1461229490 8190982000 4SL57414 MARGRET # 208, 3 RD MAIN AMBEDKAR NAGAR 111213 34900 15 LT1 211 0.2400 0 2622 73 1 0 3 1 -1 1 0 0 860 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100001541380D 0 0 0 1 0 0 0 0 0 0 MARGRET,# 208, 3 RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2 1461229561 6980982000 4SL58269 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35500 15 LT1 211 0.2400 0 1722 4 1 0 3 1 2989 26.7500 0 0 890 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 2 1461229645 6656325000 4SL74219 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35204 15 LT1 211 0.4800 0 6696 4 1 0 28 1 8 0 0 0 640 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1461229612 6581701537 4SL78940 MARIYA CHANDRIKA 835, 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36403 15 LT1 211 0.4800 0 8659 29 1 0 3 1 -22 0 0 0 960 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112754298 0 0 0 0 0 0 0 0 0 0 MARIYA CHANDRIKA,835, 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229594 6486325000 4SL74216 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35201 15 LT1 211 0.4800 0 15200 78 1 0 3 1 0 0 0 0 1070 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111112956672D 0 0 0 1 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5700 2 1461229440 6201982000 4SL44781 RAVI L.R. NAGAR KORAMANGALA 111213 37600 15 LT1 211 0.5000 0 19882 138 1 0 3 1 3738 30.4300 0 0 1260 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100001533508D 0 0 0 1 0 0 0 0 0 0 RAVI,L.R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2 1461229450 6190982000 4SL57416 MARGRET # 208, 3 RD MAIN AMBEDKAR NAGAR 111213 35100 15 LT1 211 0.2400 0 2061 42 1 0 3 1 323 2.7200 0 0 400 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001524342D 0 0 0 0 0 0 0 0 0 0 MARGRET,# 208, 3 RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229598 5980982000 4SL58270 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35600 15 LT1 211 0.2400 0 2257 21 1 0 3 1 0 1.9400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001527643D 0 0 0 0 0 0 0 0 0 0 KAVITHA MARY,# 321, 4TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229685 8162557785 4SL78939 MARIYA CHANDRIKA 835A 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36401 15 LT1 211 0.4800 0 13999 91 1 0 3 1 151 0 0 0 1580 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229558 7980982000 4SL57032 PARTHY SARATHY # 188, 13 TH CROSS AMBEDKAR NAGAR 111213 35900 15 LT1 211 0.2400 0 2199 23 1 0 3 1 20 0 0 0 880 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1461229690 7681093385 4SL81586 M.VAYARA MANI NO.272,AMBEDKAR NAGAR,3RD STAGE,5TH MAIN ROAD 111213 38300 15 LT1 211 1 0 7428 1 1 0 3 0 -3 0 0 0 490 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1461229416 7656325000 4SL74218 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35203 15 LT1 211 0.4800 0 8648 53 1 0 3 1 0 0 0 0 570 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112746018D 0 0 0 0 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 2 1461229568 7286325000 4SL74217 JAMES 189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 111213 35202 15 LT1 211 0.4800 0 12800 88 1 0 3 1 0 0 0 0 1520 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111112744405D 0 0 0 1 0 0 0 0 0 0 JAMES,189,AMBEDKAR NAGAR,KORAMANGALA,3RD STAGE 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2 1461229548 8780982000 4SL61211 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36300 15 LT1 211 0.2400 0 3499 65 1 0 3 1 59 0 0 0 260 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1461229389 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 1.1500 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3550 2 1461229560 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.6900 2 1461229415 7653192000 4SL67879 PARATHASARTHY #188,13TH CROSS RAJENDRANAGAR 111213 36000 15 LT3A 311 0.2400 0 4428 14 1 0 3 1 -4 1 0 0 1300 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229449 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 2.6600 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1461229385 3701982000 4SL18222 M MAHESHWARI 178 14TH CROSS,L R NAGAR KORMANGALA 111213 36600 15 LT1 211 0.0800 0 20550 61 1 0 3 0 -41 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 2 1461229469 4980982000 4SL58271 KAVITHA MARY # 321, 4TH MAIN AMBEDKAR NAGAR, KML 111213 35700 15 LT1 211 0.2400 0 4849 142 1 0 3 1 0 5.3600 0 0 1710 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 2 1461229372 9485757884 4SL78938 MARIYA CHANDRIKA 835B 14TH CROSS, DR.AMBEDKAR NAGAR, KORAMANGALA III STAGE 111213 36402 15 LT1 211 0.4800 0 7899 106 1 0 3 1 3 0 0 0 1790 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229713 0880982000 4SL61209 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36100 15 LT1 211 0.2400 0 6955 76 1 0 3 1 0 0 0 0 2880 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3700 2 1461229342 9780982000 4SL61210 PARTHA SARATHI # 188, 13TH CROSS AMBEDKAR NAGAR 111213 36200 15 LT1 211 0.2400 0 11555 69 1 0 3 1 -8 0 0 0 2840 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229516 0201982000 4SL43854 SULOCHANA 185 14TH CROSS AMBEDKARNAGAR 111213 37100 15 LT1 211 0.3800 0 15958 88 1 0 3 1 4328 38.9000 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 0 9999999 100001511845D 0 0 0 1 0 0 0 0 0 0 SULOCHANA,185 14TH CROSS AMBEDKARNAGAR 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2 1461229633 0063192000 4SL65578 SUNDARAMMA #190,13TH CROSS AMBEDKAR NAGAR 111213 34800 15 LT1 211 0.4800 0 9824 55 1 0 3 1 381 5.2800 0 0 840 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001509410D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,#190,13TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 2 1461229364 2980982000 4SL58277 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35400 15 LT1 211 0.2400 0 294 23 1 0 3 1 0 1 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 2 1461229649 2716708891 4SL81709 T.RAJA NO.242,11TH CROSS,4TH MAIN,AMBEDKAR NAGAR,KML 111213 38200 15 LT1 211 1 0 12330 167 1 0 3 1 2554 36.6100 0 0 540 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229425 4490982000 4SL18257 T.K SHANMUGAM 515 4TH CROSS,L R NAGAR KORMANGALA 111213 36900 15 LT1 211 0.0800 0 7360 2 1 0 28 1 6264 68.3300 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1461229534 4263192000 4SL64735 M.MAHESHWARI #178,14TH CROSS AMBEDAKAR NAGAR 111213 36800 15 LT1 211 0.2400 0 1939 3 1 0 28 1 0 0 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1461229346 4090982000 4SL58341 SHANMUGHAM # 515, KORAMANGALASLUM BANGALORE 111213 37000 15 LT1 211 0.2400 0 4166 7 1 0 3 0 579 7.7400 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 40 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229523 3980982000 4SL58276 UNNA MALAI # 200, 13TH CROSS AMBEDKAR NAGAR 111213 35300 15 LT1 211 0.2400 0 5963 188 1 0 3 1 0 0 0 0 3070 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229566 1401982000 4SL41381 SUNDARAM NO 190, AMBEDKARNAGAR KORMANGALA 111213 34700 15 LT1 211 0.4800 0 21259 98 1 0 3 1 0 0 0 0 290 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001520669D 0 0 0 0 0 0 0 0 0 0 SUNDARAM,NO 190, AMBEDKARNAGAR KORMANGALA 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229464 5590982000 4SL32210 BHAGYAMMA DOOR NO.166 A.NAGAR 111213 38000 15 LT1 211 0.2400 0 1706 0 1 0 3 0 11573 86.2800 0 0 0 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14001513 0 9999 100001513223D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,DOOR NO.166 A.NAGAR 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1461229486 5263192000 4SL64734 M.MAHESHWARI #178,14TH CROSS AMBEDAKAR NAGAR 111213 36700 15 LT1 211 0.2400 0 20685 165 1 0 3 0 0 0 0 0 2310 1112 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2400 2 1461229675 5253192000 4SL68061 RAVI #828,14TH CROSS,4TH MAIN AMBEDKAR NAGAR 111213 37700 15 LT1 211 0.2400 0 8915 26 1 0 3 0 1831 16.2100 0 0 1000 1112 2026-02-15 0 0 0 2026-01-15 0 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2 1461229512 5190982000 4SL57417 MARGRET # 208, 3 RD MAIN AMBEDKAR NAGAR 111213 35200 15 LT1 211 0.2400 0 1623 14 1 0 3 1 -1408 0 0 0 210 1112 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001525869D 0 0 0 1 0 0 0 0 0 0 MARGRET,# 208, 3 RD MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5400 2