1469308222 3701982000 4SL18222 M MAHESHWARI 178 14TH CROSS,L R NAGAR KORMANGALA 111213 36600 15 LT1 211 0.0800 0 20569 41 1 0 3 0 -41 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001513 0 9999999 100001534740 0 0 0 0 0 0 0 0 0 0 M MAHESHWARI,178 14TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1469308197 2980982000 4SL58277 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35400 15 LT1 211 0.2400 0 325 31 1 0 3 1 105 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999999 100001534007D 0 0 0 1 0 0 0 0 0 0 UNNA MALAI,# 200, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6500 2 1469308304 7980982000 4SL57032 PARTHY SARATHY # 188, 13 TH CROSS AMBEDKAR NAGAR 111213 35900 15 LT1 211 0.2400 0 2222 19 1 0 3 1 20 0 0 0 880 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100001530768D 0 0 0 0 0 0 0 0 0 0 PARTHY SARATHY,# 188, 13 TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 2 1469308471 7681093385 4SL81586 M.VAYARA MANI NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 111213 38300 15 LT1 211 1 0 7458 11 1 0 3 1 -3 0 0 0 490 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111111343556 0 0 0 0 0 0 0 0 0 0 M.VAYARA MANI,NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1469308407 6980982000 4SL58269 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35500 15 LT1 211 0.2400 0 1788 23 1 0 3 1 3638 28.2800 0 0 890 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001516782D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0.3500 2 1469308246 8780982000 4SL61211 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36300 15 LT1 211 0.2400 0 3566 54 1 0 3 1 59 0 0 0 260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001519379D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,# 188, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 2 1469308263 1476394025 4SL93782 EXCEL TELESONIC INDIA PVT LTD # 273,5TH MAIN,AMBEDKAR NAGAR,RAJENDRA NAGAR,KORAMANGALA 111213 0 15 LT3A 311 2 0 3437 51 1 0 3 0 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999 3938284 0 0 0 0 0 0 0 0 1 0 EXCEL TELESONIC INDIA PVT LTD,# 273,5TH MAIN,AMBEDKAR NAGAR,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 1 0 0 0.3550 2 1469308297 8099843964 4SL91822 MS RELIANCE JIO INFO COMM LTD NO 273 5TH MAIN ROAD, 3RD STAGE 111213 237 15 LT3A 311 2 0 17044 155 1 0 3 0 1 0 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 99999 111111936213 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,NO 273 5TH MAIN ROAD, 3RD STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 2.6900 2 1469308287 7653192000 4SL67879 PARATHASARTHY #188,13TH CROSS RAJENDRANAGAR 111213 36000 15 LT3A 311 0.2400 0 4486 30 1 0 3 1 689 2.8900 0 0 1300 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100001517497D 0 0 0 0 0 0 0 0 1 0 PARATHASARTHY,#188,13TH CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0.3400 2 1469308418 6185938210 4STP26270 M/S SIGN POST INDIA PVT LTD # NEAR NGV MAIN GATE BUS STOP.KORAMANGALA, BANGALORE 111213 0 15 LT3B 711 1 0 3856 0 1 0 3 0 0 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999 111111557645 0 0 0 0 0 0 0 0 0 0 M/S SIGN POST INDIA PVT LTD,# NEAR NGV MAIN GATE BUS STOP.KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0.6600 2 1469308196 9485757884 4SL78938 MARIYA CHANDRIKA 835B 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36402 15 LT1 211 0.4800 0 7922 55 1 0 3 1 3 0 0 0 1790 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111113050006 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,835B 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 2 1469308576 0880982000 4SL61209 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36100 15 LT1 211 0.2400 0 6986 48 1 0 3 1 0 0 0 0 2880 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100001526866D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,# 188, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 2 1469308460 0201982000 4SL43854 SULOCHANA 185 14TH CROSS AMBEDKARNAGAR 111213 37100 15 LT1 211 0.3800 0 15999 97 1 0 3 1 4547 36.5700 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999999 100001511845D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,185 14TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1469308235 9780982000 4SL61210 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36200 15 LT1 211 0.2400 0 11655 68 1 0 3 1 -8 0 0 0 2840 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 111111827519 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,# 188, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1469308323 4490982000 4SL18257 T.K SHANMUGAM 515 4TH CROSS,L R NAGAR KORMANGALA 111213 36900 15 LT1 211 0.0800 0 7360 0 1 0 28 1 6372 40.6000 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001513 0 9999999 100001544071D 0 0 0 0 0 0 0 0 0 0 T.K SHANMUGAM,515 4TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1469308307 4263192000 4SL64735 M.MAHESHWARI #178,14TH CROSS AMBEDAKAR NAGAR 111213 36800 15 LT1 211 0.2400 0 1939 0 1 0 28 1 145 1 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999999 100001526360D 0 0 0 0 0 0 0 0 0 0 M.MAHESHWARI,#178,14TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0 2 1469308370 4090982000 4SL58341 SHANMUGHAM # 515, KORAMANGALASLUM BANGALORE 111213 37000 15 LT1 211 0.2400 0 4188 12 1 0 3 0 627 4.8900 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001513 0 9999999 100001519520 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM,# 515, KORAMANGALASLUM BANGALORE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1469308374 3980982000 4SL58276 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35300 15 LT1 211 0.2400 0 5989 195 1 0 3 1 97 1 0 0 3070 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100001512978D 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,# 200, 13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1469308367 5590982000 4SL32210 BHAGYAMMA DOOR NO.166 A.NAGAR 111213 38000 15 LT1 211 0.2400 0 1752 15 1 0 3 1 12163 80.8200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999 100001513223D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,DOOR NO.166 A.NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0.5400 2 1469308469 5263192000 4SL64734 M.MAHESHWARI #178,14TH CROSS AMBEDAKAR NAGAR 111213 36700 15 LT1 211 0.2400 0 20722 121 1 0 3 0 0 0 0 0 2310 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14001513 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100001524881 0 0 0 0 0 0 0 0 0 0 M.MAHESHWARI,#178,14TH CROSS AMBEDAKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1469308472 5253192000 4SL68061 RAVI #828,14TH CROSS,4TH MAIN AMBEDKAR NAGAR 111213 37700 15 LT1 211 0.2400 0 8952 35 1 0 3 0 2248 17.4200 0 0 1000 1112 2026-03-15 0 0 0 2026-02-15 0 0 0 20 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100001525913 0 0 0 0 0 0 0 0 0 0 RAVI,#828,14TH CROSS,4TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0.5000 2 1469308327 4980982000 4SL58271 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35700 15 LT1 211 0.2400 0 4911 160 1 0 3 1 5 0 0 0 1710 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001510765D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1469308476 2716708891 4SL81709 T.RAJA NO.242,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 111213 38200 15 LT1 211 1 0 12358 83 1 0 3 1 2591 22.2500 0 0 540 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111344416 0 0 0 0 0 0 0 0 0 0 T.RAJA,NO.242,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1469308550 6656325000 4SL74219 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35204 15 LT1 211 0.4800 0 6696 0 1 0 28 1 8 0 0 0 640 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111112744449D 0 0 0 0 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1469308535 6581701537 4SL78940 MARIYA CHANDRIKA 835, 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36403 15 LT1 211 0.4800 0 8699 31 1 0 3 1 -22 0 0 0 960 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112754298 0 0 0 1 0 0 0 0 0 0 MARIYA CHANDRIKA,835, 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6500 2 1469308424 6201982000 4SL44781 RAVI L.R. NAGAR KORAMANGALA 111213 37600 15 LT1 211 0.5000 0 19882 108 1 0 3 0 3788 35.5200 0 0 1260 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100001533508D 0 0 0 0 0 0 0 0 0 0 RAVI,L.R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2 1469308352 5980982000 4SL58270 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35600 15 LT1 211 0.2400 0 2299 33 1 0 3 1 438 1.8200 0 0 0 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 0 9999999 100001527643D 0 0 0 1 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 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 140015 0 0 0 0 0.6700 2 1469308393 8162557785 4SL78939 MARIYA CHANDRIKA 835A 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36401 15 LT1 211 0.4800 0 14022 67 1 0 3 1 151 0 0 0 1580 1112 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112712157 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,835A 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2