12100 15 LT1 211 0.4200 0 395 10 1 0 3 0.9800 -2 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469308783 0057443273 4SL89306 WILLAMDAS R NO 769, 11TH CROSS 7TH MAIN, 111214 1 15 LT1 211 1 0 5923 136 1 0 3 0 -1 1.5800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14001514 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469308688 2368882000 4SL69000 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10600 15 LT1 211 0.4800 0 61232 413 1 0 3 1 -36 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001515605D 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 312.4200 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469308812 2340069311 4SL82835 RAJA C #770D,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17925 15 LT1 211 0.5600 0 13386 127 1 0 3 1 7 0 0 0 1080 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111428875 0 0 0 0 0 0 0 0 0 0 RAJA C,#770D,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308820 2339186937 4SL76365 A.LURD SWAMY NO. 70A 1ST MAIN, AMBEDKARNAGAR 111214 17150 15 LT1 211 0.4800 0 411 134 1 0 3 0.9000 0 0 0 0 1110 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9710 2 1469308903 2301131236 4SL89791 M NAGESH 775C 12th Cross, 111214 90 15 LT1 211 1 0 7205 79 1 0 3 0.9400 5 0 0 0 920 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469308904 2291951424 4SL82815 M.LAKSHMI #768A,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 17852 15 LT1 211 0.4800 0 11950 38 1 0 3 1 0 0 0 0 1300 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469309000 2278882000 4SL47460 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORAMANGALA 111214 10950 15 LT1 211 0.2400 0 1150 23 1 0 3 0.7700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469308694 2276553254 4SL84103 AROCIKYA SWAMY # 29,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 111214 14252 15 LT1 211 0.4800 0 3854 5 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469308693 2268882000 4SL70530 G.KUMARASHAN #807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 111214 19575 15 LT1 211 0.2400 0 17586 46 1 0 3 1 0 0 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308691 2254932387 4SL85904 K.V.SHOBHA 20B 111214 10903 15 LT1 211 1 0 297 0 1 0 28 1 145 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308895 2240903500 4SL94254 S AROGYA DASS 762B Shasthri Nagar Koramangala 111214 0 15 LT1 211 0.7500 0 915 29 1 0 3 0.9500 0 1 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2830 2 1469308998 2178882000 4SL27960 BALARAM 1004,12TH CROSS,R NAGAR KORMANGALA 111214 19500 15 LT1 211 0.0800 0 2343 376 1 0 3 0 0 1 0 0 480 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100001530354D 0 0 0 0 0 0 0 0 0 0 BALARAM,1004,12TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308997 2177452743 4SL82354 S RADHA KRISHNA 44B 111214 15300 15 LT1 211 0.4800 0 7716 20 1 0 3 1 149 1.5200 0 0 840 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111406161 0 0 0 0 0 0 0 0 0 0 S RADHA KRISHNA,44B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308644 2175953276 4SL91062 S DEVENDRAN NO784 14TH CROSS Shashtri Nagar 111214 76 15 LT1 211 0.5000 0 2996 30 1 0 3 0.7200 362 1.5100 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469308640 2174435172 4SL92418 SELVAM 35A 1ST MAIN, 111214 59 15 LT1 211 0.5000 0 4043 76 1 0 3 0.9400 1443 11.4600 0 0 810 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469308727 2036844838 4SL93233 FELIX RAJ. M 2498A 14TH CROSS 111214 0 15 LT1 211 1 0 3779 74 1 0 3 0 0 0 0 0 440 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111116851165 0 0 0 0 0 0 0 0 0 0 FELIX RAJ. M,2498A 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308977 2007470790 4SL94448 DHAWA MANI NO 788, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 1715 56 1 0 3 0.9300 0 0 0 0 730 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2580 2 1469308984 1996017994 4SL85905 K.V.SHOBHA 20A 111214 10704 15 LT1 211 1 0 14851 58 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 BC2078373 0 0 0 2 0 0 0 0 0 0 K.V.SHOBHA,20A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-04-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469308983 1983362367 4SL94675 AROGYA SWAMY # 29 1ST MAIN Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1417 43 1 0 3 0.9500 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3010 2 1469308742 1968882000 4SEH44546 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12351 15 LT1 211 0 1 1083 26 1 0 3 0.9000 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469308745 1966254529 4SL85906 K.V.SHOBHA # 20,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 10705 15 LT1 211 1 0 17652 134 1 0 3 0.9900 -1 2.3700 0 0 1400 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2024-03-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469308749 1964315128 4SL90209 MARIA ALPHONSA 72B 111214 7 15 LT1 211 1 0 6305 55 1 0 3 0.8200 0 0 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469308936 1887693821 4SL95570 SUMATHI WO NAGARAJ 778C 111214 0 15 LT1 211 1 0 1453 74 1 0 3 0.7600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 0 8754103 0 0 0 3 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778C 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5510 2 1469308973 1817732766 4SL76001 MANI NO. 796, RAJENDRANAGAR KORAMANGALA 111214 19178 15 LT1 211 0.4800 0 3298 12 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308981 1808742376 4SL95246 K V SHOBHA W O BABU 20E 111214 0 15 LT1 211 1 0 1732 59 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 10000 1B1986189293 0 0 0 1 0 0 0 0 0 0 K V SHOBHA W O BABU,20E 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308888 1715497654 4SL89792 M NAGESH 775A 12th Cross, 111214 70 15 LT1 211 1 0 8492 13 1 0 3 0.9500 -10 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 BC2529258 0 0 0 0 0 0 0 0 0 0 M NAGESH,775A 12th Cross, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469308668 1681608790 4SL91498 FELIX RAJ M 249B 14TH CROSS, 111214 43 15 LT1 211 1 0 3089 37 1 0 3 0.7400 392 4.5500 0 0 310 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1469308665 1668882000 4SL61843 MEENA # 838, 1ST MAIN AMBEDKAR NAGAR, KML 111214 11950 15 LT1 211 0.2400 0 592 19 1 0 3 0.9300 118 1 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469308882 1638109000 4SL76896 BEGUM NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 111214 15050 15 LT1 211 0.5000 0 10168 20 1 0 3 0.9900 0 1 0 0 1380 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BC2258377 0 0 0 2 0 0 0 0 0 0 BEGUM,NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469308872 1619442481 4SL94252 S AROGYA DASS 763A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2207 106 1 0 3 0.7000 0 2.5300 0 0 990 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 100000 4044753 0 0 0 1 0 0 0 0 0 0 S AROGYA DASS,763A Shasthri Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 2 1469308884 1617487904 4SL83135 BABU 34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14550 15 LT1 211 0.4800 0 6553 54 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 111111428197 0 0 0 0 0 0 0 0 0 0 BABU,34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-05-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308880 1616785228 4SL94413 ARUL FRANCIS # 795 13TH CROSS 3RD MAIN Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2304 127 1 0 3 0.8400 0 0 0 0 270 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6710 2 1469308616 1578882000 4SL43849 FAZILA 21 1ST MAIN AMBEDKARNAGAR 111214 13650 15 LT1 211 0.3800 0 4360 167 1 0 3 0.9000 0 0 0 0 1670 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469308836 1516260064 4SL76745 M.LOUIS NO. 80 1ST MAIN, AMBEDKARNAGAR 111214 16700 15 LT1 211 0.4800 0 7898 20 1 0 3 1 -11 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111112740571 0 0 0 0 0 0 0 0 0 0 M.LOUIS,NO. 80 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308830 1509733973 4SL82353 S RADHA KRISHNA 44A 111214 15250 15 LT1 211 0.4800 0 4135 49 1 0 3 1 1725 12.4200 0 0 670 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111202709 0 0 0 0 0 0 0 0 0 0 S RADHA KRISHNA,44A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-12-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308683 1478882000 4SL47454 PETER NO.27, 1ST MAIN AMBEDKAR NAGAR 111214 14001 15 LT1 211 0.2400 0 1248 33 1 0 3 0.9800 -44 0 0 0 420 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469308868 1458489987 4SL84576 KUMAR SWAMY # 33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15051 15 LT1 211 1 0 8005 81 1 0 3 1 90 0 0 0 420 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111124036652 0 0 0 0 0 0 0 0 0 0 KUMAR SWAMY,# 33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2025-04-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308849 1455396227 4SL93683 R SHIVARAJ 759L Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2767 23 1 0 3 0.7900 163 0 0 0 550 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8510 2 1469308894 1394636994 4SL90225 SUSHEELA NO 42, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 16 15 LT1 211 1 0 11829 162 1 0 3 0.9900 0 4.1100 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 BC2550819 0 0 0 3 0 0 0 0 0 0 SUSHEELA,NO 42, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469308630 1374622521 4SL89305 WILLAMDAS R 769A 7TH MAIN, 111214 9 15 LT1 211 1 0 12671 126 1 0 3 0.8600 0 3.3000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469308622 1368882000 4SL69001 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10700 15 LT1 211 0.4800 0 10944 42 1 0 3 1 0 0 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469308814 1345759499 4SL95245 K V SHOBHA W O BABU 20B 111214 0 15 LT1 211 1 0 856 74 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469308845 1293104784 4SL82836 RAJA C #770C,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17950 15 LT1 211 0.5600 0 3248 31 1 0 3 1 70 1 0 0 290 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308677 1278882000 4SL43838 ROSALBA 53 1ST MAIN AMBEDKARNAGAR 111214 15900 15 LT1 211 0.2600 0 4701 143 1 0 3 0.9400 0 0 0 0 1800 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469308675 1277881627 4SL95244 K V SHOBHA W O BABU NO 20 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 969 57 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 10000 8732822 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469308672 1277383390 4SL82441 RAJA KUMARI # 778,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18600 15 LT1 211 0.4800 0 12406 53 1 0 3 1 47 0 0 0 610 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111386851 0 0 0 1 0 0 0 0 0 0 RAJA KUMARI,# 778,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469308819 3468882000 4SL67040 SAKENA #248,2ND CROSS 1ST BLOCK KORAMANGALA 111214 19825 15 LT1 211 1 0 14798 67 1 0 3 1 0 0 0 0 270 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469308811 3456292683 4SL94325 MANI MEGALAI K 37A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1668 61 1 0 3 0.9400 0 0 0 0 400 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4630 2 1469308809 3437065927 4SL95216 JAVEED AHMED NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 425 24 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9770 2 1469308817 3418405336 4SL94315 JAVEED AHMED NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 1081 85 1 0 3 0.8000 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 4044892 0 0 0 2 0 0 0 0 0 0 JAVEED AHMED,NO 59, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5410 2 1469308718 3384467639 4SL91982 AROGYA MARY # 31 1ST CROSS Ambedkar Nagar 111214 48 15 LT1 211 0.5000 0 2379 20 1 0 3 0.7900 2 0 0 0 420 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469308717 3380001647 4SL83962 A.LURD SWAMY # 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 17300 15 LT1 211 0.4800 0 4447 46 1 0 3 1 112 1.3700 0 0 320 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111372772 0 0 0 0 0 0 0 0 0 0 A.LURD SWAMY,# 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308716 3379724340 4SL89304 MARIYA DAS # 42,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 18 15 LT1 211 1 0 4028 8 1 0 3 0.8500 2655 21.1600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469308729 3378882000 4SL52934 SHIVARAJ NO.22 1ST MAIN 111214 13750 15 LT1 211 0.2400 0 1334 23 1 0 3 0.7800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469308715 3374892176 4SL83961 A.LURD SWAMY # 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 17200 15 LT1 211 0.4800 0 14186 294 1 0 3 1 0 0 0 0 1740 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308726 3368912483 4SL91064 S DEVENDRAN 784B Shashtri Nagar 111214 51 15 LT1 211 0.5000 0 4170 34 1 0 3 0.9900 278 2.4500 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469308725 3368882000 4SL68367 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15700 15 LT1 211 0.4800 0 2363 12 1 0 3 1 934 7.1400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001523543D 0 0 0 0 0 0 0 0 0 0 G.VINCENT,#54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308763 3268882000 4SL70529 G.KUMARASHAN #807,11TH CROSS,SHASTRI NAGAR KORAMANGALA,2ND STAGE 111214 19525 15 LT1 211 0.2400 0 14396 29 1 0 3 1 0 0 0 0 710 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469308933 3108146646 4SEH71420 MANI 796A RAJENDRA NAGAR, 111214 49 15 LT1 211 1 0 3773 48 1 0 3 0.9900 1 0 0 0 450 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469308652 3078908828 4SL91347 KAMALAMMA # 62,AMBEDKAR NAGAR,KORAMANGALA 111214 22 15 LT1 211 1 0 4523 26 1 0 3 0.9900 325 1.3400 0 0 250 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469308869 3031391068 4SL95262 MARIYADAS NO, 42, 1ST MAIN ROAD, AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 3658 213 1 0 3 0.8400 2171 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7730 2 1469308864 3009463108 4SL93685 R SHIVARAJ 759A Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2800 87 1 0 3 0.8700 3870 36.6900 0 0 460 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1469308985 2996686207 4SL89790 M NAGESH NO 775, 12th Cross, 111214 44 15 LT1 211 1 0 7970 85 1 0 3 0.9400 1434 11.5400 0 0 1170 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469308601 2978882000 4SL14879 NAGAMMA 786 13TH CROSS KORMANGALA 111214 18925 15 LT1 211 0.0800 0 4525 106 1 0 3 0.8000 -9 0 0 0 1480 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469308600 2968882000 4SL57545 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12350 15 LT1 211 0.2400 0 2889 73 1 0 3 0.8800 133 0 0 0 370 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3046859 0 0 0 2 0 0 0 0 0 0 R.AMALA,# 8, 1 ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469308821 2959997172 4SL85943 K V SHOBHA 188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111214 0 15 LT1 211 0.5000 0 339 84 1 0 3 0.8700 -1 0 0 0 650 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-12-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2380 2 1469308667 2891179277 4SL83221 S.AROKIA DAS # 69A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16200 15 LT1 211 0.4800 0 13263 108 1 0 3 1 0 0 0 0 500 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469308657 2887338737 4SL91991 D ISRAVEL 789A Rajendra Nagar 111214 17 15 LT1 211 0.5000 0 1655 55 1 0 3 0.8500 0 0 0 0 300 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469308662 2884668183 4SL84222 MARY JULINA # 801,4TH CROSS,RAJAENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19375 15 LT1 211 1 0 13872 63 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469308656 2877163549 4SL91063 S DEVENDRAN 784A Shashtri Nagar 111214 71 15 LT1 211 0.5000 0 2056 12 1 0 3 0.9500 36 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469308857 2849728281 4SL94447 DHAWA MANI 788A RAJENDRA NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 3111 105 1 0 3 0.7700 0 0 0 0 1280 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9410 2 1469308856 2849232371 4SL94350 CHAND BI 20A 111214 0 15 LT1 211 0.5000 0 1207 55 1 0 3 0.9000 69 1 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3290 2 1469308876 2831720152 4SL82352 S RADHA KRISHNA # 44 1ST CROSS 1ST MAIN 111214 15350 15 LT1 211 0.4800 0 5764 88 1 0 3 0.9900 2587 18.8100 0 0 470 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2025-12-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6900 2 LGZ 1 Phase 1469308988 2791524844 4SL93684 R SHIVARAJ 759G Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2219 86 1 0 3 0.9300 -2 3.2200 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9810 2 1469308696 2788275646 4SL83222 S.AROKIA DAS # 69,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16250 15 LT1 211 0.4800 0 6668 20 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111383454 0 0 0 0 0 0 0 0 0 0 S.AROKIA DAS,# 69,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308699 2777757190 4SL95546 SARALA 33A AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 1252 165 1 0 3 0.8800 0 2.6200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7930 2 1469308684 2768882000 4SL61338 SAMPATH RAJ # 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 111214 18850 15 LT1 211 0.2400 0 3864 113 1 0 3 0.8800 -200 0 0 0 1440 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469308901 2732975228 4SL89022 ANTHONEY # 15B,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 81 15 LT1 211 0.4800 0 11626 145 1 0 3 0.9800 -18 35.7300 0 0 1680 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2026-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469308902 2723138802 4SL82798 AROGYA MARY #31,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111214 14450 15 LT1 211 0.4800 0 9237 33 1 0 3 1 374 4.5600 0 0 390 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308986 5634916949 4SL90983 SAMPATH RAJ 782A Shashtri Nagar 111214 66 15 LT1 211 1 0 2695 46 1 0 3 0.9700 752 6.0700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469308785 5611619212 4SL90436 C GOVINDA SINGH 3 1ST MAIN Ambedkar Nagar 111214 21 15 LT1 211 0.5000 0 5687 57 1 0 3 0 0 1 0 0 740 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111355925 0 0 0 0 0 0 0 0 0 0 C GOVINDA SINGH,3 1ST MAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308787 5578882000 4SL44097 SHIVAMMA 288 1ST MAIN AMBEKARNAGAR 111214 11800 15 LT1 211 0.2500 0 1023 19 1 0 3 0.8100 -4 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469308915 5552832802 4SL94265 S AROGYA DASS 764A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 2043 26 1 0 3 0.9300 1 0 0 0 650 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 2 1469308801 5498129715 4SL95592 MARY JULINA 801D SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 436 25 1 0 3 0.9100 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1710 2 1469308795 5497491318 4SL85526 REEETA MARY # 63,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 25 15 LT1 211 0.4800 0 3855 26 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469308808 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308940 5470695025 4SL93808 ANJALI NO 24, 1ST MAIN, AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2211 39 1 0 3 0.9700 352 2.6200 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4770 2 1469308978 5468882000 4SL23920 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11000 15 LT1 211 0.0800 0 11893 131 1 0 3 1 2 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469308661 5424043345 4SL94264 S AROGYA DASS 764C Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1705 41 1 0 3 0.9800 0 1 0 0 210 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3460 2 1469308881 5379062798 4SL82837 RAJA C #770A,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17975 15 LT1 211 0.5600 0 8053 35 1 0 3 1 57 1.0100 0 0 250 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308887 5368882000 4SL68365 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15600 15 LT1 211 0.4800 0 12935 92 1 0 3 1 0 0 0 0 730 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001519591D 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1469308879 5334126894 4SL89789 M NAGESH 775B 12th Cross, 111214 32 15 LT1 211 1 0 3293 83 1 0 3 0.9400 0 0 0 0 490 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469308698 5309659811 4SL95248 K V SHOBHA W O BABU 20C 111214 0 15 LT1 211 1 0 1064 84 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1469308692 5298347892 4SL88777 KLOTHIN # 70,AMBEDKAR NAGAR,KORAMANGALA 111214 50 15 LT1 211 1 0 11534 41 1 0 3 0.8800 0 0 0 0 440 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469308899 5268882000 4SL70141 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18775 15 LT1 211 0.2400 0 18253 43 1 0 3 1 54 0 0 0 1140 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308900 5250450862 4SL91633 ANNAMALAI AND RANI A 790/791D SHASTHRI NAGAR, 111214 89 15 LT1 211 0.5000 0 3437 82 1 0 3 0.8900 0 8.8400 0 0 340 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469308764 5200926946 4SL95571 SUMATHI WO NAGARAJ 778A 111214 0 15 LT1 211 1 0 1092 110 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8410 2 1469308759 5191448500 4SL94326 MANI MEGALAI K 37B Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1644 61 1 0 3 0.9400 1945 12.9600 0 0 400 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4810 2 1469308756 5183917168 4SL90208 MARIA ALPHONSA 72A 111214 52 15 LT1 211 1 0 3454 53 1 0 3 0.9700 109 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469308765 5183300494 4SL90346 SUNDAR RAJ R 56A 111214 88 15 LT1 211 1 0 4186 32 1 0 3 0.8900 -18 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469308932 5123872364 4SL91352 MANI MEGALAI K 37A Ambedkar Nagar 111214 79 15 LT1 211 0.5000 0 3891 42 1 0 3 0.9700 1153 9 0 0 740 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469308875 5038308223 4SL85610 PAUL RAJ 67A 111214 16052 15 LT1 211 0.4800 0 1403 0 1 0 28 1 3129 25.3300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308873 5029440057 4SL92477 JOSEPH V NO 48 1ST MAIN 111214 14 15 LT1 211 1 0 7696 152 1 0 3 0.9600 0 0 0 0 1550 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469308990 5020933231 4SL78454 DEVAMMA 798, 14th cross,RAJENDRANAGAR,KORAMANGALA 111214 19275 15 LT1 211 0.4800 0 21420 193 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1469308791 5012765521 4SL91346 KAMALAMMA 62A 111214 24 15 LT1 211 1 0 3225 20 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469308739 4978882000 4SL19377 PETER 608/CAL R NAGAR 3RD STAGE KML(S) KORMANGALA 111214 14000 15 LT1 211 0.4800 0 1239 23 1 0 3 0.9600 -30 0 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469308775 7240278693 4SL95593 MARY JULINA 801B SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 473 51 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3150 2 1469308781 7213700023 4SL94189 BHARATH KUMAR S 772B SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2660 34 1 0 3 0.7000 1 0 0 0 350 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4050484 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,772B SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1440 2 1469308952 7168882000 4SL71679 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18351 15 LT1 211 0.2400 0 4106 14 1 0 3 1 -2 2.6700 0 0 600 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001515038D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308960 7160880263 4SL84885 VASANTHI.R #33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14651 15 LT1 211 0.4800 0 23206 65 1 0 3 1 0 0 0 0 2130 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111338376 0 0 0 1 0 0 0 0 0 0 VASANTHI.R,#33,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 243 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469308728 7116824351 4SL76198 A.JACOB NO. 787A RAJENDRA NAGAR 111214 18975 15 LT1 211 0.4800 0 17809 137 1 0 3 1 0 0 0 0 1700 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112853689 0 0 0 0 0 0 0 0 0 0 A.JACOB,NO. 787A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308922 7078882000 4SL43863 ABDUL REHMAN 37 1ST MAIN AMBEDKARNAGAR 111214 14801 15 LT1 211 0.3800 0 2119 50 1 0 3 0.6800 0 1 0 0 360 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3048836 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,37 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469308927 7051375203 4SL79402 RENUKA.S.B NO. 14 1ST MAIN, AMBEDKARNAGAR 111214 13000 15 LT1 211 0.4800 0 9977 76 1 0 3 1 249 1.9800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308611 7039270873 4SL90981 SAMPATH RAJ 782C Shashtri Nagar 111214 12 15 LT1 211 1 0 3594 68 1 0 3 0.8600 0 1 0 0 300 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469308610 7028621715 4SL94677 AROGYA SWAMY 29C Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1851 72 1 0 3 0.6800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 2 1469308831 6991700272 4SL94188 BHARATH KUMAR S NO 772, 12TH CROSS , SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 2213 98 1 0 3 0.9400 331 1.3700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 100000 4050483 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR S,NO 772, 12TH CROSS , SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1469308823 6978882000 4SL19673 SHIVARAJ 1ST MAIN ROAD 3RD STAGE KML(S) KORMANGALA 111214 13800 15 LT1 211 0.2400 0 9294 328 1 0 3 0.9300 0 1 0 0 3560 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 A3427593 0 0 0 3 0 0 0 0 0 0 SHIVARAJ,1ST MAIN ROAD 3RD STAGE KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469308839 6971791864 4SL90207 MARIA ALPHONSA NO 72, 1ST MAIN ROAD, AMBEDKAR NAGAR 111214 13 15 LT1 211 1 0 9693 78 1 0 3 0.9900 272 0 0 0 1920 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469308834 6971092137 4SL76708 AROGYA SWAMY NO. 59, 1ST MAIN AMBEDKARNAGAR 111214 13400 15 LT1 211 0.4800 0 13176 65 1 0 3 1 168 1.2100 0 0 1220 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469308825 6968882000 4SL56962 R.AMALA # 8, AMBEDKAR NAGAR KML, BYLORE 111214 12250 15 LT1 211 1 0 2610 66 1 0 3 0.9000 0 0 0 0 620 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999 A3046855 0 0 0 2 0 0 0 0 0 0 R.AMALA,# 8, AMBEDKAR NAGAR KML, BYLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469308822 6962950511 4SL81897 PRASHANTH.S NO.194 A,80 FEET ROAD,SHASTRINAGAR,KORAMANGALA 111214 20200 15 LT1 211 0.4800 0 14112 216 1 0 3 1 3592 22.8600 0 0 2770 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469308838 6961667370 4SL91482 MARY STELLA NO 818 1 ST MAN 111214 84 15 LT1 211 1 0 4761 41 1 0 3 0.8200 0 1.2200 0 0 390 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469308841 6957480946 4SL94327 MANI MEGALAI K 37C Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 1514 35 1 0 3 0.7300 0 4.1300 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3280 2 1469308837 6956328706 4SL93602 DENNIS SUDHAKAR S NO 57,1ST MAIN ROAD, Ambedkar Nagar 111214 0 15 LT1 211 1 0 2340 72 1 0 3 0.9500 358 2.4900 0 0 250 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2110 2 1469308713 6935161821 4SL89024 ANTHONEY # 15A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 28 15 LT1 211 0.4800 0 2553 19 1 0 3 0.9900 243 1 0 0 350 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469308712 6909896184 4SL93390 RANJITHA # 766 11TH CROSS Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3109 38 1 0 3 0.9700 0 0 0 0 590 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469308914 6878680469 4SL78553 C.NAGARATHNA 12A, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111214 12650 15 LT1 211 0.4800 0 19589 283 1 0 3 1 0 4.1500 0 0 1920 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308911 6873284211 4SL83134 KANIKA RAJ 70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14100 15 LT1 211 0.4800 0 7328 24 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 111111344210 0 0 0 0 0 0 0 0 0 0 KANIKA RAJ,70A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308910 6868882000 4SL58750 K.MUNISWAMY # 98, AMBEDKAR NAGAR KORAMANGALA 111214 27650 15 LT1 211 0.2400 0 2503 120 1 0 3 1 1219 7.7300 0 0 390 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2024-03-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1469308912 6862010146 4SL82443 RAJA KUMARI # 778B,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18650 15 LT1 211 0.4800 0 8573 71 1 0 3 1 -9 0 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111422123 0 0 0 0 0 0 0 0 0 0 RAJA KUMARI,# 778B,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308832 7468882000 4SL65241 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11550 15 LT1 211 0.2400 0 2909 4 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001513069D 0 0 0 0 0 0 0 0 0 0 NAYEEM,#843,1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308676 7444577326 4SL85951 B.SUDHA #79,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19826 15 LT1 211 1 0 5909 49 1 0 3 0.8600 2960 23.5300 0 0 950 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2111207 0 0 0 0 0 0 0 0 0 0 B.SUDHA,#79,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469308893 7416711539 4SL95594 MARY JULINA 801A SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 371 28 1 0 3 1 0 4.0400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308897 7378882000 4SL49980 SAGAYAMARY NO 163,KORMANGALA 2 ND STAGE RAJENDRA NAGAR 111214 19900 15 LT1 211 0.4800 0 5211 81 1 0 3 0.9600 630 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469308896 7368882000 4SL68137 OLIVILAKKU #777,12TH CROSS,SASITARY NAGAR KORAMANGALA 111214 18400 15 LT1 211 0.2400 0 10393 38 1 0 3 1 544 4.1500 0 0 780 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001598592D 0 0 0 0 0 0 0 0 0 0 OLIVILAKKU,#777,12TH CROSS,SASITARY NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308964 7278882000 4SEH27527 P.CHANDRIAH #843,1ST MAIN, L.R.NAGAR KORMANGALA 111214 12450 15 LT1 211 3 0 192 13 1 0 3 0.9800 -418 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469308962 7268882000 4SL70139 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18800 15 LT1 211 0.2400 0 13956 26 1 0 3 1 -20 0 0 0 1060 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308968 7251037199 4SL95251 K V SHOBHA W O BABU 20D 111214 0 15 LT1 211 1 0 1603 120 1 0 3 0.9400 1299 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4310 2 1469308777 7245876092 4SL89787 M NAGESH 775F 12th Cross, 111214 64 15 LT1 211 1 0 2305 33 1 0 3 0.8700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469308641 9393197075 4SL95014 CHOWRI ANTHONY RAJ JECKS NO 54 1ST CROSS AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 1552 93 1 0 3 0.9300 0 1 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 2 1469308633 9378882000 4SL46745 KUPPU NO.766,2ND CROSS KML 111214 17825 15 LT1 211 0.3200 0 227 2 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3294919 0 0 0 0 0 0 0 0 0 0 KUPPU,NO.766,2ND CROSS KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469308680 9368882000 4SL68131 AROKIA MARY #67,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 16950 15 LT1 211 0.2400 0 3125 25 1 0 3 1 39 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001537321D 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308673 9355086095 4SL76742 M.LOUIS NO. 80A 1ST MAIN, AMBEDKARNAGAR 111214 16550 15 LT1 211 0.4800 0 8851 136 1 0 3 1 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111112715908 0 0 0 0 0 0 0 0 0 0 M.LOUIS,NO. 80A 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308678 9312307979 4SL83017 PALANI # 827,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 11300 15 LT1 211 0.5000 0 13214 105 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111432968 0 0 0 0 0 0 0 0 0 0 PALANI,# 827,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308664 9196920697 4SL91603 A RAGHU VARAN # 765 11TH CROSS Shastri Nagar 111214 87 15 LT1 211 1 0 3691 69 1 0 3 0.9500 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999 BD1001680 0 0 0 2 0 0 0 0 0 0 A RAGHU VARAN,# 765 11TH CROSS Shastri Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469308660 9194586139 4SEH74877 R SHIVARAJ NO 759,, 594/595, 1ST CROSS, SHASTHRY NAGAR, KORAMANGALA 111214 0 15 LT1 211 3 0 4953 254 1 0 3 0.8800 0 1 0 0 660 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 4512109 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1469308663 9176533920 4SL82814 M.LAKSHMI #768,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 17851 15 LT1 211 0.4800 0 12177 54 1 0 3 1 54 0 0 0 1340 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308597 9168882000 4SL71677 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18250 15 LT1 211 0.2400 0 10565 44 1 0 3 1 186 1 0 0 600 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001508994D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308651 9145300982 4SL94406 SAGAYA MARY 780A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 3472 114 1 0 3 0.9900 0 1 0 0 1130 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5440 2 1469308649 9114309170 4SL78552 C.NAGARATHNA 12, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 111214 12700 15 LT1 211 0.4800 0 16041 167 1 0 3 1 0 0 0 0 820 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115854696 0 0 0 0 0 0 0 0 0 0 C.NAGARATHNA,12, I MAIN, DR.AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308666 9078882000 4SL45145 BABU NO AMBEDKARNAGAR 111214 14500 15 LT1 211 0.5000 0 3616 68 1 0 3 0.7500 -54 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469308614 9014323971 4SL94249 BHARATH KUMAR S # 772 12TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 3261 61 1 0 3 0.8600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469308608 8978882000 4SL11964 GUZZARAPPA 797 ,R NAGAR,1ST MAIN KORMANGALA 111214 19250 15 LT1 211 0.0800 0 2612 68 1 0 3 0.9500 0 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469308609 8968882000 4SL43820 MANI 60 1ST MAIN AMBEDKARNAGAR 111214 16300 15 LT1 211 0.3800 0 1847 50 1 0 3 0.8600 -9 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3048823 0 0 0 2 0 0 0 0 0 0 MANI,60 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469308671 8954885887 4SEH73902 XAVIER D NO 767,10TH CROSS,SHASTRI NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 3648 0 1 0 28 1 0 0 0 0 1140 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111115359237 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308669 8934494611 4SL82201 ROSHI.S NO.792,RAJENDRA NAGAR,KML 111214 19125 15 LT1 211 0.4800 0 8569 121 1 0 3 0.9700 0 0 0 0 880 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111377390 0 0 0 2 0 0 0 0 0 0 ROSHI.S,NO.792,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-12-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5900 2 LGZ 1 Phase 1469308679 8896222563 4SL94417 ARUL FRANCIS 795A Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 454 8 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2810 2 1469308682 8878882000 4SL23633 MOHAMED AMEER 190,1ST MAIN,KML(S) KORMANGALA 111214 19925 15 LT1 211 0.1600 0 6498 177 1 0 3 0.9300 1339 2.8200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469308670 8868882000 4SL59476 AROGYA DAS # 180, SHSSTRI NAGAR KORAMANGALA 111214 17750 15 LT1 211 0.2400 0 1040 10 1 0 3 0.7200 0 1.2900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.9000 26 2026-02-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469308654 8845940591 4SL93694 R SHIVARAJ 759E Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2809 58 1 0 3 0.9000 0 0 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7830 2 1469308647 8840628931 4SL92940 MAHADEVI 13A Ambedkar Nagar 111214 0 15 LT1 211 0.5000 0 34 0 1 0 28 1 588 4.5400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308646 8835224698 4SL82351 Y.GOPI NO.34,1ST MAIN,DR.AMBEDKAR NAGAR,KML 111214 14750 15 LT1 211 0.4800 0 22469 128 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469308618 8778882000 4SL26516 K.MANGALA. NO-30,3RD STAGE AMBEDKAR NAGAR,KORMANGALA 111214 14350 15 LT1 211 0.4000 0 3437 44 1 0 3 0.8800 -54 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469308650 8728833081 4SEH70057 M NAGESH 775H 12th Cross, 111214 31 15 LT1 211 1 0 3193 53 1 0 3 0.8700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469308619 8691128403 4SL89023 ANTHONEY # 15,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 46 15 LT1 211 0.4800 0 6906 90 1 0 3 0.9400 -4 1.6000 0 0 950 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469308632 8687952128 4SL94600 RAMYA P NO 773, 12TH CROSS, RAJEDNRA NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 12 0 1 0 28 1 291 1.9300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308620 8684175570 4SL91989 D ISRAVEL 789C Rajendra Nagar 111214 34 15 LT1 211 0.5000 0 3727 70 1 0 3 0.9900 3314 26.1300 0 0 600 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1469308625 8668882000 4SL60945 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17400 15 LT1 211 0.2400 0 1724 44 1 0 3 0.9000 303 1.7800 0 0 580 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469308645 8629576785 4SL83223 R.SUKUMAR # 771B,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 18051 15 LT1 211 1 0 14091 68 1 0 3 1 637 5.1700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308626 8578882000 4SL40082 KUNDALA KESI NO:30, 3RD STAGE AMBEDKAR NAGAR,KORAMANGALA 111214 14300 15 LT1 211 1 0 3466 80 1 0 3 0.8700 -226 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3048832 0 0 0 1 0 0 0 0 0 0 KUNDALA KESI,NO:30, 3RD STAGE AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469308629 8571810051 4SL95569 SUMATHI WO NAGARAJ NO 778 12TH CROSS SHASTHRI NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 182 17 1 0 3 0.6100 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469308628 8568882000 4SL63986 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13150 15 LT1 211 0.2400 0 1796 17 1 0 3 1 403 2.7400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469308624 8560775790 4SL94405 SAGAYA MARY 780B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1999 228 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3030 2 1469308623 8556759053 4SL91353 MANI MEGALAI K 37C Ambedkar Nagar 111214 58 15 LT1 211 0.5000 0 3801 29 1 0 3 0.8900 0 2.6800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 BD0943278 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI K,37C Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469308770 8546425263 4SL84453 AMALA 9A 111214 12353 15 LT1 211 1 0 9289 103 1 0 3 0.9700 0 0 0 0 1140 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469308767 8534792148 4SL94886 VASANTHI 33A 111214 0 15 LT1 211 0.5000 0 940 29 1 0 3 0.7600 0 0 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469308993 1078882000 4SL39146 C GOVINDA SINGH 3, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11050 15 LT3A 311 0.2000 0 1286 41 1 0 3 0.7900 -1200 1 0 0 300 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469308992 0978882000 4SL16014 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11150 15 LT3A 311 0.1600 0 1591 53 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469308607 0972328319 4SL94314 JAVEED AHMED 59A KORAMANGALA 111214 0 15 LT3A 311 0.5000 0 962 17 1 0 3 0 4858 6.4900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14001514 0 99999 4044891 0 0 0 0 0 0 0 0 1 0 JAVEED AHMED,59A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7720 2 1469308996 0568882000 4SL65238 NAYEEM #843,1ST MAIN AMBEDKAR NAGAR 111214 11650 15 LT3A 311 0.2400 0 2537 0 1 0 28 1 216 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469309001 2078882000 4SL25234 K V SHOBHA 185,KML(S),R NAGAR,2ND STAGE KORMANGALA 111214 20050 15 LT3A 311 0.0800 0 1439 80 1 0 3 0.9800 874 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469308659 1768882000 4SL61339 SAMPATH RAJ # 782, 12TH CROSS,2ND STAGE SHASTRI NAGAR, KML BLORE-47 111214 18825 15 LT3A 311 0.2400 0 1924 133 1 0 3 0.9200 681 13.5700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469308769 9878882000 4SL16015 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11200 15 LT3A 311 0.1600 0 1075 35 1 0 3 0.7200 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469308598 9488399135 4SL79406 RENUKA.S.B NO. 14D 1ST MAIN, AMBEDKARNAGAR 111214 12800 15 LT3A 311 0.2400 0 3190 0 1 0 3 1 491 3.3500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14001514 0 99999 111115863050 0 0 0 0 0 0 0 0 1 0 RENUKA.S.B,NO. 14D 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308847 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 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469308708 2684327661 4SL87363 C.NAGARATHNA # 12,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 3RD STAGE, BANGALORE 111214 12701 15 LT1 211 0.4800 0 8175 161 1 0 3 0.9500 0 1.2700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469308703 2668882000 4SL61842 MEENA # 838, 1ST MAIN AMBEDKAR NAGAR, KML 111214 11900 15 LT1 211 0.2400 0 910 15 1 0 3 0.9100 0 0 0 0 420 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-05-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469308833 2643641260 4SL94414 ARUL FRANCIS 795B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1624 32 1 0 3 0.8900 0 1 0 0 660 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1730 2 1469308948 2625601247 4SL87583 BALAMMA # 28,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 95 15 LT1 211 0.4800 0 5600 48 1 0 3 0.9000 162 1.9500 0 0 520 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469308945 2597156341 REEETA MARY 63A 111214 29 15 LT1 211 0.4800 0 7009 42 1 0 3 0.9800 1 0 0 0 550 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC2100409 0 0 0 0 0 0 0 0 0 0 REEETA MARY,63A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469308635 2578882000 4SL43677 PALANY NO.827,1ST MAIN AMBEDKAR NAGAR 111214 11350 15 LT1 211 0.5600 0 2649 133 1 0 3 0.6600 0 8.3800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469308637 2568882000 4SL65919 MEENAKSHI #187, RAJENDRA NAGAR 111214 19875 15 LT1 211 0.2400 0 4318 50 1 0 3 0.9900 456 3.1600 0 0 710 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469308736 2478882000 4SL47132 MEENAKSHI NO.187 KORMANGALA 111214 19850 15 LT1 211 0.3200 0 8545 5 1 0 3 1 173 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469308938 2408658611 4SL94253 S AROGYA DASS # 763 11TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 717 27 1 0 3 0.9600 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7630 2 1469308937 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308700 2372507886 4SL89584 M LAKSHMI 768B 1st Cross, 111214 62 15 LT1 211 1 0 8528 145 1 0 3 0 0 29.1200 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 359.8100 0 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469308926 4932796610 4SL93690 R SHIVARAJ 759D Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2615 57 1 0 3 0.9500 0 0 0 0 660 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 2 1469308924 4921448130 4SL93689 R SHIVARAJ 759H Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3509 84 1 0 3 0.8400 980 5.6800 0 0 770 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0990 2 1469308760 4878882000 4SL23921 MUNISWAMY 627 17TH CROSS,A B NAGAR KORMANGALA 111214 13850 15 LT1 211 0.0800 0 6483 20 1 0 3 1 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001539945D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,627 17TH CROSS,A B NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308913 4827440670 4SL84454 AMALA # 9,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 12352 15 LT1 211 1 0 6923 61 1 0 3 0.8500 0 0 0 0 830 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469308909 4821915241 4SL83352 S.MANI # 61,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16400 15 LT1 211 0.4800 0 7414 137 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111382238 0 0 0 0 0 0 0 0 0 0 S.MANI,# 61,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469308806 4794528871 4SL82833 RAJA C #770B,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17875 15 LT1 211 0.5600 0 13203 98 1 0 3 1 451 3.7200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308798 4778882000 4SL27035 S BASHA BAI 6L R NAGAR,KML(S) KORMANGALA 111214 11400 15 LT1 211 0.0800 0 2961 84 1 0 3 0.9500 216 1 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3294904 0 0 0 0 0 0 0 0 0 0 S BASHA BAI,6L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469308803 4768882000 4SL61213 RAJVEL LAKSHMI # 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 111214 17000 15 LT1 211 0.2400 0 1002 38 1 0 3 0.9700 514 2.4200 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3427978 0 0 0 2 0 0 0 0 0 0 RAJVEL LAKSHMI,# 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469308796 4767629612 4SEH70876 SAMPATH RAJ 782G Shashtri Nagar 111214 36 15 LT1 211 2 0 5486 75 1 0 3 0.8200 1137 8.4400 0 0 570 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2843351 0 0 0 3 0 0 0 0 0 0 SAMPATH RAJ,782G Shashtri Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469308844 4668882000 4SL62348 ANNAPOORNA # 800, 3RD STAGE KML, B.LORE 111214 19325 15 LT1 211 0.2400 0 1587 31 1 0 3 0.8800 -8 0 0 0 630 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469308802 4583407019 4SL91775 R AMALAVATHI 16A 1ST MAIN 111214 35 15 LT1 211 0.5000 0 9491 211 1 0 3 0.9300 0 41.4200 0 0 2490 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.2490 (ignore if paid) 0 9999 BD1019893 0 0 0 2 0 0 0 0 0 0 R AMALAVATHI,16A 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127 140 2025-05-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469308807 4578882000 4SL44117 HAMSAVENI 40/A 1ST MAIN AMBEDKARNAGAR 111214 15150 15 LT1 211 0.5000 0 12759 142 1 0 3 0.9600 0 1 0 0 1590 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469308941 4543845996 4SL84439 SAVITHRI # 785,13TH CROSS,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 18900 15 LT1 211 1 0 851 0 1 0 28 1 6905 53.9400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308743 4489558857 4SL91632 ANNAMALAI AND RANI A NO 790/791, 13TH CROSS, SHASTHRI NAGAR, 111214 63 15 LT1 211 1 0 3356 121 1 0 3 0.7800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 BD1003771 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469308747 4471908492 4SL81704 A.PUSHPA NO.761 A,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17650 15 LT1 211 0.4800 0 16292 130 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111351881 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469308752 4468882000 4SEH54464 SAKENA #248,2ND CROSS 1ST BLOCK KORAMANGALA 111214 19800 15 LT1 211 0 1 5666 1 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 100001530735D 0 0 0 0 0 0 0 0 1 0 SAKENA,#248,2ND CROSS 1ST BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469308974 4420725973 4SL93688 R SHIVARAJ # 759/594/595 1ST CROSS Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2427 142 1 0 3 0.8700 823 3.4600 0 0 270 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 3935023 0 0 0 4 0 0 0 0 0 0 R SHIVARAJ,# 759/594/595 1ST CROSS Shasthry Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-15 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 3.5240 2 1469308799 4392382902 4SL93845 XAVIER D 767B KORAMANGALA 111214 0 15 LT1 211 1 0 2656 88 1 0 3 0.8800 0 0 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3950248 0 0 0 2 0 0 0 0 0 0 XAVIER D,767B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4930 2 1469308804 4378882000 4SL52933 SHIVARAJ NO.22 1ST MAIN 111214 13700 15 LT1 211 0.2400 0 820 19 1 0 3 0.8000 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469308797 4368882000 4SL68366 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15650 15 LT1 211 0.4800 0 13964 38 1 0 3 1 1809 13.5400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 299.7500 0 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1469308920 4333330576 4SL94351 CHAND BI # 20,1ST MAIN,AMBEDKAR NAGAR 111214 0 15 LT1 211 0.5000 0 3948 128 1 0 3 0.9400 0 1.4700 0 0 1200 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 2 1469308919 4311856979 4SL90345 SUNDAR RAJ R NO 56,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 91 15 LT1 211 1 0 6356 55 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469308723 4298763171 4SL83624 Y.GOPI #34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14700 15 LT1 211 0.5000 0 12871 55 1 0 3 1 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111421741 0 0 0 0 0 0 0 0 0 0 Y.GOPI,#34,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308721 4278882000 4SL26757 ANJALAMMA 366,2ND STAGE,R NAGAR KORMANGALA 111214 19725 15 LT1 211 0.0800 0 3186 79 1 0 3 0.8500 407 1.7800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 9999999 A3294906 0 0 0 1 0 0 0 0 0 0 ANJALAMMA,366,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469308730 4277166951 4SL82834 RAJA C #770,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 111214 17900 15 LT1 211 0.5600 0 8056 81 1 0 3 1 6 0 0 0 410 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111175467 0 0 0 0 0 0 0 0 0 0 RAJA C,#770,3RD CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469308720 4268882000 4SL70142 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 98050 15 LT1 211 0.2400 0 5289 23 1 0 3 1 1608 17.9800 0 0 630 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001509893D 0 0 0 0 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308737 4158504960 4SL93687 R SHIVARAJ 759K Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2918 168 1 0 3 0.6100 0 2.5900 0 0 1040 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469308957 4146404417 4SL90977 SAMPATH RAJ 782D Shashtri Nagar 111214 37 15 LT1 211 1 0 6204 69 1 0 3 0.9800 0 1 0 0 1270 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469308950 4140395844 4SL93234 FELIX RAJ. M NO 2498 14TH CROSS 111214 0 15 LT1 211 1 0 2730 102 1 0 3 0.9900 1081 7.7900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469308794 4071317565 4SL94885 VASANTHI NO 33 1ST MAIN AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 0.5000 0 34 0 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469308790 3978882000 4SL23882 REETA #63 AMBEDKAR NAGAR KORMANGALA 111214 16500 15 LT1 211 0.0800 0 11572 3 1 0 3 1 -194 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469308782 3972584833 4SL95247 K V SHOBHA W O BABU 20G 111214 0 15 LT1 211 1 0 751 45 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9310 2 1469308792 3968882000 4SL57544 R.AMALA # 8, 1 ST MAIN AMBEDKAR NAGAR 111214 12300 15 LT1 211 0.2400 0 1021 68 1 0 3 0.6700 405 5.1000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001514 0 9999999 A3046847 0 0 0 0 0 0 0 0 0 0 R.AMALA,# 8, 1 ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2024-04-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469308966 3921895543 4SL76744 M.LOUIS NO. 80C 1ST MAIN, AMBEDKARNAGAR 111214 16650 15 LT1 211 0.4800 0 8922 23 1 0 3 1 -5 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111113401574 0 0 0 0 0 0 0 0 0 0 M.LOUIS,NO. 80C 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308930 3895875675 4SL94118 WILLAMDAS R NO 749A, 7TH MAIN, 11TH CROSS,SHASTRI NAGAR, KORAMANGALA 111214 0 15 LT1 211 1 0 1762 53 1 0 3 0.8200 1855 14.6400 0 0 280 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469308800 3865901724 4SL93844 XAVIER D 767C KORAMANGALA 111214 0 15 LT1 211 1 0 3006 45 1 0 3 0.9500 226 0 0 0 560 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4910 2 1469308942 3824323611 4SL87526 KANIKA RAJ # 28,1ST CROSS,AMBEDKAR NAGAR,KORAMANGALA 111214 42 15 LT1 211 0.4800 0 7145 63 1 0 3 0.9600 3245 33.2000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469308761 3795904485 4SL83226 K.SUDHA #59,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16150 15 LT1 211 0.4800 0 11442 80 1 0 3 1 0 0 0 0 1410 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111396471 0 0 0 0 0 0 0 0 0 0 K.SUDHA,#59,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308757 3765566866 4SEH71617 D ISRAVEL # 789 13TH CROSS 2ND MAIN Rajendra Nagar 111214 54 15 LT1 211 1 0 1891 25 1 0 3 0.8300 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469308975 3734441599 4SL93710 SHANMUGAM. M 73A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3317 92 1 0 3 0.8800 0 0 0 0 650 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2210 2 1469308850 3679797500 4SL93594 K V SHOBHA 188,21ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE LR Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 485 82 1 0 3 0.8000 1506 9.6700 0 0 330 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 311.1900 0 2024-03-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2910 2 1469308848 3623388860 4SL93686 R SHIVARAJ 759M Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 3000 115 1 0 3 0.8200 0 0 0 0 540 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 1.2510 2 1469308741 3598170160 4SL94676 AROGYA SWAMY 29A Ambedkar Nagar Koramangala 111214 0 15 LT1 211 0.5000 0 2150 84 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 2 1469308753 3578882000 4SL44118 KAMALAMMA 52 1ST CROSS AMBEDKARNAGAR 111214 0 15 LT1 211 0.2500 0 2011 114 1 0 3 0.9300 -209 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469308939 3543378667 4SL83433 MAHADEVI #13,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, 111214 12750 15 LT1 211 0.4800 0 9323 54 1 0 3 1 2196 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308604 3478882000 4SL47067 ANJALI NO.805 1ST MAIN 111214 19475 15 LT1 211 0.3200 0 2403 58 1 0 3 0.7700 0 0 0 0 990 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469308732 6117219381 4SL93691 R SHIVARAJ 759J Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 2979 71 1 0 3 0.8800 0 4.0900 0 0 510 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2026-02-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 2 1469308735 6078882000 4SL42711 RAJVELU LAKSHMI #69 KORMANGALA 111214 17050 15 LT1 211 0.1200 0 180 5 1 0 3 0.9400 3 0 0 0 210 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3427858 0 0 0 0 0 0 0 0 0 0 RAJVELU LAKSHMI,#69 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469308928 6063851287 4SL86416 ARUL FRANCIS 795A 111214 19176 15 LT1 211 0.4800 0 2406 36 1 0 3 0.6700 0 0 0 0 340 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BC2145588 0 0 0 1 0 0 0 0 0 0 ARUL FRANCIS,795A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469308921 6057209000 4SL76897 BEGUM NO. 28, 1ST CROSS, AMBEDKARNAGAR, KORAMANGALA, BANGALORE 111214 15000 15 LT1 211 0.5000 0 7130 81 1 0 3 1 0 1 0 0 760 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308931 6033733455 4SL90982 SAMPATH RAJ 782B Shashtri Nagar 111214 3 15 LT1 211 1 0 2774 56 1 0 3 0.9600 0 4.2700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 100000 BC2843357 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ,782B Shashtri Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469308755 6001088149 4SL91499 FELIX RAJ M 249A 14TH CROSS, 111214 33 15 LT1 211 1 0 6475 103 1 0 3 0.8200 0 0 0 0 850 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469308862 5968882000 4SL57730 BASABAI # 834, KORAMANGALA SLUM BANGALORE 111214 11450 15 LT1 211 0.4800 0 1294 5 1 0 3 0.8600 -100 0 0 0 350 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469308959 5965469329 4SL84667 AROCIKYA SWAMY # 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14254 15 LT1 211 0.4800 0 2404 12 1 0 3 0.9900 65 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469308951 5964554957 4SL93325 LOURDU MARY NO 47,1ST MAIN ROAD AMBEDKAR NAGAR KORAMANGALA 111214 0 15 LT1 211 1 0 2526 55 1 0 3 0.9900 180 1.4800 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469308949 5959656594 4SL94187 BHARATH KUMAR S 772C SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 3992 126 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 100000 4050482 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S,772C SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1469308954 5955352089 4SL89788 M NAGESH 775D 12th Cross, 111214 30 15 LT1 211 1 0 1641 58 1 0 3 0.9400 284 1.1600 0 0 240 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2529256 0 0 0 1 0 0 0 0 0 0 M NAGESH,775D 12th Cross, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469308865 5868882000 4SL24711 SARDAR KHAN 186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 20150 15 LT1 211 0.1600 0 5334 129 1 0 3 0.9500 2076 20.5100 0 0 990 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3427848 0 0 0 2 0 0 0 0 0 0 SARDAR KHAN,186,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469308944 5778882000 4SL27011 C GOVINDA SINGH 4, 1ST MAIN,3RD STAGE,AMBEDKARNAGAR KORMANGALA 111214 11250 15 LT1 211 0.0800 0 1363 28 1 0 3 0.9800 1044 7.5500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469308943 5768882000 4SL61212 RAJVEL LAKSHMI # 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 111214 17100 15 LT1 211 0.2400 0 1924 21 1 0 3 0.9800 1 0 0 0 830 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3427979 0 0 0 1 0 0 0 0 0 0 RAJVEL LAKSHMI,# 69, 1ST MAIN, KML AMBEDKAR NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469308863 5678882000 4SL39259 KARIYAMMA #65,2ND MAIN RD, KORMANGALA 111214 16701 15 LT1 211 0.4800 0 95 2 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308870 5664516731 4SL95249 K V SHOBHA W O BABU 20A 111214 0 15 LT1 211 1 0 549 42 1 0 3 0.8700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2350 2 1469308867 5663651670 4SL87584 BALAMMA 28A 111214 20 15 LT1 211 0.4800 0 5890 52 1 0 3 0.9400 247 2.0700 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2262572 0 0 0 0 0 0 0 0 0 0 BALAMMA,28A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469308946 3227064460 4SL84427 SYED IRSHAD # 168,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19726 15 LT3A 311 0.4800 0 2794 82 1 0 3 0.9700 44 4.5300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 BC1945429 0 0 0 3 0 0 0 0 1 0 SYED IRSHAD,# 168,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469308963 3219611670 4SL93708 SHANMUGAM. M 73C Ambedkar Nagar Koramangala 111214 0 15 LT3A 311 0.5000 0 806 2 1 0 3 0.9000 231 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0760 2 1469308702 2673905756 4SL86417 ARUL FRANCIS # 795,RAJENDRA NAGAR,3RD STAGE KORAMANGALA,BANGALORE 111214 19177 15 LT3A 311 0.4800 0 3732 84 1 0 3 0.4000 1618 9.8900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469308916 6858259133 4SL83224 R.SUKUMAR # 771,11TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 18050 15 LT1 211 1 0 11585 62 1 0 3 1 536 4.2000 0 0 690 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308706 6802229148 4SL82444 RAJA KUMARI # 778C,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 111214 18675 15 LT1 211 0.4800 0 9999 130 1 0 3 1 -8 1 0 0 670 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111404542 0 0 0 1 0 0 0 0 0 0 RAJA KUMARI,# 778C,12TH CROSS,SHASTRI NAGAR,KORAMANGALA SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308955 6790095892 4SL94416 ARUL FRANCIS 795D Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1028 30 1 0 3 0.9100 0 1.1100 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 2 1469308917 6778882000 4SL27005 SHIVANNA 223 3RD STAGE,KML(S) KORMANGALA 111214 11750 15 LT1 211 0.0800 0 1975 38 1 0 3 0.8100 580 3.6700 0 0 650 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3053647 0 0 0 1 0 0 0 0 0 0 SHIVANNA,223 3RD STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469308969 6665951109 4SL91634 ANNAMALAI AND RANI A 790/791A SHASTHRI NAGAR, 111214 74 15 LT1 211 0.5000 0 2190 86 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469308788 6599618444 4SL91065 S DEVENDRAN 784C Shashtri Nagar 111214 15 15 LT1 211 0.5000 0 8470 124 1 0 3 0.9500 1094 9.2200 0 0 1150 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 BD1014057 0 0 0 2 0 0 0 0 0 0 S DEVENDRAN,784C Shashtri Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469308961 6578882000 4SL44112 MUMTAZ NO:51,1ST MAIN,1ST CROSS AMBEDKAR NAGAR,KORAMANGALA 111214 15800 15 LT1 211 0.2500 0 829 5 1 0 3 0.9800 0 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999 A3052522 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469308953 6568882000 4SL63985 J.JOHN BOSCO #17.1ST MAIN AMBEDKAR NAGAR 111214 13100 15 LT1 211 0.2400 0 45 4 1 0 3 1 12 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469308648 6521743292 4SL83351 S.MANI # 61A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 16450 15 LT1 211 0.4800 0 4115 39 1 0 3 1 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308810 6495288301 4SL81703 A.PUSHPA NO.761 C,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17600 15 LT1 211 0.4800 0 8628 38 1 0 3 1 219 1.2900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111344715 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,NO.761 C,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308871 6484891469 4SL76743 M.LOUIS NO. 80B 1ST MAIN, AMBEDKARNAGAR 111214 16600 15 LT1 211 0.4800 0 8857 74 1 0 3 1 108 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469308861 6480680629 4SL83647 MUNIYAMMA # 799,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 19300 15 LT1 211 0.4800 0 4461 57 1 0 3 0.8500 1246 5.1500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 BC1924519 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 799,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469308866 6478882000 4SL43835 SHANTHI 911 1ST MAIN AMBEDKARNAGAR 111214 12150 15 LT1 211 0.3800 0 1346 19 1 0 3 0.7300 0 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469308860 6469558753 4SL94266 S AROGYA DASS # 764 11TH CROSS Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1799 44 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 2 1469308979 6368882000 4SL68364 G.VINCENT #54,1ST MAIN,AMBEDKARA NAGAR KORAMANGALA 111214 15550 15 LT1 211 0.4800 0 6940 35 1 0 3 1 846 7.2100 0 0 550 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001541124D 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308762 6304202901 4SL93711 SHANMUGAM. M OLD NO 809 NEW NO 73 1ST MAIN 10TH CROSS Ambedkar Nagar Koramangala 111214 0 15 LT1 211 1 0 3686 98 1 0 3 0.9600 800 5.5400 0 0 980 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6060 2 1469308947 6268882000 4SL70140 S.PRIYA 781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 111214 18750 15 LT1 211 0.2400 0 8816 83 1 0 3 1 424 1.7400 0 0 1220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001527082D 0 0 0 1 0 0 0 0 0 0 S.PRIYA,781,12TH CROSS,SASTHRI NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469308689 6207378104 4SL95250 K V SHOBHA W O BABU 20F 111214 0 15 LT1 211 1 0 1317 89 1 0 3 0.8500 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469308695 6204226486 4SL94415 ARUL FRANCIS 795C Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1016 45 1 0 3 0.7600 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7040 2 1469308906 6172692060 4SL84727 PRIYA # 885,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 15701 15 LT1 211 0.4800 0 6089 27 1 0 3 0.9800 6 0 0 0 490 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2098926 0 0 0 0 0 0 0 0 0 0 PRIYA,# 885,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-10-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469308724 8278882000 4SL55739 SAGINA KML - 111214 19775 15 LT1 211 0.2400 0 1796 0 1 0 3 1 2 0 0 0 390 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469308719 8268882000 4SL68999 SELVARAJ #1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 111214 10550 15 LT1 211 0.4800 0 11633 62 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 999999 100001512411D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#1,1ST MAIN,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-11-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308774 8221921225 4SL94267 S AROGYA DASS 764B Shasthri Nagar Koramangala 111214 0 15 LT1 211 1 0 1248 42 1 0 3 0.8500 -1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2270 2 1469308731 8198032078 4SL79404 RENUKA.S.B NO. 14C 1ST MAIN, AMBEDKARNAGAR 111214 12900 15 LT1 211 0.4800 0 13569 122 1 0 3 1 0 0 0 0 650 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113330402 0 0 0 0 0 0 0 0 0 0 RENUKA.S.B,NO. 14C 1ST MAIN, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308734 8185493000 4SL73061 Begum 38, 1ST MAIN, 1ST STAGE, AMBEDKARNAGARA, KML 111214 14900 15 LT1 211 0.4800 0 7551 114 1 0 3 0.9200 655 4.8400 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469308733 8168882000 4SL71678 M.NAGARAJ #776,SASTHRI NAGAR KORAMANGALA 111214 18300 15 LT1 211 0.2400 0 10424 9 1 0 3 1 -3 0 0 0 1260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100001539137D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#776,SASTHRI NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308714 8135027977 4SL84102 AROCIKYA SWAMY # 29A,1ST MAIN,AMBEDKAR NAGAR,BANGALORE 111214 14251 15 LT1 211 0.4800 0 4536 76 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469308711 8119606708 4SL90224 SUSHEELA 42A KORAMANGALA 111214 56 15 LT1 211 1 0 814 0 1 0 28 1 -62 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308709 8106252667 4SL90980 SAMPATH RAJ 782E Shashtri Nagar 111214 69 15 LT1 211 1 0 7445 101 1 0 3 0.6400 775 3.2200 0 0 940 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2843355 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,782E Shashtri Nagar 0 0 0 0 0 0 0 0 2026-03-15 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 0.3200 2 1469308704 8078882000 4SL43834 RAJAMMA 910 1ST MAIN AMBEDKARNAGAR 111214 12050 15 LT1 211 0.3800 0 2526 53 1 0 3 0.7300 380 2.5800 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469308776 8034957983 4SL83089 CHAND BI #20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 111214 13600 15 LT1 211 1 0 13053 96 1 0 3 1 -7 1.4600 0 0 1420 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111420171 0 0 0 0 0 0 0 0 0 0 CHAND BI,#20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469308722 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469308740 7953559595 4SL91635 ANNAMALAI AND RANI A 790/791C SHASTHRI NAGAR, 111214 41 15 LT1 211 0.5000 0 18242 529 1 0 3 0.9700 0 4.4300 0 0 3580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 BD1003774 0 0 0 4 0 0 0 0 0 0 ANNAMALAI AND RANI A,790/791C SHASTHRI NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1469308746 7952155501 4SL94190 BHARATH KUMAR S 772D SHASTHRY NAGAR 111214 0 15 LT1 211 1 0 1598 39 1 0 3 0.8100 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 100000 4050485 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR S,772D SHASTHRY NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0540 2 1469308751 7950937813 4SL79403 RENUKA.S.B NO. 14A 1ST MAIN, AMBEDKARNAGAR 111214 12950 15 LT1 211 0.4800 0 9244 115 1 0 3 1 0 0 0 0 1860 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308744 7941705899 4SL95545 SARALA NO, 33, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA, 111214 0 15 LT1 211 1 0 676 60 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4540 2 1469308805 7933395829 4SL90210 HAMSAVENI NO 43, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 19 15 LT1 211 1 0 10068 107 1 0 3 0.9500 0 1 0 0 1250 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469308840 7915141745 4SL95572 SUMATHI WO NAGARAJ 778B 111214 0 15 LT1 211 1 0 631 31 1 0 3 0.8400 1324 11.0300 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 0 8754105 0 0 0 2 0 0 0 0 0 0 SUMATHI WO NAGARAJ,778B 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469308956 7906168216 4SL93692 R SHIVARAJ 759B Shasthry Nagar Koramangala 111214 0 15 LT1 211 1 0 1119 53 1 0 3 0.9700 -660 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 213.4900 0 2026-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 2 1469308976 7868882000 4SL59204 R.RAMANI # 91, CA 2ND STAGE RAJENDRA NAGAR 111214 19700 15 LT1 211 0.2400 0 1360 32 1 0 3 0.7800 -9 0 0 0 530 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469308638 7851405916 4SL94363 JAI PRAKASH S NO 907, 1ST MAIN, AMBEDKAR NAGAR, KORAMANGALA 111214 0 15 LT1 211 0.5000 0 3092 264 1 0 3 0.9000 -28 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6630 2 1469308858 7792884344 4SL84666 AROCIKYA SWAMY 29A 29,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14253 15 LT1 211 1 0 4682 32 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469308697 7748930977 4SL86054 CHAND BI # 20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 13354 15 LT1 211 1 0 10516 149 1 0 3 0.9800 0 0 0 0 1030 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2111004 0 0 0 2 0 0 0 0 0 0 CHAND BI,# 20,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469308859 7722728749 4SL89786 M NAGESH 775E 12th Cross, 111214 82 15 LT1 211 1 0 9283 182 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469308852 7720904345 4SL84223 MARY JULINA 801A 111214 19350 15 LT1 211 1 0 8235 72 1 0 3 0.9600 0 1.3600 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 BC1997606 0 0 0 3 0 0 0 0 0 0 MARY JULINA,801A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469308851 7713713528 4SL76197 A.JACOB NO. 787 RAJENDRA NAGAR 111214 18950 15 LT1 211 0.4800 0 11215 53 1 0 3 1 0 0 0 0 210 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-02-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308908 7683768338 4SL81702 A.PUSHPA NO.761,7TH CROSS,11TH MAIN,RANJENDRA NAGAR,KML 111214 17625 15 LT1 211 0.4800 0 13099 105 1 0 3 1 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469308907 7678882000 4SL39376 Smt,JAYAMMA DOOR NO. KORMANGALA 111214 19425 15 LT1 211 0.4000 0 1133 26 1 0 3 0.6300 -10 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469308905 7668882000 4SL60946 K.RAJARAM # 71, 1ST MAIN AMBEDKAR NAGAR, KML 111214 17450 15 LT1 211 0.2400 0 1507 15 1 0 3 0.6400 141 1 0 0 530 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469308816 7615788165 4SL83219 BABU 34A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14600 15 LT1 211 0.4800 0 2863 20 1 0 3 0.9600 -3 1 0 0 220 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111368287 0 0 0 1 0 0 0 0 0 0 BABU,34A,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LGZ 1 Phase 1469308885 7608924356 4SL85717 C GOVINDA SINGH #4,1ST MAIN,3RD STAGE,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 11251 15 LT1 211 0.4800 0 5041 67 1 0 3 0.8500 196 1 0 0 840 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469308883 7601975542 4SL84575 KUMAR SWAMY 33A 111214 15052 15 LT1 211 1 0 5273 30 1 0 3 0.9500 556 4.2500 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469308886 7578882000 4SL44111 SELVAM 35 1ST MAIN AMBEDKARNAGAR 111214 14800 15 LT1 211 0.2500 0 5264 1 1 0 3 1 2235 18.4000 0 0 1540 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308617 7547967953 4SL91500 FELIX RAJ M NO 249, 14TH CROSS, 111214 4 15 LT1 211 1 0 3755 47 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469308835 7512588676 4SL83220 KANIKA RAJ 70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111214 14150 15 LT1 211 0.4800 0 7577 22 1 0 3 1 422 3.5100 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001514 0 99999 111111409127 0 0 0 0 0 0 0 0 0 0 KANIKA RAJ,70,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469308826 7504203190 4SL84925 SELVARAJ 1A 111214 10601 15 LT1 211 0.4800 0 9696 70 1 0 3 1 0 0 0 0 890 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469308829 7478882000 4SL43789 SUSHEELA 40 1ST MAIN AMBEDKARNAGAR SLUM 111214 15100 15 LT1 211 0.3800 0 9987 112 1 0 3 0.9400 0 0 0 0 1530 1112 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2