1454251028 9553940546 S17BEH22946 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR4 111504 0 1 LT1 211 2 0 204 27 1 0 3 0.9500 -4 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 70074662 0 0 0 0 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454251308 5677737779 S17BEH22941 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR2 111504 0 1 LT1 211 4 0 1041 115 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 9091915 0 0 0 1 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3540 2 1454251384 5467490460 S17BEH22940 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR1 111504 0 1 LT1 211 6 0 1394 175 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 9091916 0 0 0 8 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1640 2 1454251042 3085407042 S17BEH22945 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR3 111504 0 1 LT1 211 2 0 422 11 1 0 3 0.7500 -4 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 70074661 0 0 0 0 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454251255 3056597511 S17BEH22944 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR6 111504 0 1 LT1 211 2 0 459 52 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 70074660 0 0 0 2 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454251023 2985526156 S17BEH22943 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR5 111504 0 1 LT1 211 2 0 983 119 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 70074659 0 0 0 1 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454251106 1563119962 S17BEH22942 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR 111504 0 1 LT1 211 2 0 317 18 1 0 3 1 -7164 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999 1E7815909435 0 0 0 1 0 0 0 0 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251396 7485676000 7SHL22274 S MANOHAR L.B.S.NAGAR - 111504 75 1 LT1 211 0.5000 0 415 19 1 0 3 0.8500 523 3.9400 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486833 0 0 0 0 0 0 0 0 0 0 S MANOHAR,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454251132 7428476000 7SHL62797 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 43 1 LT1 211 1 0 7156 8 1 0 3 0 224 3.0600 0 0 340 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112278932D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251331 7595176000 7SHWP1973 HARIDASAN V AND PRASANNA KUMARI K V NO 10,6TH CROSS L B S NAGAR 111504 337 1 LT1 211 0 2 409 6 1 0 3 0.5800 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3384849 0 0 0 1 0 0 0 0 1 0 HARIDASAN V AND PRASANNA KUMARI K V,NO 10,6TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454251094 7629476000 7SHWP53246 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 288 1 LT1 211 2 0 12292 49 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116099893 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251307 0432976000 7SHL32129 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B 17 111504 235 1 LT1 211 1 0 3587 95 1 0 3 0 219 1.0900 0 0 600 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116099066D 0 0 0 2 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B 17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.1600 108 2025-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251195 1962876000 7SHL26241 M. KUMARASWAMY LBS NAGAR - 111504 310 1 LT1 211 1 0 4653 17 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227203 0 0 0 2 0 0 0 0 0 0 M. KUMARASWAMY,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454250724 6656366000 HL13908 ESWARI MATHAIYAN L.B.S NAGAR - 111504 382 1 LT3A 311 0.2400 0 8 0 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231530 0 0 0 0 0 0 0 0 1 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454250759 8769876000 7SHEH13628 SHAIK FAKRUDDIN E L B S NAGAR - 111504 315 1 LT1 211 3 0 523 31 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3483595 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454250822 7149249268 7SHL80432 SAJAN ODUNGHATTU NO 24,LBS NAGAR,BANGLORE 111504 314 1 LT1 211 2 0 912 19 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 BC2049697 0 0 0 1 0 0 0 0 0 0 SAJAN ODUNGHATTU,NO 24,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454250880 7142086000 7SHL28781 MAHESHA B M NO.4, KNO.629 1ST CROSS, 111504 107 1 LT1 211 0.1200 0 6451 196 1 0 3 0.9300 0 7.6000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146905 0 0 0 3 0 0 0 0 0 0 MAHESHA B M,NO.4, KNO.629 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454251187 7107787245 7MSHEH112266 K G NARAYANAPPA REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 411 1 LT1 211 3 0 9531 122 1 0 3 0.7800 126 1 0 0 1140 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39826046 0 0 0 2 0 0 0 0 0 0 K G NARAYANAPPA,REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454251334 7085276000 SHWP1203 ALIM PASHA 39 ANNASANDRA PALYA 111504 433 1 LT1 211 1.4800 0 5310 22 1 0 3 1 -144 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112918956 0 0 0 1 0 0 0 0 0 0 ALIM PASHA,39 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251465 7064676000 7SHWP15785 MUBEENA BEGUM NO46, 3RD CROSS LBS NAGAR 111504 22 1 LT1 211 0 1 17759 47 1 0 3 1 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116076415 0 0 0 1 0 0 0 0 1 0 MUBEENA BEGUM,NO46, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250856 7059476000 7MSHL61618 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 523 1 LT1 211 1 0 5706 65 1 0 3 0 0 0 0 0 960 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111112121202D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 46.5000 57 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251026 7023976000 HL10140 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE 17 111504 209 1 LT1 211 0.2800 0 5332 137 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145509 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE 17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454251186 7008576000 7MSHEH63453 SEKAR R KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 371 1 LT1 211 3 0 19519 183 1 0 3 0 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112097198D 0 0 0 0 0 0 0 0 0 0 SEKAR R,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250863 6963276000 SHEH9293 M.MANJUNATH A.S.PALYA - 111504 86 1 LT1 211 2 0 2839 182 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231258 0 0 0 3 0 0 0 0 0 0 M.MANJUNATH,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454250731 6956438242 7SHEH101389 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956 /383/1,LBS NAGAR 111504 475 1 LT1 211 2 0 7989 8 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 37716126 0 0 0 0 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956 /383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454251088 6921651924 7MSHEH112262 SHIVAKUMAR N M AND ASHWINI M REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 410 1 LT1 211 1 0 12440 200 1 0 3 0.9100 0 0 0 0 4320 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 39826042 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR N M AND ASHWINI M,REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1454251191 6908482300 S17BEH13238 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPAL YA,BAN GLORE 111504 354 1 LT1 211 3 0 2789 96 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC2810096 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPAL YA,BAN GLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.8500 165 2024-04-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454250865 0801186000 HEH10700 VINODHA L B S NAGAR - 111504 376 1 LT1 211 3 0 2383 76 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231527 0 0 0 3 0 0 0 0 0 0 VINODHA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454250787 0693076000 7SHWP60254 AMALA NO.632/C2ND CROSS LBS NAGAR 111504 160 1 LT1 211 1 0 8413 39 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116078665 0 0 0 1 0 0 0 0 0 0 AMALA,NO.632/C2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250784 0693019720 7MSHEH112281 K UMAPATHY REP BY D,SUBBA REDDY & G .SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 429 1 LT1 211 3 0 9586 140 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39822813 0 0 0 3 0 0 0 0 0 0 K UMAPATHY,REP BY D,SUBBA REDDY & G .SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454250887 0687555216 S17HEH4500 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 2 111504 95 1 LT1 211 2 0 3939 51 1 0 3 0.8400 -10 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 52718522 0 0 0 2 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454250906 0678576000 7MSHEH52324 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 550 1 LT1 211 5 0 22967 336 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111113384567 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251124 0661186000 7MSHEH52330 R ARUNAGIRI F NO 103 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 111504 528 1 LT1 211 5 0 23089 283 1 0 3 1 0 0 0 0 3950 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111116083026 0 0 0 1 0 0 0 0 0 0 R ARUNAGIRI,F NO 103 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250845 0606466000 7MSHL61613 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 509 1 LT1 211 1 0 16905 146 1 0 3 0 0 3.8200 0 0 770 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115711215D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250775 0594186000 HL22157 B K RAJA CHARI L B S NAGAR - 111504 104 1 LT1 211 0.4800 0 3048 68 1 0 3 0.8100 -5 0 0 0 1330 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3146909 0 0 0 1 0 0 0 0 0 0 B K RAJA CHARI,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454250904 0584825231 7SHEH92288 SHABUDDIN KHAN MANSOOR UNNISA NO 17,LBS NAGAR 111504 442 1 LT1 211 2 0 33053 344 1 0 3 1 2611 12.4600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007136631 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO 17,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 306.6700 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251060 0569655938 7SHEH85863 R MALINI B SATHYANARAYANAN SYNO 20&21,AS PALYA,7TH CROSS,L BS NAGAR 111504 448 1 LT1 211 2 0 21031 220 1 0 3 1 0 0 0 0 670 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007101710 0 0 0 1 0 0 0 0 0 0 R MALINI B SATHYANARAYANAN,SYNO 20&21,AS PALYA,7TH CROSS,L BS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251389 5865276000 HL15384 M GANGA REDDY L.B.S NAGAR - 111504 122 1 LT1 211 1 0 4534 93 1 0 3 0.8800 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146910 0 0 0 2 0 0 0 0 0 0 M GANGA REDDY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454250707 5842023258 S17BL12247 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR 111504 116 1 LT1 211 1 0 3577 76 1 0 3 0.9300 221 1.0900 0 0 1060 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD1117518 0 0 0 2 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454250741 5837766000 7SHL44922 LAKSHMIDEVI NO.84 LBS NAGAR 111504 195 1 LT1 211 0.4800 0 1478 75 1 0 3 0.8900 50 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3479753 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.84 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454250803 5834476000 7SHEH12032 ENTURI NARAYANA REDDY. ST NOP 28. 7TH CROSS. 111504 394 1 LT1 211 5 0 10 5 1 0 3 1 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 2009-12-01 1E7236134278 0 0 0 1 0 0 0 0 0 0 ENTURI NARAYANA REDDY.,ST NOP 28. 7TH CROSS. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251181 5795966000 7MSHEH52337 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 535 1 LT1 211 4 0 20132 67 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116044598 0 0 0 1 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251276 5781186000 7SHEH48162 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 212 1 LT1 211 3 0 55116 279 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112905012 0 0 0 1 0 0 0 0 0 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251419 5760676000 7SHEH11804 F. JOHNSON. PEREIRE NO 3. LBS NAGAR. 111504 13 1 LT1 211 3 0 4782 172 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229607 0 0 0 2 0 0 0 0 0 0 F. JOHNSON. PEREIRE,NO 3. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454251257 6895666000 7SHEH65149 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 392 1 LT1 211 3 0 15709 100 1 0 3 0 0 0 0 0 1150 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112101753D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 112.4200 124 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251432 6869735049 S17HEH17693 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST 111504 489 1 LT1 211 2 0 1549 71 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68168422 0 0 0 3 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454250717 6853976000 HEH5074 JOACKINE A #27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 111504 138 1 LT1 211 3 0 34353 176 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116078585 0 0 0 1 0 0 0 0 0 0 JOACKINE A,#27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250878 6841210276 7SHEH93399 T.NAGARAJ # 1,3RD CROSS,LBS NAGAR,BANGLORE 111504 31 1 LT1 211 2 0 9472 85 1 0 3 1 1 1.3400 0 0 270 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007095989 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,# 1,3RD CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454251281 4262376000 7SHEH10624 SREEDARAN REDDY. NO 1555 LBS NAGAR 111504 259 1 LT1 211 2 0 4934 54 1 0 3 0.9500 0 2.4600 0 0 970 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3231143 0 0 0 0 0 0 0 0 0 0 SREEDARAN REDDY.,NO 1555 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0.3000 2 1454251335 4254566000 HL14512 L.NAGARAJU L.B.S NAGAR - 111504 304 1 LT1 211 0.5200 0 34265 540 1 0 3 0.9600 0 141.9000 0 0 570 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2656045 0 0 0 3 0 0 0 0 0 0 L.NAGARAJU,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 429.2500 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454250862 7571876000 HL15053 A. JOACKINE L.B.S NAGAR - 111504 141 1 LT1 211 1 0 2591 71 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3149055 0 0 0 0 0 0 0 0 0 0 A. JOACKINE,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454251439 5046803672 S17BEH17692 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST8 111504 488 1 LT1 211 2 0 1229 66 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68168421 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454250777 5032376000 7SHL18957 V.RAGHUPATH NO 34 2ND A CROSS L B S NAGAR HAL B-17 111504 204 1 LT1 211 0.4800 0 2381 44 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145514 0 0 0 0 0 0 0 0 0 0 V.RAGHUPATH,NO 34 2ND A CROSS L B S NAGAR HAL B-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454251036 4195676000 7SHEH11618 JAMUNA M ST NO20. LBS NAGAR 111504 63 1 LT1 211 2 0 3963 84 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3227324 0 0 0 2 0 0 0 0 0 0 JAMUNA M,ST NO20. LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454251295 4163086000 7MSHEH63452 DEEPAK ARVIND APTE KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 370 1 LT1 211 3 0 14859 78 1 0 3 0 -847 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115691215D 0 0 0 0 0 0 0 0 0 0 DEEPAK ARVIND APTE,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251222 5692176000 7SHWP14792 SYED TANVEER AHMED NO-27, 1STMAIN, 7TH CROSS L.B.S. NAGAR 111504 403 1 LT1 211 0 2 4079 109 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229603 0 0 0 1 0 0 0 0 1 0 SYED TANVEER AHMED,NO-27, 1STMAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454251267 5688876000 HL11261 DO C B S NAGAR L B SNAGAR 111504 198 1 LT1 211 1 0 9562 74 1 0 3 1 234 3.1900 0 0 300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112905014 0 0 0 1 0 0 0 0 0 0 DO,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-10-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251438 5656676000 HL12985 JAYAMARY NO. 633/A L B SHASTRI NAGAR 111504 144 1 LT1 211 0.3200 0 2823 98 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486828 0 0 0 2 0 0 0 0 0 0 JAYAMARY,NO. 633/A L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454250868 5643376000 7MSHEH65903 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 517 1 LT1 211 2 0 20504 204 1 0 3 0 0 0 0 0 4410 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115709222D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 182.9200 200 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250964 5618907559 S17BL20666 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL4 111504 111 1 LT1 211 1 0 1082 75 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 4561964 0 0 0 2 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2270 2 1454251137 5601576000 HEH6723 INDRANI J NO. 1093/1/461/1 L B SHASTRI NAGAR 111504 185 1 LT1 211 1 2 4404 89 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145501 0 0 0 1 0 0 0 0 0 0 INDRANI J,NO. 1093/1/461/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.9700 77 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454250720 5543186000 7MSHEH65901 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 515 1 LT1 211 2 0 8673 90 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111112104624D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250812 5535496512 7SHEH101047 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAGAR M AIN ROAD 111504 294 1 LT1 211 6 0 19209 190 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 C230936 0 0 0 4 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAGAR M AIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1454250935 5526086000 HP1052 GOVINDAIAH 447/21 L B S NAGAR 111504 347 1 LT1 211 0.7500 0 4700 134 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231523 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,447/21 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454251001 5518486445 7SHEH85867 M SAKTHIVEL G PADMAVATHY SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR,BANGLORE 111504 451 1 LT1 211 2 0 10000 79 1 0 3 1 -53 0 0 0 960 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007091202 0 0 0 1 0 0 0 0 0 0 M SAKTHIVEL G PADMAVATHY,SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251102 5509476000 7SHEH20409 REENA ABRAHAM NO.1/23 LBS NAGAR 111504 409 1 LT1 211 3 0 54626 141 1 0 3 1 0 1 0 0 240 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116051238 0 0 0 1 0 0 0 0 0 0 REENA ABRAHAM,NO.1/23 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251321 5480376000 7MSHEH52318 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 543 1 LT1 211 4 0 4852 48 1 0 3 0.8400 0 0 0 0 660 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67512916 0 0 0 2 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454251397 5466169114 7SHEH101388 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS NAGAR,BANGALORE 111504 474 1 LT1 211 2 0 7143 84 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 37716125 0 0 0 3 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454250849 5449350411 7SHEH85866 SANJAY KUMAR AKASAPU SYNO 20&21,AS PALYA,7TH CRO SS,LBS NAGAR 111504 450 1 LT1 211 2 0 15993 206 1 0 3 1 0 0 0 0 4510 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 100007211222 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR AKASAPU,SYNO 20&21,AS PALYA,7TH CRO SS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250993 5405176000 7SHEH38823 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 507 1 LT1 211 2 0 222 3 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227215 0 0 0 0 0 0 0 0 0 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454251066 5404576000 SHL12597 MARY VICTORIA L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 276 1 LT1 211 1 0 1648 34 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146751 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.9300 58 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454251175 5388566000 7SHEH17757 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 222 1 LT1 211 3 0 7323 190 1 0 3 0.9200 0 2.3800 0 0 3430 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 A3147071 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454251270 5375934666 7MSHEH112264 MANJULA S REP BY D,SUBBA REDDY & G .SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 414 1 LT1 211 3 0 21255 216 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826044 0 0 0 4 0 0 0 0 0 0 MANJULA S,REP BY D,SUBBA REDDY & G .SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1454251268 5375476000 HWP1412 REENA.ABRAHAM NO. 1/23 L B SHASTRI NAGAR 111504 408 1 LT1 211 0 1 7320 83 1 0 3 1 0 0 0 0 1170 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111116103394 0 0 0 1 0 0 0 0 1 0 REENA.ABRAHAM,NO. 1/23 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251368 5360876000 7MSHEH65905 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 519 1 LT1 211 2 0 11455 22 1 0 3 0 0 0 0 0 850 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113214378D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250792 5326576000 HL9972 SEETHAL MAJUMDAR #18, 7TH CROSS,L.B.SHASTRINAGAR, VIMANAPURA-POST, BANGALORE-17. 111504 482 1 LT1 211 0.2800 0 484 82 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 100000 8781461 0 0 0 2 0 0 0 0 0 0 SEETHAL MAJUMDAR,#18, 7TH CROSS,L.B.SHASTRINAGAR, VIMANAPURA-POST, BANGALORE-17. 0 0 0 0 0 0 0 0 2026-02-01 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 1.5370 2 1454250909 5312298000 7SHEH70902 J.INDRANI NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 111504 188 1 LT1 211 2 0 16585 104 1 0 3 0 581 2.7500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111113213996D 0 0 0 0 0 0 0 0 0 0 J.INDRANI,NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250975 5308866000 7SHEH44590 N.RAVINDRAN NO.362ND A CROSS LBS NAGAR 111504 191 1 LT1 211 3 0 5860 149 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145512 0 0 0 1 0 0 0 0 0 0 N.RAVINDRAN,NO.362ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454251391 5253186000 7SHWP56777 NARAYANA SWAMY NO.420,1ST MAIN,6TH CROSS LBS NAGAR 111504 362 1 LT1 211 0 1 4287 21 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116036981 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NO.420,1ST MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251411 5249576000 7MSHEH52320 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 544 1 LT1 211 4 0 18185 77 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112824355 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250917 5213776000 7SHL30581 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 148 1 LT1 211 0.3400 0 2416 46 1 0 3 0.9400 272 2.4500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231254 0 0 0 1 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454251048 5204681704 7MSHEH112269 SUDHANSU SEKHAR SAHOO FLOT NO-F3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 111504 417 1 LT1 211 3 0 11660 124 1 0 3 1 0 0 0 0 1920 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007224574 0 0 0 1 0 0 0 0 0 0 SUDHANSU SEKHAR SAHOO,FLOT NO-F3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251131 5192576000 7SHL38489 MUBEENA BEGUM NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 111504 18 1 LT1 211 0.4800 0 1648 16 1 0 3 0.7800 0 1 0 0 800 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3227336 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM,NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454251126 5191376000 HL12903 KUMAR SWAMY M NO. 444/A L B SHASTRI NAGAR 111504 308 1 LT1 211 1 0 5890 129 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227207 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY M,NO. 444/A L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.9400 155 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454251145 5190276000 7SHEH10671 MADAN GOPAL SINGH B5.KRISHNA ENCLAVE.LBS NAGAR MAIN ROAD.5TH CROSS 111504 324 1 LT1 211 3 0 7225 154 1 0 3 0.9400 2 0 0 0 1290 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3148504 0 0 0 2 0 0 0 0 0 0 MADAN GOPAL SINGH,B5.KRISHNA ENCLAVE.LBS NAGAR MAIN ROAD.5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454251299 5169876000 SAEH5516 VINOD KUMAR B C B S NAGAR L.B.SHASTRI NAGAR 111504 166 1 LT1 211 3 0 7528 160 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147064 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR B,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454251403 5152728504 S17MSBEH16521 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 1 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 460 1 LT1 211 3 0 5101 158 1 0 3 0.9100 0 0 0 0 540 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.540 (ignore if paid) 0 0 A5753645 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 1 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454251415 5150866000 HL13670 M JAMUNA SHIVANANDA NAGAR - 111504 72 1 LT1 211 0.2000 0 4418 141 1 0 3 0.8900 0 0 0 0 1450 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3227322 0 0 0 3 0 0 0 0 0 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454251423 5149966000 HL14513 L.NAGARAJU L.B.S NAGAR - 111504 305 1 LT1 211 3 0 20440 394 1 0 3 0.9900 3487 16.6100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 0 0 BC2656046 0 0 0 3 0 0 0 0 0 0 L.NAGARAJU,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1454250858 5136553235 7SHL69349 M.MANJUNATHA NO,26,2ND CRO SS,LBS NAGAR 111504 87 1 LT1 211 1 0 12379 63 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112102010 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO,26,2ND CRO SS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251230 5079312103 S17MSBEH16525 MOHAMMED AKRAM AND KHUTIJA BEGUM 5TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 464 1 LT1 211 4 0 6009 228 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 22523352 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,5TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3710 2 1454251250 5075666000 7MSHEH65907 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 521 1 LT1 211 2 0 7940 37 1 0 3 0 0 0 0 0 210 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115710823D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251379 5056298000 7SHEH70900 J.INDRANI NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 111504 186 1 LT1 211 2 0 10169 92 1 0 3 0 -481 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112278698D 0 0 0 0 0 0 0 0 0 0 J.INDRANI,NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251290 3452909000 7SHL66582 M.MANIMARAN NO,23,3RD CROSS, LBS NAGAR,BANGALORE 111504 53 1 LT1 211 1 0 13903 68 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111113213798D 0 0 0 0 0 0 0 0 0 0 M.MANIMARAN,NO,23,3RD CROSS, LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251357 3447866000 HL14657 JAYA MARI L.B.S NAGAR - 111504 168 1 LT1 211 0.4800 0 2412 135 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 A3486825 0 0 0 1 0 0 0 0 0 0 JAYA MARI,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454250771 5027266788 S17BEH17691 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST7 111504 487 1 LT1 211 2 0 1594 49 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68168420 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454251182 6805666000 7SHL43323 B.VINOD KUMAR NO.40, 1STMAIN,2ND A CROSS LBS NAGAR 111504 169 1 LT1 211 1 0 4635 12 1 0 3 0.5600 -54 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147080 0 0 0 0 0 0 0 0 0 0 B.VINOD KUMAR,NO.40, 1STMAIN,2ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.1800 200 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454250882 6739266000 7SHL38488 MUBEENA BEGUM NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 111504 17 1 LT1 211 0.4800 0 1382 35 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227330 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454251417 3433976000 HEH11317 NITHYA RAMDASS AND J KARTHIKEYAN 16, A.S.PALYA - 111504 443 1 LT1 211 4 0 10429 208 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 111117978462 0 0 0 1 0 0 0 0 0 0 NITHYA RAMDASS AND J KARTHIKEYAN,16, A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251418 3433666000 7SHL34750 RAHAT ALI H SHAIKH NO.1554/6, LBS NAGAR BANGALORE 111504 281 1 LT1 211 0.4000 0 12367 361 1 0 3 0.9700 0 8.9700 0 0 1420 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3134029 0 0 0 4 0 0 0 0 0 0 RAHAT ALI H SHAIKH,NO.1554/6, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 291.5700 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1454251165 3373378826 7MSHEH112282 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 430 1 LT1 211 3 0 2000 114 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39822814 0 0 0 2 0 0 0 0 0 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454251221 3370566000 HL10942 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 111504 205 1 LT1 211 0.2000 0 10761 78 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116042890 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251261 3361876000 HL13669 M JAMUNA SHIVANANDA NAGAR - 111504 69 1 LT1 211 0.2000 0 1233 34 1 0 3 0.8000 0 0 0 0 680 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3227338 0 0 0 0 0 0 0 0 0 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454251374 3342186000 7SHEH14250 P. BALA CHANDRAN K.NO-647, A.S.PALYA 111504 92 1 LT1 211 3 0 5957 206 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231256 0 0 0 2 0 0 0 0 0 0 P. BALA CHANDRAN,K.NO-647, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454251472 3325276000 7SHL51372 SYED TANVEER AHMED NO.27 7TH CROSS 1ST MAIN LBS NAGAR 111504 395 1 LT1 211 1 0 3808 15 1 0 3 1 95 1.3000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116107922 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO.27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250698 3316362839 S17BEH17688 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST9 111504 484 1 LT1 211 2 0 2481 83 1 0 3 0.8800 0 0 0 0 740 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 0 68168417 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST9 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454250889 3305376000 HL17349 G.C. PRASANNA L B S NAGAR - 111504 56 1 LT1 211 0.4800 0 841 23 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231060 0 0 0 1 0 0 0 0 0 0 G.C. PRASANNA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454251117 4997186000 7SHEH10680 K MUNISWAMY REDDY K NO 239 A S PALYA. 111504 333 1 LT1 211 3 0 4945 142 1 0 3 0.7700 -467 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148506 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454251168 4989466000 7SHL22276 S MANOHAR L.B.S NAGAR - 111504 76 1 LT1 211 0.5000 0 1096 60 1 0 3 0.8600 1 0 0 0 1010 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3486836 0 0 0 1 0 0 0 0 0 0 S MANOHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-09-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454251171 4988676000 7SHL19826 SMT J INDRANI. NO 37 ANNASANDRA PALYA. 111504 187 1 LT1 211 1 0 2038 77 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145519 0 0 0 2 0 0 0 0 0 0 SMT J INDRANI.,NO 37 ANNASANDRA PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2024-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454251211 4985766000 7MSHL61614 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 510 1 LT1 211 1 0 14122 47 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112156534D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 88.0800 97 2026-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250810 4926376000 7SHEH14137 SMT. THILAKA NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 111504 341 1 LT1 211 3 0 5347 152 1 0 3 0.9200 -429 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231529 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454250875 4919666000 7MSHEH52339 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 537 1 LT1 211 4 0 7606 212 1 0 3 0.9300 0 0 0 0 330 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3478498 0 0 0 3 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454250876 4919426588 S17MSBEH16520 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 459 1 LT1 211 3 0 4782 141 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753644 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1454250928 4914556113 7SHEH92285 SHABUDDIN KHAN MANSOOR UNNISA NO 17,LBS NAGAR,BANGLORE 111504 438 1 LT1 211 2 0 15051 112 1 0 3 1 0 0 0 0 4540 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100007125715 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO 17,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250957 4912676000 7SHEH18848 PREMA NO.30, 1ST MAIN 2ND CROSS 111504 226 1 LT1 211 2 0 5167 151 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3147065 0 0 0 2 0 0 0 0 0 0 PREMA,NO.30, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454251319 4869344203 S17BL16778 Smt.SAROJA BAI NO 45 1ST MAIN 1ST CROSS LBS NAGAR 111504 99 1 LT1 211 1 0 751 57 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 4050750 0 0 0 1 0 0 0 0 0 0 Smt.SAROJA BAI,NO 45 1ST MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9210 2 1454251348 4862176000 7MSHEH52341 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 539 1 LT1 211 12 0 29694 1205 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 100000 8645224 0 0 0 8 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0260 2 1454251446 4847766000 7SHL62794 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 37 1 LT1 211 1 0 11585 104 1 0 3 0 0 0 0 0 2650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112097831D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250695 4837976000 7SHEH10675 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 328 1 LT1 211 3 0 1925 89 1 0 3 0.8000 -267 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148507 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454251172 4790293197 S17BEH20918 SAVITHRI K NO 137/1 7TH CROSS LBS NAGAR 111504 386 1 LT1 211 2 0 239 21 1 0 3 0.8200 -52 0 0 0 0 1115 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14012312 0 100000 1E7758261765 0 0 0 0 0 0 0 0 0 0 SAVITHRI K,NO 137/1 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251363 4765576000 7SHL38487 MUBEENA BEGUM NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 111504 21 1 LT1 211 0.4800 0 4446 120 1 0 3 0.9300 0 0 0 0 1740 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3227335 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454251428 4749978736 S17HEH4501 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 111504 96 1 LT1 211 3 0 1775 25 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 111111727132 0 0 0 1 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251427 4749976000 7SHEH17755 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 223 1 LT1 211 3 0 2779 61 1 0 3 0.6800 -200 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147076 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454250897 4719576000 HL15070 GOVINDAIAH L B S NAGAR - 111504 345 1 LT1 211 0.6800 0 3638 49 1 0 3 0.6000 -38 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231538 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5900 66 2024-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454251289 4671851940 S17MSBEH16527 MOHAMMED AKRAM AND KHUTIJA BEGUM NO.11 AL-ZAHRA 1ST MAIN,7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 466 1 LT1 211 10 0 26737 400 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 111120741035 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,NO.11 AL-ZAHRA 1ST MAIN,7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454251288 4671783781 S17BEH17690 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST6 111504 486 1 LT1 211 2 0 3527 41 1 0 3 1 0 0 0 0 1290 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 0 68168419 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454250768 4630676000 HEH4332 MARY VICTORIA C B S NAGAR L.B.SHASTRI NAGAR 111504 554 1 LT1 211 2.8800 0 2130 102 1 0 3 0.9400 -39 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 70029483 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454251166 4591514455 S17BEH17689 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST0 111504 485 1 LT1 211 2 0 2241 128 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68168418 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454251287 4573476000 7SHL24841 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 244 1 LT1 211 0.4000 0 4733 137 1 0 3 0.8600 0 0 0 0 1560 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3231145 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454251434 4551484475 S17BEH13237 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPALYA,BANGLORE 111504 353 1 LT1 211 3 0 3173 180 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC2810095 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2024-05-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454250841 4535676000 7SHEH53244 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 286 1 LT1 211 2 0 13898 77 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116078694 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250844 4533776000 7SHWP51770 E JEEVA NO.1/6 1STCROSS LBS NAGAR 111504 248 1 LT1 211 0 1 6160 48 1 0 3 1 258 2.0300 0 0 650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116050798 0 0 0 1 0 0 0 0 1 0 E JEEVA,NO.1/6 1STCROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251142 4481758170 7MSHEH112268 PRASANT KUMAR DIKHIT F2 SR GRANDUR 1ST MAIN 7TH CROSS LBS NAGAR VIMANAPURA 111504 415 1 LT1 211 3 0 9382 147 1 0 3 0.9100 0 0 0 0 1700 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39826048 0 0 0 3 0 0 0 0 0 0 PRASANT KUMAR DIKHIT,F2 SR GRANDUR 1ST MAIN 7TH CROSS LBS NAGAR VIMANAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454251322 4457881567 S17HEH4502 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 1 111504 97 1 LT1 211 3 0 16642 238 1 0 3 0.9500 0 0 0 0 3410 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3410 (ignore if paid) 0 0 C791894 0 0 0 3 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1454251327 4457346745 7MSHEH112267 VIJAYASREE C P REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 413 1 LT1 211 3 0 8221 97 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826047 0 0 0 2 0 0 0 0 0 0 VIJAYASREE C P,REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454251349 4451086000 7SHWP17758 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 221 1 LT1 211 2 0 757 31 1 0 3 0.7400 0 5.4400 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147067 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454251409 4441576000 HL11262 DO C B S NAGAR L B SNAGAR 111504 199 1 LT1 211 1 0 11603 99 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112924661 0 0 0 1 0 0 0 0 0 0 DO,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251188 4379198000 7SHEH71424 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 178 1 LT1 211 2 0 19590 146 1 0 3 0 0 0 0 0 350 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115709675D 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250835 4311666000 7SHWP65151 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 389 1 LT1 211 2 0 19992 140 1 0 3 0 0 0 0 0 380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115715878D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454251030 4296576000 7SHEH53241 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 283 1 LT1 211 2 0 1786 51 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3927159 0 0 0 0 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4980 2 1454250766 2913776000 7SHL26242 M. KUMARASWAMY LBS NAGAR - 111504 311 1 LT1 211 1 0 2977 31 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227213 0 0 0 2 0 0 0 0 0 0 M. KUMARASWAMY,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.2300 111 2025-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454250893 2899189951 7SHL66208 SMT MUBEENA BEGUM NO46 3RD CROSS LBS NAGAR BANGALORE 111504 20 1 LT1 211 1 0 5369 89 1 0 3 1 1643 9.4000 0 0 850 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112121496 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BEGUM,NO46 3RD CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251336 4253666000 HEH8425 GOVINDAIAH L.B.S NAGAR - 111504 344 1 LT1 211 3 0 4199 66 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231539 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454250726 4225176000 7SHEH14135 SMT. THILAKA NO-10, K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 111504 339 1 LT1 211 3 0 6657 256 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231528 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10, K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 2.3600 2 1454250682 2817176000 HL9368 JAYAMMA B S NAGAR L B S NAGAR 111504 119 1 LT1 211 0.6000 0 1826 58 1 0 3 0.7300 47 5.7600 0 0 220 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3131263 0 0 0 0 0 0 0 0 0 0 JAYAMMA,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454250902 2804076000 HP1286 KARUMBAIAH. U.B L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 293 1 LT1 211 0 1 1682 86 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3491241 0 0 0 1 0 0 0 0 1 0 KARUMBAIAH. U.B,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454250969 2795366000 7SHL62795 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 41 1 LT1 211 1 0 1386 106 1 0 3 0.8500 0 3.8000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 100000 A3181626 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454251265 2765086000 HL15240 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 434 1 LT1 211 1 0 3784 186 1 0 3 0.8700 0 1 0 0 330 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3486305 0 0 0 3 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454251352 2746298000 7SHEH71425 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 179 1 LT1 211 2 0 924 4 1 0 3 0 -92 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999 111112106515D 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 5.2500 15 2024-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251453 2730086000 7SHL24880 MUBEENA BEGUM NO46, 3RD CROSS LBS NAGAR 111504 19 1 LT1 211 0.4800 0 5324 146 1 0 3 0.9200 416 2.0300 0 0 510 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3227325 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO46, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454250860 2713466000 HP1336 C K JAYALAKSHMI NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR - 111504 101 1 LT1 211 0 1.5000 57 1 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231242 0 0 0 1 0 0 0 0 1 0 C K JAYALAKSHMI,NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454251402 2623988712 S17MSBEH16519 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO1 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 458 1 LT1 211 3 0 4785 141 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753643 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO1 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1454250853 2611866000 7SHWP67913 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 40 1 LT1 211 0 1 8745 54 1 0 3 0 0 7.1800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 0 9999 111112085373D 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250873 2588766000 HL9535 ANWAR PASHA C B S NAGAR L B S NAGAR 111504 269 1 LT1 211 0.1600 0 3472 129 1 0 3 0.7800 0 0 0 0 1320 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3124284 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454250999 2580298000 7SHEH71422 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 176 1 LT1 211 3 0 20432 101 1 0 3 0 1087 5.2600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112079027D 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251096 2568446991 7MSHEH112277 SHARFAA TABASSUM REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 425 1 LT1 211 3 0 2915 182 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826057 0 0 0 3 0 0 0 0 0 0 SHARFAA TABASSUM,REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-01-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454251317 2538976000 7MSHL61617 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 513 1 LT1 211 1 0 11646 1 1 0 3 0 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112278413D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251229 2452909000 7SHL66581 M.MANIMARAN NO,23,3RD CROSS, LBS NAGAR,BANGALORE 111504 52 1 LT1 211 1 0 28663 223 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115714518D 0 0 0 0 0 0 0 0 0 0 M.MANIMARAN,NO,23,3RD CROSS, LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251333 2433476000 7SHWP12743 S MANOHAR L.B.S NAGAR - 111504 79 1 LT1 211 0 1 4156 158 1 0 3 0.6000 973 0 0 0 1440 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3486835 0 0 0 1 0 0 0 0 1 0 S MANOHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454251318 4161136167 S17BEH15318 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 552 1 LT1 211 4 0 6035 225 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3948824 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6230 2 1454251456 4138276000 7MSHL61615 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 511 1 LT1 211 1 0 12192 87 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112081811D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250680 4135086000 HL13224 J CHANDANA NO. 636 L B SHASTRI NAGAR 111504 133 1 LT1 211 0.4800 0 2449 49 1 0 3 0 -3824 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116074918D 0 0 0 0 0 0 0 0 0 0 J CHANDANA,NO. 636 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251272 4068995157 S17BL12246 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR2 111504 115 1 LT1 211 1 0 3717 109 1 0 3 0.9100 0 0 0 0 620 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1117517 0 0 0 2 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454251311 4059466000 7SHEH11805 F. JOHNSON. PEREIRE NO 3. LBS NAGAR. 111504 14 1 LT1 211 3 0 4794 160 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229616 0 0 0 2 0 0 0 0 0 0 F. JOHNSON. PEREIRE,NO 3. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454251426 4042876000 7MSHEH52317 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 546 1 LT1 211 4 0 19853 224 1 0 3 1 0 0 0 0 2610 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111116078681 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251425 4042766000 HL15303 Smt BHARATHI PRASANNA NO:64/21 SHIVANANDA NAGAR 111504 57 1 LT1 211 0.4800 0 23 0 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111113074966D 0 0 0 1 0 0 0 0 0 0 Smt BHARATHI PRASANNA,NO:64/21 SHIVANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251437 4041086000 SA11710 J CHANDANA C B S NAGAR L.B.SHASTRI NAGAR 111504 135 1 LT1 211 1 0 27 0 1 0 3 0 7 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116108749D 0 0 0 1 0 0 0 0 0 0 J CHANDANA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454250872 4029966000 HP546 MADAKASIRA M C B S NAGAR L B SNAGAR 111504 407 1 LT1 211 1.5000 0 967 34 1 0 3 0.9000 532 2.5600 0 0 700 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3227216 0 0 0 2 0 0 0 0 0 0 MADAKASIRA M,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454251421 1716676000 HEH4916 M GANGA REDDY #46, 1ST-B-C LBS NAGAR L.B.SHASTRI NAGAR 111504 123 1 LT1 211 3 0 3739 85 1 0 3 0.6400 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2011-06-16 A3146901 0 0 0 2 0 0 0 0 0 0 M GANGA REDDY,#46, 1ST-B-C LBS NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454250735 1697086000 HWP1529 ESWARI MATHAIYAN L.B.S NAGAR - 111504 380 1 LT1 211 1 1 443 29 1 0 3 0.8400 -184 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231521 0 0 0 1 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454250962 1679676000 7SHWP13631 SHAIK FAKRUDDIN E L B S NAGAR - 111504 319 1 LT1 211 0.2400 1 1277 63 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3483590 0 0 0 1 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454251141 1660776000 HL11431 SAROJA BAI JYOTHI NAGAR JYOTHI NAGAR 111504 98 1 LT1 211 1 0 5222 164 1 0 3 0.9000 779 3.7400 0 0 320 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3231249 0 0 0 2 0 0 0 0 0 0 SAROJA BAI,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454251371 1626086000 7SHL28780 MAHESHA B M NO.4, KNO.629 1ST CROSS, 111504 106 1 LT1 211 0.1200 0 2813 61 1 0 3 0.8700 179 1 0 0 1130 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3146912 0 0 0 1 0 0 0 0 0 0 MAHESHA B M,NO.4, KNO.629 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454251407 1620524691 S17BL12245 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR3 111504 114 1 LT1 211 1 0 1816 42 1 0 3 0.8500 142 1 0 0 250 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD1117516 0 0 0 0 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454250966 1580376000 HL11134 SELVA PANDIANADAR 506 L.B.SHASTRI NAGAR 111504 125 1 LT1 211 0.2400 0 8107 248 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146919 0 0 0 2 0 0 0 0 0 0 SELVA PANDIANADAR,506 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 263.1500 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454251072 1570393953 S17BL20665 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL1 111504 110 1 LT1 211 1 0 703 48 1 0 3 0.9100 244 1.1900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 4561963 0 0 0 2 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454251213 3262576000 HP431 SAVITHRI K C B S NAGAR L B S NAGAR 111504 385 1 LT1 211 1.5000 0 146 14 1 0 3 0.7400 -63 0 0 0 0 1115 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14012312 0 100000 1E2757939864 0 0 0 0 0 0 0 0 0 0 SAVITHRI K,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2024-10-09 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251269 3257776000 HP1111 M.NAZEERAHMED NO381STMAIN2ND.A.CRASS L.B.S.NAGAR.BANGALORE17 111504 180 1 LT1 211 0.7500 0 169 0 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147069 0 0 0 0 0 0 0 0 0 0 M.NAZEERAHMED,NO381STMAIN2ND.A.CRASS L.B.S.NAGAR.BANGALORE17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454251405 3234876000 7SHEH10625 SREEDARAN REDDY NO 1555 L B S NAGAR 111504 258 1 LT1 211 3 0 4501 109 1 0 3 0.8800 -135 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231144 0 0 0 2 0 0 0 0 0 0 SREEDARAN REDDY,NO 1555 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454251433 3229776000 7SHL25515 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 35 1 LT1 211 0.4800 0 2606 84 1 0 3 0.8400 0 4.8200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231050 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454250951 3195666000 HL13334 M.NAZEERAHMED L.B.SHASTRI NAGAR - 111504 183 1 LT1 211 1 0 293 9 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147075 0 0 0 0 0 0 0 0 0 0 M.NAZEERAHMED,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454251034 3184576000 HL11908 KARUMBAIAH U B L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 291 1 LT1 211 2 0 1717 104 1 0 3 0.9300 0 0 0 0 750 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3491258 0 0 0 1 0 0 0 0 0 0 KARUMBAIAH U B,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454251086 3182176000 7MSHEH52328 K.M.M. SIDDIQUI M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 526 1 LT1 211 5 0 34716 42 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116063657 0 0 0 1 0 0 0 0 0 0 K.M.M. SIDDIQUI,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251239 3162948249 7SHEH93397 T.NAGARAJ #1,3 RD CROSS,LBS NAGAR,BANGLORE 111504 29 1 LT1 211 2 0 7566 16 1 0 3 1 0 1.5100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007138838 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3 RD CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454251346 3142591076 7SHWP84639 SACHIN JOSHI #13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 111504 445 1 LT1 211 0 2 2789 17 1 0 3 1 -47 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116087611 0 0 0 1 0 0 0 0 0 0 SACHIN JOSHI,#13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251455 3127226189 7MSHEH112270 THOMAS PETER FLOT NO-F4, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 111504 418 1 LT1 211 3 0 13407 113 1 0 3 0.8600 2 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826050 0 0 0 3 0 0 0 0 0 0 THOMAS PETER,FLOT NO-F4, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454251461 3126266000 HL11430 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 62 1 LT1 211 1 0 1532 46 1 0 3 0.9800 0 0 0 0 840 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3227323 0 0 0 1 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454250819 3106476000 7MSHEH60688 G RAJU NO.66/133/2 A.S.PALYA 111504 9 1 LT1 211 2 0 5595 11 1 0 3 1 -100 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116108857 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251040 3085326128 S17BEH12188 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS2 111504 499 1 LT1 211 2 0 5251 162 1 0 3 0.9300 0 0 0 0 1320 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3318136 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454251252 3059908710 S17BEH17687 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST3 111504 483 1 LT1 211 2 0 3910 155 1 0 3 0.9000 0 0 0 0 1360 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 0 68168416 0 0 0 3 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1454251249 3059566000 7SHL24844 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 247 1 LT1 211 0.4000 0 2466 85 1 0 3 0.8200 0 5.5300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231160 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454251431 3030086000 7SHL18947 F.SAGARYA MARY A.S.PALYA - 111504 251 1 LT1 211 1 0 2082 82 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231146 0 0 0 3 0 0 0 0 0 0 F.SAGARYA MARY,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454250750 3011076000 HP697 SHEILA MARGARET SURRAO 531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 111504 467 1 LT1 211 1.5000 0 672 2 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111116116381 0 0 0 1 0 0 0 0 0 0 SHEILA MARGARET SURRAO,531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251076 2982904788 7MSHEH112278 KALAISELVAN K REP BY D,SUBBA REDDY & G.SRINI VASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 426 1 LT1 211 3 0 10816 159 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826058 0 0 0 3 0 0 0 0 0 0 KALAISELVAN K,REP BY D,SUBBA REDDY & G.SRINI VASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1454251326 2951186000 7MSHEH52336 R GANESAN RAJAMANI F NO 205 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 111504 534 1 LT1 211 4 0 28683 175 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116115802 0 0 0 1 0 0 0 0 0 0 R GANESAN RAJAMANI,F NO 205 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2025-02-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251350 2943086000 HL10861 AROGYA DASS 656 L.B.SHASTRI NAGAR 111504 126 1 LT1 211 1 0 6510 176 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146904 0 0 0 2 0 0 0 0 0 0 AROGYA DASS,656 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454251412 1223566000 HL15711 RAMAKRISHNA A.S.PALYA - 111504 364 1 LT1 211 1 0 1833 8 1 0 3 0.6300 -160 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227218 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0300 52 2023-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454251436 1219876000 7SHEH10673 RAVISH SINHA K NO 239 A S PALYA 111504 326 1 LT1 211 3 0 3362 85 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148505 0 0 0 2 0 0 0 0 0 0 RAVISH SINHA,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454251207 2869086000 HP567 SREEDHARAN REDDY C B S NAGAR L.B.SHASTRI NAGAR 111504 260 1 LT1 211 1.4800 0 857 13 1 0 3 0.9100 0 1.1500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231150 0 0 0 1 0 0 0 0 0 0 SREEDHARAN REDDY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454251422 2835086000 7SHL51370 SYED TANVEER AHMED NO.27 7TH CROSS 1ST MAIN LBS NAGAR 111504 396 1 LT1 211 1 0 10080 56 1 0 3 1 0 4.5500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116099019 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO.27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251176 1165976000 HL11260 DO C B S NAGAR L B SNAGAR 111504 197 1 LT1 211 1 0 8117 50 1 0 3 1 155 2.1400 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116049240 0 0 0 1 0 0 0 0 0 0 DO,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251220 1159116564 7SHEH101387 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/3 83/1,LBS NAGAR 111504 473 1 LT1 211 2 0 10439 105 1 0 3 0.7800 0 0 0 0 1650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 37716124 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/3 83/1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454251353 1135667380 7MSHEH112279 UMASHANKAR L REP BY D,S UBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 427 1 LT1 211 3 0 7293 149 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826059 0 0 0 2 0 0 0 0 0 0 UMASHANKAR L,REP BY D,S UBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454251410 1124815091 7MSHEH112280 U SACHIDANANDA AND SUDHA R REP BY D,SUBBA REDDY & G.SR INIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 428 1 LT1 211 3 0 16500 183 1 0 3 0.9000 327 2.1800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39822812 0 0 0 4 0 0 0 0 0 0 U SACHIDANANDA AND SUDHA R,REP BY D,SUBBA REDDY & G.SR INIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1454250861 1114576000 7SHEH14136 SMT. THILAKA NO-10. K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 111504 340 1 LT1 211 3 0 4394 121 1 0 3 0.9000 -608 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231524 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10. K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454250715 1104666000 7SHL24258 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S.NAGAR 111504 401 1 LT1 211 1 0 3377 72 1 0 3 0.8600 0 0 0 0 2000 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A3229608 0 0 0 2 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.1100 75 2024-02-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454250745 1104298000 7SHWP71426 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 175 1 LT1 211 1 0 5079 27 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111115669068D 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251256 1051468149 7SHEH84638 SACHIN JOSHI #13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 111504 444 1 LT1 211 2 0 1668 29 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116092627 0 0 0 1 0 0 0 0 0 0 SACHIN JOSHI,#13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251344 1038676000 7SHWP51311 F.JHONSON PEREIRA NO.3 3RD CROSS 1ST MAIN LBS NAGAR 111504 16 1 LT1 211 2 0 9131 27 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112819487 0 0 0 1 0 0 0 0 0 0 F.JHONSON PEREIRA,NO.3 3RD CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251441 1023276000 7SHEH38821 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 504 1 LT1 211 2 0 2236 61 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227202 0 0 0 1 0 0 0 0 0 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454251445 1022966000 7MSHEH60687 G RAJU NO.66/133/2 A.S.PALYA 111504 8 1 LT1 211 2 0 2245 37 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116045514 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250713 1007785751 S17BEH17686 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST4 111504 491 1 LT1 211 2 0 3425 65 1 0 3 0.6400 0 0 0 0 950 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.950 (ignore if paid) 0 0 68168424 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454250827 0998276000 7SHEH65150 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 393 1 LT1 211 2 0 8430 61 1 0 3 0 0 0 0 0 820 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115694220D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251278 0950776000 HL16753 C. PRAMILA L B S NAGAR - 111504 152 1 LT1 211 0.4800 0 3840 144 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231246 0 0 0 0 0 0 0 0 0 0 C. PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454251329 0939666000 7SHL25516 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 36 1 LT1 211 0.4800 0 1825 57 1 0 3 0.9500 0 5.1900 0 0 1000 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3231059 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454251444 0924700027 7SHEH92287 SHABUDDIN KHAN MANSOOR UNNISA N O 17,LBS NAGAR 111504 440 1 LT1 211 2 0 17501 138 1 0 3 1 0 0 0 0 3370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 100007170402 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,N O 17,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250977 0876176000 7SHEH10681 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 334 1 LT1 211 3 0 4989 212 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148512 0 0 0 3 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 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 3.0700 2 1454251062 0865976000 HL11259 LAKSHMI DEVI C B S NAGAR L B S NAGAR 111504 196 1 LT1 211 1 0 12167 65 1 0 3 1 -55 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116103376 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251216 0849676000 SHL11665 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 265 1 LT1 211 0.6000 0 8291 29 1 0 3 1 1 0 0 0 380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007180428 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251292 0836976000 7SHL24842 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 245 1 LT1 211 0.4000 0 3826 116 1 0 3 0.9800 0 0 0 0 850 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3231151 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454251309 0832776000 7SHEH44251 NARAYANA SWAMY NO.420,6TH CROSS LBS NAGAR 111504 361 1 LT1 211 2 0 2975 164 1 0 3 0.9400 0 0 0 0 3910 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 A3491254 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.420,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454251463 0808942322 S17BEH13235 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPA LYA ,BANGLORE 111504 351 1 LT1 211 3 0 3400 151 1 0 3 0.9600 0 0 0 0 250 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2810093 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPA LYA ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1454250826 2394966000 7SHEH17756 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 219 1 LT1 211 2 0 5563 223 1 0 3 0.8400 0 9.6200 0 0 1190 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3147077 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 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 2.3700 2 1454251013 2377466000 7MSHEH52333 R VELVENDAN F NO 304 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 111504 531 1 LT1 211 4 0 29959 151 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116037784 0 0 0 1 0 0 0 0 0 0 R VELVENDAN,F NO 304 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 214.1700 0 2024-03-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251285 2344276000 7SHWP38824 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 506 1 LT1 211 0 1 305 8 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227206 0 0 0 1 0 0 0 0 1 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454251378 2328966000 HEH7691 ESWARI MATHAIYAN L.B.S NAGAR - 111504 379 1 LT1 211 3 0 1139 57 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231535 0 0 0 2 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454250848 2311876000 7SHL24840 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 243 1 LT1 211 0.4000 0 6742 218 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231152 0 0 0 3 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1454250914 2285666000 7SHEH65148 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 391 1 LT1 211 3 0 22970 186 1 0 3 0 0 0 0 0 1130 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112082742D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250991 2285466000 7SHWP1981 SMT J INDRANI. NO 37 ANNASANDRA PALAY LBS NAGAR 111504 189 1 LT1 211 0 1 604 15 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145510 0 0 0 1 0 0 0 0 1 0 SMT J INDRANI.,NO 37 ANNASANDRA PALAY LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454250847 2212676000 7MSHEH60686 G RAJU NO.66/133/2 A.S.PALYA 111504 7 1 LT1 211 2 0 15655 103 1 0 3 1 268 2.1600 0 0 1370 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116116432 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250700 2208737243 7SHL66209 SMT MUBEENA BEGUM NO46 3RD CROSS LBS NAGAR BANGALORE. 111504 23 1 LT1 211 1 0 11691 45 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115689934 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BEGUM,NO46 3RD CROSS LBS NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250794 2204666000 7MSHEH60682 G RAJU NO.66/133/2 A.S.PALYA 111504 3 1 LT1 211 2 0 20634 78 1 0 3 1 -878 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111113069250 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250908 2187676000 HEH5156 KAVITHA GOVINDE C B S NAGAR L B SNAGAR 111504 365 1 LT1 211 3 0 1366 173 1 0 3 0.9100 1111 5.2700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A3485944 0 0 0 2 0 0 0 0 0 0 KAVITHA GOVINDE,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454251064 2175666000 HEH5255 JOHNSON F.PEROIRA #3, JOHN VILLA 3RD CROSS LBS NAGAR HAL POST BANGALORE-17 111504 15 1 LT1 211 3 0 4920 149 1 0 3 0.9200 276 1.3100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229609 0 0 0 2 0 0 0 0 0 0 JOHNSON F.PEROIRA,#3, JOHN VILLA 3RD CROSS LBS NAGAR HAL POST BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454251306 2139666000 HEH8085 T.T.PIUS CHARLEY L.B.S NAGAR - 111504 215 1 LT1 211 2 0 5027 151 1 0 3 0.7700 0 0 0 0 1030 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3147062 0 0 0 2 0 0 0 0 0 0 T.T.PIUS CHARLEY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454251365 2136584392 7SHEH85864 HARISHA R SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 111504 449 1 LT1 211 2 0 19249 108 1 0 3 1 -77 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007137445 0 0 0 1 0 0 0 0 0 0 HARISHA R,SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250796 2106476000 7SHL39390 NAGABUSHANAM C NO.39, KNO.648, LBS NAGAR 111504 173 1 LT1 211 0.4800 0 2788 84 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145503 0 0 0 2 0 0 0 0 0 0 NAGABUSHANAM C,NO.39, KNO.648, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454250987 2086086000 HEH9151 KAVITHA GOVINDE L.B.S.NAGAR - 111504 366 1 LT1 211 3 0 1225 164 1 0 3 0.9300 -64 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2015-09-01 A3480782 0 0 0 3 0 0 0 0 0 0 KAVITHA GOVINDE,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1454250982 2085334918 7SHEH92286 SHABUDDIN KHAN MANSOOR UNNISA NO 17,LBS NAGAR 111504 439 1 LT1 211 2 0 12487 106 1 0 3 1 0 0 0 0 2440 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007133890 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO 17,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251068 2076166000 HL11428 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 59 1 LT1 211 1 0 2153 74 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227321 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454251366 2037086000 7SHL18950 F.SAGARYA MARY L.B.S.NAGAR - 111504 250 1 LT1 211 1 0 4105 121 1 0 3 0.9200 0 1.1100 0 0 750 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3231156 0 0 0 2 0 0 0 0 0 0 F.SAGARYA MARY,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.8500 56 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454250871 2012195912 7MSHEH112276 DANISH KABIR AND RESHMA S REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 423 1 LT1 211 3 0 14848 132 1 0 3 0.8400 0 0 0 0 3150 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 39826056 0 0 0 3 0 0 0 0 0 0 DANISH KABIR AND RESHMA S,REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454250763 2003863172 S17MSBEH16518 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 457 1 LT1 211 3 0 4199 130 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753642 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454251110 0461976000 7SHL18949 F.SAGRYA MARYA A.S.PALYA - 111504 249 1 LT1 211 1 0 3729 62 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231141 0 0 0 2 0 0 0 0 0 0 F.SAGRYA MARYA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454251205 0449476000 HEH4435 SREEDHARAN REDDY C B S NAGAR L.B.SHASTRI NAGAR 111504 261 1 LT1 211 3 0 2603 37 1 0 3 0.9300 0 0 0 0 260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3231149 0 0 0 2 0 0 0 0 0 0 SREEDHARAN REDDY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454251241 1957776000 7MSHEH52335 SHWETHA NATARAJHAN F NO 105 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 111504 533 1 LT1 211 4 0 18778 206 1 0 3 1 0 0 0 0 2030 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2013-06-01 111116040956 0 0 0 1 0 0 0 0 0 0 SHWETHA NATARAJHAN,F NO 105 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251351 0430076000 7MSHEH65904 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 518 1 LT1 211 2 0 13978 47 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115689683D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250782 0400241149 S17BEH20734 R VELVENDAN AND V PARIMALA NO 12 LBS NAGAR 111504 270 1 LT1 211 2 0 2832 256 1 0 3 0.9500 0 7.5500 0 0 2010 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 A8020036 0 0 0 4 0 0 0 0 0 0 R VELVENDAN AND V PARIMALA,NO 12 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1454250912 0382766000 7MSHEH65908 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 522 1 LT1 211 2 0 2333 20 1 0 3 0 0 1.7600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111112157460D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250980 0379076000 7MSHEH52326 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 524 1 LT1 211 5 0 4612 238 1 0 3 0.9700 0 10.1000 0 0 980 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2549282 0 0 0 3 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454251264 0342535980 S17BEH17696 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST2 111504 493 1 LT1 211 5 0 13283 364 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 7817197 0 0 0 8 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6840 2 1454251416 0319086000 7SHEH42426 C K JAYALAKSHMI NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 111504 102 1 LT1 211 2 0 4718 150 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231247 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454251435 0315382258 S17BEH15320 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 549 1 LT1 211 4 0 3833 132 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3948826 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.8400 127 2023-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1454250702 0307837797 S17BEH13234 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPAL YA,BA NGLORE 111504 350 1 LT1 211 3 0 4521 134 1 0 3 0.9200 0 0 0 0 700 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2810092 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPAL YA,BA NGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454250689 0304476000 7SHL22275 S MANOHAR L.B.S.NAGAR - 111504 77 1 LT1 211 0.5000 0 1019 55 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486830 0 0 0 1 0 0 0 0 0 0 S MANOHAR,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454251115 0262976000 HEH5582 RAHAT ALI SHAIKH C B S NAGAR L.B.SHASTRI NAGAR 111504 280 1 LT1 211 3 0 500 12 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3143303 0 0 0 1 0 0 0 0 0 0 RAHAT ALI SHAIKH,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454251210 0253648245 S17BEH17860 P.GANAPATI REDDY NO A3 KRISHNA ENCLAVE 5TH CROSS LBS NAGAR 111504 332 1 LT1 211 3 0 3765 128 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68181655 0 0 0 2 0 0 0 0 0 0 P.GANAPATI REDDY,NO A3 KRISHNA ENCLAVE 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454251209 0250666000 HEH5373 RAVINDRAN N L B S NAGAR L B S NAGAR 111504 193 1 LT1 211 3 0 4255 129 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145504 0 0 0 2 0 0 0 0 0 0 RAVINDRAN N,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454251360 0229466000 7SHEH38822 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 505 1 LT1 211 2 0 3708 110 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227219 0 0 0 2 0 0 0 0 0 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454251454 0214086000 HL9842 C K JAYALAKSHMI NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 111504 100 1 LT1 211 1 0 3897 101 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231252 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454250985 0179048340 S17BEH13233 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPA LYA,B ANGLORE 111504 349 1 LT1 211 3 0 4115 186 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC2810091 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPA LYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.2300 186 2025-02-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454251218 0154076000 7SHEH13658 E JEEVA L B S NAGAR - 111504 242 1 LT1 211 2 0 5635 158 1 0 3 0.9500 0 0 0 0 1490 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3231154 0 0 0 2 0 0 0 0 0 0 E JEEVA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 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 2.3700 2 1454251313 0134676000 HWP1577 T.T.PIUS CHARLEY L.B.S NAGAR - 111504 214 1 LT1 211 0 1 389 12 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147079 0 0 0 1 0 0 0 0 1 0 T.T.PIUS CHARLEY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454251312 0134062908 7MSHEH112272 B H PARASHURAM FLOT NO-S1, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 111504 422 1 LT1 211 3 0 17173 166 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826052 0 0 0 2 0 0 0 0 0 0 B H PARASHURAM,FLOT NO-S1, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454251429 0115776000 HP536 R VELVENDAN AND V PARIMALA NO-12 L.B.SHASTRI NAGAR- 111504 271 1 LT1 211 0.7400 0 798 32 1 0 3 0.7600 0 0 0 0 220 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3124281 0 0 0 2 0 0 0 0 0 0 R VELVENDAN AND V PARIMALA,NO-12 L.B.SHASTRI NAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454250859 0106086000 7SHWP25478 M. MANJUNATHA 2ND CROSS, LBS NAGAR BANGALORE 111504 88 1 LT1 211 0 1 2754 72 1 0 3 0.9200 1 1.1800 0 0 590 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3231153 0 0 0 2 0 0 0 0 1 0 M. MANJUNATHA,2ND CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454251004 0073366000 7SHEH10674 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 327 1 LT1 211 3 0 3299 54 1 0 3 0.5800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148511 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 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 0.9600 2 1454251147 0058966000 7MSHEH65906 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 520 1 LT1 211 2 0 13270 2 1 0 3 0 0 1.1600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112056358D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251238 0047676000 7MSHEH52331 HARI RAGHAVENDRAN M/S.ADHITHI BULIDERS & DEVELOPERS #-203 B-BLOCK 1ST FLOOR 111504 529 1 LT1 211 5 0 38573 113 1 0 3 1 0 0 0 0 720 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116063448 0 0 0 1 0 0 0 0 0 0 HARI RAGHAVENDRAN,M/S.ADHITHI BULIDERS & DEVELOPERS #-203 B-BLOCK 1ST FLOOR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251283 0041676000 HP460 JOTHIEN #27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 111504 143 1 LT1 211 0.7400 0 2564 64 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3149041 0 0 0 2 0 0 0 0 0 0 JOTHIEN,#27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454251300 0037266000 HL13018 JAMUNA M ST NO. 20 LBS NAGAR 111504 64 1 LT1 211 0.5000 0 3064 105 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227328 0 0 0 2 0 0 0 0 0 0 JAMUNA M,ST NO. 20 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454251462 0012518581 7SHEH101386 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/ 1,LBS NAGAR 111504 472 1 LT1 211 2 0 8671 10 1 0 3 0.8200 0 0 0 0 460 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37716123 0 0 0 1 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/ 1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454251119 1567466000 7MSHEH60683 G RAJU NO.66/133/2 A.S.PALYA 111504 4 1 LT1 211 2 0 11975 131 1 0 3 1 0 0 0 0 1990 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111116073152 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251203 1553476000 HEH5800 GOVINDAIAH 447/21 L B S NAGAR 111504 346 1 LT1 211 3 0 3972 116 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231540 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,447/21 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454251202 1549066000 7MSHL57545 G RAJU NO.66/133/2 A.S.PALYA 111504 1 1 LT1 211 2 0 7825 32 1 0 3 1 -660 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116101528 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.0200 30 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250866 1503691801 7SHL69749 DEBENDRA NATH CHOUDHURY NO.14, 1ST MAIN, 3RD CROSS, LBS NAGARA, HAL POST, 111504 257 1 LT1 211 3 0 13981 200 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112890751 0 0 0 1 0 0 0 0 0 0 DEBENDRA NATH CHOUDHURY,NO.14, 1ST MAIN, 3RD CROSS, LBS NAGARA, HAL POST, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250926 1482766000 7SHL57130 M JAMUNA NO.155/647/A JYOTHINAGAR 111504 70 1 LT1 211 0.2000 0 15575 106 1 0 3 1 0 0 0 0 2150 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111116101289 0 0 0 1 0 0 0 0 0 0 M JAMUNA,NO.155/647/A JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251084 1469776000 7MSHL61616 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 512 1 LT1 211 1 0 12738 35 1 0 3 0 -90 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112152009D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251082 1468987990 7SHEH93401 T.NAGARAJ #1,3RD CR OSS,LBS NAGAR,BANGLORE 111504 26 1 LT1 211 1 0 2139 37 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007112540 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3RD CR OSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251303 1439376000 7MSHEH52322 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 541 1 LT1 211 5 0 38661 206 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112819161 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 215 0 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250780 1400898487 S17BEH12181 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS9 111504 503 1 LT1 211 5 0 5450 125 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 E097029 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS9 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454250886 1396666000 HWP1671 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 437 1 LT1 211 0 1 4062 198 1 0 3 0.9400 0 0 0 0 3820 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 A3486313 0 0 0 3 0 0 0 0 1 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2024-03-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1454250900 1387186000 7SHL30582 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 149 1 LT1 211 0.3400 0 3621 96 1 0 3 0.9400 0 0 0 0 110 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3231245 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454251170 1361521055 S17MSBEH16517 MOHAMMED AKRAM AND KHUTIJA BEGUM 11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 456 1 LT1 211 3 0 157 3 1 0 3 0.3000 -262 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753641 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454251167 1361076000 HEH4816 P KRISHNAPAL P KRUPAL NO 11 3DR CROSS I MAIN L.B.SHASTRI NAGAR 111504 273 1 LT1 211 3 0 8700 229 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231148 0 0 0 3 0 0 0 0 0 0 P KRISHNAPAL P KRUPAL,NO 11 3DR CROSS I MAIN L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454251293 1342903356 7SHEH93402 T.NAGARAJ #1,3RD CROS S,LBS NAGAR,BANGLORE 111504 25 1 LT1 211 3 0 8980 56 1 0 3 1 0 0 0 0 1380 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007261883 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,#1,3RD CROS S,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454251294 1339976000 HP650 KALAVATHY P 17,3RD CROSS, L.B.SHASTRI NAGAR 111504 239 1 LT1 211 1.4800 0 435 25 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 24533841 0 0 0 1 0 0 0 0 0 0 KALAVATHY P,17,3RD CROSS, L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0710 2 1454251359 1235409027 S17BEH12189 KHALID K A 6NO 20 LBS NAGAR HAL POST 7TH CROSS5 111504 500 1 LT1 211 2 0 2762 55 1 0 3 0.9600 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3318138 0 0 0 2 0 0 0 0 0 0 KHALID K A,6NO 20 LBS NAGAR HAL POST 7TH CROSS5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454250817 7460086000 7SHEH10670 G MEENA. K NO 239 A S PALYA 111504 323 1 LT1 211 3 0 4908 124 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148510 0 0 0 1 0 0 0 0 0 0 G MEENA.,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.9800 130 2023-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454250877 7451514398 S17BEH13232 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPA LYA, BANGLORE 111504 348 1 LT1 211 6 0 29773 682 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 E078516 0 0 0 6 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPA LYA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1454250943 7448276000 SHL11666 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 262 1 LT1 211 0.6000 0 1384 10 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3124287 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454250885 1195566000 7SHL24879 MUBEENA BEGUM NO46, 3RD CROSS LBS NAGAR 111504 24 1 LT1 211 0.4800 0 4670 120 1 0 3 0.9400 1356 6.5500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227332 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO46, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 2.4800 2 1454251054 1174186000 7SHEH10566 HARIDASAN V AND PRASANNA KUMARI K V NO 10. 6TH CROSS L B S NAGAR. 111504 338 1 LT1 211 4 0 17042 144 1 0 3 0.9400 0 8.8800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3384848 0 0 0 3 0 0 0 0 0 0 HARIDASAN V AND PRASANNA KUMARI K V,NO 10. 6TH CROSS L B S NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454251183 7419643307 7SHL80433 SAJAN ODUNGHATTU NO 24,LBS NAGAR 111504 313 1 LT1 211 0 1 17190 160 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 BC2049698 0 0 0 2 0 0 0 0 0 0 SAJAN ODUNGHATTU,NO 24,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454251305 7402666000 7SHL22383 NARAYANA SWAMY A S PALYA - 111504 359 1 LT1 211 1 0 566 31 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3491242 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2025-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454251386 7388790213 7SHEH101392 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/38 3/1,LBS NAGAR 111504 478 1 LT1 211 2 0 7618 22 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 37716129 0 0 0 1 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/38 3/1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454251385 7388466000 7SHL39391 NAGABUSHANAM C NO.39, KNO.648, LBS NAGAR 111504 174 1 LT1 211 0.4800 0 2106 56 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145505 0 0 0 2 0 0 0 0 0 0 NAGABUSHANAM C,NO.39, KNO.648, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1454250737 7362505959 7SHEH101048 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 111504 295 1 LT1 211 5 0 1992 75 1 0 3 0.9500 -77 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 8791541 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454250829 7353409294 7SHEH101391 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1, LBS NAGAR 111504 477 1 LT1 211 2 0 13857 302 1 0 3 0.9400 0 0 0 0 3950 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 37716128 0 0 0 4 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1454251128 7325802030 7SHWP85871 D.SUBBA REDDY SYNO 20&21,AS PALYA,7TH CROSS,LBS N AGAR 111504 455 1 LT1 211 10 0 23206 176 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 E018396 0 0 0 3 0 0 0 0 0 0 D.SUBBA REDDY,SYNO 20&21,AS PALYA,7TH CROSS,LBS N AGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454251262 0543666000 HP993 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 111504 206 1 LT1 211 0.7400 0 9562 23 1 0 3 1 -140 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111113076901 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251355 0527976000 7SHL27182 FAMEEDA RUKH SAYEEDA NO.647, 2ND CROSS, L.B.S. NAGER 111504 84 1 LT1 211 1 0 3360 102 1 0 3 0.9500 536 2.6000 0 0 1870 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3231250 0 0 0 2 0 0 0 0 0 0 FAMEEDA RUKH SAYEEDA,NO.647, 2ND CROSS, L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454251358 0525966000 7SHL43660 V. RAGHUPATHI NO 34 2ND A CROSS LBS NAGAR HAL BLORE17 111504 207 1 LT1 211 0.4800 0 2610 80 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145517 0 0 0 0 0 0 0 0 0 0 V. RAGHUPATHI,NO 34 2ND A CROSS LBS NAGAR HAL BLORE17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454251215 3568876000 HEH5659 PRASANNA G.C. JYOTHI NAGAR MURGESH PALYA,HAL 111504 54 1 LT1 211 2 0 3566 93 1 0 3 0.8400 0 0 0 0 920 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3231052 0 0 0 3 0 0 0 0 0 0 PRASANNA G.C.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454251364 3544676000 HL14332 JAYAMMA L.B.S NAGAR - 111504 118 1 LT1 211 0.4000 0 1799 27 1 0 3 0.7400 0 0 0 0 490 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3131276 0 0 0 0 0 0 0 0 0 0 JAYAMMA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454251381 3538376000 7SHL62796 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 42 1 LT1 211 1 0 9080 0 1 0 3 0 -56 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111115668700D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251388 3537527101 S17BL20669 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL 111504 112 1 LT1 211 2 0 4267 276 1 0 3 0.9200 0 0 0 0 1160 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1160 (ignore if paid) 0 0 4561967 0 0 0 4 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5180 2 1454251092 9751366000 HL9658 PREMILA C OLD N-635,NO-34, LBS NAGAR,BLORE-17 111504 130 1 LT3A 311 0.1600 0 341 9 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146916 0 0 0 0 0 0 0 0 1 0 PREMILA C,OLD N-635,NO-34, LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454250830 9574166000 7SHL27044 MADAKASIRA NO.385/1/28, L.B.S NAGER HAL 111504 404 1 LT3A 311 0.1200 0 365 18 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227210 0 0 0 0 0 0 0 0 1 0 MADAKASIRA,NO.385/1/28, L.B.S NAGER HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454251226 9531966000 HL16749 C.PRAMILA L B S NAGAR - 111504 153 1 LT3A 311 0.2000 0 1336 42 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116100406D 0 0 0 1 0 0 0 0 1 0 C.PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250919 9367766000 7SHL55885 B VINOD KUMAR NO.40,1ST MAIN LBS NAGAR 111504 171 1 LT3A 311 1 0 29290 19 1 0 3 1 0 1.5600 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116036735 0 0 0 1 0 0 0 0 1 0 B VINOD KUMAR,NO.40,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251369 9311879156 7SHL82330 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS N AGAR 111504 471 1 LT3A 311 2 0 6986 71 1 0 3 0.9300 -101 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 37716122 0 0 0 0 0 0 0 0 1 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS N AGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454250743 9068269951 7SHL81974 TAJ KHAN NO .30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 111504 301 1 LT3A 311 1 0 8688 105 1 0 3 0.9900 0 0 0 0 1860 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 BC2174986 0 0 0 1 0 0 0 0 1 0 TAJ KHAN,NO .30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454251347 8998766000 7SHL32130 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B 17 111504 236 1 LT3A 311 2 0 410 0 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116103166D 0 0 0 0 0 0 0 0 1 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B 17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251189 8924675076 S17BL19910 SHYLESH M P NO 05 L B S NAGAR VIBUTHIPURA VILLAGE 111504 164 1 LT3A 311 4 0 10024 674 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3391867 0 0 0 2 0 0 0 0 1 0 SHYLESH M P,NO 05 L B S NAGAR VIBUTHIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454251339 8901503476 7SHL82329 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS NAGAR 111504 470 1 LT3A 311 2 0 3070 11 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 37716121 0 0 0 0 0 0 0 0 1 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454250752 8372776000 7SHEH10918 Sri.PRASANTH KUMAR KNO 29. LBSNAGAR. 111504 229 1 LT3A 311 2 0 15570 250 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231257 0 0 0 2 0 0 0 0 1 0 Sri.PRASANTH KUMAR,KNO 29. LBSNAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454250945 8358166000 HL9656 PREMILA C A PALYA A PALYA 111504 131 1 LT3A 311 0.1600 0 14349 47 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112824859 0 0 0 1 0 0 0 0 1 0 PREMILA C,A PALYA A PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250840 8178011212 S17BL11082 SACHIN JOSHI NO 113 SADAVATSALYA 7TH CROSS LBS NAGAR 111504 447 1 LT3A 311 2 0 2374 18 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3279508 0 0 0 0 0 0 0 0 1 0 SACHIN JOSHI,NO 113 SADAVATSALYA 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454250864 8164766000 HL16752 C. PRAMILA NO 650A 9 1MAIN 1CROSS L B S NAGAR 111504 156 1 LT3A 311 0.5000 0 2066 61 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231244 0 0 0 0 0 0 0 0 1 0 C. PRAMILA,NO 650A 9 1MAIN 1CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454251180 7920166000 HL9657 PREMILA C OLD N-635,NO-34, LBS NGR,BLORE-17 111504 129 1 LT3A 311 0.1600 0 636 12 1 0 3 0.7000 775 3.8200 0 0 800 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3146913 0 0 0 2 0 0 0 0 1 0 PREMILA C,OLD N-635,NO-34, LBS NGR,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454251184 7716666000 HL14479 M JAMUNA SHIVANANDA NAGAR - 111504 71 1 LT3A 311 0.2400 0 58 5 1 0 3 1 0 8.4200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012312 0 9999999 A3227337 0 0 0 0 0 0 0 0 1 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454250995 7338266000 7SHL57118 AMALA NO.632/C2ND CROSS LBS NAGAR 111504 163 1 LT3A 311 0.4800 0 22916 113 1 0 3 1 0 7.8500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 111111620273 0 0 0 1 0 0 0 0 1 0 AMALA,NO.632/C2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250843 7271966000 SA9631 VINOD KUMAR B C B S NAGAR L B S NAGAR 111504 172 1 LT3A 311 0.3200 0 2918 92 1 0 3 0.8400 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147070 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR B,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454250930 7034667897 7SHL83649 VINOD KUMAR B C B S NAGAR, L.B.SHASTRI NAGAR 111504 170 1 LT3A 311 1 0 337 3 1 0 3 0.9800 241 1.1900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 37901190 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR B,C B S NAGAR, L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454251227 7003366000 7MSHL57546 G RAJU NO.66/133/2 A.S.PALYA 111504 11 1 LT3A 311 8 0 153923 1813 1 0 3 1 0 0 0 0 28030 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.28030 (ignore if paid) 0 9999999 111116043517 0 0 0 1 0 0 0 0 1 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454251442 6969166000 HL12979 NAGARAJ L NO. 23 L B SHASTRI NAGAR 111504 307 1 LT3A 311 0.1600 0 19659 491 1 0 3 1 0 0 0 0 650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.650 (ignore if paid) 0 0 111111713236 0 0 0 1 0 0 0 0 1 0 NAGARAJ L,NO. 23 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251273 0439290369 7SHL81976 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NA GAR MAIN ROAD 111504 303 1 LT3A 311 2 0 8412 77 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 BC2174988 0 0 0 1 0 0 0 0 1 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NA GAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454251169 0262057686 7SHL81969 TAJ KHAN NO.30,KNO,1767,LBS NAGAR,BANGALORE 111504 296 1 LT3A 311 1 0 718 20 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 BC2174981 0 0 0 0 0 0 0 0 1 0 TAJ KHAN,NO.30,KNO,1767,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454250684 1209066000 SA11712 J CHANDANA C B S NAGAR L B S NAGAR 111504 137 1 LT3A 311 0.2400 0 375 15 1 0 3 0 33 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116105471D 0 0 0 1 0 0 0 0 1 0 J CHANDANA,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251052 1179166000 7MSHL61612 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 508 1 LT3A 311 4 0 958 147 1 0 3 0.9200 0 10.0300 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3086978 0 0 0 5 0 0 0 0 1 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1454251056 1174266000 HL13906 M.MADAKASIRA L.B.S NAGAR - 111504 405 1 LT3A 311 0.3600 0 1115 16 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227208 0 0 0 0 0 0 0 0 1 0 M.MADAKASIRA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454250924 0989766000 HEH4767 PREMILA C B S NAGAR L.B.SHASTRI NAGAR 111504 128 1 LT3A 311 2 0 568 16 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146918 0 0 0 0 0 0 0 0 1 0 PREMILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454251394 0931866000 HL11444 JOCKIENE A C B S NAGAR L B S NAGAR 111504 142 1 LT3A 311 0.1600 0 958 29 1 0 3 0.8900 0 0 0 0 220 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3149043 0 0 0 0 0 0 0 0 1 0 JOCKIENE A,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454251070 2279066000 HL11137 RAHAT ALI H SHAIKH 1554/6 L.B.SHASTRI NAGAR 111504 279 1 LT3A 311 0.1200 0 489 19 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146743 0 0 0 0 0 0 0 0 1 0 RAHAT ALI H SHAIKH,1554/6 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454251400 2126266000 HL13017 M JAMUNA NO. 1557/647/A JYOTHI NAGAR 111504 68 1 LT3A 311 0.1600 0 3041 84 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227339 0 0 0 0 0 0 0 0 1 0 M JAMUNA,NO. 1557/647/A JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454251271 3260320462 7SHL81971 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 111504 298 1 LT3A 311 1 0 516 36 1 0 3 0.9800 596 2.8800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012312 0 999999 BC2174983 0 0 0 0 0 0 0 0 1 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454250895 2802760130 7SHL81970 TAJ KHAN NO.30, NEAR NILGIRIES, LBS N AGAR MAIN ROAD 111504 297 1 LT3A 311 1 0 13039 109 1 0 3 0.9600 0 1.8700 0 0 1720 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BC2174982 0 0 0 1 0 0 0 0 1 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS N AGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454251208 2766766000 HL13226 J CHANDANA NO. 636 L B SHASTRI NAGAR 111504 134 1 LT3A 311 0.2000 0 1648 53 1 0 3 0 1445 7.1000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116040951D 0 0 0 3 0 0 0 0 1 0 J CHANDANA,NO. 636 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454250842 2722266000 HL16751 C. PRAMILA L B S NAGAR - 111504 155 1 LT3A 311 0.2000 0 7636 264 1 0 3 0.9200 0 13.2300 0 0 4170 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A3231259 0 0 0 3 0 0 0 0 1 0 C. PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1454251457 2615166000 7SHL42869 A. JOACKINE NO.27,1ST MAIN LBS NAGAR 111504 140 1 LT3A 311 0.4800 0 2380 89 1 0 3 0.9300 0 0 0 0 430 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3149054 0 0 0 2 0 0 0 0 1 0 A. JOACKINE,NO.27,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454250704 4126866000 7MSHL57547 G RAJU NO.66/133/2 A.S.PALYA 111504 12 1 LT3A 311 1 10 33677 299 1 0 3 1 4967 24.2100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116065648 0 0 0 9 0 0 0 0 1 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1454251113 3888866000 7SHL22277 S MANOHAR L.B.S.NAGAR - 111504 80 1 LT3A 311 0.2000 0 464 25 1 0 3 0.9700 860 6.2900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486840 0 0 0 0 0 0 0 0 1 0 S MANOHAR,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454251354 3755266000 HL15243 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 441 1 LT3A 311 0.2000 0 58 0 1 0 3 1 449 3.2200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999 A3486318 0 0 0 0 0 0 0 0 1 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454251219 3680366000 HL13225 J CHANDANA NO. 636 L B SHASTRI NAGAR 111504 136 1 LT3A 311 0.2000 0 910 7 1 0 3 1 0 0 274 0 420 1115 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14012312 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006710246 0 0 0 1 0 0 0 0 1 0 J CHANDANA,NO. 636 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251362 3547166000 7SHL22278 S MANOHAR L.B.S NAGAR - 111504 74 1 LT3A 311 0.2000 0 9387 431 1 0 3 0.7700 4675 22.7100 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486831 0 0 0 3 0 0 0 0 1 0 S MANOHAR,L.B.S NAGAR - 4.1500 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454251174 3270588296 S17BEH12190 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS1 111504 502 1 LT3A 311 1 0 1633 45 1 0 3 0.9900 0 6.6200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3318139 0 0 0 2 0 0 0 0 1 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454251058 5006335641 7SHL81975 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAG AR MAIN ROAD 111504 302 1 LT3A 311 2 0 9041 91 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 BC2174987 0 0 0 2 0 0 0 0 1 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAG AR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454251078 4902337707 7SHL83650 Sri.PRASHANTH KUMAR NO 29LBS NAGAR,HAL,BANGLORE 111504 230 1 LT3A 311 1 0 11441 75 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 37898400 0 0 0 1 0 0 0 0 1 0 Sri.PRASHANTH KUMAR,NO 29LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454251173 4794150647 7SHL81972 TAJ KHAN NO.30, NEAR NILGIRIES, L BS NAGAR MAIN ROAD 111504 299 1 LT3A 311 1 0 473 13 1 0 3 0.9600 299 1.4500 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 BC2174984 0 0 0 0 0 0 0 0 1 0 TAJ KHAN,NO.30, NEAR NILGIRIES, L BS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454250691 4740366000 HL16750 C.PRAMILA L B S NAGAR - 111504 154 1 LT3A 311 0.2000 0 189 8 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231251 0 0 0 0 0 0 0 0 1 0 C.PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454250687 4637366000 HL12980 NAGARAJ L NO. 23 L B SHASTRI NAGAR 111504 306 1 LT3A 311 0.7500 0 45448 521 1 0 3 1 6565 31.7400 0 0 5660 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.5660 (ignore if paid) 0 0 111111620271 0 0 0 1 0 0 0 0 1 0 NAGARAJ L,NO. 23 L B SHASTRI NAGAR 5.2500 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251108 4599251879 S17BEH17695 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST1 111504 0 1 LT3A 311 1 0 1789 68 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68168415 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454251430 4340866000 7SHL32389 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 162 1 LT3A 311 0.4800 0 4197 121 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231053 0 0 0 1 0 0 0 0 1 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454251310 5264866000 7SHL22279 S MANOHAR L.B.S NAGAR - 111504 78 1 LT3A 311 0.2000 0 533 14 1 0 3 0.9100 0 1 0 0 1560 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3486824 0 0 0 0 0 0 0 0 1 0 S MANOHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454251467 5141466000 HL13907 ESWARI MATHAIYAN L.B.S NAGAR - 111504 381 1 LT3A 311 0.2400 0 336 9 1 0 3 0.8200 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231525 0 0 0 0 0 0 0 0 1 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454250756 5126866000 HL13016 M JAMUNA NO. 1557/647/A JYOTHI NAGAR 111504 67 1 LT3A 311 0.7500 0 1007 201 1 0 3 0.9400 3238 15.6700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012312 0 9999999 A3227326 0 0 0 4 0 0 0 0 1 0 M JAMUNA,NO. 1557/647/A JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1454251011 6830466000 HL10631 JAYAMARY 1524 L B S NAGAR 111504 146 1 LT3A 311 0.1600 0 8612 8 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116037809 0 0 0 1 0 0 0 0 1 0 JAYAMARY,1524 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251006 6727252591 7SHL81973 TAJ KHAN NO.30, NEAR NILGIRIES, LB S NAGAR MAIN ROAD 111504 300 1 LT3A 311 1 0 4853 110 1 0 3 0.9900 1493 7.1900 0 0 1810 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 50 0 14012312 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC2174985 0 0 0 1 0 0 0 0 1 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LB S NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454250846 6150866000 7SHL32132 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 238 1 LT3A 311 0.2400 0 2897 77 1 0 3 0 685 0 0 0 2860 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112922066D 0 0 0 1 0 0 0 0 1 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454250915 6024166000 7SHL62288 SHEILA MARGARTE SURRAO NO,531/1,7TH CROSS LBS NAGAR 111504 469 1 LT3A 311 1 0 2230 3 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111113207299D 0 0 0 0 0 0 0 0 1 0 SHEILA MARGARTE SURRAO,NO,531/1,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251298 5980317339 7SHL79097 Sri.PRASANTH KUMAR LBS NAGAR,HAL,BANGLORE 111504 228 1 LT3A 311 3 0 27105 749 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 C210863 0 0 0 3 0 0 0 0 1 0 Sri.PRASANTH KUMAR,LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454251474 5953166000 7SHL32131 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 237 1 LT3A 311 2 0 4659 142 1 0 3 0 670 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116076248D 0 0 0 1 0 0 0 0 1 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454250832 6842480855 7SHL85595 Sri.PRASANTH KUMAR NO 29,LBS NAGAR,BANGLORE 111504 232 1 LT3A 311 1 0 26743 203 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 BC2311460 0 0 0 2 0 0 0 0 1 0 Sri.PRASANTH KUMAR,NO 29,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454251443 8490166000 7SHP2508 D. SOMASHEKERA RAO NO.13, 1ST MAIN, LBS NAGAR BANGALORE 111504 132 1 LT5 511 0 10 6769 64 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 100007040722 0 0 0 0 0 0 0 0 1 0 D. SOMASHEKERA RAO,NO.13, 1ST MAIN, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454251373 7490166000 SHP1788 SMT.FAMMEDA RUKH SYED L.B.S. NAGAR - 111504 81 1 LT5 511 0.6000 10 17316 61 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 999999 100007042586 0 0 0 1 0 0 0 0 1 0 SMT.FAMMEDA RUKH SYED,L.B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454251337 5476729588 S17BTP2970 A ELLIAS PASHA NO 44 LBS NAGAR 111504 0 1 1LT7A 710 5 0 282 49 1 0 3 0.9200 0 3.1800 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 100000 9090553 0 0 0 6 0 0 0 0 0 0 A ELLIAS PASHA,NO 44 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1454250814 9977352690 S17MSBEH16524 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 463 1 LT1 211 3 0 1734 40 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753648 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454251185 9935566000 HL18651 FAHMEEDA RUKH SAYEEDI L B S NAGAR - 111504 83 1 LT1 211 1 0 4038 129 1 0 3 0.8900 0 1.3900 0 0 1240 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3231147 0 0 0 2 0 0 0 0 0 0 FAHMEEDA RUKH SAYEEDI,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454251242 9929165811 S17HEH4499 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 3 111504 94 1 LT1 211 2 0 4250 118 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 52718521 0 0 0 2 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454251448 9896776000 7SHL24257 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 400 1 LT1 211 1 0 2004 62 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229610 0 0 0 3 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8600 58 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454251449 9896576000 SHEH12966 ALIM PASHA LB SASTHRI - 111504 432 1 LT1 211 3 0 45685 183 1 0 3 1 0 0 0 0 1090 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2009-12-01 111116107950 0 0 0 1 0 0 0 0 0 0 ALIM PASHA,LB SASTHRI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250824 9877766000 HL15666 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 158 1 LT1 211 0.4800 0 8571 227 1 0 3 0.9400 0 0 0 0 1510 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3231248 0 0 0 3 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.0300 200 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1454250883 9872268360 7MSHEH112275 DR A THIPPESWAMY AND DR K RADHADEVI REP BY D,SU BBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 421 1 LT1 211 3 0 13568 161 1 0 3 0.7200 66 1 0 0 1010 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39826055 0 0 0 3 0 0 0 0 0 0 DR A THIPPESWAMY AND DR K RADHADEVI,REP BY D,SU BBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454251193 9840576000 HL17443 SYED RIAZ L B S NAGAR - 111504 38 1 LT1 211 1 0 534 11 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231048 0 0 0 0 0 0 0 0 0 0 SYED RIAZ,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454251286 9824186000 7MSHEH52319 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 547 1 LT1 211 4 0 24168 110 1 0 3 1 0 0 0 0 2110 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112818507 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251324 9818466000 HEH5041 DEBENDRA NATH CHOUDHURY C B S NAGAR L.B.SHASTRI NAGAR 111504 256 1 LT1 211 3 0 9090 185 1 0 3 0.8400 0 0 0 0 2550 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2550 (ignore if paid) 0 0 BC3223388 0 0 0 3 0 0 0 0 0 0 DEBENDRA NATH CHOUDHURY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454251019 9756866000 7MSHEH52334 S RAVI KUMAR F NO 104 BLOCK- B M/S.ADHITHI BULIDERS & DEVELOPERS 111504 532 1 LT1 211 4 0 22413 131 1 0 3 1 -14 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 111116618209 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,F NO 104 BLOCK- B M/S.ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251143 9742876000 HWP1992 VINODHA L B S NAGAR - 111504 377 1 LT1 211 0 1 105 4 1 0 3 0.5800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231526 0 0 0 1 0 0 0 0 1 0 VINODHA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454251178 9738466000 HP477 DEBENDRA NATH CHOUDHURY C B S NAGAR L.B.SHASTRI NAGAR 111504 255 1 LT1 211 0.7400 0 323 9 1 0 3 0.8900 -542 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231155 0 0 0 0 0 0 0 0 0 0 DEBENDRA NATH CHOUDHURY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454251243 9728576000 7SHEH10669 VIKASH AGARWAL K NO 239 A S PALYA 111504 322 1 LT1 211 3 0 3672 71 1 0 3 0.8200 -277 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148508 0 0 0 2 0 0 0 0 0 0 VIKASH AGARWAL,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 137.2600 151 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454251315 9719575143 7SHEH101394 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,L BS NAGAR 111504 480 1 LT1 211 2 0 16022 127 1 0 3 0.8200 935 4.4700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 0 9999999 37716131 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,L BS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 2.2900 2 1454251332 9716143226 7MSHEH112274 TEJASWINI B R FLOT NO-S3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 111504 419 1 LT1 211 3 0 9037 114 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826054 0 0 0 1 0 0 0 0 0 0 TEJASWINI B R,FLOT NO-S3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454251459 9697186000 7SHEH20770 T.T. PIUS CHARRLEY HAL - 111504 217 1 LT1 211 2 0 3085 88 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147066 0 0 0 1 0 0 0 0 0 0 T.T. PIUS CHARRLEY,HAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2024-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454251458 9696886918 7SHEH101395 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LB S NAGAR 111504 481 1 LT1 211 4 0 54128 452 1 0 3 1 0 17.2000 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007099340 0 0 0 7 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LB S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1454250869 9689076000 SHWP1845 FAHMEEDA RUKH SAYEEDI L B S NAGAR - 111504 82 1 LT1 211 0.2000 1 2410 10 1 0 3 0.5600 164 1.3500 0 0 470 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3231241 0 0 0 1 0 0 0 0 0 0 FAHMEEDA RUKH SAYEEDI,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454250828 9674086000 7SHL24256 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 399 1 LT1 211 1 0 2133 63 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229612 0 0 0 0 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454250997 9660676000 7SHL51371 SYED TANVEER AHMED NO.27 7TH CROSS 1ST MAIN LBS NAGAR 111504 397 1 LT1 211 1 0 23998 97 1 0 3 1 0 0 0 0 1320 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116084991 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO.27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2025-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251224 9631576000 HEH4035 RAMAKRISHNA C B S NAGAR L B SNAGAR 111504 363 1 LT1 211 3 0 1514 9 1 0 3 0.9600 -170 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227212 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.4400 31 2023-10-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454251330 9613793726 7SHL69348 M.MANJUNATHA NO,26,2ND CROSS,LBS NAGAR 111504 90 1 LT1 211 1 0 5225 49 1 0 3 1 -21 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112276979 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO,26,2ND CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251401 9605866000 7SHEH53243 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 285 1 LT1 211 2 0 16147 86 1 0 3 1 0 0 0 0 2810 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113072158 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250833 9572576000 HEH4900 NITYA RAMDASS J KARTHIKEYAN #531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 111504 468 1 LT1 211 3 0 25464 130 1 0 3 1 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 2009-12-01 111116036816 0 0 0 1 0 0 0 0 0 0 NITYA RAMDASS J KARTHIKEYAN,#531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250937 9567776000 7MSHEH52329 VIJAY LAXMI SHARMA ADHITHI ARCADE #-303 B BLOCK 2ND FLOOR 111504 527 1 LT1 211 5 0 13730 174 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3077166 0 0 0 2 0 0 0 0 0 0 VIJAY LAXMI SHARMA,ADHITHI ARCADE #-303 B BLOCK 2ND FLOOR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454251387 9507466000 7SHEH13630 SHAIK FAKRUDDIN E L B S NAGAR - 111504 318 1 LT1 211 2 0 1928 118 1 0 3 0.9400 -226 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3483593 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2025-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454251447 9500086809 7MSHEH112273 KARUNAKARAN K FLOT NO-S2, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 111504 424 1 LT1 211 3 0 16640 203 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826053 0 0 0 2 0 0 0 0 0 0 KARUNAKARAN K,FLOT NO-S2, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454250798 9478276000 HEH4688 ANWAR PASHA C B S NAGAR L.B.SHASTRI NAGAR 111504 267 1 LT1 211 1.8600 0 661 2 1 0 3 0.6900 -427 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3124300 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454250874 9473676000 HEH8424 GOVINDAIAH L.B.S NAGAR - 111504 343 1 LT1 211 3 0 3387 75 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3231537 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454251144 9441376000 7SHEH17442 M. MANI MARAN 3RD CROSS L.B.S. NAGER 111504 50 1 LT1 211 1.4800 0 4429 99 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231047 0 0 0 1 0 0 0 0 0 0 M. MANI MARAN,3RD CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 233.4300 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454251177 9441186000 7SHWP14138 SMT. THILAKA NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 111504 342 1 LT1 211 0.2400 1 2822 73 1 0 3 0.8900 0 0 0 0 260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3231522 0 0 0 3 0 0 0 0 0 0 SMT. THILAKA,NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1454251275 9425966000 7SHEH59848 ARUL MARAN.S NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 111504 46 1 LT1 211 3 0 30185 229 1 0 3 1 0 0 0 0 1360 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116083042 0 0 0 1 0 0 0 0 0 0 ARUL MARAN.S,NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251316 9418776000 SHL12594 AGNES JOSEPH NO. 258/1 L B SHASTRI NAGAR 111504 383 1 LT1 211 0.2800 0 953 38 1 0 3 0.9200 -99 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3488004 0 0 0 0 0 0 0 0 0 0 AGNES JOSEPH,NO. 258/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454251469 9395086000 7MSHEH63457 MALLIKARJUN S PATIL KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 375 1 LT1 211 3 0 18006 144 1 0 3 0 0 1 0 0 2410 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115710880D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN S PATIL,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250739 9382576000 7SHWP1989 K MUNISWAMY REEDY. K NO 239 A S PALYA. 111504 335 1 LT1 211 1 2 2762 60 1 0 3 0.8400 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148502 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY REEDY.,K NO 239 A S PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454251017 9357227150 S17MSBEH16523 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO1 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 462 1 LT1 211 3 0 4619 232 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753647 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO1 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454251225 9335376000 HL11314 M.NAZEERAHMED NO38.1STMAIN.2ND.A.CRASS L B SNAGAR.BANGALOR.17 111504 182 1 LT1 211 1 0 2876 56 1 0 3 0.8700 -116 0 0 0 530 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3147072 0 0 0 0 0 0 0 0 0 0 M.NAZEERAHMED,NO38.1STMAIN.2ND.A.CRASS L B SNAGAR.BANGALOR.17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454251277 9324768219 S17BEH12183 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS3 111504 501 1 LT1 211 2 0 2489 50 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3318132 0 0 0 1 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454251199 9234872839 7SHEH93400 T.NAGARAJ #1,3RD CROSS,LBS NAGAR,BANGLORE 111504 27 1 LT1 211 2 0 8438 83 1 0 3 1 0 5.9900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007092328 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3RD CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454251325 9219466000 7SHL28354 PREMA NO.30, 1ST MAIN 2ND CROSS 111504 227 1 LT1 211 1 0 3412 98 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147061 0 0 0 2 0 0 0 0 0 0 PREMA,NO.30, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454250959 9163467562 7SHL68661 SRI V RAGHUPATHI NO34 2ND H CROSS L B S NAGAR BANGALORE 111504 201 1 LT1 211 0.5000 0 8356 30 1 0 3 1 -57 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 7988781172D 0 0 0 1 0 0 0 0 0 0 SRI V RAGHUPATHI,NO34 2ND H CROSS L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251032 9155666000 7SHEH17441 M. MANI MARAN 3RD CROSS L.B.S. NAGER 111504 49 1 LT1 211 1 0 6251 195 1 0 3 0.9000 0 0 0 0 1290 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3231049 0 0 0 2 0 0 0 0 0 0 M. MANI MARAN,3RD CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454251140 6303380618 7SHEH93398 T.NAGARAJ #1,3RD C ROSS,LBS NAGAR,BANGLORE 111504 30 1 LT1 211 2 0 9590 78 1 0 3 1 -88 0 0 0 1030 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007098061 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,#1,3RD C ROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454251328 6277876000 7MSHEH63455 RAMARAJ PERIASAMY KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 373 1 LT1 211 3 0 30560 234 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115690322D 0 0 0 0 0 0 0 0 0 0 RAMARAJ PERIASAMY,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 256.3300 0 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251451 6256776000 7SHEH11300 SRI.P BALACHANDRAN. NO 647/B. 3RD CROSS. LBS NAGAR. 111504 93 1 LT1 211 3 0 4581 143 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231260 0 0 0 2 0 0 0 0 0 0 SRI.P BALACHANDRAN.,NO 647/B. 3RD CROSS. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9100 108 2023-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454251248 6190399936 S17BL20668 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL2 111504 109 1 LT1 211 1 0 1827 96 1 0 3 0.9500 0 0 0 0 300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 0 4561966 0 0 0 2 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454251247 6190166884 S17BEH12185 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS5 111504 496 1 LT1 211 2 0 3150 41 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3318134 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454251375 6169913277 S17MSBEH16526 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 1 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 465 1 LT1 211 2 0 7108 158 1 0 3 0.8600 0 1 0 0 2910 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2910 (ignore if paid) 0 0 A5753649 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 1 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454251274 6084366000 7SHL60615 JAYAMARY NO.1524 LBS NAGAR 111504 147 1 LT1 211 1 0 11790 70 1 0 3 0 0 0 0 0 400 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113214691D 0 0 0 0 0 0 0 0 0 0 JAYAMARY,NO.1524 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250855 6051545770 S17HL3179 SYED RIYAZ NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 111504 44 1 LT1 211 1 0 8744 89 1 0 3 0.9600 386 1.8500 0 0 330 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2890629 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454250852 6047676000 7SHWP54878 M. GANGA REDDY NO.46.1ST, B.CROSS LBS NAGAR 111504 124 1 LT1 211 0 1 2867 21 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116036759 0 0 0 1 0 0 0 0 1 0 M. GANGA REDDY,NO.46.1ST, B.CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250711 6043276000 7MSHEH52338 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 536 1 LT1 211 4 0 17866 116 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111113496876 0 0 0 1 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250921 6026866000 HL9536 ANWAR PASHA C B S NAGAR L B S NAGAR 111504 264 1 LT1 211 0.1600 0 3454 53 1 0 3 0.9700 0 0 0 0 1330 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3124298 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1454251179 5995576000 7SHEH20771 T.T. PIUS CHARRLEY HAL - 111504 218 1 LT1 211 2 0 2717 80 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147063 0 0 0 2 0 0 0 0 0 0 T.T. PIUS CHARRLEY,HAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454251232 5993484179 S17BL20667 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL3 111504 113 1 LT1 211 1 0 590 33 1 0 3 0.9800 -10 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 4561965 0 0 0 1 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7490 2 1454251383 5966388851 S17BEH12186 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS7 111504 497 1 LT1 211 2 0 3796 52 1 0 3 0.8400 0 1.7200 0 0 100 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.100 (ignore if paid) 0 0 BC3318135 0 0 0 0 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454251404 5964036489 S17BL12248 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR1 111504 117 1 LT1 211 1 0 457 10 1 0 3 0.9800 -37 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 BD1117519 0 0 0 1 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454250971 5922186000 HL15665 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 159 1 LT1 211 0.4800 0 5751 110 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231043 0 0 0 3 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454251206 5893757542 7MSHEH112263 SHIVA MURTHY S REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 412 1 LT1 211 3 0 11785 186 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826043 0 0 0 3 0 0 0 0 0 0 SHIVA MURTHY S,REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1454251291 5882298000 7SHEH71423 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 177 1 LT1 211 3 0 8126 23 1 0 3 0 -102 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111112120945D 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 41 51 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251129 7324676000 7SHWP59850 ARUL MARAN.S NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 111504 48 1 LT1 211 1 0 3245 110 1 0 3 1 0 0 0 0 510 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116063375 0 0 0 1 0 0 0 0 0 0 ARUL MARAN.S,NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251376 7290086000 7SHEH59849 ARUL MARAN.S NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 111504 47 1 LT1 211 3 0 20911 179 1 0 3 1 784 3.7000 0 0 3700 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111116108949 0 0 0 1 0 0 0 0 0 0 ARUL MARAN.S,NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251468 7274631051 S17BEH17694 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST5 111504 490 1 LT1 211 2 0 2173 109 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 68168423 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454251046 7225576330 7SHEH101390 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS NAGAR 111504 476 1 LT1 211 2 0 13034 201 1 0 3 0.9100 0 0 0 0 3480 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 37716127 0 0 0 3 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454251139 7213776000 7SHL25514 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 33 1 LT1 211 0.4800 0 1 0 1 0 3 1 -146 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231055 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454251162 7210576000 HEH4729 KALAVATHY P 17,3RD CROSS L.B.SHASTRI NAGAR 111504 240 1 LT1 211 3 0 3170 88 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3146759 0 0 0 2 0 0 0 0 0 0 KALAVATHY P,17,3RD CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2024-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454251341 7184576000 HEH5140 MARY VICTORIA C B S NAGAR L.B.SHASTRI NAGAR 111504 275 1 LT1 211 3 0 43 2 1 0 3 0.9400 -438 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3134036 0 0 0 0 0 0 0 0 0 0 MARY VICTORIA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454251342 7183476000 7SHEH65147 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 390 1 LT1 211 3 0 16307 41 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115711785D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251390 0520807782 7SHEH93396 T.NAGARAJ #1,3R D CROSS,LBS NAGAR,BANGLORE 111504 28 1 LT1 211 2 0 9246 98 1 0 3 1 0 0 0 0 1350 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007101923 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3R D CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454251460 0509876000 7SHEH10677 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 330 1 LT1 211 3 0 4924 123 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148516 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454250761 7560976000 7MSHEH52323 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 545 1 LT1 211 5 0 24416 136 1 0 3 1 0 0 0 0 3170 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111113069098 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251284 7501376000 7SHL18948 F.SAGARYA MARYA A.S.PALYA - 111504 252 1 LT1 211 1 0 11433 93 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116099040 0 0 0 1 0 0 0 0 0 0 F.SAGARYA MARYA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251260 0444776000 7SHEH10672 S. SENTHIL KUMAR K NO 239 A S PALYA. 111504 325 1 LT1 211 3 0 5371 129 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148517 0 0 0 2 0 0 0 0 0 0 S. SENTHIL KUMAR,K NO 239 A S PALYA. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454250729 7251375727 S17BTP2487 GIRISH CHANDRA.S NO 135/2 KNO 461 A S PALYA LBS NAGAR 6TH CROSS 111504 0 1 1LT7A 710 6 0 9867 667 1 0 3 0.9500 0 27.2900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 8639007 0 0 0 10 0 0 0 0 0 0 GIRISH CHANDRA.S,NO 135/2 KNO 461 A S PALYA LBS NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4740 2 1454251100 9147456659 S17BEH15317 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 553 1 LT1 211 4 0 5373 139 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3948823 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0830 2 1454251246 9128086000 HEH7194 SAJAN ODUNGHATTU NO. 449, 8TH CROSS L B SHASTRI NAGAR 111504 312 1 LT1 211 5 0 2823 170 1 0 3 0.8700 -132 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 24533850 0 0 0 2 0 0 0 0 0 0 SAJAN ODUNGHATTU,NO. 449, 8TH CROSS L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0610 2 1454251370 9110666000 HL15304 Smt BHARATHI PRASANNA NO:63/21 SHIVANANDA NAGAR 111504 58 1 LT1 211 0.4800 0 5514 163 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227331 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,NO:63/21 SHIVANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454251380 9108876000 SHL12598 MARY VICTORIA L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 277 1 LT1 211 1 0 1759 65 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146746 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454251133 9031106143 S17BEH13241 S MARIA FLAT NO 001 GROUND FLOOR MATHRUSHREE NILAYA LBS NAGAR 6TH CROSS 1ST MAIN 111504 357 1 LT1 211 3 0 2248 57 1 0 3 0.8500 -93 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC2810099 0 0 0 1 0 0 0 0 0 0 S MARIA,FLAT NO 001 GROUND FLOOR MATHRUSHREE NILAYA LBS NAGAR 6TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454251302 9007976000 7SHL30583 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 150 1 LT1 211 0.3400 0 3375 63 1 0 3 0.9400 1003 8.3700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231243 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6900 48 2024-02-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454251314 9005974049 S17BEH13240 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPALY A,B ANGLORE 111504 356 1 LT1 211 3 0 4469 90 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC2810098 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPALY A,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454251406 8990876000 HEH5471 JAYAMARY 1524 L B S NAGAR 111504 145 1 LT1 211 2 0 3036 144 1 0 3 0.7800 0 0 0 0 110 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3486827 0 0 0 2 0 0 0 0 0 0 JAYAMARY,1524 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454251413 8990086000 7SHL34749 RAHAT ALI H SHAIKH NO.1554/6, LBS NAGAR BANGALORE 111504 282 1 LT1 211 0.4000 0 29497 195 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116083308 0 0 0 1 0 0 0 0 0 0 RAHAT ALI H SHAIKH,NO.1554/6, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251424 8987766000 7SHL33862 FAHMEEDA RUKH SAYEEDI #647 2ND CROSS,L.B.S.NAGAR,H.A.L, 111504 85 1 LT1 211 1 0 5396 81 1 0 3 0.9300 717 5.9800 0 0 1800 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3231158 0 0 0 2 0 0 0 0 0 0 FAHMEEDA RUKH SAYEEDI,#647 2ND CROSS,L.B.S.NAGAR,H.A.L, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454251471 8980576000 7SHL22675 ARAGHYA DASS NO.656,1ST MAIN, L.B.S.NAGAR, 111504 127 1 LT1 211 0.4800 0 1138 26 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146914 0 0 0 1 0 0 0 0 0 0 ARAGHYA DASS,NO.656,1ST MAIN, L.B.S.NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454250870 8976976000 7SHL30584 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 151 1 LT1 211 0.3400 0 3184 120 1 0 3 0.9400 1369 6.5800 0 0 850 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3231255 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454250754 8968666000 7SHWP48163 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 213 1 LT1 211 0 1 4023 18 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116085150 0 0 0 1 0 0 0 0 1 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250961 8949576000 HP1461 M JAMUNA SHIVANANDA NAGAR - 111504 73 1 LT1 211 0 1 1146 19 1 0 3 0.3600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227334 0 0 0 1 0 0 0 0 1 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454251104 8935976000 HEH10668 K MUNISWAMY REDDY A S PALYA - 111504 321 1 LT1 211 3 0 4079 134 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148514 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454251146 8927666000 HL12307 RAGUPATHI V NO.34 2ND A CROSS L B S NAGAR HAL BLOR 17 111504 203 1 LT1 211 0.3200 0 11963 46 1 0 3 1 -70 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116099062 0 0 0 1 0 0 0 0 0 0 RAGUPATHI V,NO.34 2ND A CROSS L B S NAGAR HAL BLOR 17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251231 8920845040 7SHEH85870 SATYA PRAMOD UMA UPADHYAY SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 111504 454 1 LT1 211 2 0 11837 78 1 0 3 1 0 0 0 0 300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007116925 0 0 0 1 0 0 0 0 0 0 SATYA PRAMOD UMA UPADHYAY,SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251297 8908866000 HEH8430 N.RAVINDRAN L B S NAGAR - 111504 192 1 LT1 211 3 0 3901 114 1 0 3 0.8100 -104 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145518 0 0 0 2 0 0 0 0 0 0 N.RAVINDRAN,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454251338 8903044059 S17BEH12184 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS4 111504 495 1 LT1 211 2 0 3309 82 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 BC3318133 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1200 73 2024-03-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454251345 8900286000 7SHL25513 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 32 1 LT1 211 0.4800 0 2604 74 1 0 3 0.6800 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231057 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454251377 8896727345 7MSHEH112265 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G .S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 416 1 LT1 211 3 0 17922 169 1 0 3 0.9300 0 0 0 0 1650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 39826045 0 0 0 4 0 0 0 0 0 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G .S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1454250867 8875776000 SHL11668 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 266 1 LT1 211 0.6000 0 5661 8 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007141806 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-12-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250748 8868296376 S17BEH13239 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPAL YA ,BANGLORE 111504 355 1 LT1 211 3 0 4949 125 1 0 3 0.9700 0 0 0 0 1010 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2810097 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPAL YA ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1454250939 8854753868 7MSHEH112283 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 431 1 LT1 211 12 0 150514 1149 1 0 3 0.7700 0 0 0 0 24250 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.24250 (ignore if paid) 0 999999 C260461 0 0 0 7 0 0 0 0 1 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1454251080 8840176000 7SHL24255 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 398 1 LT1 211 1 0 6321 164 1 0 3 0.8400 0 0 0 0 1730 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A3229611 0 0 0 3 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1454251098 8835086000 HP419 PREMA ECS CONSUMER L.B.SHASTRI NAGAR 111504 225 1 LT1 211 0.7400 0 293 10 1 0 3 1 -84 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146393 0 0 0 0 0 0 0 0 0 0 PREMA,ECS CONSUMER L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454251245 8815976000 7SHEH13629 SHAIK FAKRUDDIN E L B S NAGAR - 111504 316 1 LT1 211 2 0 2004 132 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3483597 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454250801 8766966000 7SHL28782 MAHESHA B M NO.4, KNO.629 1ST CROSS, 111504 108 1 LT1 211 0.1200 0 1475 26 1 0 3 0.8700 0 0 0 0 230 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3146908 0 0 0 1 0 0 0 0 0 0 MAHESHA B M,NO.4, KNO.629 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454251050 8747976000 HP1089 LAKSHMI DEVI C B S NAGAR L B SNAGAR 111504 200 1 LT1 211 0.7500 0 3786 14 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116045290 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251130 8736676000 HP636 RAMACHANDRAN P C B S NAGAR L B S NAGAR 111504 388 1 LT1 211 0.7500 0 854 13 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227220 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN P,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454251197 8725676000 HL11909 KARUMBAIAH U B L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 292 1 LT1 211 2 0 1128 63 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3491245 0 0 0 1 0 0 0 0 0 0 KARUMBAIAH U B,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454251223 8720566000 7MSHEH52332 G.NAGASUBRAMANIAM F-NO-204 ADITHI ARCADR B BLOCK 7TH A CROSS 111504 530 1 LT1 211 4 0 72703 499 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116070744 0 0 0 1 0 0 0 0 0 0 G.NAGASUBRAMANIAM,F-NO-204 ADITHI ARCADR B BLOCK 7TH A CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251392 8695766000 HL11429 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 61 1 LT1 211 1 0 3447 131 1 0 3 0.9700 0 0 0 0 1050 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3227333 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454251408 8693197475 7SHEH84637 SACHIN JOSHI #13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 111504 446 1 LT1 211 5 0 12585 242 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14012312 0 1000000 E086676 0 0 0 0 0 0 0 0 0 0 SACHIN JOSHI,#13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454250947 8657866000 HL18785 A MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 157 1 LT1 211 0.4800 0 13447 151 1 0 3 0.9200 0 0 0 0 940 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28993006 0 0 0 3 0 0 0 0 0 0 A MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1454251038 8645086000 7SHWP13398 M MANI MARAN. 3RD CROSS. LBS NAGAR 111504 51 1 LT1 211 0 1 1673 65 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231042 0 0 0 2 0 0 0 0 1 0 M MANI MARAN.,3RD CROSS. LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454251320 8610908437 7SHEH85869 HEMANT KUMAR NAIK LEENA NAIK SYNO 20&21,AS PALYA,7TH CR OSS,LBS NAGAR 111504 453 1 LT1 211 2 0 20767 173 1 0 3 1 1 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007263408 0 0 0 1 0 0 0 0 0 0 HEMANT KUMAR NAIK LEENA NAIK,SYNO 20&21,AS PALYA,7TH CR OSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250823 8567876000 7SHEH44252 NARAYANA SWAMY NO.420,6TH CROSS LBS NAGAR 111504 360 1 LT1 211 2 0 3178 196 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3491243 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.420,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454251254 8521676000 7MSHEH63456 CHANDRA SHEKAR M V FLAT NO:301,3RD FLOOR,MADHAVI RESIDENCY 6TH CROSS,1ST MAIN ROAD,LBS NAGAR 111504 374 1 LT1 211 3 0 17183 40 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115692365D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR M V,FLAT NO:301,3RD FLOOR,MADHAVI RESIDENCY 6TH CROSS,1ST MAIN ROAD,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251301 8511236081 7SHL68662 SRI V RAGHUPATHI NO.34 2ND H CROSS L B S NAGAR BANGALORE 111504 202 1 LT1 211 0.5000 0 9229 43 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 3818578985D 0 0 0 1 0 0 0 0 0 0 SRI V RAGHUPATHI,NO.34 2ND H CROSS L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251323 8510276000 7MSHEH60684 G RAJU NO.66/133/2 A.S.PALYA 111504 5 1 LT1 211 2 0 18580 81 1 0 3 1 -103 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112824679 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250722 8476298000 7SHEH70901 J.INDRANI NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 111504 184 1 LT1 211 2 0 8803 9 1 0 3 0 -301 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115688746D 0 0 0 0 0 0 0 0 0 0 J.INDRANI,NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 37.6700 48 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251393 8397315142 7SHEH101393 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/95 6/383/1,LBS NAGAR 111504 479 1 LT1 211 2 0 6207 79 1 0 3 0.8900 0 0 0 0 470 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37716130 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/95 6/383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2026-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454251450 8388466000 7MSHEH60689 G RAJU NO.66/133/2 A.S.PALYA 111504 10 1 LT1 211 2 0 17321 122 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116078690 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250857 8381576000 7SHEH48160 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 211 1 LT1 211 3 0 24829 53 1 0 3 1 -155 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116076251 0 0 0 1 0 0 0 0 0 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251201 8325966000 7SHEH12903 NARAYANA SWAMY A S PALYA - 111504 358 1 LT1 211 3 0 3067 184 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3491252 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 249 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454251395 8297376000 HL15383 M GANGA REDDY #46, 1ST-B-C LBS NAGAR - 111504 121 1 LT1 211 1 0 2386 36 1 0 3 0.8100 0 8.4700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 0 9999999 A3146911 0 0 0 1 0 0 0 0 0 0 M GANGA REDDY,#46, 1ST-B-C LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454250834 8266707918 S17BEH12182 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS 111504 494 1 LT1 211 3 0 6993 119 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 BC3318131 0 0 0 0 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1454250933 8260076000 7MSHEH52316 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 542 1 LT1 211 4 0 25627 176 1 0 3 1 25 0 0 0 1490 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113496878 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250955 8255876000 7SHEH62503 U.B.KARUMBAIAH NO.68,4TH CROSS LBS NAGAR 111504 290 1 LT1 211 2 0 3785 13 1 0 3 1 -64 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116035801 0 0 0 1 0 0 0 0 0 0 U.B.KARUMBAIAH,NO.68,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251135 8237776000 HEH7690 ESWARI MATHAIYAN L.B.S NAGAR - 111504 378 1 LT1 211 3 0 3443 113 1 0 3 0.7300 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231532 0 0 0 2 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454251259 8219466000 7SHEH48161 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 210 1 LT1 211 3 0 16437 83 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116078630 0 0 0 1 0 0 0 0 0 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251258 8219086000 HL9115 MADAKASIRA M C B S NAGAR L.B.SHASTRI NAGAR 111504 406 1 LT1 211 0.6000 0 6930 251 1 0 3 0.9600 2874 13.7100 0 0 3130 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A3227209 0 0 0 3 0 0 0 0 0 0 MADAKASIRA M,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1454251372 8203676000 7MSHEH52340 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 538 1 LT1 211 4 0 18345 194 1 0 3 1 0 0 0 0 4020 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111116044114 0 0 0 1 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251414 8197376000 7MSHEH52327 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 525 1 LT1 211 5 0 27799 186 1 0 3 1 0 0 0 0 640 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116045157 0 0 0 1 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251420 8195576000 7MSHEH63454 N NARENDRA BABU KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 372 1 LT1 211 3 0 36760 221 1 0 3 0 0 0 0 0 560 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-02-01 111115707980D 0 0 0 0 0 0 0 0 0 0 N NARENDRA BABU,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250839 8186266000 7SHP2869 RADHA NO.293/8, A.S. PALYA BANGALORE 111504 336 1 LT1 211 0 2 4665 265 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3491255 0 0 0 3 0 0 0 0 0 0 RADHA,NO.293/8, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454250838 8185086000 7SHL21219 V.RAMAMURTHY L.B.S.NAGAR - 111504 105 1 LT1 211 0.4800 0 2313 63 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146906 0 0 0 0 0 0 0 0 0 0 V.RAMAMURTHY,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454250837 8180661549 7SHL69350 M.MANJUNATHA NO,26,2ND CROSS, LBS NAGAR 111504 89 1 LT1 211 1 0 11094 21 1 0 3 1 2 0 0 0 280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115713116 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO,26,2ND CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251074 8129776000 7SHL26240 M. KUMARASWAMY LBS NAGAR - 111504 309 1 LT1 211 1 0 757 12 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227214 0 0 0 1 0 0 0 0 0 0 M. KUMARASWAMY,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454251244 8107366000 7SHL43060 JOCKINE NO.27, 1ST MAIN LBS NAGAR 111504 139 1 LT1 211 0.4800 0 7830 263 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3149053 0 0 0 3 0 0 0 0 0 0 JOCKINE,NO.27, 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1454251470 8071452131 S17HL3180 SYED RIYAZ NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 1 111504 45 1 LT1 211 1 0 6802 99 1 0 3 0.9500 0 4.3300 0 0 1420 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC2890630 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454251044 8034676000 7MSHEH63458 P.KRISHNA MURTHY KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 367 1 LT1 211 1 8 40683 385 1 0 3 0.7600 0 2.5900 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 C771282 0 0 0 3 0 0 0 0 0 0 P.KRISHNA MURTHY,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1454251163 8019186000 HEH4689 ANWAR PASHA C B S NAGAR L.B.SHASTRI NAGAR 111504 268 1 LT1 211 2 0 3462 76 1 0 3 1 324 2.6000 0 0 680 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116078349D 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251240 8012076000 7SHEH17754 LALITHA BAI NO-31,2ND CROSS A MAIN L.B.S. NAGER 111504 220 1 LT1 211 3 0 5036 138 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147073 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO-31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454250836 7955476000 7SHEH10678 M ARUL KUMAR K NO 239 A S PALYA 111504 331 1 LT1 211 3 0 4600 128 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148520 0 0 0 2 0 0 0 0 0 0 M ARUL KUMAR,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454250949 7946466000 HEH8022 JAYAMMA L.B.S NAGAR - 111504 120 1 LT1 211 3 0 2992 76 1 0 3 0.7200 -334 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3131264 0 0 0 0 0 0 0 0 0 0 JAYAMMA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454251296 7900286000 HEH4423 RAMACHANDRAN P C B S NAGAR L B S NAGAR 111504 387 1 LT1 211 4 0 10151 228 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3227201 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN P,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 249.2200 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454251090 7832676000 7MSHEH63451 JONATHAN RUFUS KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 369 1 LT1 211 3 0 12767 123 1 0 3 0 -49 0 0 0 2280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112278437D 0 0 0 0 0 0 0 0 0 0 JONATHAN RUFUS,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251466 7773566000 HEH4431 PREMA ECS CONSUMER L.B.SHASTRI NAGAR 111504 224 1 LT1 211 3 0 21173 160 1 0 3 1 0 0 0 0 500 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116105458 0 0 0 1 0 0 0 0 0 0 PREMA,ECS CONSUMER L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250825 7758776000 7SHEH62502 U.B.KARUMBAIAH NO.68,4TH CROSS LBS NAGAR 111504 289 1 LT1 211 2 0 3949 16 1 0 3 1 -92 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112919060 0 0 0 1 0 0 0 0 0 0 U.B.KARUMBAIAH,NO.68,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251228 7710987406 7SHEH85868 RAVINDRA SHARMA FLAT NO T-1, PURVI ENCLAVE, AS PALYA, L B S NAGAR 111504 452 1 LT1 211 2 0 16557 133 1 0 3 1 -42 0 0 0 1980 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007229637 0 0 0 1 0 0 0 0 0 0 RAVINDRA SHARMA,FLAT NO T-1, PURVI ENCLAVE, AS PALYA, L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251280 7702776000 AEH7239 SAVITHRI K C B S NAGAR L B SNAGAR 111504 384 1 LT1 211 3 0 1436 131 1 0 3 0.9400 -150 0 0 0 0 1115 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14012312 0 100000 2009-12-01 1E2757723914 0 0 0 3 0 0 0 0 0 0 SAVITHRI K,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2024-10-09 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251452 7676466000 7MSHEH65902 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 516 1 LT1 211 2 0 8051 68 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999 111113215075D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250854 7670810893 S17MSBEH16522 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 461 1 LT1 211 3 0 6570 134 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 A5753646 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454250954 6735366000 AEH6297 PRASANNA G.C. JYOTHI NAGAR MURGESH PALYA,HAL 111504 55 1 LT1 211 3 0 4368 145 1 0 3 0.8800 0 0 0 0 350 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3231056 0 0 0 2 0 0 0 0 0 0 PRASANNA G.C.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454251164 6710876000 HEH6721 KUNGITHA MALA S NO. 1082/458/19/1090 L B SHASTRI NAGAR 111504 320 1 LT1 211 10 0 6429 271 1 0 3 0 0 14.5200 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116049029D 0 0 0 3 0 0 0 0 0 0 KUNGITHA MALA S,NO. 1082/458/19/1090 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251304 6690666000 7SHL44921 LAKSHMIDEVI NO.84 LBS NAGAR 111504 194 1 LT1 211 0.4800 0 12101 31 1 0 3 1 -120 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112819441 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.84 LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251340 6683976000 HL22156 B K RAJA CHARI L B S NAGAR - 111504 103 1 LT1 211 0.4800 0 1115 13 1 0 3 0.7700 0 0 0 0 880 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3146903 0 0 0 2 0 0 0 0 0 0 B K RAJA CHARI,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454251251 6601086000 7SHL24843 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 246 1 LT1 211 0.4000 0 2957 153 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231142 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454251253 6599876000 7MSHEH52321 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 548 1 LT1 211 4 0 14775 107 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112823990 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251134 6516566000 7SHEH10676 VINEET GULATI FLAT NO A 1 K NO 239 1ST FLOOR K.E.APT A S PALYA BANGALORE 111504 329 1 LT1 211 3 0 2787 64 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3148518 0 0 0 2 0 0 0 0 0 0 VINEET GULATI,FLAT NO A 1 K NO 239 1ST FLOOR K.E.APT A S PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454251279 6494522968 7SHL79294 SHAIK FAKRUDDIN E 7TH CROSS,LBS NAGAR,BANGLORE 111504 317 1 LT1 211 1 0 19131 257 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 29013436 0 0 0 5 0 0 0 0 0 0 SHAIK FAKRUDDIN E,7TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1454251440 6469776000 7SHWP1882 F.SAGARYMARY L.B.S NAGAR - 111504 254 1 LT1 211 0 2 1403 47 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231159 0 0 0 1 0 0 0 0 1 0 F.SAGARYMARY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454250808 6448176000 7SHEH53242 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 284 1 LT1 211 2 0 18904 136 1 0 3 1 -137 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 100007115414 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250805 6446676000 7SHL24259 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 402 1 LT1 211 1 0 3866 94 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3229620 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 201.6900 0 2024-02-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454251021 6425086000 7SHWP23746 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 234 1 LT1 211 0 1 136 4 1 0 3 0 14 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 111116116129D 0 0 0 1 0 0 0 0 1 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454250881 6326576000 7MSHEH60685 G RAJU NO.66/133/2 A.S.PALYA 111504 6 1 LT1 211 2 0 14235 206 1 0 3 1 1911 1 0 0 650 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116046125 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250693 3929866000 7SHEH9886 F.SAGAYAMARY L.B.S NAGAR - 111504 253 1 LT1 211 3 0 5924 170 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231157 0 0 0 2 0 0 0 0 0 0 F.SAGAYAMARY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454250773 3922196780 7MSHEH112271 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 420 1 LT1 211 3 0 16614 181 1 0 3 0.9300 -438 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 39826051 0 0 0 3 0 0 0 0 0 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1454250973 3904676000 HEH4986 VINOD KUMAR B C B S NAGAR L.B.SHASTRI NAGAR 111504 165 1 LT1 211 2 0 23675 182 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112905024 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR B,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251121 3887676000 7SHEH23745 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 233 1 LT1 211 2 0 2879 15 1 0 3 0 50 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 111116103349D 0 0 0 1 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454251212 3875776000 7SHEH53245 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 287 1 LT1 211 3 0 15242 17 1 0 3 1 0 0 0 0 660 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116036799 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251382 3849676000 HL11315 M.NAZEERAHMED NO38.1ST.MAIN.2NDCRASS L B S NAGAR.BANGALORE.17 111504 181 1 LT1 211 1 0 3020 92 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147074 0 0 0 1 0 0 0 0 0 0 M.NAZEERAHMED,NO38.1ST.MAIN.2NDCRASS L B S NAGAR.BANGALORE.17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454250891 3808976000 HL17337 ABDUL GAFFAR L B S NAGAR - 111504 34 1 LT1 211 1 0 1597 41 1 0 3 1 0 0 0 0 1080 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3231041 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454250968 3803186000 7SHL20453 VINOD KUMAR B KNO 40. LBS NAGAR. 111504 168 1 LT1 211 1 0 3651 129 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147078 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR B,KNO 40. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454251204 3775707993 S17BEH12187 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS8 111504 498 1 LT1 211 2 0 3511 53 1 0 3 0.9700 0 0 0 0 220 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3318137 0 0 0 1 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454251398 3747676000 HEH4097 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 161 1 LT1 211 1 0 3306 51 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3231045 0 0 0 1 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.7700 97 2023-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454251367 3656292586 7SHEH94593 JAMUNA.M NO 20,LBS NAGAR,BNANGLORE 111504 65 1 LT1 211 2 0 17819 232 1 0 3 0.9000 0 0 0 0 2280 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC1948555 0 0 0 2 0 0 0 0 0 0 JAMUNA.M,NO 20,LBS NAGAR,BNANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454250790 3614866000 7MSHEH65900 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 514 1 LT1 211 2 0 11845 77 1 0 3 0 36 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111115707334D 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 69 76 2025-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250831 4013476000 HEH8086 T.T.PIUS CHARLEY L.B.S NAGAR - 111504 216 1 LT1 211 2 0 2053 78 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145508 0 0 0 1 0 0 0 0 0 0 T.T.PIUS CHARLEY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454250941 4005476000 HP883 RAVINDRAN N C B S NAGAR L B SNAGAR 111504 190 1 LT1 211 1.5000 0 2205 52 1 0 3 0.6400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3145502 0 0 0 0 0 0 0 0 0 0 RAVINDRAN N,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454250884 1993186000 HL15242 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 435 1 LT1 211 1 0 1033 55 1 0 3 0.9000 482 4.2700 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486320 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454251009 1983360827 S17BEH13236 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRA PALYA, BANGLORE 111504 352 1 LT1 211 3 0 5376 206 1 0 3 0.9600 0 0 0 0 670 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2810094 0 0 0 4 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRA PALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1454251356 3444276000 HL9157 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLOR 17 111504 208 1 LT1 211 0.4000 0 8520 40 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116065655 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLOR 17 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251399 3436966000 7MSHEH60681 G RAJU NO.66/133/2 A.S.PALYA 111504 2 1 LT1 211 2 0 16920 152 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116063369 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250879 1895925447 S17BEH15319 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 551 1 LT1 211 4 0 5146 170 1 0 3 0.8600 -165 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 0 3948825 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2024-02-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4920 2 1454251136 1870476000 7MSHEH63450 SATHAPPAN MUTHURAMAN KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 368 1 LT1 211 3 0 15152 116 1 0 3 0 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112062639D 0 0 0 0 0 0 0 0 0 0 SATHAPPAN MUTHURAMAN,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251138 1869086000 SHL11667 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 263 1 LT1 211 0.6000 0 3196 82 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3124283 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454251282 1850086000 HEH4634 Sri.PRASANTH KUMAR C B S NAGAR L.B.SHASTRI NAGAR 111504 231 1 LT1 211 3 0 2152 119 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486838 0 0 0 2 0 0 0 0 0 0 Sri.PRASANTH KUMAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2024-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454251343 1841866000 HL11427 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 60 1 LT1 211 1 0 518 20 1 0 3 0.6800 0 0 0 0 260 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3227340 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454251464 1821176000 7SHL40446 MARY VICTORIA NO.8/9, LBS NAGAR BANGALORE 111504 278 1 LT1 211 1 0 6803 108 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3146742 0 0 0 3 0 0 0 0 0 0 MARY VICTORIA,NO.8/9, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454251473 1819576000 7SHL26386 VINOD KUMAR RAMESH NAGAR - 111504 167 1 LT1 211 0.3200 0 881 73 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3147068 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,RAMESH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454250851 1814476000 7SHEH52990 SMT.P.KALAVATHI NO.17 3RD CROSS LBS NAGAR 111504 241 1 LT1 211 3 0 19732 12 1 0 3 1 -117 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111112824368 0 0 0 1 0 0 0 0 0 0 SMT.P.KALAVATHI,NO.17 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250850 1814466000 7SHL21183 JAMUNA M ST NO 20. LBS NAGAR. 111504 66 1 LT1 211 1 0 6250 193 1 0 3 0.9400 0 0 0 0 2300 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A3227329 0 0 0 3 0 0 0 0 0 0 JAMUNA M,ST NO 20. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454250888 1787966000 HL15241 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 436 1 LT1 211 1 0 1907 94 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 9999999 A3486309 0 0 0 2 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454251217 1749876000 7MSHEH52325 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 540 1 LT1 211 6 0 71086 329 1 0 3 1 0 0 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116043708 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251214 1746086000 HP791 MARY VICTORIA C B S NAGAR L.B.SHASTRI NAGAR 111504 274 1 LT1 211 1.4800 0 10453 102 1 0 3 1 0 1 0 0 0 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 0 99999 111116070912 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454251361 1728554081 7SHL69351 M.MANJUNATHA NO,2 6,2ND CROSS,LBS NAGAR 111504 91 1 LT1 211 1 0 20725 154 1 0 3 1 0 0 0 0 900 1115 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012312 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112165456 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO,2 6,2ND CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454250677 3509876000 HEH5077 R VELVENDAN AND V PARIMALA NO-12 L.B.SHASTRI NAGAR- 111504 272 1 LT1 211 3 0 382 89 1 0 3 0.9000 -1 0 0 0 0 1115 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14012312 0 1000000 2009-12-01 JA98153 0 0 0 2 0 0 0 0 0 0 R VELVENDAN AND V PARIMALA,NO-12 L.B.SHASTRI NAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1151 0 1 4873 A3124292 3 3.8600 3.8600 2 0 0 0 0 0 2