1446016412 9733885423 S17MSBL19942 Smt.CHANDRAKALA SITE NO 1 & 2, KNO 469/D,6TH MAIN 14TH CROSS BYRASANDRA MAIN ROAD G M PALYA, NEW THIPPASANDRA POST 111505 377 2 LT3A 311 10 0 5600 550 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 24380209 0 0 0 4 0 0 0 0 1 0 Smt.CHANDRAKALA,SITE NO 1 & 2, KNO 469/D,6TH MAIN 14TH CROSS BYRASANDRA MAIN ROAD G M PALYA, NEW THIPPASANDRA POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9110 2 1446016307 9158219000 7SHL66770 B.K.PUTTARAJU NO,74,G.M.PALYA,BANGALORE 111505 302 2 LT3A 311 1 0 9830 197 1 0 3 0 0 11.1500 0 0 1660 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111115693527 0 0 0 0 0 0 0 0 0 0 B.K.PUTTARAJU,NO,74,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016620 8780466000 7SHL45900 KRISHNAPPA NO.278/1 G.M.PALYA 111505 349 2 LT3A 311 3 0 21110 666 1 0 3 0.7700 0 1.9700 0 0 9490 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.9490 (ignore if paid) 0 9999999 A3231331 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA,NO.278/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446016469 8713966000 7SHL45899 KRISHNAPPA NO.278/1 G.M.PALYA 111505 348 2 LT3A 311 0.2400 0 3772 82 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3231340 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,NO.278/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446016397 8527306658 7SML72612 SRI B RANGANATH NO.298/198 G.M.PALYA 111505 338 2 LT3A 311 1 0 1666 31 1 0 3 0.9900 0 8.2100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3420755 0 0 0 1 0 0 0 0 1 0 SRI B RANGANATH,NO.298/198 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446016218 8361666000 7SHL61267 GULAM GHOUSE 3RD MAIN, LBS NAGAR 111505 5 2 LT3A 311 3 0 73271 273 1 0 3 0 0 12.2400 0 0 11630 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.11630 (ignore if paid) 0 9999999 111115690134 0 0 0 0 0 0 0 0 0 0 GULAM GHOUSE,3RD MAIN, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016153 8273966000 HL11504 SYED MUQBOOL SAKTHAR L.B.SHASTRI NAGAR - 111505 248 2 LT3A 311 0.4000 0 228 12 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483037 0 0 0 1 0 0 0 0 1 0 SYED MUQBOOL SAKTHAR,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446016165 0996766000 7SHP2375 INDUS TOWERS LIMITED NO.175/1C..M. PALYA BANGALORE 111505 0 2 LT3A 311 18 0 470102 2752 1 0 3 1 0 0 0 0 9110 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.9110 (ignore if paid) 0 9999999 0996766287D 0 0 0 8 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO.175/1C..M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9200 2 1446016224 0986476000 HL13771 K.JAYALAKSHMI L.B.S NAGAR - 111505 69 2 LT3A 311 1 0 184 11 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480754 0 0 0 0 0 0 0 0 1 0 K.JAYALAKSHMI,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446016232 0774366000 7SHL23976 CHANDRAMATI HOLLA 11, G.M. PALYA - 111505 370 2 LT3A 311 1 0 208 3 1 0 3 0.9700 241 1.2600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481968 0 0 0 0 0 0 0 0 1 0 CHANDRAMATI HOLLA,11, G.M. PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446016529 0404803295 7SHL71487 P.MOIDEEN KUTTY #22A,3RD CROSS,LBS NAGAR,HAL,BANGLORE 111505 66 2 LT3A 311 3 0 17894 98 1 0 3 1 0 8.1900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 999999 111116088811 0 0 0 1 0 0 0 0 1 0 P.MOIDEEN KUTTY,#22A,3RD CROSS,LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446016167 0391632656 S17MSBL19941 Smt.CHANDRAKALA SITE NO 1 & 2, KNO 469/D,6TH MAIN 14TH CROSS BYRASANDRA1 BYRASANDRA MAIN ROAD G M PALYA, NEW TH... 111505 378 2 LT3A 311 10 0 15376 579 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3398321 0 0 0 7 0 0 0 0 1 0 Smt.CHANDRAKALA,SITE NO 1 & 2, KNO 469/D,6TH MAIN 14TH CROSS BYRASANDRA1 BYRASANDRA MAIN ROAD G M PALYA, NEW TH... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2600 2 1446016465 1735366000 7SHL45901 KRISHNAPPA NO.278/1 G.M.PALYA 111505 350 2 LT3A 311 0.2400 0 7480 230 1 0 3 0.8800 0 2 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3231327 0 0 0 4 0 0 0 0 1 0 KRISHNAPPA,NO.278/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1446016401 1450866000 7SHL45902 KRISHNAPPA NO.278/1 G.M.PALYA 111505 351 2 LT3A 311 0.2400 0 6890 187 1 0 3 0.9100 0 1.4700 0 0 280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3231330 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,NO.278/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446016283 1277266000 7SHL58691 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 328 2 LT3A 311 15 0 240241 274 1 0 3 1 0 3.7900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 111113498215 0 0 0 2 0 0 0 0 1 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1446016164 1100966000 7SHL25259 GULAM GHOUSE F M KARRIAPPA ROAD LBS NAGAR 111505 2 2 LT3A 311 4 0 87213 537 1 0 3 1 5285 26.9900 0 0 620 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116126079 0 0 0 2 0 0 0 0 1 0 GULAM GHOUSE,F M KARRIAPPA ROAD LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446016565 2329266000 7SHL35416 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 13 2 LT3A 311 0.5000 0 11630 161 1 0 3 1 0 0 0 0 4540 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111116102078 0 0 0 1 0 0 0 0 1 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016388 2160766000 7SHL58692 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 329 2 LT3A 311 5 0 20179 329 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112865977 0 0 0 8 0 0 0 0 1 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1446016551 2036766000 HL16102 C.ANJANAPPA MALLESH PALYA - 111505 311 2 LT3A 311 0.2000 0 2472 62 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3132805 0 0 0 0 0 0 0 0 1 0 C.ANJANAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446016200 3707366000 7SHL58697 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 330 2 LT3A 311 0 3 48795 44 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116098810 0 0 0 2 0 0 0 0 1 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1446016355 3678766000 7SHL50125 MEGHANATHAN NO.175/1 G.M.PALYA 111505 298 2 LT3A 311 0.5600 0 3425 25 1 0 3 1 -49 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116104637 0 0 0 1 0 0 0 0 1 0 MEGHANATHAN,NO.175/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016341 3484466000 HL13471 M.DHANALAKSHMI G.M.PALAYA - 111505 366 2 LT3A 311 0.7500 0 18164 65 1 0 3 1 677 3.4700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116104697 0 0 0 1 0 0 0 0 1 0 M.DHANALAKSHMI,G.M.PALAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016510 3439186000 7SHEH18325 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 339 2 LT3A 311 11 0 158902 1264 1 0 3 0.9100 10229 109.8100 0 0 3070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14012313 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 C513780 0 0 0 3 0 0 0 0 1 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446016347 3088266000 HL16103 C.ANJANAPPA MALLESH PALYA - 111505 306 2 LT3A 311 0.2000 0 1006 94 1 0 3 0.8800 0 1 0 0 970 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3131720 0 0 0 1 0 0 0 0 1 0 C.ANJANAPPA,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446016192 5334087272 7SHL80961 GULNAZ KALEEMULLA NO 21,7TH CROSS,LBS NAGAR,BANGLORE 111505 15 2 LT3A 311 1 0 3866 38 1 0 3 0.7400 691 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 999999 37603020 0 0 0 1 0 0 0 0 1 0 GULNAZ KALEEMULLA,NO 21,7TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446016601 5167119000 7SHL66771 B.K.PUTTARAJU NO,74,G.M.PALYA,BANGALORE 111505 303 2 LT3A 311 1 0 733 326 1 0 3 0.5100 0 24.1500 0 0 10480 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.10480 (ignore if paid) 0 100000 8780615 0 0 0 2 0 0 0 0 1 0 B.K.PUTTARAJU,NO,74,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9540 2 1446016148 5041766000 7SHL25261 GULAM GHOUSE 3RD MAIN 7TH CROSS LBS NAGAR 111505 7 2 LT3A 311 0.1600 0 9141 784 1 0 3 0.6900 0 23.7500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3479010 0 0 0 2 0 0 0 0 1 0 GULAM GHOUSE,3RD MAIN 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446016473 4761366000 7MSHL39481 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE 111505 288 2 LT3A 311 3 0 9504 447 1 0 3 0.9200 4388 22.5400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 100000 E104032 0 0 0 1 0 0 0 0 1 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446016293 5710766000 7SHL52963 C.LAKSHMAMMA NO.83,5TH CROSS,5TH MAIN G.M.PALYA 111505 477 2 LT3A 311 2 0 6170 112 1 0 3 1 -22 1 0 0 520 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116105692 0 0 0 1 0 0 0 0 1 0 C.LAKSHMAMMA,NO.83,5TH CROSS,5TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016452 5584866000 HL15071 J.UMAPATHI G M PALYA - 111505 306 2 LT3A 311 0.2400 0 7302 260 1 0 3 0.8400 2486 12.7200 0 0 2690 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A3129221 0 0 0 1 0 0 0 0 1 0 J.UMAPATHI,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446016180 6643266000 HL13472 M.DHANALAKSHAMI G.M.PALAYA - 111505 367 2 LT3A 311 0.5000 0 21867 190 1 0 3 1 1801 9.1900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113459412 0 0 0 1 0 0 0 0 1 0 M.DHANALAKSHAMI,G.M.PALAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016292 6626059635 S17BL13446 M S INDUS TOWER LIMITED NO 147/1 P NO 147/4 K NO 188/1082 456/1 LBS NAGAR VIBHUTHIPURA 111505 136 2 LT3A 311 10 0 85012 2443 1 0 3 0.9900 0 0 0 0 47410 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.47410 (ignore if paid) 0 0 D638841 0 0 0 6 0 0 0 0 1 0 M S INDUS TOWER LIMITED,NO 147/1 P NO 147/4 K NO 188/1082 456/1 LBS NAGAR VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1446016194 9975326889 7SHEH109488 VASANTHI LAKSHMAN AND VIKRAM B L #12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 111505 45 2 LT1 211 3 0 8411 109 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 C242800 0 0 0 4 0 0 0 0 0 0 VASANTHI LAKSHMAN AND VIKRAM B L,#12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1446016599 9911086000 7SHWP44102 RENUKA NO.10,KNO.328 LBS NAGAR 111505 52 2 LT1 211 0 1 144 8 1 0 3 0.7400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480795 0 0 0 1 0 0 0 0 1 0 RENUKA,NO.10,KNO.328 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446016346 9849566000 7SHEH19492 M.P. JAYAN NO6, L.B. S. NAGER BANGALORE 111505 186 2 LT1 211 2 0 2906 149 1 0 3 0.8700 0 0 0 0 540 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3480673 0 0 0 3 0 0 0 0 0 0 M.P. JAYAN,NO6, L.B. S. NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446016611 9808186000 7MSHEH34078 V, KRISHNA REDDY NO.91, 14TH CROSS BYRASANDRA 111505 416 2 LT1 211 2 0 4644 167 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179613 0 0 0 3 0 0 0 0 0 0 V, KRISHNA REDDY,NO.91, 14TH CROSS BYRASANDRA 2.6000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446016555 9791680229 7SHEH89124 PRABHU AND PREETI PRABHU NO.7&8, L BS NAGAR, A.S.PALYA 111505 31 2 LT1 211 2 0 8128 73 1 0 3 1 84 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111000167597 0 0 0 1 0 0 0 0 0 0 PRABHU AND PREETI PRABHU,NO.7&8, L BS NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016150 9786044995 S17HEH9916 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR3 111505 199 2 LT1 211 2 0 2659 2 1 0 3 1 -150 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 52896777 0 0 0 0 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446016487 9720776000 7SHEH28435 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 14 2 LT1 211 2 0 21402 94 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113463383 0 0 0 1 0 0 0 0 0 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2024-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016373 9644776000 7SHL38282 LAHARISH S 2/1,3RD MAIN,5TH CROSS, LBS NAGAR BANGALORE 111505 60 2 LT1 211 0.4800 0 1165 56 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480798 0 0 0 1 0 0 0 0 0 0 LAHARISH S,2/1,3RD MAIN,5TH CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446016606 9608876000 7SHEH18326 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 343 2 LT1 211 2 0 2204 114 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3261246 0 0 0 3 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2024-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446016623 9591176000 7SHWP14569 R. VENKATESH B.N.SUMA K.NO-272/1A G.M. PALYA 111505 315 2 LT1 211 1 7 5327 320 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 24534919 0 0 0 4 0 0 0 0 0 0 R. VENKATESH B.N.SUMA,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4880 2 1446016220 9578799968 7SHWP83542 SRI PASUMARTHY SRIDHAR N O12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 111505 207 2 LT1 211 3 0 6816 36 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113213568 0 0 0 1 0 0 0 0 0 0 SRI PASUMARTHY SRIDHAR,N O12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016603 9511876000 7SHEH18329 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 341 2 LT1 211 2 0 1969 67 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127826 0 0 0 2 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7000 57 2024-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446016316 9459086000 7SHL35177 B.K.RAMANNA NO.74 G.M.PALYA 111505 281 2 LT1 211 1 0 2118 45 1 0 3 0.7900 437 6.1100 0 0 1400 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3123105 0 0 0 1 0 0 0 0 0 0 B.K.RAMANNA,NO.74 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446016553 9420676000 7SHEH14326 CHANDRAMATI HOLLA NO-11, G.M. PALYA - 111505 372 2 LT1 211 3 0 394 39 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481969 0 0 0 2 0 0 0 0 0 0 CHANDRAMATI HOLLA,NO-11, G.M. PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446016217 9380376000 7SHL25258 GULAM GHOUSE 3RD MAIN 7TH CROSS LBS NAGAR 111505 4 2 LT1 211 0.7500 0 639 28 1 0 3 0.7400 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3477993 0 0 0 0 0 0 0 0 0 0 GULAM GHOUSE,3RD MAIN 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446016263 9368445402 7SHEH106733 NITYA SRIKANTH NO 9,ANNASANDRA PALYA,BANGLORE 111505 33 2 LT1 211 5 0 8509 87 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 C276411 0 0 0 0 0 0 0 0 0 0 NITYA SRIKANTH,NO 9,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117 128 2025-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016264 9365387834 7SHL69919 MANJULA DEVI G M PALYA NTSANDRA POST BLORE 111505 467 2 LT1 211 1 0 6959 97 1 0 3 1 0 0 0 0 1020 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115711968 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,G M PALYA NTSANDRA POST BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-03-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016319 9358086000 7SHWP69784 MANJU KURIAKOSE NO,4,3RD MAIN,5TH CROSS LBS NAGAR 111505 224 2 LT1 211 0 2 6521 90 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 99999 111115694193 0 0 0 0 0 0 0 0 0 0 MANJU KURIAKOSE,NO,4,3RD MAIN,5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016450 9328976000 7SHL58695 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 333 2 LT1 211 1 0 11232 56 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112828774 0 0 0 1 0 0 0 0 0 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016621 9292874185 7SHEH109485 VASANTHI LAKSHMAN AND VIKRAM B L #12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 111505 42 2 LT1 211 2 0 4808 38 1 0 3 0.8600 0 3.0600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 39048429 0 0 0 1 0 0 0 0 0 0 VASANTHI LAKSHMAN AND VIKRAM B L,#12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2025-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446016411 9239966000 7SHL58693 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 331 2 LT1 211 1 0 10238 90 1 0 3 1 0 0 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112866062 0 0 0 1 0 0 0 0 0 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016454 9226576000 7SHEH30994 C.H. ASHRAF NO.30, 6TH CROSS, 3RD MAIN, LBS NAGAR 111505 118 2 LT1 211 3 0 6908 412 1 0 3 0.9700 0 14.6600 0 0 3120 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 A3488002 0 0 0 3 0 0 0 0 0 0 C.H. ASHRAF,NO.30, 6TH CROSS, 3RD MAIN, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 442.7500 0 2025-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446016486 9219676000 7SHL37478 KRISHNAPPA NO.278/1, 1ST MAIN G.M. PALYA 111505 355 2 LT1 211 0.4800 0 747 40 1 0 3 0.7900 55 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481976 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.278/1, 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446016589 9214439586 S17HEH9915 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR2 111505 198 2 LT1 211 2 0 6519 170 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 52896776 0 0 0 2 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016254 9168476000 7SHL37477 KRISHNAPPA NO.278/1, 1ST MAIN G.M. PALYA 111505 354 2 LT1 211 0.4800 0 1385 84 1 0 3 0.9700 36 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481979 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO.278/1, 1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446016456 9128951346 7SHEH92297 D.GOVINDARAJ NO 15 ,2ND CROSS,GM PALYA,BANGLORE 111505 440 2 LT1 211 2 0 10820 62 1 0 3 1 -166 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110103273 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15 ,2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016537 9099976000 HEH4680 SATHYANARAYANA T S B S NAGAR L B S NAGAR 111505 258 2 LT1 211 3 0 37326 113 1 0 3 1 51 2.3200 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116104139 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA T S,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016172 9086576000 7SHL42440 ARUN KUMAR SINGH NO.17, 14TH CROSS G.M.PALYA 111505 457 2 LT1 211 0.1200 0 1259 72 1 0 3 0.5600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3485879 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR SINGH,NO.17, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446016144 8993976000 HEH4616 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN B S NAGAR HAL 111505 257 2 LT1 211 3 0 1600 0 1 0 28 1 0 1.6000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 111117083437 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN,B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016143 8984562673 7SHEH95048 AMRITA.R.V.T NO 35 & 36,VIB UTHIPURA 111505 99 2 LT1 211 3 0 17982 162 1 0 3 1 0 0 0 0 640 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000191688 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,VIB UTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2024-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016142 8984176000 7SHEH28019 S.KUMAR NO.7 3DMAIN 7THCROSS LBSNAGAR 111505 150 2 LT1 211 2 0 3210 197 1 0 3 0.9200 0 7.2000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486070 0 0 0 3 0 0 0 0 0 0 S.KUMAR,NO.7 3DMAIN 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446016145 8982332120 7SHEH83366 SRI P GOPAKUMAR NO10/11 3RD MAIN 5TH CROSS LBS NAGAR BANGALORE 111505 212 2 LT1 211 5 0 33267 227 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111115709353 0 0 0 1 0 0 0 0 0 0 SRI P GOPAKUMAR,NO10/11 3RD MAIN 5TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016369 8939171042 7SHEH83538 SRI PASUMARTHY SRIDHAR NO12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 111505 210 2 LT1 211 3 0 11643 113 1 0 3 1 -538 0 0 0 2860 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112097153 0 0 0 2 0 0 0 0 0 0 SRI PASUMARTHY SRIDHAR,NO12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 1.5000 2 1446016464 8917276000 7SHEH60482 K.S.GANESHP.K.RAMYA NO.5.5TH CROSS,3RD MAIN A.S.PALYA 111505 80 2 LT1 211 2 0 4001 20 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116100781 0 0 0 1 0 0 0 0 0 0 K.S.GANESHP.K.RAMYA,NO.5.5TH CROSS,3RD MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016244 8859576000 HEH7514 V.MEGANATHAN N T SANDRA - 111505 296 2 LT1 211 2 0 2749 197 1 0 3 0.9300 -5 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3479748 0 0 0 3 0 0 0 0 0 0 V.MEGANATHAN,N T SANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446016262 8857966000 7SHEH49399 MOIDEEN KUTTY BAITHUL EZZA #3.4.5 3RD M 5TH C LBS NAGAR 111505 67 2 LT1 211 9 0 36348 1017 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116099411 0 0 0 4 0 0 0 0 0 0 MOIDEEN KUTTY,BAITHUL EZZA #3.4.5 3RD M 5TH C LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 752.8300 0 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1446016441 4870576000 HEH7516 KEMPAMMA M R CHANDRASHEKAR M R GIRISH AND M R MANJUNATH G.M.PALAYA - 111505 363 2 LT1 211 5 0 55367 428 1 0 3 1 0 4.6900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116098086 0 0 0 7 0 0 0 0 0 0 KEMPAMMA M R CHANDRASHEKAR M R GIRISH AND M R MANJUNATH,G.M.PALAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 380.2500 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2500 2 1446016442 4867503892 7SHWP73188 SMT.ARATHI NO.73, 12TH MAIN, G.M.PALYA,, 111505 287 2 LT1 211 0.7500 0 2725 11 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112120952 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NO.73, 12TH MAIN, G.M.PALYA,, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016495 4859376000 HP523 KUSUM SINHA B S NAGAR MURGESH PALYA,HAL 111505 23 2 LT1 211 0.7400 0 23763 138 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116099436 0 0 0 1 0 0 0 0 0 0 KUSUM SINHA,B S NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016213 4815444946 7SHEH95044 AMRITA.R.V.T NO 35 & 3 6,VIBUTHIPURA 111505 95 2 LT1 211 2 0 8164 166 1 0 3 1 0 1.0300 0 0 2380 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000797058 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 3 6,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016297 4799476000 7SHEH55872 S.G.NAVANEETH KUMAR NO.5 LBS NAGAR 111505 146 2 LT1 211 2 0 10990 103 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116100825 0 0 0 1 0 0 0 0 0 0 S.G.NAVANEETH KUMAR,NO.5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-04-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016382 4787566000 HEH4128 SHANKAR K.R. L.B.S.NAGAR HAL 111505 38 2 LT1 211 1 0 1978 117 1 0 3 0.6500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480787 0 0 0 1 0 0 0 0 0 0 SHANKAR K.R.,L.B.S.NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446016427 4776176000 7SHEH28437 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 11 2 LT1 211 2 0 21135 127 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113459441 0 0 0 1 0 0 0 0 0 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-03-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016449 4768176000 7SHWP22138 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 111505 195 2 LT1 211 1 0 12557 175 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 E016445 0 0 0 2 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016531 4735476000 7SHEH15502 Mrs.NEERU SINGH AND Mr.RANVEER SINGH NO-471/9-10 G.M. PALYA 111505 407 2 LT1 211 3 0 3142 67 1 0 3 0.7300 -292 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181947 0 0 0 0 0 0 0 0 0 0 Mrs.NEERU SINGH AND Mr.RANVEER SINGH,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446016527 4735266000 7SHEH28438 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 9 2 LT1 211 2 0 27766 194 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116097676 0 0 0 1 0 0 0 0 0 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016248 4711976000 HEH4609 MANJUDEVI NO. 781/A/470/E, MURUGESH PALYA 111505 464 2 LT1 211 3 0 7009 188 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 2022-03-19 A3179620 0 0 0 3 0 0 0 0 0 0 MANJUDEVI,NO. 781/A/470/E, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 200.6300 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446016267 4704776000 7SHL29127 PREM KUMAR R NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 111505 163 2 LT1 211 0.4800 0 14866 92 1 0 3 1 938 7.8000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116123188 0 0 0 1 0 0 0 0 0 0 PREM KUMAR R,NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-01-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016301 4702254705 7SHEH92299 D.GOVINDARAJ NO 1 5,2ND CROSS,GM PALYA,BANGLORE 111505 442 2 LT1 211 2 0 11373 41 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111111163604 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 1 5,2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016526 4634776000 7SHEH30008 BADAR JEHAN BEGUM NO.620, 3RD MAIN, 5TH CROSS LBS NAGAR 111505 234 2 LT1 211 2 0 1079 1 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483025 0 0 0 0 0 0 0 0 0 0 BADAR JEHAN BEGUM,NO.620, 3RD MAIN, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 261 0 2024-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446016215 4615476000 7SHEH18331 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 346 2 LT1 211 2 0 1675 36 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127823 0 0 0 2 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2025-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446016270 4608876000 7SHEH14564 H M MANJULA K.NO-272/1A G.M.PALYA 111505 323 2 LT1 211 3 0 5325 149 1 0 3 0.8200 -8 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126085 0 0 0 3 0 0 0 0 0 0 H M MANJULA,K.NO-272/1A G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446016268 4608748045 7SHL65257 SMT.CHANDRAMATHI HOOLE NO.11, G.M.PALYA. 111505 375 2 LT1 211 1 0 8876 0 1 0 3 1 -138 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111115669178 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMATHI HOOLE,NO.11, G.M.PALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016269 4607376000 7SHL60620 MANJULA DEVI NO.981 G.M.PALYA 111505 468 2 LT1 211 1 0 12775 58 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 111115695436 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.981 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016404 4577876000 7SHEH14560 ANAND CHINNA MUTHU PILLAL GOPA K.NO-272/1A G.M. PALYA 111505 319 2 LT1 211 3 0 2928 93 1 0 3 0.8500 -110 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126081 0 0 0 2 0 0 0 0 0 0 ANAND CHINNA MUTHU PILLAL GOPA,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8700 99 2023-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446016426 3074676000 HL17684 PRABHA SINGH G.M.PALYA - 111505 438 2 LT1 211 0.2400 0 3758 125 1 0 3 0.7900 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3179619 0 0 0 1 0 0 0 0 0 0 PRABHA SINGH,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446016549 3058076000 7SHEH15497 K. MUNIRAJU NO-471/9-10 G.M. PALYA 111505 401 2 LT1 211 3 0 8011 128 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181942 0 0 0 1 0 0 0 0 0 0 K. MUNIRAJU,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 328.6700 0 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446016618 3031186000 7SHEH32001 K. PRASAD NO.01, 7TH CROSS A..S PALYA 111505 54 2 LT1 211 3 0 43722 152 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116106783 0 0 0 1 0 0 0 0 0 0 K. PRASAD,NO.01, 7TH CROSS A..S PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016160 3012176000 7SHL45904 KRISHNAPPA NO.278/1, G.M.PALYA 111505 357 2 LT1 211 0.4800 0 1639 87 1 0 3 0.8800 112 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481977 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO.278/1, G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446016187 3004666000 7SHL20307 BADAR JEHAN BEGUM KNO 620 LBS NAGAR 111505 230 2 LT1 211 1 0 1839 138 1 0 3 0.9200 0 5.0900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483021 0 0 0 2 0 0 0 0 0 0 BADAR JEHAN BEGUM,KNO 620 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446016514 4534876000 HL20999 PRABHA SINGH G.M.PALYA - 111505 436 2 LT1 211 0.2400 0 3207 91 1 0 3 0.9300 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3179608 0 0 0 2 0 0 0 0 0 0 PRABHA SINGH,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446016521 4532186000 7SHL38283 LAHARISH S 2/1,3RD MAIN,5TH CROSS, LBS NAGAR BANGALORE 111505 59 2 LT1 211 0.4800 0 1897 147 1 0 3 0.9500 0 1.5600 0 0 770 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3480793 0 0 0 0 0 0 0 0 0 0 LAHARISH S,2/1,3RD MAIN,5TH CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446016149 4526086000 HL10892 GANGADHARAM V. L.B.SHASTRI NAGAR - 111505 161 2 LT1 211 1 0 1958 116 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480670 0 0 0 2 0 0 0 0 0 0 GANGADHARAM V.,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446016173 4522476000 7SHL31579 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 240 2 LT1 211 0.4000 0 1627 108 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483030 0 0 0 1 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446016197 4514676000 7SHEH50541 D RAJESH #11/A,3RD MN,5TH A CRS LBS NAGAR,BLORE-17 111505 47 2 LT1 211 2 0 19061 170 1 0 3 1 -1672 0 0 0 1090 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116099420 0 0 0 1 0 0 0 0 0 0 D RAJESH,#11/A,3RD MN,5TH A CRS LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016289 4503242795 S17BEH12242 MATHIAYAZHAGAN.S SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA 111505 388 2 LT1 211 2 0 2209 45 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3380726 0 0 0 2 0 0 0 0 0 0 MATHIAYAZHAGAN.S,SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446016333 4491976000 7SHEH14327 CHANDRAMATI HOLLA NO-11, G.M. PALYA - 111505 371 2 LT1 211 3 0 1559 64 1 0 3 0.9200 -224 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481966 0 0 0 2 0 0 0 0 0 0 CHANDRAMATI HOLLA,NO-11, G.M. PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446016366 4482698743 S17HL91 MUBEENA TAJ M NO 28 K N 232/2 LB S NAG AR HAL 111505 108 2 LT1 211 1 0 3405 26 1 0 3 0.9100 7 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2567691 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ M,NO 28 K N 232/2 LB S NAG AR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446016364 4482126584 S17HL94 N MOHAMMED MUNEER AHMED NO 25 K N 232 /28/559 LBS NAGAR HAL 111505 105 2 LT1 211 1 0 1201 13 1 0 3 0.8900 21 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2568756 0 0 0 1 0 0 0 0 0 0 N MOHAMMED MUNEER AHMED,NO 25 K N 232 /28/559 LBS NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446016386 4480587389 7SHEH107619 K.SUKUMARAN NAIR NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU5 111505 179 2 LT1 211 2 0 4546 62 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 38593302 0 0 0 2 0 0 0 0 0 0 K.SUKUMARAN NAIR,NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446016407 4474676000 7SHL33203 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 111505 131 2 LT1 211 1 0 10130 79 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 32709538 0 0 0 2 0 0 0 0 0 0 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A,NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446016484 4460276000 HEH5872 IMRAN KHAN W K #38,39,6THCROSS 3RD MAIN LBS NAGAR HAL BANGALORE-27 111505 88 2 LT1 211 3 0 2846 146 1 0 3 0.9200 0 0 0 0 320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.320 (ignore if paid) 0 9999 A3486071 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN W K,#38,39,6THCROSS 3RD MAIN LBS NAGAR HAL BANGALORE-27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446016212 4416566000 7SHWP50517 A.STEPHEN DEVADAS NO.29, 3RDMAIN 6TH CROSS, LBS NAGAR 111505 113 2 LT1 211 0 1 2809 19 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112676669 0 0 0 1 0 0 0 0 1 0 A.STEPHEN DEVADAS,NO.29, 3RDMAIN 6TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016211 4416086000 7SHL30718 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 111505 196 2 LT1 211 0.2400 0 3456 223 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480748 0 0 0 3 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 269 0 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1446016241 4411427461 S17BL11821 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD1 111505 433 2 LT1 211 1 0 2303 54 1 0 3 0.9000 266 1.3900 0 0 270 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 0 BD1115477 0 0 0 2 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446016324 4392186000 HEH4679 SATHYANARAYAN T.S. L B S NAGAN MURGESH PALYA,HAL 111505 260 2 LT1 211 3 0 67467 69 1 0 3 1 0 4.8300 0 0 1070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113025033 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN T.S.,L B S NAGAN MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016398 4377676000 7SHL31575 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 236 2 LT1 211 0.4000 0 2070 89 1 0 3 0.9700 0 1.3200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483024 0 0 0 2 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016471 4360488212 S17HL7120 ABDUL AFSAR AND PARVEEN TAJ # 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L 111505 139 2 LT1 211 1 0 10625 176 1 0 3 0.9700 0 0 0 0 620 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1021686 0 0 0 3 0 0 0 0 0 0 ABDUL AFSAR AND PARVEEN TAJ,# 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446016513 4337576000 7SHL49936 RAJESH D #11/A,3RD MN,5TH A CRS LBS NAGAR,BLORE-17 111505 48 2 LT1 211 1 0 7511 78 1 0 3 1 -11 1 0 0 440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116106314 0 0 0 1 0 0 0 0 0 0 RAJESH D,#11/A,3RD MN,5TH A CRS LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016152 4328897895 7SHEH106732 NITYA SRIKANTH NO 9,ANNASANDRA PALYA,BANGLORE 111505 34 2 LT1 211 5 0 4436 0 1 0 28 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111000154938 0 0 0 0 0 0 0 0 0 0 NITYA SRIKANTH,NO 9,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016234 4312979812 7SHEH95049 AMRITA.R.V.T NO 35 & 36,V IBUTHIPURA 111505 100 2 LT1 211 3 0 10789 35 1 0 3 1 -65 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111000187756 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,V IBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016439 4268950527 7SHL65246 SMT.ARATHI NO.73, 12TH MAIN, G.M.PALYA, 111505 282 2 LT1 211 1 0 1424 30 1 0 3 0.9400 0 3.8600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3343198 0 0 0 0 0 0 0 0 0 0 SMT.ARATHI,NO.73, 12TH MAIN, G.M.PALYA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446016563 4247086000 7SHWP16114 GULAM GHOUSE 3RD MAIN 7TH CROSS LBS NAGAR 111505 3 2 LT1 211 0.1600 0 720 28 1 0 3 0.9000 -3 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481981 0 0 0 1 0 0 0 0 0 0 GULAM GHOUSE,3RD MAIN 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446016586 4244047972 S17BEH19551 IMRAN KHAN W K NO 38 AND 39 3RD MAIN LBS NAGAR1 111505 87 2 LT1 211 3 0 629 24 1 0 3 0.9000 -143 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3829821 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN W K,NO 38 AND 39 3RD MAIN LBS NAGAR1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446016502 4237876000 7SHEH19859 P. MURALI KRISHNA NO.84, G.M. PALYA 111505 470 2 LT1 211 2 0 1327 69 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481967 0 0 0 3 0 0 0 0 0 0 P. MURALI KRISHNA,NO.84, G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446016174 4225186000 7SHEH13368 NAVANEETHA KUMAR S G NIO:5 7TH CRS L B S NAGAR 111505 145 2 LT1 211 2 0 2059 112 1 0 3 0.8800 -148 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 2011-06-17 A3480112 0 0 0 2 0 0 0 0 0 0 NAVANEETHA KUMAR S G,NIO:5 7TH CRS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446016236 4213219000 7SHEH75840 B.K.PUTTARAJU NO,74,G.M.PALYA,BANGALORE 111505 304 2 LT1 211 2 0 4721 24 1 0 3 0 473 2.4600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 111115692152 0 0 0 0 0 0 0 0 0 0 B.K.PUTTARAJU,NO,74,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016338 4193476000 7SHEH13504 K MUNIRAJU. NO 471/3. 14TH CROSS. 111505 419 2 LT1 211 3 0 3044 64 1 0 3 0.6900 0 1.9400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179607 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU.,NO 471/3. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016337 4191476000 HEH12118 MANJU KURIAKOSE #4,5TH CROSS, 3RD MAIN,L.B.S.NAGAR, 111505 229 2 LT1 211 3 0 1841 125 1 0 3 0.9600 -54 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483029 0 0 0 1 0 0 0 0 0 0 MANJU KURIAKOSE,#4,5TH CROSS, 3RD MAIN,L.B.S.NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446016370 4184076000 7SHL22776 PRABHA SINGH PRABHA SINGH G M PALYA 111505 437 2 LT1 211 1 0 1831 25 1 0 3 0.9900 -140 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3258961 0 0 0 1 0 0 0 0 0 0 PRABHA SINGH,PRABHA SINGH G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446016461 4167186000 7SHEH28436 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 10 2 LT1 211 2 0 23289 178 1 0 3 1 0 5.5800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116065828 0 0 0 1 0 0 0 0 0 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2024-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016323 4094086000 7SHL31576 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 237 2 LT1 211 0.4000 0 2474 152 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483022 0 0 0 2 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446016431 4075976000 7SHEH15498 RANGANAYAKULU NO-471/9-10 G.M. PALYA 111505 402 2 LT1 211 3 0 4090 137 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181957 0 0 0 2 0 0 0 0 0 0 RANGANAYAKULU,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2800 78 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446016430 4074676000 7MSHEH34077 V, KRISHNA REDDY NO.91, 14TH CROSS BYRASANDRA 111505 415 2 LT1 211 2 0 5467 177 1 0 3 0.8900 0 9.7000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179610 0 0 0 3 0 0 0 0 0 0 V, KRISHNA REDDY,NO.91, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446016483 4064576000 7SHL29624 C. LAKSHMAMMA NO.21, G.M. PALYA BANGALORE 111505 476 2 LT1 211 1 0 6645 196 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181948 0 0 0 2 0 0 0 0 0 0 C. LAKSHMAMMA,NO.21, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446016518 4041087950 7SHWP89129 CHANDRA.M G.RAMAMURTHY NO.7&8, LBS NAGAR, A.S. PALYA 111505 24 2 LT1 211 6 0 30967 358 1 0 3 0.9200 3153 16.2200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 C804375 0 0 0 6 0 0 0 0 0 0 CHANDRA.M G.RAMAMURTHY,NO.7&8, LBS NAGAR, A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1446016139 4029739742 7SHEH83539 SRI PASUMARTHY SRIDHAR NO12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 111505 211 2 LT1 211 0 3 6639 32 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112081874 0 0 0 1 0 0 0 0 0 0 SRI PASUMARTHY SRIDHAR,NO12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016154 4015031333 S17HEH9914 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR1 111505 197 2 LT1 211 2 0 5483 101 1 0 3 0.9000 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 52896775 0 0 0 2 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446016309 3982476000 7SHEH13736 P MORARJI ANAND and SRILATHA KORIPELLA L B S NAGAR - 111505 250 2 LT1 211 5 0 32189 533 1 0 3 1 0 0 0 0 180 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000283876 0 0 0 4 0 0 0 0 0 0 P MORARJI ANAND and SRILATHA KORIPELLA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 377.3300 0 2023-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1446016438 3955576000 7SHEH61000 MUBEENA TAJ M NO.28,KNO.232/28/559/2 LBS NAGAR 111505 107 2 LT1 211 3 0 17198 150 1 0 3 1 115 0 0 0 1870 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113463298 0 0 0 3 0 0 0 0 0 0 MUBEENA TAJ M,NO.28,KNO.232/28/559/2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446016585 3929500503 S17BEH17629 MUSTHAFA.P.A NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 111505 115 2 LT1 211 2 0 852 56 1 0 3 0.8200 -19 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 8552965 0 0 0 1 0 0 0 0 0 0 MUSTHAFA.P.A,NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7110 2 1446016163 3916027055 S17BEH19408 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN7 111505 215 2 LT1 211 2 0 2074 90 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078073 0 0 0 2 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1446016240 3896809000 7SHEH75044 SUDHA.M NO.21, 5TH CROSS, 3RD MAIN L B Sastri Nagar, Bangalore-17 111505 244 2 LT1 211 2 0 19288 44 1 0 3 0 -426 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 111115692474 0 0 0 0 0 0 0 0 0 0 SUDHA.M,NO.21, 5TH CROSS, 3RD MAIN L B Sastri Nagar, Bangalore-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016583 2123414744 7SHEH92301 D.GOVINDARAJ NO 15, 2ND CROSS,GM PALYA,BANGLORE 111505 444 2 LT1 211 2 0 11742 51 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110194527 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15, 2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016207 2101076000 7SHL40021 BHEEMAREDDY T NO.7. G.M. PALYA BANGALORE 111505 393 2 LT1 211 0.4800 0 3130 75 1 0 3 0.9800 0 2.9300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 0 9999999 A3181949 0 0 0 0 0 0 0 0 0 0 BHEEMAREDDY T,NO.7. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016216 2096266000 HP753 THE EXECUTIVE DIRECTOR WORK CHILDREN L B S NAGAR 111505 272 2 LT1 211 1.5000 0 4715 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 32709539 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR,WORK CHILDREN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446016298 2083076000 7SHEH12297 SHANKAR K R. NO 11.3RD MN.5TH CROSS LBS NAGAR. 111505 39 2 LT1 211 3 0 1473 103 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480800 0 0 0 2 0 0 0 0 0 0 SHANKAR K R.,NO 11.3RD MN.5TH CROSS LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446016300 2080332877 7SHWP92305 D.GOVINDARAJ NO 15,2ND CROS S,GM PALYA,BANGLORE 111505 452 2 LT1 211 0 5 4890 479 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 23514131 0 0 0 5 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND CROS S,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 570.9200 0 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1446016317 2078535332 7SHEH95050 AMRITA.R.V.T NO 35 & 36 ,VIBUTHIPURA 111505 101 2 LT1 211 3 0 8962 125 1 0 3 1 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000768948 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36 ,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016567 2028186000 7SHL26489 MOHAMMED NAZEAR NO.1 KNO30 A.S PALYA HAL BANGALORE 111505 266 2 LT1 211 1 0 3092 109 1 0 3 0.8600 0 5.5500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3148410 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZEAR,NO.1 KNO30 A.S PALYA HAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446016140 2006458382 S17BL913 ANISH KOOTHUMADAM BHASKARAN AND KRISHNAKUMARI SHANKAR NO 6 12TH CROSS G M PALYA BHRASANDR A MAIN ROAD 111505 361 2 LT1 211 2 0 9674 196 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BD0907951 0 0 0 2 0 0 0 0 0 0 ANISH KOOTHUMADAM BHASKARAN AND KRISHNAKUMARI SHANKAR,NO 6 12TH CROSS G M PALYA BHRASANDR A MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446016155 1991954589 7SHEH95051 AMRITA.R.V.T NO 35 & 36, VIBUTHIPURA 111505 102 2 LT1 211 3 0 19356 146 1 0 3 1 0 1.5500 0 0 7580 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.7580 (ignore if paid) 0 0 111112838854 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016183 1984776000 SHL22470 T.T.JOESH HAL - 111505 235 2 LT1 211 12 0 13054 434 1 0 3 0.9900 4314 22.2000 0 0 5800 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.5800 (ignore if paid) 0 9999999 8645240 0 0 0 8 0 0 0 0 0 0 T.T.JOESH,HAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1000 2 1446016525 3822176000 HEH4794 MEGHANATHAN NO. 175/1, MURUGESH PALYA 111505 295 2 LT1 211 3 0 3502 185 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3479742 0 0 0 4 0 0 0 0 0 0 MEGHANATHAN,NO. 175/1, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1446016161 3816053132 7SHEH73185 SMT.ARATHI NO.73, 12TH MAIN, G.M.PALYA. 111505 284 2 LT1 211 2 0 1 38 1 0 3 1 -116 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 1E6402987063 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NO.73, 12TH MAIN, G.M.PALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016162 3815186000 7MSHEH36531 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE 111505 292 2 LT1 211 2 0 2165 79 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3131280 0 0 0 0 0 0 0 0 0 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446016349 3777125624 S17BL11819 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD 111505 431 2 LT1 211 1 0 3844 39 1 0 3 0.9400 0 1 0 0 1440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 BD1115475 0 0 0 1 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446016379 3772167692 7SHEH95043 AMRITA.R.V.T NO 35 & 36,VIBUTHIPURA 111505 94 2 LT1 211 2 0 7399 64 1 0 3 1 -63 0 0 0 2150 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000781308 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2025-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016453 3758876000 7SHEH32003 K. PRASAD NO.01, 7TH CROSS A..S PALYA 111505 56 2 LT1 211 2 0 18970 91 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116106841 0 0 0 1 0 0 0 0 0 0 K. PRASAD,NO.01, 7TH CROSS A..S PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016481 3754576000 HEH13602 SAJESH KUMAR Y BANGALORE - 111505 72 2 LT1 211 3 0 212 6 1 0 3 0.5000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480747 0 0 0 0 0 0 0 0 0 0 SAJESH KUMAR Y,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446016557 3643376000 7SHWP23662 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 243 2 LT1 211 0 1 886 49 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483026 0 0 0 2 0 0 0 0 1 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446016558 3641476000 7SHEH61001 N. MOHAMMED MUNEER AHMED NO.28,KNO.232/28/559/2 LBS NAGAR 111505 106 2 LT1 211 5 0 30209 160 1 0 3 1 7 1 0 0 820 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112906582 0 0 0 1 0 0 0 0 0 0 N. MOHAMMED MUNEER AHMED,NO.28,KNO.232/28/559/2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016287 3597523549 7SHEH107620 K.SUKUMARAN NAIR 3NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU 111505 180 2 LT1 211 2 0 6200 77 1 0 3 1 -4 0 0 0 610 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38593303 0 0 0 2 0 0 0 0 0 0 K.SUKUMARAN NAIR,3NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446016310 3590876000 7SHL35175 B.K.RAMANNA NO.74 G.M.PALYA 111505 279 2 LT1 211 1 0 2592 95 1 0 3 0.9400 0 2.9000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3152860 0 0 0 2 0 0 0 0 0 0 B.K.RAMANNA,NO.74 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446016458 3557176000 HEH5044 VICTOR DAVID K NO. 179/149/1 MURUGESH PALYA 111505 379 2 LT1 211 3 0 5078 14 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2538165 0 0 0 0 0 0 0 0 0 0 VICTOR DAVID,K NO. 179/149/1 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446016561 3542966000 7SHL28132 MANJU KURIAKOSE NO,4, 5TH CROSS, 3RD MAIN L.B.S. NAGER 111505 225 2 LT1 211 3 0 15521 153 1 0 3 1 1 0 0 0 1510 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111116102953 0 0 0 1 0 0 0 0 0 0 MANJU KURIAKOSE,NO,4, 5TH CROSS, 3RD MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016562 3542259002 7SHEH89126 R CHANDRA SEKHAR AND G GUNAVATHI NO.7&8, LBS NAGAR, A.S.PALYA 111505 28 2 LT1 211 2 0 17001 133 1 0 3 1 -68 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111000217540 0 0 0 2 0 0 0 0 0 0 R CHANDRA SEKHAR AND G GUNAVATHI,NO.7&8, LBS NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446016501 3533186000 7SHEH28439 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 12 2 LT1 211 2 0 15665 115 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113466216 0 0 0 1 0 0 0 0 0 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-11-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016556 3429776000 7SHEH14563 R. VENKATESH B.N. SUMA K.NO-272/1A G.M. PALYA 111505 322 2 LT1 211 3 0 5584 130 1 0 3 0.9400 -4 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126083 0 0 0 2 0 0 0 0 0 0 R. VENKATESH B.N. SUMA,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446016253 3402176000 HEH9350 P.S.SUNILKUMAR L.B.NAGAR, - 111505 251 2 LT1 211 5 0 7407 678 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 2009-12-01 23514207 0 0 0 5 0 0 0 0 0 0 P.S.SUNILKUMAR,L.B.NAGAR, - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1446016252 3402169311 S17HEH3237 K N CHANDRA KUMARA NO 2 3RD MAI N L B S NAGAR 111505 203 2 LT1 211 3 0 6635 75 1 0 3 0.9200 -98 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC2656054 0 0 0 2 0 0 0 0 0 0 K N CHANDRA KUMARA,NO 2 3RD MAI N L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446016282 3400842197 7SHEH95042 AMRITA.R.V.T NO 3 5 & 36,VIBUTHIPURA 111505 93 2 LT1 211 2 0 6124 75 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111000171831 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 3 5 & 36,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016362 3384086000 HP1246 PRAMILA VENKATA SUBRAMANI VENKATA SUBRAMANI.K SITE NO: 3 & 4,3RD MAIN,5TH "A" CROSS,LBS NAGAR,BANGALORE -560017 111505 76 2 LT1 211 0 1 3032 38 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 BD1021689 0 0 0 3 0 0 0 0 1 0 PRAMILA VENKATA SUBRAMANI VENKATA SUBRAMANI.K,SITE NO: 3 & 4,3RD MAIN,5TH "A" CROSS,LBS NAGAR,BANGALORE -560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1446016436 3369721281 S17HL7119 ABDUL AFSAR AND PARVEEN TAJ # 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L1 111505 138 2 LT1 211 1 0 5470 130 1 0 3 0.9800 0 3.2000 0 0 270 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD1021685 0 0 0 2 0 0 0 0 0 0 ABDUL AFSAR AND PARVEEN TAJ,# 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446016435 3368186000 7SHWP14328 CHANDRA MATI HOLLA NO-11, G.M. PALYA - 111505 373 2 LT1 211 2 0 998 42 1 0 3 0.9000 592 3.0700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481961 0 0 0 1 0 0 0 0 0 0 CHANDRA MATI HOLLA,NO-11, G.M. PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446016593 3350965482 7SHEH106734 NITYA SRIKANTH NO 9,ANNASANDRA PALYA,B ANGLORE 111505 35 2 LT1 211 3 0 10881 65 1 0 3 0.9200 157 1.2800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 38125930 0 0 0 2 0 0 0 0 0 0 NITYA SRIKANTH,NO 9,ANNASANDRA PALYA,B ANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016188 3322776000 7SHEH28017 S.KUMAR NO.7 3DMAIN 7THCROSS LBSNAGAR 111505 148 2 LT1 211 2 0 1991 98 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480677 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO.7 3DMAIN 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446016210 3318163679 S17BEH912 ANISH KOOTHUMADAM BHASKARAN AND KRISHNAKUMARI SHANKAR NO 6 12TH CROSS G M PALYA BHRASANDRA MAIN ROAD 111505 362 2 LT1 211 12 0 62666 612 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 D407119 0 0 0 8 0 0 0 0 0 0 ANISH KOOTHUMADAM BHASKARAN AND KRISHNAKUMARI SHANKAR,NO 6 12TH CROSS G M PALYA BHRASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5900 2 1446016214 3313976000 7SHL21734 MOAMED NAZEER DHAMER L B S NAGAR - 111505 267 2 LT1 211 1 0 6441 211 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3148408 0 0 0 2 0 0 0 0 0 0 MOAMED NAZEER DHAMER,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016302 3302186000 7SHL18951 MOHAMMED NAZEER AHMED VIBUTHIPURA - 111505 269 2 LT1 211 0.1600 0 8717 190 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3146814 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZEER AHMED,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 191.6400 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446016322 3293240366 7SHEH107621 K.SUKUMARAN NAIR NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU4 111505 181 2 LT1 211 2 0 5986 49 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 38593304 0 0 0 2 0 0 0 0 0 0 K.SUKUMARAN NAIR,NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446016422 3273776000 HP981 GANGA DHARAN B S NAGAR HAL 111505 162 2 LT1 211 1.4800 0 113 7 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480675 0 0 0 0 0 0 0 0 0 0 GANGA DHARAN,B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446016348 8841666000 7SHL30717 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 111505 193 2 LT1 211 1 0 2809 172 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480744 0 0 0 3 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1446016550 8808676000 HEH4614 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN B S NAGAR HAL 111505 255 2 LT1 211 3 0 4299 0 1 0 28 1 0 0 0 0 1120 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111117083439 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN,B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 354.3900 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016280 8649966000 7SHL60597 KRISHNAPPA NO.278/1,12TH CROSS, 5TH MAIN, G,M.PALYA 111505 353 2 LT1 211 0.3600 0 14086 89 1 0 3 0 6 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 111112078686 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.278/1,12TH CROSS, 5TH MAIN, G,M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016371 8634576000 7SHL21732 MOAMED NAZEER DHAMER L B S NAGAR - 111505 262 2 LT1 211 1 0 5480 168 1 0 3 0.8400 0 0 0 0 2620 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3148407 0 0 0 2 0 0 0 0 0 0 MOAMED NAZEER DHAMER,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446016413 8620485458 7SHEH86804 SRI B RANGANATH NO298/198 G M PALYA BANGALORE 111505 336 2 LT1 211 2 0 600 197 1 0 3 0.6700 823 4.1400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 100000 A3461084 0 0 0 1 0 0 0 0 0 0 SRI B RANGANATH,NO298/198 G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446016156 6052176000 7SHEH10926 SRI. MANIKANTAN NO 27. VIBHUTIPUR. - 111505 157 2 LT1 211 3 0 4969 277 1 0 3 0.9400 0 0 0 0 3900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A3480745 0 0 0 2 0 0 0 0 0 0 SRI. MANIKANTAN,NO 27. VIBHUTIPUR. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446016542 5984176166 7SHEH95045 AMRITA.R.V.T NO 35 & 36,VIBUTHIPURA 111505 96 2 LT1 211 2 0 11747 85 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 110000768250 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2025-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016508 5968219000 7SHEH75841 B.K.PUTTARAJU NO,74,G.M.PALYA,BANGALORE 111505 301 2 LT1 211 2 0 11872 12 1 0 3 0 -220 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 111112164519 0 0 0 0 0 0 0 0 0 0 B.K.PUTTARAJU,NO,74,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016405 5890776000 7MSHEH36530 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE 111505 291 2 LT1 211 2 0 2740 63 1 0 3 0.8400 -246 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3148243 0 0 0 1 0 0 0 0 0 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446016447 5783766000 7SHEH13369 NAVANEETHA KUMAR S G NO:5 7TH CRS L B S NAGAR 111505 144 2 LT1 211 2 0 338 22 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480102 0 0 0 1 0 0 0 0 0 0 NAVANEETHA KUMAR S G,NO:5 7TH CRS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446016497 5765976000 7SHL31348 KHAJA ABDUL BARI NO,8. LBS. NAGAR BANGALORE 111505 176 2 LT1 211 0.4800 0 2278 142 1 0 3 0.9500 0 0 0 0 230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3485945 0 0 0 1 0 0 0 0 0 0 KHAJA ABDUL BARI,NO,8. LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446016576 5754666000 7SHEH50560 SAVITHA R.MAURYA NO.13, K.NO.1503 LBS NAGAR, A.S.PALYA 111505 46 2 LT1 211 5 0 40078 322 1 0 3 1 0 7.2900 0 0 7500 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.7500 (ignore if paid) 0 99999 111112842876 0 0 0 1 0 0 0 0 0 0 SAVITHA R.MAURYA,NO.13, K.NO.1503 LBS NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446016515 5752600639 S17BL13185 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD2 111505 434 2 LT1 211 1 0 2234 76 1 0 3 0.9800 0 0 0 0 2984 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2984 (ignore if paid) 0 0 BD1151317 0 0 0 2 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446016530 5748048181 S17BL12397 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD2 111505 428 2 LT1 211 1 0 2201 39 1 0 3 0.8000 0 0 0 0 300 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3380552 0 0 0 0 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446016314 5708466000 SHEH10236 PRABHAKARAN SITE NO: 5 VIBOOTHI PURA VILLAGE 111505 189 2 LT1 211 3 0 1769 142 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 A3494716 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN,SITE NO: 5 VIBOOTHI PURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446016462 5677676000 7SHEH18330 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 345 2 LT1 211 2 0 1497 62 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127835 0 0 0 2 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9500 42 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446016536 5648776000 7SHEH46445 KRISHNAPPA NO.281/1,5TH MAIN,12TH CROSS G.M.PALYA 111505 359 2 LT1 211 7.5000 0 20884 63 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111111187400 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.281/1,5TH MAIN,12TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016622 5644876000 7SHL30716 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 111505 194 2 LT1 211 1 0 364 42 1 0 3 0.7500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480743 0 0 0 1 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446016299 5615476000 7SHWP13507 KM MUNIRAJU. NO 471/3. 4TH CROSS G M PALYA. 111505 421 2 LT1 211 0 1 2144 192 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3170891 0 0 0 3 0 0 0 0 1 0 KM MUNIRAJU.,NO 471/3. 4TH CROSS G M PALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446016318 5611320405 7SHEH72461 SMT.K.FIROJA NO.E-22A 3RD MAIN LBS NAGAR 111505 65 2 LT1 211 2 0 21882 150 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112123207 0 0 0 1 0 0 0 0 0 0 SMT.K.FIROJA,NO.E-22A 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446016315 5610976000 SHL19037 SUDHA.M NO.21, 5TH CROSS, 3RD MAIN L B Sastri Nagar ,Bangalore-17 111505 246 2 LT1 211 0.4000 0 645 27 1 0 3 0.8800 164 1.1200 0 0 2110 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3483034 0 0 0 2 0 0 0 0 0 0 SUDHA.M,NO.21, 5TH CROSS, 3RD MAIN L B Sastri Nagar ,Bangalore-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446016321 5609186000 7SHEH13505 K MUNIRAJU. NO 471/3. 14TH CROSS 111505 422 2 LT1 211 3 0 4133 83 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179615 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU.,NO 471/3. 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-03-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446016403 5593476000 HEH4681 SATHYANARAYANA T S B S NAGAR L B S NAGAR 111505 259 2 LT1 211 3 0 5274 151 1 0 3 1 -43 0 0 0 2680 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2680 (ignore if paid) 0 9999 111116075438 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA T S,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016448 5584476000 7SHL21550 SMT:HABEEBA. NO 2. KNO 147/4. LBS NAGAR. 111505 134 2 LT1 211 1 0 3279 178 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486066 0 0 0 3 0 0 0 0 0 0 SMT:HABEEBA.,NO 2. KNO 147/4. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 258.9200 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1446016477 5575382123 7SHEH89123 MR RAGHURAM N O.7&8, LBS NAGAR, A.S.PALYA 111505 29 2 LT1 211 2 0 15764 94 1 0 3 1 -22 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 110000753636 0 0 0 0 0 0 0 0 0 0 MR RAGHURAM,N O.7&8, LBS NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446016517 5553161273 7SHEH89122 CHANDRA.M G.RAMAMURTHY NO.7&8, LBS NAGAR, A.S.PALYA 111505 27 2 LT1 211 2 0 20743 157 1 0 3 1 0 0 0 0 2220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000181565 0 0 0 2 0 0 0 0 0 0 CHANDRA.M G.RAMAMURTHY,NO.7&8, LBS NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446016516 5552493483 S17BEH16805 SYED SHOBID MOHAMMED NO 27 7TH CROSS 1ST MAIN LBS NAGAR3 111505 17 2 LT1 211 2 0 8177 306 1 0 3 0.8300 0 9.5100 0 0 4650 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 4045774 0 0 0 4 0 0 0 0 0 0 SYED SHOBID MOHAMMED,NO 27 7TH CROSS 1ST MAIN LBS NAGAR3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1310 2 1446016590 5467976000 3SHP743 VICTOR DAVID K NO. 179/149/1 MURUGESH PALYA 111505 381 2 LT1 211 0.3700 0 371 28 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481287 0 0 0 2 0 0 0 0 0 0 VICTOR DAVID,K NO. 179/149/1 MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446016580 5453566000 HP604 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN B S NAGAR HAL 111505 252 2 LT1 211 1.4800 3 65 1 1 0 3 0.1200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 999 E119878 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN,B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446016196 5429776000 7SHEH14565 J.MANIVANNAN ASHIANA ENCLAVE APRT BYRASANDRA MAIN ROAD,GMPALYA BANGALORE-75 111505 324 2 LT1 211 3 0 6877 198 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126087 0 0 0 2 0 0 0 0 0 0 J.MANIVANNAN,ASHIANA ENCLAVE APRT BYRASANDRA MAIN ROAD,GMPALYA BANGALORE-75 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446016335 5404515729 7SHEH107624 K.SUKUMARAN NAIR NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU7 111505 184 2 LT1 211 3 0 3464 40 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 38593307 0 0 0 2 0 0 0 0 0 0 K.SUKUMARAN NAIR,NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446016391 5390469012 S17BEH19411 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN4 111505 220 2 LT1 211 3 0 2042 105 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078076 0 0 0 4 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7980 2 1446016600 5364683977 7SHEH73186 SMT.ARATHI NO.73, 12TH MAIN, G.M.PALYA 111505 285 2 LT1 211 2 0 9701 165 1 0 3 1 0 1 0 0 2160 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112082422 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NO.73, 12TH MAIN, G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 1 2 1446016564 5357219000 7SHL66900 C.B.PRAMILA NO,470,G.M.PALYA,BANGALORE 111505 460 2 LT1 211 1 0 10393 23 1 0 3 0 1 0 0 0 1430 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111112159496 0 0 0 0 0 0 0 0 0 0 C.B.PRAMILA,NO,470,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016383 7515939112 S17HEH3239 K N CHANDRA KUMARA NO 2 3RD MAI N L B S NAGAR 111505 205 2 LT1 211 8 0 13096 152 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 C813707 0 0 0 3 0 0 0 0 0 0 K N CHANDRA KUMARA,NO 2 3RD MAI N L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446016344 3879076000 7SHL40020 BHEEMAREDDY T NO.7. G.M. PALYA BANGALORE 111505 392 2 LT1 211 0.4800 0 1700 43 1 0 3 0.8400 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179604 0 0 0 0 0 0 0 0 0 0 BHEEMAREDDY T,NO.7. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446016482 3852910265 7SHEH89125 CHANDRA.M G.RAMAMURTHY NO.7&8, LBS NAGAR, A. S.PALYA 111505 26 2 LT1 211 2 0 16314 142 1 0 3 1 0 0 0 0 640 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000792155 0 0 0 2 0 0 0 0 0 0 CHANDRA.M G.RAMAMURTHY,NO.7&8, LBS NAGAR, A. S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446016475 3850976000 HEH4613 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN B S NAGAR HAL 111505 254 2 LT1 211 3 0 1713 26 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3412405 0 0 0 2 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN,B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446016472 3850776000 HEH8226 JAYALAKSHMI K B S NAGAR L B SNAGAR 111505 68 2 LT1 211 3 0 1114 130 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480750 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI K,B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446016612 3840176000 7SHEH15364 SHIJU PHILIPS NO-556/4, 6TH CROSS LBS NAGAR 111505 191 2 LT1 211 2 0 2249 139 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480679 0 0 0 2 0 0 0 0 0 0 SHIJU PHILIPS,NO-556/4, 6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446016504 5348276000 7SHWP28440 GULAM GHOUSE NO.447/1, A.S. PALYA BANGALORE 111505 8 2 LT1 211 0 2 8389 104 1 0 3 1 876 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 0 0 100006637165 0 0 0 1 0 0 0 0 1 0 GULAM GHOUSE,NO.447/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446016202 5328376000 HEH8835 GEETHA M.S #558/3 L.B.S NAGAR 111505 154 2 LT1 211 4 0 4944 259 1 0 3 0.9200 0 6.0800 0 0 840 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2009-12-01 A3480751 0 0 0 3 0 0 0 0 0 0 GEETHA M.S,#558/3 L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446016205 5326876000 7SHL24651 SUDHA.M NO.21, 5TH CROSS, 3RD MAIN L B Sastri Nagar, Bangalore-17 111505 245 2 LT1 211 0.4800 0 2434 183 1 0 3 0.9200 660 3.4200 0 0 3990 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 A3483028 0 0 0 3 0 0 0 0 0 0 SUDHA.M,NO.21, 5TH CROSS, 3RD MAIN L B Sastri Nagar, Bangalore-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446016446 5281176000 7SHEH14558 THOMAS Y K.NO-272/1A G.M. PALYA 111505 317 2 LT1 211 3 0 3479 112 1 0 3 0.9200 -429 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126082 0 0 0 2 0 0 0 0 0 0 THOMAS Y,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446016445 5280976000 7SHEH14568 S.RAMESH G-1,ASHIANA ENCLAVE #272/1A,G M PALYA 111505 327 2 LT1 211 3 0 5547 41 1 0 3 0.8100 174 2.5900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126094 0 0 0 2 0 0 0 0 0 0 S.RAMESH,G-1,ASHIANA ENCLAVE #272/1A,G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446016444 5280886396 S17BEH16804 SYED SHOBID MOHAMMED NO 27 7TH CROSS 1ST MAIN LBS NAGAR4 111505 16 2 LT1 211 2 0 3442 133 1 0 3 0.9000 0 1 0 0 1070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 4045773 0 0 0 2 0 0 0 0 0 0 SYED SHOBID MOHAMMED,NO 27 7TH CROSS 1ST MAIN LBS NAGAR4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4540 2 1446016522 5247086000 7SHWP2040 BADARJEHAN BEGUM KNO 620 LBS NAGAR. 111505 232 2 LT1 211 0 2 2072 70 1 0 3 0.9500 0 1.6300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 BC2549275 0 0 0 2 0 0 0 0 1 0 BADARJEHAN BEGUM,KNO 620 LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446016257 5220866000 HEH9136 C.E. ELANGOVAN L B S NAGAR - 111505 103 2 LT1 211 3 0 3395 180 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486075 0 0 0 2 0 0 0 0 0 0 C.E. ELANGOVAN,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446016291 5217576000 7SHL24450 CHANDRA KANTH M N K.NO-841, 10TH CROSS LBS NAGAR 111505 171 2 LT1 211 0.4800 0 794 64 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480785 0 0 0 2 0 0 0 0 0 0 CHANDRA KANTH M N,K.NO-841, 10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446016294 5213219000 7SHEH75843 B.K.PUTTARAJU NO,74,G.M.PALYA,BANGALORE 111505 299 2 LT1 211 2 0 10220 52 1 0 3 0 0 0 0 0 650 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115669537 0 0 0 0 0 0 0 0 0 0 B.K.PUTTARAJU,NO,74,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016392 5192676000 7SHL42900 C. LAKSHMAMMA NO.21,3RD CROSS G.M.PALYA 111505 475 2 LT1 211 1 0 982 22 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181958 0 0 0 1 0 0 0 0 0 0 C. LAKSHMAMMA,NO.21,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446016443 5184776000 7SHEH14210 V SELVARAJ AND THENMOZHI K.NO-559/2 3RD MAIN, L.B.S. NAGAR 111505 82 2 LT1 211 3 0 902 51 1 0 3 0.9200 -225 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486602 0 0 0 1 0 0 0 0 0 0 V SELVARAJ AND THENMOZHI,K.NO-559/2 3RD MAIN, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2024-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446016494 5171993109 7SHL69920 MANJULA DEVI GM PALYA NTSANDRA POST BLORE 111505 462 2 LT1 211 1 0 5885 34 1 0 3 1 -18 0 0 0 970 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112102066 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,GM PALYA NTSANDRA POST BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2024-05-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016496 5170186000 HL15284 BHEEMAREDDY T G M PALYA - 111505 391 2 LT1 211 0.7200 0 2411 39 1 0 3 0.9700 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181955 0 0 0 0 0 0 0 0 0 0 BHEEMAREDDY T,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446016602 5166976000 7SHEH15500 K. MUNIRAJU NO-471/9-10 G.M. PALYA 111505 404 2 LT1 211 3 0 3176 101 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181945 0 0 0 2 0 0 0 0 0 0 K. MUNIRAJU,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446016541 5147550195 S17BEH12243 MATHIAYAZHAGAN.S SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA1 111505 389 2 LT1 211 2 0 3452 53 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 999999 BC3380727 0 0 0 0 0 0 0 0 0 0 MATHIAYAZHAGAN.S,SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446016157 5139186000 7SHL26488 MOHAMMED NAZEAR NO.1 KNO30 A.S PALYA HAL BANGALORE 111505 263 2 LT1 211 1 0 2280 97 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3148403 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZEAR,NO.1 KNO30 A.S PALYA HAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.8700 47 2024-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446016260 5120435717 7SHEH89121 JANARDHAN T G #G001, SRI SAI SADAN,5TH CROSS,3RD MAIN,LBS NAGAR,HAL,BANGALORE-17 111505 25 2 LT1 211 2 0 21941 208 1 0 3 1 0 0 0 0 2620 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111000152369 0 0 0 2 0 0 0 0 0 0 JANARDHAN T G,#G001, SRI SAI SADAN,5TH CROSS,3RD MAIN,LBS NAGAR,HAL,BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1446016261 5118676000 7SHEH14561 R. VENKATESH B.N. SUMA K.NO-272/1A G.M. PALYA 111505 320 2 LT1 211 3 0 3755 121 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126095 0 0 0 4 0 0 0 0 0 0 R. VENKATESH B.N. SUMA,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1446016421 5087076000 7SHEH17662 RAKSHA M NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 111505 410 2 LT1 211 3 0 2484 195 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481964 0 0 0 2 0 0 0 0 0 0 RAKSHA M,NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016543 5073076000 7SHWP25945 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 111505 129 2 LT1 211 0 1 1011 45 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480753 0 0 0 3 0 0 0 0 1 0 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A,NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446016544 5070776000 7SHEH28173 B.K.RAMANNA NO.74 G.M.PALYA 111505 278 2 LT1 211 0 1 2405 50 1 0 3 0.8100 -1066 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3143309 0 0 0 1 0 0 0 0 1 0 B.K.RAMANNA,NO.74 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.0600 127 2024-06-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446016523 5050186000 7MSHEH34079 V, KRISHNA REDDY NO.91, 14TH CROSS BYRASANDRA 111505 417 2 LT1 211 2 0 5086 153 1 0 3 0.8900 0 10.0900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3163589 0 0 0 2 0 0 0 0 0 0 V, KRISHNA REDDY,NO.91, 14TH CROSS BYRASANDRA 2.6000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016179 4919086000 7SHL20308 BADAR JEHAN BEGUM KNO 620 LBS NAGAR, 111505 231 2 LT1 211 1 0 1456 65 1 0 3 0.8200 0 0 0 0 800 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3483031 0 0 0 2 0 0 0 0 0 0 BADAR JEHAN BEGUM,KNO 620 LBS NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 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 1.8900 2 1446016313 3197884189 7SHEH89127 VASANTH KUMAR H V NO.7&8, LBS NAGAR, A.S.PALYA 111505 30 2 LT1 211 2 0 19812 185 1 0 3 1 0 0 0 0 300 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000779925 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR H V,NO.7&8, LBS NAGAR, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016492 3156482480 S17BL20296 RAKSHA M NO 470/9 14TH CROSS G M PALYA1 111505 413 2 LT1 211 1 0 1537 89 1 0 3 0.9300 0 0 0 0 370 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 0 3829916 0 0 0 2 0 0 0 0 0 0 RAKSHA M,NO 470/9 14TH CROSS G M PALYA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 2 1446016560 3145658000 7SHEH71932 PRATEESH BABU NO,14.3RD MAIN,6TH CROSS,LBS,NAGAR,BANGALORE 111505 159 2 LT1 211 3 0 18627 144 1 0 3 0 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 2015-01-15 111115667793 0 0 0 0 0 0 0 0 0 0 PRATEESH BABU,NO,14.3RD MAIN,6TH CROSS,LBS,NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016499 3137976000 7SHL21552 SMT:HABEEBA. NO 2. KNO 147/4. LBS NAGAR. 111505 133 2 LT1 211 1 0 950 126 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480669 0 0 0 2 0 0 0 0 0 0 SMT:HABEEBA.,NO 2. KNO 147/4. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446016320 3091376000 HP1083 IMRAN KHAN W K #38,39,6THCROSS 3RD MAIN LBS NAGAR HAL BANGALORE-27 111505 90 2 LT1 211 1.4800 0 1846 114 1 0 3 0.9200 0 0 0 0 370 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3486077 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN W K,#38,39,6THCROSS 3RD MAIN LBS NAGAR HAL BANGALORE-27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446016377 3083186000 7SHEH60481 K.S.GANESHP.K.RAMYA NO.5.5TH CROSS,3RD MAIN A.S.PALYA 111505 78 2 LT1 211 3 0 21521 69 1 0 3 1 -116 0 0 0 2230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111116100159 0 0 0 0 0 0 0 0 0 0 K.S.GANESHP.K.RAMYA,NO.5.5TH CROSS,3RD MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446016376 3081876000 7SHEH18328 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 340 2 LT1 211 2 0 2831 82 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127832 0 0 0 2 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2024-02-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446016566 1323976000 7SHEH28172 B.K.RAMANNA NO.74 G.M.PALYA 111505 277 2 LT1 211 2 0 2408 30 1 0 3 0.1200 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3143305 0 0 0 0 0 0 0 0 0 0 B.K.RAMANNA,NO.74 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 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 0.0200 2 1446016582 1313766809 S17BEH1629 K N MUNIRAJU NO 471/ 36 G M PALYA 111505 425 2 LT1 211 2 0 4966 27 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 0 99999 52191472 0 0 0 1 0 0 0 0 0 0 K N MUNIRAJU,NO 471/ 36 G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446016500 1312053988 7SHEH105608 VENKATESH.M NO 1,LBS NAGAR,BANLORE 111505 206 2 LT1 211 1 0 8546 80 1 0 3 0.8900 0 0 0 0 1690 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 38128661 0 0 0 1 0 0 0 0 0 0 VENKATESH.M,NO 1,LBS NAGAR,BANLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446016534 1308566000 7SHL31581 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 242 2 LT1 211 0.4000 0 1654 69 1 0 3 0.9400 987 7.8100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483039 0 0 0 1 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446016199 1291086000 7SHL22945 NAVANEETHA KUMAR S G NO:5 7TH CRS L B S NAGAR - 111505 143 2 LT1 211 1 0 1816 130 1 0 3 0.9600 -1263 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480108 0 0 0 2 0 0 0 0 0 0 NAVANEETHA KUMAR S G,NO:5 7TH CRS L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446016329 1264782245 7SHEH89128 PRAVEENA B AND KALAVATHI B FLAT NO.302,THIRD FLOOR,SRI SAI SADANA APT,5TH CROSS 3RD MAIN, LAL BAHADHOOR SHASTRI NAGAR 111505 32 2 LT1 211 2 0 16081 125 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111000155251 0 0 0 1 0 0 0 0 0 0 PRAVEENA B AND KALAVATHI B,FLAT NO.302,THIRD FLOOR,SRI SAI SADANA APT,5TH CROSS 3RD MAIN, LAL BAHADHOOR SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016415 1248186000 7SHEH14562 TAPAN NANAWATI DEEPTINAWAT K.NO-272/1A G.M.PALYA 111505 321 2 LT1 211 3 0 2063 6 1 0 3 0.9500 -225 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126099 0 0 0 2 0 0 0 0 0 0 TAPAN NANAWATI DEEPTINAWAT,K.NO-272/1A G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2024-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446016597 1225276000 7SHWP11828 SMT:HABEEBA. NO 2. KNO 147/4. LBS NAGAR. 111505 135 2 LT1 211 0 1 517 33 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486078 0 0 0 2 0 0 0 0 1 0 SMT:HABEEBA.,NO 2. KNO 147/4. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446016399 1151476000 7MSHL39482 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE-560075 111505 293 2 LT1 211 1 0 4038 138 1 0 3 0.9400 692 3.5700 0 0 520 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3131266 0 0 0 2 0 0 0 0 0 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE-560075 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446016470 1137976000 7SHWP15365 SHIJU PHILIPS NO-556/4, 6TH CROSS LBS NAGAR 111505 192 2 LT1 211 0 1 104 6 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480674 0 0 0 0 0 0 0 0 1 0 SHIJU PHILIPS,NO-556/4, 6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446016573 1114086000 7SHL45475 RENUKA NO.10,KNO.328 LBS NAGAR 111505 51 2 LT1 211 1 0 1309 51 1 0 3 0.8100 0 2.6300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480789 0 0 0 2 0 0 0 0 0 0 RENUKA,NO.10,KNO.328 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 1.8700 2 1446016190 1096086000 7SHL45905 KRISHNAPPA NO.278/1, G.M.PALYA 111505 358 2 LT1 211 0.4800 0 2365 124 1 0 3 0.8800 -469 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481965 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO.278/1, G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446016613 1020476000 HEH4615 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN B S NAGAR HAL 111505 256 2 LT1 211 3 0 9270 189 1 0 3 0.9500 0 6.9500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3412407 0 0 0 2 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN,B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446016201 3002776000 HEH7293 P.PRABHAKARAN L.B.SHASTRI NAGAR BANGALORE 111505 188 2 LT1 211 1 2 2460 171 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480661 0 0 0 3 0 0 0 0 0 0 P.PRABHAKARAN,L.B.SHASTRI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2024-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446016610 2932276000 7SHL48515 M.KRISHNAPPA NO.278/1, G.M.PALYA 111505 360 2 LT1 211 0.4800 0 28764 95 1 0 3 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112779497 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.278/1, G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016609 2932230104 S17BEH19414 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN1 111505 213 2 LT1 211 6 0 4784 172 1 0 3 0.9500 -8130 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3382152 0 0 0 3 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446016520 2918572113 S17BEH10701 HARI HARAN BALASUBRAMANI NO 10 VIBUTHIPURA 6TH CROSS 111505 168 2 LT1 211 3 0 6456 178 1 0 3 0.8800 476 2.4000 0 0 640 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.640 (ignore if paid) 0 0 52971138 0 0 0 2 0 0 0 0 0 0 HARI HARAN BALASUBRAMANI,NO 10 VIBUTHIPURA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446016219 2902853235 7SHEH92304 D.GOVINDARAJ NO 15,2ND CROSS,GM PALYA,BANGLORE 111505 447 2 LT1 211 2 0 6318 69 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110347087 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016547 2839776000 7SHL24893 MANJULA DEVI G.M. PALYA - 111505 465 2 LT1 211 0.2400 0 1383 62 1 0 3 0.7900 0 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3179614 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI,G.M. PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-04-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446016170 2805186000 HEH5055 THE EXECUTIVE DIRECTOR WORK CHILDREN L B S NAGAR 111505 273 2 LT1 211 3 0 18299 139 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 32709540 0 0 0 2 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR,WORK CHILDREN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446016328 2773874893 S17BL12398 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD 111505 429 2 LT1 211 1 0 893 15 1 0 3 0.6900 261 1.3000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 999 BC3380553 0 0 0 0 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446016363 2768176000 HP1163 JAYALAKSHMI K B S NAGAR L B SNAGAR 111505 70 2 LT1 211 1.5000 0 600 32 1 0 3 0.8700 163 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480755 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI K,B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446016361 2766576000 7SHL42441 ARUN KUMAR SINGH NO.17, 14TH CROSS G.M.PALYA 111505 458 2 LT1 211 0.1200 0 471 5 1 0 3 0.9400 355 2.5200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3485862 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR SINGH,NO.17, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446016490 2744966000 7SHEH15495 Smt O SUJATHA NO-471/9-10, G.M. PALYA 111505 399 2 LT1 211 3 0 5209 155 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181951 0 0 0 3 0 0 0 0 0 0 Smt O SUJATHA,NO-471/9-10, G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446016595 2736976000 HEH9642 PRAMILA VENKATA SUBRAMANI VENKATA SUBRAMANI.K SITE NO: 3 & 4,3RD MAIN,5TH "A" CROSS,LBS NAGAR,BANGALORE -560017 111505 75 2 LT1 211 8 0 5937 333 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 8645229 0 0 0 2 0 0 0 0 0 0 PRAMILA VENKATA SUBRAMANI VENKATA SUBRAMANI.K,SITE NO: 3 & 4,3RD MAIN,5TH "A" CROSS,LBS NAGAR,BANGALORE -560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446016209 2702776000 7SHL55197 CHANDRA KANTH M N NO.515, LBS NAGAR 111505 172 2 LT1 211 0.4800 0 2270 5 1 0 3 1 -82 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116099377 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTH M N,NO.515, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016396 2665476000 7SHEH25944 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 111505 130 2 LT1 211 2 0 15418 140 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 32709537 0 0 0 2 0 0 0 0 0 0 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A,NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446016395 2662276000 7SHEH34076 V, KRISHNA REDDY NO.91, 14TH CROSS BYRASANDRA 111505 414 2 LT1 211 2 0 2898 179 1 0 3 0.9000 -1449 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179609 0 0 0 2 0 0 0 0 0 0 V, KRISHNA REDDY,NO.91, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446016420 2659566000 HEH13603 SAJESH KUMAR Y BANGALORE - 111505 73 2 LT1 211 3 0 1825 54 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480742 0 0 0 1 0 0 0 0 0 0 SAJESH KUMAR Y,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446016511 2626409474 7SHL65256 SMT.CHANDRAMATHI HOOLE NO.11, G.M.PALYA 111505 374 2 LT1 211 1 0 17439 164 1 0 3 1 0 0 0 0 1580 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115709885 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMATHI HOOLE,NO.11, G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446016303 2582476000 7SHL27043 ARUN KUMAR SINGH NO.17, G.M. PALYA BYRASANDRA 111505 455 2 LT1 211 0.4800 0 3 0 1 0 3 1 595 5.1800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3485861 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR SINGH,NO.17, G.M. PALYA BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446016304 2580635854 S17HL93 N MOHAMMED MUNEER AHMED NO 25 K N 232 /28/559 LB S NAGAR HAL 111505 104 2 LT1 211 2 0 5026 56 1 0 3 0.8000 0 4.0700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 0 99999 BC2568755 0 0 0 1 0 0 0 0 0 0 N MOHAMMED MUNEER AHMED,NO 25 K N 232 /28/559 LB S NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446016385 2565186000 7SHEH19860 P. MURALI KRISHNA NO.84, G.M. PALYA 111505 471 2 LT1 211 2 0 2835 163 1 0 3 0.7000 0 1 0 0 1070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3481962 0 0 0 2 0 0 0 0 0 0 P. MURALI KRISHNA,NO.84, G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446016191 2510086000 7SHWP59387 K.R.SHANKAR NO.11,3RD MAIN,5TH CROSS LBS NAGAR 111505 40 2 LT1 211 0 2 4601 38 1 0 3 1 0 0 0 0 330 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116098061 0 0 0 1 0 0 0 0 1 0 K.R.SHANKAR,NO.11,3RD MAIN,5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016607 2433086000 7SHL38280 S. PRAFULLA CHANDRA NO.449/1, LBS NAGAR BANGALORE 111505 62 2 LT1 211 0.4800 0 2244 124 1 0 3 0.7700 0 0 0 0 380 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3480796 0 0 0 2 0 0 0 0 0 0 S. PRAFULLA CHANDRA,NO.449/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446016290 2385924330 S17HL7118 ABDUL AFSAR AND PARVEEN TAJ # 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L5 111505 137 2 LT1 211 1 0 6092 132 1 0 3 0.9300 0 0 0 0 1820 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 BD1021684 0 0 0 2 0 0 0 0 0 0 ABDUL AFSAR AND PARVEEN TAJ,# 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446016339 2375298598 7SHL75917 D.GOVINDARAJ NO 15,2ND C ROSS,GM PALYA,BANGLORE 111505 449 2 LT1 211 1 0 7931 89 1 0 3 1 -285 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110495352 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND C ROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016367 2369976000 7SHL23070 K MUNIRAJU. NO 471/3. 14TH CROSS. 111505 423 2 LT1 211 1 0 2983 87 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179603 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU.,NO 471/3. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446016507 2321841254 7SHEH92300 D.GOVINDARAJ NO 15,2ND CROSS,GM PALYA,BANGLORE 111505 443 2 LT1 211 2 0 10053 89 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110125661 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 1 2 1446016400 2262776000 HEH8713 SATHISH KUMAR RAJAMOHAN G.M.PALYA - 111505 364 2 LT1 211 5 0 4019 464 1 0 3 0.9900 0 0 0 0 4140 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 2009-12-01 23514135 0 0 0 5 0 0 0 0 0 0 SATHISH KUMAR RAJAMOHAN,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8760 2 1446016474 2246086000 HL16539 S.MATHIAYAZNAGA G M PALYA - 111505 386 2 LT1 211 1 0 3897 121 1 0 3 0.8500 0 0 0 0 660 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3181956 0 0 0 2 0 0 0 0 0 0 S.MATHIAYAZNAGA,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446016466 2245176000 7SHL42899 C. LAKSHMAMMA NO.21,3RD CROSS G.M.PALYA 111505 474 2 LT1 211 1 0 1560 98 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181960 0 0 0 1 0 0 0 0 0 0 C. LAKSHMAMMA,NO.21,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446016545 2239679600 7SHEH87427 K.MANIKANTHAN #27,3RD MAIN,LBS NAGAR,BANGLORE 111505 158 2 LT1 211 3 0 18958 170 1 0 3 1 0 0 0 0 3660 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111000212142 0 0 0 1 0 0 0 0 0 0 K.MANIKANTHAN,#27,3RD MAIN,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016574 2227576000 7SHEH18332 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 347 2 LT1 211 2 0 4804 533 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127827 0 0 0 1 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2024-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446016178 2199376000 7SHL40022 BHEEMAREDDY T NO.7. G.M. PALYA BANGALORE 111505 394 2 LT1 211 0.4800 0 1005 31 1 0 3 0.9200 0 1 0 0 690 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3181959 0 0 0 0 0 0 0 0 0 0 BHEEMAREDDY T,NO.7. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446016358 2167401983 S17BEH16808 SYED SHOBID MOHAMMED NO 27 7TH CROSS 1ST MAIN LBS NAGAR5 111505 20 2 LT1 211 4 0 5124 206 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 4045770 0 0 0 3 0 0 0 0 0 0 SYED SHOBID MOHAMMED,NO 27 7TH CROSS 1ST MAIN LBS NAGAR5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0950 2 1446016434 2148382832 7SHEH73184 SMT.ARATHI NO.73, 12TH MAIN, G.M.PALYA.. 111505 283 2 LT1 211 2 0 17921 107 1 0 3 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112081693 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NO.73, 12TH MAIN, G.M.PALYA.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016457 2143076000 HL16938 V. GANGADHARA L B S NAGAR - 111505 160 2 LT1 211 2 0 1831 53 1 0 3 0.8400 0 1.3300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480663 0 0 0 2 0 0 0 0 0 0 V. GANGADHARA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446016247 0480876000 7SHL29126 PREM KUMAR R NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 111505 164 2 LT1 211 0.4800 0 21508 116 1 0 3 1 0 0 0 0 550 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116103702 0 0 0 1 0 0 0 0 0 0 PREM KUMAR R,NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016281 0371186000 HEH6086 SYED MAKBUL AKTHR B S NAGAR L B S NAGAR 111505 249 2 LT1 211 5.5000 0 2257 218 1 0 3 0.9900 0 1.5100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 23514208 0 0 0 2 0 0 0 0 0 0 SYED MAKBUL AKTHR,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 2 1446016357 0358650230 7SHL87913 BIJURAPHEL #8,14TH H CROSS,G.M.PALYA BENGALURU 111505 398 2 LT1 211 1 0 5394 67 1 0 3 1 239 1.2000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111111213393 0 0 0 1 0 0 0 0 0 0 BIJURAPHEL,#8,14TH H CROSS,G.M.PALYA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016460 0338236833 7SHEH86805 SRI B RANGANATH NO.298/198 G.M.PALYA 111505 337 2 LT1 211 2 0 10245 82 1 0 3 1 0 0 0 0 330 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112889732 0 0 0 1 0 0 0 0 0 0 SRI B RANGANATH,NO.298/198 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016350 0263076000 7SHL60596 KRISHNAPPA NO.278/1,12TH CROSS, 5TH MAIN, G,M.PALYA 111505 352 2 LT1 211 0.3600 0 15142 48 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112101574 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.278/1,12TH CROSS, 5TH MAIN, G,M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016381 0257664042 7SHL73685 MANJULA DEVI #781/4/471/,GM PALYA,BANGLORE 111505 469 2 LT1 211 1 0 8243 96 1 0 3 1 0 0 0 0 2090 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110441226 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,#781/4/471/,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016451 0238429256 S17BEH9785 A VASANTHA NO 79 14TH CROSS BYRASANDRA ROAD 111505 390 2 LT1 211 2 0 4472 83 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3107770 0 0 0 2 0 0 0 0 0 0 A VASANTHA,NO 79 14TH CROSS BYRASANDRA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446016467 0236182664 S17BEH17628 MUSTHAFA.P.A NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 111505 114 2 LT1 211 2 0 5106 227 1 0 3 0.9200 0 8.7800 0 0 1810 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 8552955 0 0 0 1 0 0 0 0 0 0 MUSTHAFA.P.A,NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9230 2 1446016575 0213647349 7SHEH95041 AMRITA.R.V.T NO 35 & 36,VIBUTHIPURA 111505 92 2 LT1 211 2 0 9876 0 1 0 3 1 0 26.9100 0 0 1030 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000197428 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016175 0191123103 7SHEH109486 VASANTHI LAKSHMAN AND VIKRAM B L #12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 111505 43 2 LT1 211 3 0 10993 148 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 39048430 0 0 0 2 0 0 0 0 0 0 VASANTHI LAKSHMAN AND VIKRAM B L,#12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446016256 0178057609 7SHEH95047 AMRITA.R.V.T NO 35 & 36,VIBUTHIPURA,BANGLORE 111505 98 2 LT1 211 2 0 6069 138 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 110000784002 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016334 0164076000 7SHEH11080 IMRAN KHAN W K #38,39,6THCROSS 3RD MAIN LBS NAGAR HAL BANGALORE-27 111505 89 2 LT1 211 3 0 15021 202 1 0 3 0.9800 0 17.4600 0 0 960 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3178732 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN W K,#38,39,6THCROSS 3RD MAIN LBS NAGAR HAL BANGALORE-27 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 305.2500 0 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446016437 0144076000 7SHEH13506 K MUNIRAJU. NO 471/3. 14TH CROSS. 111505 420 2 LT1 211 3 0 1716 57 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3179617 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU.,NO 471/3. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446016459 0137854212 S17BEH19841 G ASARAF ALI KHAN NO 168/1, ST NO 32, SY NO 147/4, 6TH CROSS LBS NAGAR 111505 122 2 LT1 211 2 0 473 15 1 0 3 0.5000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3829919 0 0 0 2 0 0 0 0 0 0 G ASARAF ALI KHAN,NO 168/1, ST NO 32, SY NO 147/4, 6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7880 2 1446016617 0105739281 S17BEH16809 SYED SHOBID MOHAMMED NO 27 7TH CROSS 1ST MAIN LBS NAGAR 111505 21 2 LT1 211 5 0 2849 110 1 0 3 0.3400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 825 0 14012313 0 99999 4062770 0 0 0 5 0 0 0 0 0 0 SYED SHOBID MOHAMMED,NO 27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1446016181 0090966000 7SHWP30996 C.H. ASHRAF NO.30, 6TH CROSS, 3RD MAIN, LBS NAGAR 111505 120 2 LT1 211 0 1 804 49 1 0 3 0.8300 -107 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3488015 0 0 0 1 0 0 0 0 1 0 C.H. ASHRAF,NO.30, 6TH CROSS, 3RD MAIN, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446016604 1916640165 S17BWP2714 PRABHA SINGH NO 85 14TH CROSS G M PALYA BANGALORE 111505 435 2 LT1 211 3 4 20059 380 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 C921679 0 0 0 6 0 0 0 0 0 0 PRABHA SINGH,NO 85 14TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 290 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1446016226 1879776000 7SHEH51524 G.ASARAF ALI KHAN NO.108/1 6TH CROSS LBS NAGAR 111505 124 2 LT1 211 3 0 33092 132 1 0 3 1 -315 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113464087 0 0 0 2 0 0 0 0 0 0 G.ASARAF ALI KHAN,NO.108/1 6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446016285 1869684712 S17BL12240 MATHIAYAZHAGAN.S SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA2 111505 384 2 LT1 211 1 0 1376 59 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 BC3380724 0 0 0 2 0 0 0 0 0 0 MATHIAYAZHAGAN.S,SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-04-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446016505 1806666000 HEH7359 N.H.PRMODA L.B.SHASTRI NAGAR - 111505 91 2 LT1 211 3 1 2215 113 1 0 3 0.8100 -279 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 2009-12-01 A3486072 0 0 0 2 0 0 0 0 0 0 N.H.PRMODA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446016295 1767607892 S17BL13184 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD 111505 430 2 LT1 211 1 0 2242 48 1 0 3 0.8100 -9 0 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.340 (ignore if paid) 0 0 BD1151316 0 0 0 0 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446016147 1698186000 7SHEH15787 JOHN THOMAS SY.NO-5 & 6, K.NO-570/2 3RD MAIN, 5TH CROSS 111505 222 2 LT1 211 3 0 4353 296 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483038 0 0 0 2 0 0 0 0 0 0 JOHN THOMAS,SY.NO-5 & 6, K.NO-570/2 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2024-01-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446016228 1681346751 S17BEH19407 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN6 111505 214 2 LT1 211 2 0 2038 119 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078072 0 0 0 1 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4210 2 1446016229 1680718150 7SHEH107622 K.SUKUMARAN NAIR NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU 111505 182 2 LT1 211 2 0 3583 50 1 0 3 0.9500 605 3.1400 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38593305 0 0 0 1 0 0 0 0 0 0 K.SUKUMARAN NAIR,NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446016250 1674766000 7SHWP28022 S.KUMAR NO.7 3DMAIN 7THCROSS LBSNAGAR 111505 153 2 LT1 211 0 2 1046 57 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480664 0 0 0 3 0 0 0 0 1 0 S.KUMAR,NO.7 3DMAIN 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1446016327 1657086000 7SHL21733 MOAMED NAZEER DHAMER L B S NAGAR - 111505 265 2 LT1 211 1 0 4068 136 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3148409 0 0 0 2 0 0 0 0 0 0 MOAMED NAZEER DHAMER,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446016359 1655086000 7SHEH63444 LAKSHMAMMA NO.21,14TH CROSS G.M.PALYA 111505 478 2 LT1 211 3 0 12399 49 1 0 3 0 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 0 9999999 111115688729 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.21,14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016433 1636632426 7SHEH92302 D.GOVINDARAJ NO 15,2 ND CROSS,GM PALYA,BANGLORE 111505 445 2 LT1 211 2 0 8482 108 1 0 3 1 0 0 0 0 450 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110293947 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2 ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016488 1629879351 7SHEH92303 D.GOVINDARAJ N O 15,2ND CROSS,GM PALYA,BANGLORE 111505 446 2 LT1 211 2 0 11642 193 1 0 3 1 0 0 0 0 1130 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111188084 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,N O 15,2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-04-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016489 1626392336 7SHL75916 D.GOVINDARAJ NO 15,2ND CR OSS,GM PALYA,BANGLORE 111505 448 2 LT1 211 1 0 7497 79 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110175939 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND CR OSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016596 1624676000 HL16101 ANJANAPPA.C G M PALYA - 111505 313 2 LT1 211 0.4000 0 6718 192 1 0 3 0.9100 1864 9.5500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3123442 0 0 0 2 0 0 0 0 0 0 ANJANAPPA.C,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016594 1623318417 S17BEH1628 K N MUNIRAJU NO 471/36 G M PALYA 111505 424 2 LT1 211 2 0 2847 35 1 0 3 0.9600 -72 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 52191471 0 0 0 1 0 0 0 0 0 0 K N MUNIRAJU,NO 471/36 G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446016584 1614186000 HL16099 ANJANAPPA.C G M PALYA - 111505 310 2 LT1 211 0.4000 0 1808 48 1 0 3 0.7300 -192 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3133766 0 0 0 0 0 0 0 0 0 0 ANJANAPPA.C,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016506 1606566000 7SHEH10875 SRI.G ASARAF ALI KHAN. NO 168/1. ST NO32. SY NO 147/4. 111505 123 2 LT1 211 3 0 186 6 1 0 3 0.4700 -229 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486074 0 0 0 0 0 0 0 0 0 0 SRI.G ASARAF ALI KHAN.,NO 168/1. ST NO32. SY NO 147/4. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446016535 1604186000 7SHEH19452 A STEPHEN DEVADASS NO.29, KNO,1097 3RD CROSS.LBS NAGER 111505 112 2 LT1 211 3 0 2694 200 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486079 0 0 0 3 0 0 0 0 0 0 A STEPHEN DEVADASS,NO.29, KNO,1097 3RD CROSS.LBS NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1446016231 1583086000 7SHEH28171 B.K.RAMANNA NO.74 G.M.PALYA 111505 276 2 LT1 211 2 0 4157 78 1 0 3 0.8400 -132 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3123113 0 0 0 2 0 0 0 0 0 0 B.K.RAMANNA,NO.74 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446016225 1581086000 SHL12603 LAKSHMIPATHI P NO. 304/2 BASAVA NAGAR 111505 275 2 LT1 211 1 0 800 0 1 0 3 1 -488 0 0 0 320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112900084 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI P,NO. 304/2 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016308 1569186000 7SHL58694 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 332 2 LT1 211 1 0 1449 72 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 70004951 0 0 0 1 0 0 0 0 0 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446016330 1560793624 7SHL64875 SMT.K.FIROJA NO.E-22A 3RD MAIN LBS NAGAR. 111505 64 2 LT1 211 1 0 30496 158 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111115691858 0 0 0 1 0 0 0 0 0 0 SMT.K.FIROJA,NO.E-22A 3RD MAIN LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016360 1556776000 7MSHEH36529 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE 111505 290 2 LT1 211 2 0 2038 70 1 0 3 0.9500 92 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3134021 0 0 0 2 0 0 0 0 0 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446016503 1509076000 7SHL28257 M.P. JAYAN NO6, L.B. S. NAGER BANGALORE 111505 187 2 LT1 211 0.4800 0 1681 89 1 0 3 0.9400 0 0 0 0 450 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3480680 0 0 0 2 0 0 0 0 0 0 M.P. JAYAN,NO6, L.B. S. NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446016265 1480876000 7SHL25257 GULAM GHOUSE 3RD MAIN 7TH CROSS LBS NAGAR 111505 1 2 LT1 211 0.7500 0 2343 179 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3477991 0 0 0 3 0 0 0 0 0 0 GULAM GHOUSE,3RD MAIN 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446016479 1437258371 7SHL69921 MANJULA DEVI GM PALYA NTSANDRA POST BLORE 111505 466 2 LT1 211 1 0 5678 62 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112101575 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,GM PALYA NTSANDRA POST BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016476 1435086000 7SHEH14567 SANNALA MANGESH K.NO-272/1A G.M. PALYA 111505 326 2 LT1 211 3 0 4634 126 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126097 0 0 0 2 0 0 0 0 0 0 SANNALA MANGESH,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446016608 1424376000 7SHWP14212 V SELVARAJ THENMOZHI KL.NO-559/2 3RD MAIN, L.B.S.NAGAR 111505 84 2 LT1 211 0 2 928 42 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486620 0 0 0 3 0 0 0 0 1 0 V SELVARAJ THENMOZHI,KL.NO-559/2 3RD MAIN, L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446016272 1373186000 7SHEH60480 K.S.GANESHP.K.RAMYA NO.5.5TH CROSS,3RD MAIN A.S.PALYA 111505 77 2 LT1 211 3 0 13142 102 1 0 3 1 0 2.3400 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116073645 0 0 0 1 0 0 0 0 0 0 K.S.GANESHP.K.RAMYA,NO.5.5TH CROSS,3RD MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016592 1328276000 HL17894 MATHIAVAZHANAN MALLESH PALYA - 111505 387 2 LT1 211 1 0 1627 84 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181946 0 0 0 2 0 0 0 0 0 0 MATHIAVAZHANAN,MALLESH PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446016176 7955318014 7SHEH109487 VASANTHI LAKSHMAN AND VIKRAM B L #12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 111505 44 2 LT1 211 3 0 6923 63 1 0 3 0.9500 -43 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 39048431 0 0 0 2 0 0 0 0 0 0 VASANTHI LAKSHMAN AND VIKRAM B L,#12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446016230 7949776000 7SHEH50516 A.STEPHEN DEVADAS NO.29, 3RDMAIN 6TH CROSS, LBS NAGAR 111505 111 2 LT1 211 2 0 35534 242 1 0 3 1 0 0 0 0 170 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2010-05-17 111112866166 0 0 0 1 0 0 0 0 0 0 A.STEPHEN DEVADAS,NO.29, 3RDMAIN 6TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446016288 7934293167 7SHEH109484 VASANTHI LAKSHMAN AND VIKRAM B L #12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 111505 41 2 LT1 211 2 0 8673 53 1 0 3 0.9200 -80 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 39048428 0 0 0 2 0 0 0 0 0 0 VASANTHI LAKSHMAN AND VIKRAM B L,#12,K.NO:164,3RD MAIN ,5TH CROSS LBS NAGAR,BENGALURU 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446016331 7924911560 S17BL12396 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD1 111505 427 2 LT1 211 1 0 1559 32 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3380551 0 0 0 1 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446016390 7914494512 S17HL90 MUBEENA TAJ M NO 28 K N 232/2 LBS N AGAR HAL 111505 109 2 LT1 211 2 0 629 82 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2567692 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ M,NO 28 K N 232/2 LBS N AGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446016416 7910976000 7SHEH15496 K. MUNIRAJU NO-471/9-10 G.M. PALYA 111505 400 2 LT1 211 3 0 2307 53 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181941 0 0 0 2 0 0 0 0 0 0 K. MUNIRAJU,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2025-01-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446016538 7869676000 7SHWP22644 KHAJA ABDUL BARI NO,8. LBS. NAGAR BANGALORE 111505 177 2 LT1 211 0 1 10989 104 1 0 3 0.3100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC2957448 0 0 0 3 0 0 0 0 1 0 KHAJA ABDUL BARI,NO,8. LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446016243 7844790367 S17HEH3235 K N CHANDRA KUMARA NO 2 3RD MAIN L B S NAGAR 111505 201 2 LT1 211 3 0 11257 168 1 0 3 0.9900 0 0 0 0 2840 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2840 (ignore if paid) 0 0 BC2656052 0 0 0 2 0 0 0 0 0 0 K N CHANDRA KUMARA,NO 2 3RD MAIN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446016424 7806576000 HL16100 ANJANAPPA.C G M PALYA - 111505 312 2 LT1 211 0.4000 0 4925 141 1 0 3 0.9400 0 0 0 0 1740 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3133775 0 0 0 2 0 0 0 0 0 0 ANJANAPPA.C,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016532 7771070153 7SHEH73187 SMT.ARATHI NO.73, 12TH MAIN, G.M.PALYA? 111505 286 2 LT1 211 2 0 16769 45 1 0 3 1 -99 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111115716763 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NO.73, 12TH MAIN, G.M.PALYA? 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016198 7752876000 7SHEH19861 P. MURALI KRISHNA NO.84, G.M. PALYA 111505 472 2 LT1 211 2 0 3478 198 1 0 3 0.8500 0 1 0 0 120 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 2016-10-25 A3481978 0 0 0 2 0 0 0 0 0 0 P. MURALI KRISHNA,NO.84, G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446016251 7744676000 7MSHWP34080 V, KRISHNA REDDY NO.91, 14TH CROSS BYRASANDRA 111505 418 2 LT1 211 0 1 7667 296 1 0 3 0.9400 0 10.2700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181944 0 0 0 5 0 0 0 0 0 0 V, KRISHNA REDDY,NO.91, 14TH CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1446016284 7740076000 7SHWP20264 PREM KUMAR R NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 111505 165 2 LT1 211 0 1 9434 146 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113459673 0 0 0 1 0 0 0 0 1 0 PREM KUMAR R,NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016223 7649307209 7SHEH95046 AMRITA.R.V.T NO 35 & 36,VIBUTHIPURA 111505 97 2 LT1 211 2 0 7405 117 1 0 3 1 0 0 0 0 1770 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000283597 0 0 0 1 0 0 0 0 0 0 AMRITA.R.V.T,NO 35 & 36,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016249 7642041118 S17HL7121 ABDUL AFSAR AND PARVEEN TAJ # 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L2 111505 140 2 LT1 211 1 0 5104 151 1 0 3 0.9300 0 0 0 0 990 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD1021687 0 0 0 2 0 0 0 0 0 0 ABDUL AFSAR AND PARVEEN TAJ,# 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446016274 7640476000 7SHEH14209 V SELVARAJ THENMOZHI NO-40, K.NO-559/2 3RD MAIN, L.B.S. NAGAR 111505 81 2 LT1 211 3 0 3201 194 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486618 0 0 0 2 0 0 0 0 0 0 V SELVARAJ THENMOZHI,NO-40, K.NO-559/2 3RD MAIN, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2025-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016279 7638966000 HEH4587 KUSUM SINHA L B S NAGAR VIMANA PURA, 111505 22 2 LT1 211 3 0 1578 85 1 0 3 0.9500 -18 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3479743 0 0 0 0 0 0 0 0 0 0 KUSUM SINHA,L B S NAGAR VIMANA PURA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446016276 7637186000 7SHEH17663 RAKSHA M NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 111505 411 2 LT1 211 3 0 2123 116 1 0 3 0.8200 -204 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481972 0 0 0 2 0 0 0 0 0 0 RAKSHA M,NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446016356 7620838973 7SHEH86806 SRI B RANGANATH NO.298/198 G.M.PALYA 111505 335 2 LT1 211 3 0 15417 106 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111113026146 0 0 0 2 0 0 0 0 0 0 SRI B RANGANATH,NO.298/198 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2025-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1446016384 7615110468 S17BL15530 M.DHANALAKSHMI G M PALYA 111505 368 2 LT1 211 0.5000 0 2 0 1 0 28 1 0 7.4000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 0 0 111119851093 0 0 0 0 0 0 0 0 0 0 M.DHANALAKSHMI,G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016418 7610438137 S17BL15531 M.DHANALAKSHMI G M PALYA1 111505 369 2 LT1 211 0.5000 0 859 36 1 0 3 0.8800 806 6.0900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3946633 0 0 0 0 0 0 0 0 0 0 M.DHANALAKSHMI,G M PALYA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2910 2 1446016485 7595328212 S17HEH3236 K N CHANDRA KUMARA NO 2 3RD MA IN L B S NAGAR 111505 202 2 LT1 211 3 0 7157 118 1 0 3 0.9800 0 0 0 0 650 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.650 (ignore if paid) 0 0 2020-02-12 BC2656053 0 0 0 2 0 0 0 0 0 0 K N CHANDRA KUMARA,NO 2 3RD MA IN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446016275 0973976000 7SHWP15789 JOHN THOMAS SY.NO-5 & 6, K.NO-570/2 3RD MAIN, 8TH CROSS 111505 223 2 LT1 211 0 1 292 12 1 0 3 0.9700 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483035 0 0 0 2 0 0 0 0 1 0 JOHN THOMAS,SY.NO-5 & 6, K.NO-570/2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446016417 0949509699 7SHEH72474 MANJU KURIA KOSE NO.4, 3RD MAIN, 5TH CROSS, LBS NAGAR 111505 226 2 LT1 211 3 0 14783 81 1 0 3 1 0 0 0 0 2220 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2013-11-09 111115690304 0 0 0 2 0 0 0 0 0 0 MANJU KURIA KOSE,NO.4, 3RD MAIN, 5TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446016579 0915141174 7SHL69922 MANJULA DEVI GM PALYA NTSANDRA POST BLORE 111505 463 2 LT1 211 1 0 7272 55 1 0 3 1 0 0 0 0 420 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113212840 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,GM PALYA NTSANDRA POST BLORE 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 1 2 1446016146 0902076000 HEH9749 JUSTIN JOSEPH L B S NAGAR - 111505 464 2 LT1 211 2 0 395 5 1 0 28 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 100000 1B8621974801 0 0 0 0 0 0 0 0 0 0 JUSTIN JOSEPH,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016193 0882666000 HEH7630 K.JAYALAKSHMI L.B.SHASTRI NAGAR - 111505 71 2 LT1 211 3 0 4406 230 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480759 0 0 0 4 0 0 0 0 0 0 K.JAYALAKSHMI,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1446016266 0863776000 7SHL31347 KHAJA ABDUL BARI NO,8. LBS. NAGAR BANGALORE 111505 173 2 LT1 211 0.4800 0 1895 90 1 0 3 0.9800 0 1 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3485941 0 0 0 2 0 0 0 0 0 0 KHAJA ABDUL BARI,NO,8. LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 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 1.8900 2 1446016351 0850776000 HWP11359 MUNI KANDAN L.B.S.NAGAR - 111505 156 2 LT1 211 0 1 406 23 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480758 0 0 0 1 0 0 0 0 1 0 MUNI KANDAN,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446016378 0842054336 7SHL79291 C. LAKSHMAMMA NO 21,14TH CROSS,GM PALYA,BANGLORE 111505 479 2 LT1 211 1 0 5863 50 1 0 3 0.5800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2030875 0 0 0 0 0 0 0 0 0 0 C. LAKSHMAMMA,NO 21,14TH CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016428 0832076000 HEH7367 M.P JAYAN L.B.SHASTRI NAGAR - 111505 185 2 LT1 211 1 2 1845 108 1 0 3 0.9300 -210 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480678 0 0 0 2 0 0 0 0 0 0 M.P JAYAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016498 0814389255 7SHL65258 SMT.CHANDRAMATHI HOOLE NO.11, G.M.PALYA.. 111505 376 2 LT1 211 1 0 9771 77 1 0 3 1 0 1 0 0 740 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112159740 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMATHI HOOLE,NO.11, G.M.PALYA.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016614 0812695875 7SHEH94897 J.M.NISAR AHMED NO 33,LBS NAGAR 111505 126 2 LT1 211 0 1 2169 11 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 28770453 0 0 0 1 0 0 0 0 0 0 J.M.NISAR AHMED,NO 33,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446016578 0804376000 7SHEH15788 JOHN THOMAS SY.NO-5 & 6, K.NO-570/2 3RD MAIN, 5TH CROSS 111505 221 2 LT1 211 3 0 9801 526 1 0 3 0.9600 0 0 0 0 2360 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 2016-04-26 A3483033 0 0 0 2 0 0 0 0 0 0 JOHN THOMAS,SY.NO-5 & 6, K.NO-570/2 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446016255 0768186000 7SHEH10876 SRI.NISAR AHMED. ST NO 33. KNO 168/1. SY NO 147/4. 111505 127 2 LT1 211 4 0 2386 149 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486069 0 0 0 2 0 0 0 0 0 0 SRI.NISAR AHMED.,ST NO 33. KNO 168/1. SY NO 147/4. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446016311 0758086000 7SHEH15501 KRISHNA SINGH NO-471/9-10 G.M. PALYA 111505 406 2 LT1 211 3 0 6186 30 1 0 3 1 -463 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 111113361778 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016312 0757197873 S17BL11820 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD2 111505 432 2 LT1 211 1 0 2432 47 1 0 3 0.9400 -1176 0 0 0 280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.280 (ignore if paid) 0 0 BD1115476 0 0 0 1 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446016332 0755966000 7SHEH18327 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 344 2 LT1 211 2 0 2549 25 1 0 3 0.8900 -110 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127833 0 0 0 1 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7700 60 2024-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446016204 0678757579 S17BEH10702 HARI HARAN BALASUBRAMANI NO 10 VIBUTHIPURA 6TH CROSS1 111505 169 2 LT1 211 3 0 5673 164 1 0 3 0.9300 0 0 0 0 470 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.470 (ignore if paid) 0 0 52971139 0 0 0 3 0 0 0 0 0 0 HARI HARAN BALASUBRAMANI,NO 10 VIBUTHIPURA 6TH CROSS1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446016239 0672173147 S17BEH19413 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN2 111505 218 2 LT1 211 4 0 1299 86 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078078 0 0 0 2 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2370 2 1446016568 0609020710 S17BEH1630 K N MUNIRAJU NO 471/36 G M PALYA 111505 426 2 LT1 211 2 0 4535 58 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 52191473 0 0 0 2 0 0 0 0 0 0 K N MUNIRAJU,NO 471/36 G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 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 2.0500 2 1446016569 0606092270 S17BL12241 MATHIAYAZHAGAN.S SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA3 111505 385 2 LT1 211 1 0 619 18 1 0 3 0.9700 -162 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3380725 0 0 0 1 0 0 0 0 0 0 MATHIAYAZHAGAN.S,SITE 04 KNO 469/C BYRASANDRA VILLAGE G M PALYA3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2024-04-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446016171 0586576000 7SHL38284 LAHARISH S 2/1,3RD MAIN,5TH CROSS, LBS NAGAR BANGALORE 111505 58 2 LT1 211 0.4800 0 1959 106 1 0 3 0.9100 0 3.2200 0 0 1010 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3480786 0 0 0 1 0 0 0 0 0 0 LAHARISH S,2/1,3RD MAIN,5TH CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446016286 0565186000 7SHL35176 B.K.RAMANNA NO.74 G.M.PALYA 111505 280 2 LT1 211 1 0 475 6 1 0 3 0.9200 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3123116 0 0 0 0 0 0 0 0 0 0 B.K.RAMANNA,NO.74 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446016598 0518476000 7SHL31578 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 239 2 LT1 211 0.4000 0 872 82 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483032 0 0 0 2 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 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 1.5900 2 1446016540 0500076000 7SHEH32002 K. PRASAD NO.01, 7TH CROSS A..S PALYA 111505 55 2 LT1 211 2 0 16971 85 1 0 3 1 -31 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116099482 0 0 0 1 0 0 0 0 0 0 K. PRASAD,NO.01, 7TH CROSS A..S PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016159 0492576000 7SHEH24477 ARUMUGAN S T NO.496/1, G.M. PALYA BANGALORE 111505 382 2 LT1 211 3 0 5495 139 1 0 3 0.9400 -454 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181950 0 0 0 2 0 0 0 0 0 0 ARUMUGAN S T,NO.496/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016326 8038476000 7SHEH12298 SHANKAR KR. NO 11.3RD MN.5TH CROSS. LBS NAGAR. 111505 37 2 LT1 211 3 0 2560 175 1 0 3 0.7500 0 1 0 0 690 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2009-12-01 A3480794 0 0 0 2 0 0 0 0 0 0 SHANKAR KR.,NO 11.3RD MN.5TH CROSS. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446016387 8028479921 7SHEH107623 K.SUKUMARAN NAIR NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU6 111505 183 2 LT1 211 3 0 6646 135 1 0 3 0.9300 0 0 0 0 440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.440 (ignore if paid) 0 99999 38593306 0 0 0 2 0 0 0 0 0 0 K.SUKUMARAN NAIR,NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016141 7970676000 7SHL31345 KHAJA ABDUL BARI NO,8. LBS. NAGAR BANGALORE 111505 174 2 LT1 211 0.4800 0 678 43 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480103 0 0 0 2 0 0 0 0 0 0 KHAJA ABDUL BARI,NO,8. LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446016208 0679186000 7SHEH28018 S.KUMAR NO.7 3DMAIN 7THCROSS LBSNAGAR 111505 149 2 LT1 211 2 0 2086 126 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486067 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.7 3DMAIN 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446016615 0203176000 7SHEH21284 BIJU RAPHEL BANGALORE - 111505 396 2 LT1 211 3 0 488 152 1 0 3 1 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 2019-07-31 111116102103D 0 0 0 1 0 0 0 0 0 0 BIJU RAPHEL,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016616 8579186000 7SHL31577 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 238 2 LT1 211 0.4000 0 1119 91 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483040 0 0 0 2 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2025-04-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446016203 8566176000 HEH8426 J.UMAPATHI G M PALYA - 111505 305 2 LT1 211 3 0 11134 100 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 999999 BC2149720 0 0 0 2 0 0 0 0 0 0 J.UMAPATHI,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446016296 8550108222 S17BEH16807 SYED SHOBID MOHAMMED NO 27 7TH CROSS 1ST MAIN LBS NAGAR2 111505 19 2 LT1 211 2 0 898 30 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 4045778 0 0 0 1 0 0 0 0 0 0 SYED SHOBID MOHAMMED,NO 27 7TH CROSS 1ST MAIN LBS NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2160 2 1446016605 8497076000 7MSHEH36528 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE 111505 289 2 LT1 211 2 0 4784 139 1 0 3 0.8500 0 3.7200 0 0 510 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3134024 0 0 0 2 0 0 0 0 0 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016572 8493676000 7SHEH28020 S.KUMAR NO.7 3DMAIN 7THCROSS LBSNAGAR 111505 151 2 LT1 211 2 0 2469 149 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486068 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.7 3DMAIN 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 1.9700 2 1446016570 8493479448 S17HEH9917 K.N. CHIKKANNA NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 111505 200 2 LT1 211 3 0 1603 31 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 52896778 0 0 0 1 0 0 0 0 0 0 K.N. CHIKKANNA,NO,.3, KNO.556/23RD MAIN. 6TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446016571 8491476000 7SHL42439 ARUN KUMAR SINGH NO.17, 14TH CROSS G.M.PALYA 111505 456 2 LT1 211 0.1200 0 380 21 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3485864 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR SINGH,NO.17, 14TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-04-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446016509 8485186000 7SHWP32004 K. PRASAD NO.01, 7TH CROSS A..S PALYA 111505 57 2 LT1 211 0 2 9398 23 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116102640 0 0 0 1 0 0 0 0 1 0 K. PRASAD,NO.01, 7TH CROSS A..S PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016271 8456680942 7SHEH83541 SRI PASUMARTHY SRIDHAR NO 12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 111505 209 2 LT1 211 2 0 7188 102 1 0 3 1 0 0 0 0 1600 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113213788 0 0 0 1 0 0 0 0 0 0 SRI PASUMARTHY SRIDHAR,NO 12 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016429 8418876000 HEH10270 ASHRAF K NO: 559/2 VIBUTHI PURA 111505 121 2 LT1 211 3 0 3828 219 1 0 3 0.9900 0 8.5200 0 0 660 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3488003 0 0 0 2 0 0 0 0 0 0 ASHRAF,K NO: 559/2 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446016480 8407676000 7SHEH50542 RAJESH D #11/A,3RD MN,5TH A CRS LBS NAGAR,BLORE-17 111505 49 2 LT1 211 2 0 22768 139 1 0 3 1 0 0 0 0 2280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112898848 0 0 0 2 0 0 0 0 0 0 RAJESH D,#11/A,3RD MN,5TH A CRS LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446016189 8366929697 S17BEH19553 IMRAN KHAN W K NO 38 AND 39 3RD MAIN LBS NAGAR2 111505 85 2 LT1 211 3 0 1343 42 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3829823 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN W K,NO 38 AND 39 3RD MAIN LBS NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0260 2 1446016246 8357676000 7SHL41109 MANJU KURIAKOSE NO.4, 5TH CROSS LBS NAGAR,3RD MAIN 111505 228 2 LT1 211 3 0 16703 90 1 0 3 1 2 0 0 0 1760 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113464059 0 0 0 1 0 0 0 0 0 0 MANJU KURIAKOSE,NO.4, 5TH CROSS LBS NAGAR,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016493 8908768985 S17BTP2567 N H FAIZAL AND PASEELATH KNO 327/28/106 7TH CROSS LBS NAGAR 111505 0 2 1LT7A 710 1 0 3684 541 1 0 3 0 -9809 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14012313 0 0 111124340345 0 0 0 0 0 0 0 0 0 0 N H FAIZAL AND PASEELATH,KNO 327/28/106 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 4.8300 2 1446016408 3669613863 S17BTP2478 S.BHAVYA SITE NO 11 KNO 470/470A 14TH CROSS ROAD G M PALYA 111505 0 2 1LT7A 710 3 0 4100 541 1 0 3 1 8175 74.5200 0 0 0 1115 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14012313 0 0 111123677420 0 0 0 7 0 0 0 0 0 0 S.BHAVYA,SITE NO 11 KNO 470/470A 14TH CROSS ROAD G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4900 2 1446016235 3409243417 S17BTP2397 SYED HUSSAIN MOHAMMED RIYAZ KNO 188/1082/456/1/129 10 11 LBS NAGAR 111505 0 2 1LT7A 710 4 0 28175 4315 1 0 3 1 67435 610.1100 0 0 0 1115 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14012313 0 0 111123080103 0 0 0 19 0 0 0 0 0 0 SYED HUSSAIN MOHAMMED RIYAZ,KNO 188/1082/456/1/129 10 11 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.6700 2 1446016577 8288878790 S17HL7123 ABDUL AFSAR AND PARVEEN TAJ # 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L4 111505 142 2 LT1 211 1 0 1507 82 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3391870 0 0 0 1 0 0 0 0 0 0 ABDUL AFSAR AND PARVEEN TAJ,# 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446016524 8281076000 HL16097 ANJANAPPA.C G M PALYA - 111505 308 2 LT1 211 0.4000 0 2910 104 1 0 3 0.9100 0 0 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3132809 0 0 0 3 0 0 0 0 0 0 ANJANAPPA.C,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446016177 8265878726 S17BL10700 HARI HARAN BALASUBRAMANI NO 10 VIBUTHIPURA 6TH CROSS2 111505 167 2 LT1 211 2 0 5545 159 1 0 3 0.7900 0 0 0 0 1170 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1170 (ignore if paid) 0 0 52971137 0 0 0 3 0 0 0 0 0 0 HARI HARAN BALASUBRAMANI,NO 10 VIBUTHIPURA 6TH CROSS2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446016238 8258676000 7SHEH38266 S.T. ARUMUGAM NO.469/1-8, G.M. PALYA 111505 383 2 LT1 211 3 0 2153 92 1 0 3 0.9500 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3170888 0 0 0 2 0 0 0 0 0 0 S.T. ARUMUGAM,NO.469/1-8, G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446016258 8252649316 7SHL75919 D.GOVINDARAJ NO 15,2ND CROSS,GM PALYA,BANGLORE 111505 451 2 LT1 211 1 0 4352 29 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111111171631 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 1 2 1446016336 8236351101 7SHEH99664 MURALI KRISHNA NO 84,14TH CROSS,GM PALYA,BANGLORE 111505 473 2 LT1 211 3 0 5366 45 1 0 3 0.9300 -54 0 0 0 370 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2100407 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,NO 84,14TH CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446016393 8227910524 S17HL7122 ABDUL AFSAR AND PARVEEN TAJ # 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L3 111505 141 2 LT1 211 1 0 6139 90 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BD1021688 0 0 0 1 0 0 0 0 0 0 ABDUL AFSAR AND PARVEEN TAJ,# 3 K NO 188/1082/456/1 L B SHASTRI NAGAR H A L3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446016468 8110086000 7SHL26490 MOHAMMED NAZEAR NO.1 KNO30 A.S PALYA HAL BANGALORE 111505 268 2 LT1 211 1 0 3747 95 1 0 3 0.7900 0 0 0 0 220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3124430 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZEAR,NO.1 KNO30 A.S PALYA HAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446016512 8085086000 HP613 SATHYANARAYANA T S B S NAGAR L B S NAGAR 111505 261 2 LT1 211 0.7500 0 6951 27 1 0 3 1 -50 0 0 0 730 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112906654 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA T S,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016222 8061176000 7SHWP1986 C.ANJANAPPA K NO 175/1 G M PALYA 111505 314 2 LT1 211 0 2 2910 89 1 0 3 0.8600 908 4.6600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3123443 0 0 0 2 0 0 0 0 1 0 C.ANJANAPPA,K NO 175/1 G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446016306 8044973842 S17HL92 MUBEENA TAJ M NO 28 K N 232/2 LBS NAGAR HAL 111505 110 2 LT1 211 1 0 894 23 1 0 3 0.9400 197 1.6300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2567693 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ M,NO 28 K N 232/2 LBS NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446016455 7501176000 7SHL45903 KRISHNAPPA NO.278/1 G.M.PALYA 111505 356 2 LT1 211 0.4800 0 1181 74 1 0 3 0.9300 132 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481973 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO.278/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446016559 7484676000 HL18811 V.MEGHANATHAN G M PALYA - 111505 297 2 LT1 211 1 0 331 3 1 0 3 0.9600 -45 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3479749 0 0 0 0 0 0 0 0 0 0 V.MEGHANATHAN,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446016533 7473476000 7SHEH65663 HARISH H S O,328,8TH CROSS LBS NAGAR 111505 53 2 LT1 211 3 0 27214 205 1 0 3 1 0 10.1400 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 2013-02-17 7473476552D 0 0 0 3 0 0 0 0 0 0 HARISH H S,O,328,8TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1446016221 7449086000 7SHL38281 S. PRAFULLA CHANDRA NO.449/1, LBS NAGAR BANGALORE 111505 63 2 LT1 211 0.4800 0 1647 109 1 0 3 0.8900 -30 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480784 0 0 0 1 0 0 0 0 0 0 S. PRAFULLA CHANDRA,NO.449/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446016325 7428086000 7SHWP18333 SURYA PRABHA NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 111505 342 2 LT1 211 0.4000 2 4198 119 1 0 3 0.9600 15 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3127825 0 0 0 1 0 0 0 0 0 0 SURYA PRABHA,NO.197,G.M. PALYABYRASANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5600 95 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446016409 7409876000 7SHEH28021 S.KUMAR NO.7 3DMAIN 7THCROSS LBSNAGAR 111505 152 2 LT1 211 2 0 2004 122 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480665 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.7 3DMAIN 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446016591 7391215331 S17BL15004 SUDHA M NO 739/511/3 SITE NO 21 LBS NAGAR 5TH MAIN ROAD 111505 247 2 LT1 211 1 0 4012 130 1 0 3 0.9800 1346 1 0 0 2120 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2120 (ignore if paid) 0 0 3936069 0 0 0 2 0 0 0 0 0 0 SUDHA M,NO 739/511/3 SITE NO 21 LBS NAGAR 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 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 2.2770 2 1446016588 7390376000 HL19247 CHANDRA KANTH M N K NO: 841 VIBUTHI PURA 111505 170 2 LT1 211 0.4800 0 1828 99 1 0 3 0.7400 0 0 0 0 900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3480115 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTH M N,K NO: 841 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446016259 7341404935 7SHEH92298 D.GOVINDARAJ NO 15,2N D CROSS,GM PALYA,BANGLORE 111505 441 2 LT1 211 2 0 9352 110 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110214530 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2N D CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016419 7314876000 7SHEH11259 SRI.BIJU. RAPHEL. NO 8. G M PALYA. 14TH CROSS. 111505 397 2 LT1 211 3 0 3431 105 1 0 3 1 1 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 2009-12-01 111112833446D 0 0 0 1 0 0 0 0 0 0 SRI.BIJU. RAPHEL.,NO 8. G M PALYA. 14TH CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016619 7269717413 S17HEH3238 K N CHANDRA KUMARA NO 2 3RD MA IN L B S NAGAR 111505 204 2 LT1 211 5 0 14478 163 1 0 3 0.9300 0 0 0 0 1510 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1510 (ignore if paid) 0 0 C813706 0 0 0 2 0 0 0 0 0 0 K N CHANDRA KUMARA,NO 2 3RD MA IN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446016166 7260692609 S17BEH16806 SYED SHOBID MOHAMMED NO 27 7TH CROSS 1ST MAIN LBS NAGAR1 111505 18 2 LT1 211 2 0 4263 82 1 0 3 0.8600 0 0 0 0 2850 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 4045775 0 0 0 2 0 0 0 0 0 0 SYED SHOBID MOHAMMED,NO 27 7TH CROSS 1ST MAIN LBS NAGAR1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1490 2 1446016277 7242476000 HL16098 ANJANAPPA.C G M PALYA - 111505 309 2 LT1 211 0.4000 0 2584 126 1 0 3 0.9000 0 0 0 0 250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3133354 0 0 0 2 0 0 0 0 0 0 ANJANAPPA.C,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2024-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446016353 7225276000 HEH8784 SRI.VENKATESWARA RAO LAKKIMSETTY VIBHUTHIPURA - 111505 36 2 LT1 211 6 0 1567 127 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 2019-07-17 23514122 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESWARA RAO LAKKIMSETTY,VIBHUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9060 2 1446016354 7223483575 7SHL75918 D.GOVINDARAJ NO 15,2ND CRO SS,GM PALYA,BANGLORE 111505 450 2 LT1 211 1 0 5055 45 1 0 3 1 -157 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111110436075 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAJ,NO 15,2ND CRO SS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016410 7213750169 7SHEH83540 SRI PASUMARTHY SRIDHAR NO1 2 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 111505 208 2 LT1 211 2 0 7547 65 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111112083289 0 0 0 1 0 0 0 0 0 0 SRI PASUMARTHY SRIDHAR,NO1 2 KNO490 LBS NAGAR VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016414 7213219000 7SHEH75842 B.K.PUTTARAJU NO,74,G.M.PALYA,BANGALORE 111505 300 2 LT1 211 2 0 10084 99 1 0 3 0 -7 0 0 0 1120 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112162549 0 0 0 0 0 0 0 0 0 0 B.K.PUTTARAJU,NO,74,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016581 7180076000 HEH4798 LAKSHPATHI P B S NAGAR L B SNAGAR 111505 274 2 LT1 211 3 0 73737 207 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116099796 0 0 0 1 0 0 0 0 0 0 LAKSHPATHI P,B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016380 7124186000 7SHEH30995 C.H. ASHRAF NO.30, 6TH CROSS, 3RD MAIN, LBS NAGAR 111505 119 2 LT1 211 3 0 2871 161 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3488005 0 0 0 1 0 0 0 0 0 0 C.H. ASHRAF,NO.30, 6TH CROSS, 3RD MAIN, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446016406 7122367144 S17BEH19552 IMRAN KHAN W K NO 38 AND 39 3RD MAIN LBS NAGAR 111505 86 2 LT1 211 3 0 1910 114 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 3829822 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN W K,NO 38 AND 39 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1446016554 7097321598 S17BEH17631 MUSTHAFA.P.A NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 111505 117 2 LT1 211 2 0 494 20 1 0 3 0.9000 0 2.1100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 8552967 0 0 0 1 0 0 0 0 0 0 MUSTHAFA.P.A,NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 2 1446016519 7079666000 HEH8427 J.UMAPATHI G M PALYA - 111505 307 2 LT1 211 3 0 6116 252 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3133773 0 0 0 2 0 0 0 0 0 0 J.UMAPATHI,G M PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446016186 7061086000 7SHL25260 GULAM GHOUSE 3RD MAIN 7TH CORSS LBS NAGAR 111505 6 2 LT1 211 0.2000 0 2388 141 1 0 3 0.8600 0 0 0 0 1280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3481986 0 0 0 3 0 0 0 0 0 0 GULAM GHOUSE,3RD MAIN 7TH CORSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446016374 7024876000 7SHWP17664 RAKSHA M NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 111505 408 2 LT1 211 0 1 1558 89 1 0 3 0.8500 0 0 0 0 380 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3481980 0 0 0 2 0 0 0 0 1 0 RAKSHA M,NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446016423 7014576000 7SHEH60483 K.S.GANESHP.K.RAMYA NO.5.5TH CROSS,3RD MAIN A.S.PALYA 111505 79 2 LT1 211 2 0 13126 87 1 0 3 1 0 0 0 0 1490 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112846250 0 0 0 1 0 0 0 0 0 0 K.S.GANESHP.K.RAMYA,NO.5.5TH CROSS,3RD MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016552 6998576000 7MSHWP36532 VIMALA MONICA NO.175/1, G.M. PALYA BANGALORE 111505 294 2 LT1 211 0 1 6293 110 1 0 3 0.9200 736 3.9000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 52471418 0 0 0 4 0 0 0 0 1 0 VIMALA MONICA,NO.175/1, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1446016548 6997466000 7SHL29125 PREM KUMAR R NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 111505 166 2 LT1 211 0.4800 0 3001 81 1 0 3 0.9200 0 3.2000 0 0 500 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3264148 0 0 0 2 0 0 0 0 0 0 PREM KUMAR R,NO 556/11,6TH CROSS,3RD MAIN,LBS NAGAR BANGALORE-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446016440 6895576000 7SHL38279 S. PRAFULLA CHANDRA NO.449/1, LBS NAGAR BANGALORE 111505 61 2 LT1 211 0.4800 0 2044 123 1 0 3 0.7100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480783 0 0 0 2 0 0 0 0 0 0 S. PRAFULLA CHANDRA,NO.449/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446016587 6866776000 7SHEH12241 VICTOR DAVID. 50/1. DAVID DWELL G M PALYA 111505 380 2 LT1 211 3 0 823 50 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3485863 0 0 0 1 0 0 0 0 0 0 VICTOR DAVID.,50/1. DAVID DWELL G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446016345 6811676000 7SHEH14211 V SELVARAJ AND THENMOZHI K.NO-559/2 3RD MAIN, L.B.S. NAGAR 111505 83 2 LT1 211 2 0 3076 173 1 0 3 0.8900 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486610 0 0 0 3 0 0 0 0 0 0 V SELVARAJ AND THENMOZHI,K.NO-559/2 3RD MAIN, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2024-05-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446016425 6798876000 7SHL31580 V. NANDA KUMAR NO.1, KNO.563/1, LBS NAGAR BANGALORE 111505 241 2 LT1 211 0.4000 0 1193 73 1 0 3 0.9500 6 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480797 0 0 0 1 0 0 0 0 0 0 V. NANDA KUMAR,NO.1, KNO.563/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446016528 6759676000 7SHL40023 BHEEMAREDDY T NO.7. G.M. PALYA BANGALORE 111505 395 2 LT1 211 0.4800 0 512 12 1 0 3 0.6600 0 1 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3181953 0 0 0 1 0 0 0 0 0 0 BHEEMAREDDY T,NO.7. G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446016158 6754130784 7SHEH94896 J.M.NISAR AHMED NO 33,LBS NAGAR.BANGLORE 111505 125 2 LT1 211 3 0 33065 330 1 0 3 0.8600 0 0 0 0 3370 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 28770454 0 0 0 4 0 0 0 0 0 0 J.M.NISAR AHMED,NO 33,LBS NAGAR.BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 328.1700 0 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446016182 6747876000 7SHEH14559 R. VENKATESH B.N. SUMA K.NO-272/1A G.M. PALYA 111505 318 2 LT1 211 3 0 4346 113 1 0 3 0.8400 -404 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126092 0 0 0 2 0 0 0 0 0 0 R. VENKATESH B.N. SUMA,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446016184 6745186000 HEH13604 SAJESH KUMAR Y BANGALORE - 111505 74 2 LT1 211 2 0 2569 134 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480746 0 0 0 2 0 0 0 0 0 0 SAJESH KUMAR Y,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446016206 6743368786 S17HL1648 DAMODAR ACHARYA NO 12 L B S NAGAR 111505 270 2 LT1 211 1 0 8830 37 1 0 3 0.9900 0 2.2700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2685431 0 0 0 2 0 0 0 0 0 0 DAMODAR ACHARYA,NO 12 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446016340 6716076000 7SHEH25943 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 111505 128 2 LT1 211 3 0 2757 159 1 0 3 0.9000 -520 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480757 0 0 0 2 0 0 0 0 0 0 MR A UMAR FAROOQ AND MR A KAJA MOHIDEEN BHADUSSA AND MR A,NO.1, 3RD MAIN, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446016372 6710460193 S17BL10348 MANJU KURIAKOSE NO.4, 5TH CROSS LBS NAGAR,3RD MAIN 111505 227 2 LT1 211 1 0 9935 77 1 0 3 0.9300 0 0 0 0 4580 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.4580 (ignore if paid) 0 0 52970853 0 0 0 2 0 0 0 0 0 0 MANJU KURIAKOSE,NO.4, 5TH CROSS LBS NAGAR,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446016394 6705976000 7SHEH15499 K. MUNIRAJU NO-471/9-10 G.M.PALYA 111505 403 2 LT1 211 3 0 3687 125 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3181943 0 0 0 2 0 0 0 0 0 0 K. MUNIRAJU,NO-471/9-10 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.6600 197 2024-10-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446016237 6634776000 7SHEH44101 RENUKA NO.10,KNO.328 LBS NAGAR 111505 50 2 LT1 211 2 0 3244 191 1 0 3 0.8700 0 0 0 0 2400 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A3480799 0 0 0 3 0 0 0 0 0 0 RENUKA,NO.10,KNO.328 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446016368 6610976000 HEH5163 DAMODAR ACHARYA B S NAGAR 304/1A, 7TH A CROSS ROAD. LBS NAGAR , BANGALORE 560017 111505 271 2 LT1 211 3 0 16207 48 1 0 3 0.7500 0 2.7100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 BC2524524 0 0 0 2 0 0 0 0 0 0 DAMODAR ACHARYA,B S NAGAR 304/1A, 7TH A CROSS ROAD. LBS NAGAR , BANGALORE 560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446016463 6589776000 7SHL31346 KHAJA ABDUL BARI NO,8. LBS. NAGAR BANGALORE 111505 175 2 LT1 211 0.4800 0 1503 141 1 0 3 0.9400 0 7.8900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3485950 0 0 0 3 0 0 0 0 0 0 KHAJA ABDUL BARI,NO,8. LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2025-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446016245 6534876000 HEH4610 RAKSHA M NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 111505 409 2 LT1 211 3 0 2300 97 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3481971 0 0 0 2 0 0 0 0 0 0 RAKSHA M,NO.470/9, 14 CROSS BYRASANDRA G.M. PLYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446016375 6508086000 7SHL27042 ARUN KUMAR SINGH NO.17, G.M. PALYA BYRASANDRA 111505 453 2 LT1 211 0.4800 0 813 39 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3486457 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR SINGH,NO.17, G.M. PALYA BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446016478 6488676000 7SHWP17938 ARUN KUMAR SINGH NO.17, G.M. PALYA BYRASANDRA 111505 454 2 LT1 211 0 1 765 0 1 0 3 1 0 3.9100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012313 0 9999999 A3486458 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR SINGH,NO.17, G.M. PALYA BYRASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446016151 7563580322 7SHEH107618 K.SUKUMARAN NAIR NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU1 111505 178 2 LT1 211 2 0 9586 167 1 0 3 0.9200 0 0 0 0 2750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 38593301 0 0 0 2 0 0 0 0 0 0 K.SUKUMARAN NAIR,NO:07,6TH CROSS,L.B.SASTRI NAGAR,BENGALURU1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446016278 7535776000 7SHL21551 SMT:HABEEBA. NO 2 KNO 147/4. LBS NAGAR. 111505 132 2 LT1 211 1 0 3166 109 1 0 3 0.8900 0 0 0 0 560 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3486065 0 0 0 2 0 0 0 0 0 0 SMT:HABEEBA.,NO 2 KNO 147/4. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446016352 7522676000 HEH4612 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN B S NAGAR MURGESH PALYA,HAL 111505 253 2 LT1 211 3 0 1744 37 1 0 3 0.6600 169 2.5200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 BC3412404 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE DIRECTOR THE CONCERNED FOR WORKING CHILDREN,B S NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446016402 4577579221 7SHL80104 SHAIK FARHATHULLA NO 6,5TH CROSS,LBS NAGAR,BANGLORE 111505 147 2 LT1 211 1 0 12144 128 1 0 3 0.9400 0 0 0 0 2890 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 32715345 0 0 0 1 0 0 0 0 0 0 SHAIK FARHATHULLA,NO 6,5TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446016546 6484676000 7SHL58696 S.SHARADA NO.298/1,198/1 G.M.PALYA 111505 334 2 LT1 211 1 0 10119 70 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 111116098122 0 0 0 1 0 0 0 0 0 0 S.SHARADA,NO.298/1,198/1 G.M.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016195 6441647025 S17BL13186 PRABHA SINGH G M PALYA BYRASANDRA M AIN ROAD1 111505 439 2 LT1 211 1 0 1902 14 1 0 3 0.8200 0 0 0 0 4168 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.4168 (ignore if paid) 0 0 BD1151318 0 0 0 0 0 0 0 0 0 0 PRABHA SINGH,G M PALYA BYRASANDRA M AIN ROAD1 0 0 0 0 0 0 0 0 2026-01-02 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 0.4200 2 1446016273 6425813921 S17BL20297 RAKSHA M NO 470/9 14TH CROSS G M PALYA 111505 412 2 LT1 211 1 0 1888 122 1 0 3 0.9300 0 0 0 0 810 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.810 (ignore if paid) 0 0 3829917 0 0 0 3 0 0 0 0 0 0 RAKSHA M,NO 470/9 14TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9630 2 1446016305 6419976000 7SHEH14566 GOUTAM DUTTA SUDIPA DUTTA K.NO-272/1A G.M. PALYA 111505 325 2 LT1 211 3 0 5396 147 1 0 3 0.6500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126093 0 0 0 2 0 0 0 0 0 0 GOUTAM DUTTA SUDIPA DUTTA,K.NO-272/1A G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446016432 6396086000 7SHL21731 MOAMED NAZEER DHAMER L B S NAGAR - 111505 264 2 LT1 211 1 0 793 24 1 0 3 0.8300 106 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3148420 0 0 0 1 0 0 0 0 0 0 MOAMED NAZEER DHAMER,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446016539 6357219000 7SHL66899 C.B.PRAMILA NO,470,G.M.PALYA,BANGALORE 111505 461 2 LT1 211 1 0 3748 3 1 0 3 0 -275 0 0 0 360 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115667261 0 0 0 0 0 0 0 0 0 0 C.B.PRAMILA,NO,470,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016169 6347186000 7SHEH14557 R. VENKATESH B.N. SUMA K.NO-272/1A G. M. PALYA 111505 316 2 LT1 211 3 0 754 44 1 0 3 0.8900 -102 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3126091 0 0 0 2 0 0 0 0 0 0 R. VENKATESH B.N. SUMA,K.NO-272/1A G. M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2025-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446016168 6346876000 HEH8823 P.HEMACHANDRA L.B.S NAGAR - 111505 155 2 LT1 211 3 0 2617 149 1 0 3 0.8300 -116 0 0 0 270 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 A3480741 0 0 0 1 0 0 0 0 0 0 P.HEMACHANDRA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446016227 6337576000 HEH7509 SHIJU PHILIP L.B.SHASTRI NAGAR - 111505 190 2 LT1 211 3 0 679 36 1 0 3 0.4800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3480671 0 0 0 2 0 0 0 0 0 0 SHIJU PHILIP,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016185 6244876000 7SHL25956 DHANALAKSHMI NO-436 G.M. PALYA 111505 365 2 LT1 211 0.4800 0 16633 2 1 0 3 1 489 4.1000 0 0 3160 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111116077333 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO-436 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016242 6234128026 S17BEH19412 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN3 111505 219 2 LT1 211 3 0 1992 110 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078077 0 0 0 2 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9150 2 1446016343 6213376000 7SHEH30007 BADAR JEHAN BEGUM NO.620, 3RD MAIN, 5TH CROSS LBS NAGAR 111505 233 2 LT1 211 2 0 1889 99 1 0 3 0.7900 -136 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 A3483027 0 0 0 2 0 0 0 0 0 0 BADAR JEHAN BEGUM,NO.620, 3RD MAIN, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446016342 6213219000 7SHL66901 C.B.PRAMILA NO,470,G.M.PALYA,BANGALORE 111505 459 2 LT1 211 1 0 3423 47 1 0 3 0 0 0 0 0 1760 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012313 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112123216 0 0 0 0 0 0 0 0 0 0 C.B.PRAMILA,NO,470,G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016233 6136432301 S17BEH17630 MUSTHAFA.P.A NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 111505 116 2 LT1 211 2 0 536 54 1 0 3 0.8400 -205 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 99999 8552966 0 0 0 2 0 0 0 0 0 0 MUSTHAFA.P.A,NO 30 M R MANZIL 6TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 2 1446016365 6111098870 S17BEH19410 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN 111505 217 2 LT1 211 2 0 1507 94 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078075 0 0 0 2 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1446016389 6105127875 S17BEH19409 SHAIK NAYEEM NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN5 111505 216 2 LT1 211 2 0 2120 119 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 0 4078074 0 0 0 2 0 0 0 0 0 0 SHAIK NAYEEM,NO 9/10 LBS NAGAR 5TH CROSS 3RD MAIN5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1120 2 1446016491 6085186000 7SHWP15503 K. MUNIRAJU NO-471/9-10 G.M. PALYA 111505 405 2 LT1 211 10 0 1020 132 1 0 3 0.9700 -2242 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012313 0 9999999 23514132 0 0 0 3 0 0 0 0 0 0 K. MUNIRAJU,NO-471/9-10 G.M. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9790 2