1446017978 9049676000 HEH8830 S.FATHIMA RAJ/AROKIA DAS L.B.S NAGAR - 111520 332 2 LT1 211 3 0 6613 169 1 0 3 0.7200 0 0 0 0 520 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2009-12-01 A3126318 0 0 0 1 0 0 0 0 0 0 S.FATHIMA RAJ/AROKIA DAS,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 0 183.5000 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446017980 9047252779 S17HEH4566 K Pradeep SY NO 17 AND 18 KNO 517 A S PALYA 111520 19 2 LT1 211 3 0 8135 75 1 0 3 0.7800 0 0 0 0 830 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2614515 0 0 0 2 0 0 0 0 0 0 K Pradeep,SY NO 17 AND 18 KNO 517 A S PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2024-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446017722 8982476000 HP868 TONY SAMUEL #611/2,L.B.S.NAGAR HAL 111520 286 2 LT1 211 0.7400 0 243 7 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 14012303 0 0 BC3219736 0 0 0 1 0 0 0 0 0 0 TONY SAMUEL,#611/2,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446017736 8979566000 HL18926 SHAIK ANSAR L B S NAGR - 111520 471 2 LT1 211 0.2000 0 866 23 1 0 3 1 146 1.4600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 999 A3211018 0 0 0 0 0 0 0 0 0 0 SHAIK ANSAR,L B S NAGR - 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 0.1400 2 1446017775 8975208765 7SHEH105433 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS NAGAR,BANGLORE 111520 41 2 LT1 211 1 0 1419 0 1 0 3 0.1000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2235961 0 0 0 0 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,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 1 0 0 0.1000 2 1446017839 8961376000 7SHWP68799 S.SACHIN KUMAR NO,6 LBS NAGAR 111520 99 2 LT1 211 0 2 10815 204 1 0 3 0 0 0 0 0 2670 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111112102448 0 0 0 0 0 0 0 0 0 0 S.SACHIN KUMAR,NO,6 LBS 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 2025-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017921 8949466000 7SHEH44105 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 365 2 LT1 211 2 0 9204 230 1 0 3 0.9100 -14 3.5800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3146382 0 0 0 2 0 0 0 0 0 0 ANIL REDDY M,K NO 895/381/8TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 215.5300 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446017952 8944186000 7SHWP52343 ANIYAN THOMAS NO.15/1A D CROSS BRINDAVAN L/O LBS NAGAR 111520 211 2 LT1 211 0.2400 1 10988 69 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111113495355 0 0 0 0 0 0 0 0 0 0 ANIYAN THOMAS,NO.15/1A D CROSS BRINDAVAN L/O 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 0 0 0 0.1000 2 1446018038 8925566000 7SHWP15786 V.SHIVANESHAN NO-14 C CROSS BRUNDHAVAN LAYOUT 111520 174 2 LT1 211 0 2 6726 25 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116087180 0 0 0 0 0 0 0 0 1 0 V.SHIVANESHAN,NO-14 C CROSS BRUNDHAVAN LAYOUT 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 0.1000 2 1446018142 8909666000 HL10646 RAMAKKA JYOTHI NAGAR MURGESH PALYA,HAL 111520 383 2 LT1 211 0.4800 0 5335 171 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 14012303 0 9999999 A3211437 0 0 0 2 0 0 0 0 0 0 RAMAKKA,JYOTHI 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 0 132.6700 146 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446018206 8896776000 7SHEH20183 D. MURALI LBS NAGER BANGALORE 111520 409 2 LT1 211 3 0 661 44 1 0 3 0.8200 -8 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012303 0 999 A3483320 0 0 0 0 0 0 0 0 0 0 D. MURALI,LBS NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-05-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446018191 8883476000 HEH13606 M MANI, BANGALORE - 111520 370 2 LT1 211 2 0 2545 66 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 14012303 0 9999999 A3211435 0 0 0 2 0 0 0 0 0 0 M MANI,,BANGALORE - 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 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446017956 8841876000 7SHL58190 R,BALAJI #42,12TH CROSS, NEAR AYAPPA TEMPLE, LBS NAGAR 111520 533 2 LT1 211 0.4800 0 15414 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 14012303 0 99999 111116045329 0 0 0 0 0 0 0 0 0 0 R,BALAJI,#42,12TH CROSS, NEAR AYAPPA TEMPLE, 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 0.1000 2 1446018021 8829576000 7SHL33719 H. SHANKARAPPA REDDY NO. 38, 1ST CROSS LBS NAGAER 111520 132 2 LT1 211 0.4800 0 2244 47 1 0 3 0.9200 0 1 0 0 1370 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3197009 0 0 0 2 0 0 0 0 0 0 H. SHANKARAPPA REDDY,NO. 38, 1ST CROSS LBS NAGAER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446018020 8828086000 7SHL23589 MUKTHAIR KHAN SY-NO-26 L.B.S. NAGAR 111520 487 2 LT1 211 1 0 10620 23 1 0 3 1 -77 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116103573 0 0 0 0 0 0 0 0 0 0 MUKTHAIR KHAN,SY-NO-26 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 38.5000 49 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018088 8817186000 SHL11521 PHILOMINI JOSHEPH 1194/4/502 VIBUTHIPURA 111520 274 2 LT1 211 1 0 1356 69 1 0 3 0.8200 -241 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483303 0 0 0 0 0 0 0 0 0 0 PHILOMINI JOSHEPH,1194/4/502 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446018184 8804776000 HL11940 RAMAKKA NO. 895/331/1 L B S NAGAR 111520 386 2 LT1 211 0.2400 0 1315 34 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 14012303 0 9999999 A3211429 0 0 0 2 0 0 0 0 0 0 RAMAKKA,NO. 895/331/1 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 42.4200 52 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446017805 8764676000 7SHL47195 M. JAYALAKSHMI NO.336/1,9TH CROSS LBS NAGAR 111520 406 2 LT1 211 0.5000 0 7303 209 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 14012303 0 9999999 A3211423 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHMI,NO.336/1,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 203.1600 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446017843 8762391080 7SHEH103294 A.GOPI KRISHNA NO 10,ANNASANDRA PALYA,B ANGLORE 111520 309 2 LT1 211 1 0 1844 10 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 14012303 0 99999 28943654 0 0 0 1 0 0 0 0 0 0 A.GOPI KRISHNA,NO 10,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446017958 8741976418 7SHEH108602 M.R.MEAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 233 2 LT1 211 2 0 6984 79 1 0 3 0.8800 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2407278 0 0 0 2 0 0 0 0 0 0 M.R.MEAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446018172 8691683596 7SHEH93890 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST MA IN,LBS NAGAR 111520 31 2 LT1 211 2 0 8477 83 1 0 3 1 1 0 0 0 870 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007215502 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST MA IN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018169 2924186000 SA10598 K A SUGUNA B S NAGAR MURGESH PALYA 111520 216 2 LT1 211 1 0 3725 213 1 0 3 0.8900 1668 8.5500 0 0 2130 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3485943 0 0 0 2 0 0 0 0 0 0 K A SUGUNA,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446017787 2904776000 7SHL24877 V.SHIVANESHAN NO-14 C CROSS BRUNDHAVAN LAYOUT 111520 171 2 LT1 211 3 0 31423 230 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111113068881 0 0 0 0 0 0 0 0 0 0 V.SHIVANESHAN,NO-14 C CROSS BRUNDHAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017959 2874186000 HEH8463 MATTY ZACHARAIA SITE NO 25 K NO 246 1ST MAIN L B S NAGAR BANGALORE-17 111520 159 2 LT1 211 3 0 36463 171 1 0 3 1 0 1 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 2009-12-01 111113458736 0 0 0 0 0 0 0 0 0 0 MATTY ZACHARAIA,SITE NO 25 K NO 246 1ST MAIN L B S 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018019 2862049386 7SHL79628 ANANDA GOWDA NO 13,LBS NAGAR,BANGLORE 111520 42 2 LT1 211 2 0 15131 143 1 0 3 0.8200 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 28770860 0 0 0 2 0 0 0 0 0 0 ANANDA GOWDA,NO 13,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446018148 2835596565 S17BL19531 N.KANTHAMMA NO 21 BRINDAVAN LAYOUT L B S NAGAR 3RD C MAIN ROAD1 111520 239 2 LT1 211 1 0 3551 161 1 0 3 0.8300 -3 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 4549529 0 0 0 2 0 0 0 0 0 0 N.KANTHAMMA,NO 21 BRINDAVAN LAYOUT L B S NAGAR 3RD C MAIN ROAD1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446017738 2812186000 HL12964 GEETA S RAIDURGA NO. 515 L B SHASTRI NAGAR 111520 8 2 LT1 211 1 0 2653 175 1 0 3 0.8800 1046 5.3200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3146027 0 0 0 2 0 0 0 0 0 0 GEETA S RAIDURGA,NO. 515 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 36.5000 47 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446017862 2788875936 S17BL21647 JAYARAM C SITE NO 43,44,45,46,47,48 AND 49 KNO 330/1 LBS NAGAR 111520 0 2 LT1 211 1 0 1450 126 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 14012303 0 100000 8711422 0 0 0 1 0 0 0 0 0 0 JAYARAM C,SITE NO 43,44,45,46,47,48 AND 49 KNO 330/1 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 0.8910 2 1446017950 2776354313 S17BEH12308 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR8 111520 74 2 LT1 211 6 0 10724 139 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 14012303 0 0 C940249 0 0 0 9 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 L B S NAGAR8 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 8.8800 2 1446017940 2771776000 7SHEH22498 MARK ANTHONY PALMAN NO.18,10TH CROSS, LBS NAGAR HAL 111520 438 2 LT1 211 2 0 2919 85 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 14012303 0 9999999 A3211019 0 0 0 1 0 0 0 0 0 0 MARK ANTHONY PALMAN,NO.18,10TH CROSS, 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 69.7500 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446018003 2765876000 7SHL54877 PRABHAKARAN KATHAIYAN NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 111520 288 2 LT1 211 1 0 11017 85 1 0 3 1 0 1.3500 0 0 330 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113070762 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018199 2729476000 7SHL49420 SMT.PHILOMINA JOSEPH NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 111520 270 2 LT1 211 1 0 7790 27 1 0 3 1 0 0 0 0 430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116050386 0 0 0 0 0 0 0 0 0 0 SMT.PHILOMINA JOSEPH,NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017871 2693143386 S17BEH14081 USHA SURESH NO 2/3 KATHA NO321/1 LBS NAGARA AS PALYA 111520 345 2 LT1 211 2 0 3412 75 1 0 3 0.8500 0 0 0 0 1210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3126302 0 0 0 2 0 0 0 0 0 0 USHA SURESH,NO 2/3 KATHA NO321/1 LBS NAGARA AS PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.4800 86 2024-03-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446017990 2670186000 HEH5663 KRISHNAMURTHY P. B S NAGAR HAL 111520 167 2 LT1 211 3 0 5838 181 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 14012303 0 9999999 A3197617 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY P.,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 0 176.9200 195 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446018211 2630566000 7SHL23923 PRABAVATHI 337/1 A.S. PALYA 111520 524 2 LT1 211 1 0 1072 35 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210619 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,337/1 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 24.9000 35 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446018210 2629376000 HL10772 SHAFFI NO,64/1 HAL 3RD STAGE L B S NAGAR 111520 316 2 LT1 211 0.2800 0 4763 75 1 0 3 0.9800 -3432 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 E010210 0 0 0 2 0 0 0 0 0 0 SHAFFI,NO,64/1 HAL 3RD STAGE 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 25.5000 36 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446018156 2621676000 HP1024 MAUOHMAM L.B.S.NAGAR MURGESH PALYA,HAL 111520 220 2 LT1 211 1.4800 0 29 0 1 0 3 0 -1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 111116083121D 0 0 0 0 0 0 0 0 0 0 MAUOHMAM,L.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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017855 2594076000 HL11474 PRASAD K G B S NAGAR L B S NAGAR 111520 86 2 LT1 211 2 0 4586 117 1 0 3 0.8900 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129293 0 0 0 2 0 0 0 0 0 0 PRASAD K G,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 0 118.9200 131 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446017882 2587933626 7SHEH108601 M.R.MEAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 229 2 LT1 211 2 0 4467 58 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 14012303 0 99999 BC2407277 0 0 0 2 0 0 0 0 0 0 M.R.MEAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 44.6700 55 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446017910 2579763980 7SHL72378 B.DAYASHANKER #21,1ST MAIN,1ST CROSS,LBS NAGAR 111520 458 2 LT1 211 2 0 9310 76 1 0 3 1 350 1.7700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112781237 0 0 0 0 0 0 0 0 0 0 B.DAYASHANKER,#21,1ST MAIN,1ST 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 6.1700 16 2024-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018077 2556579947 S17HEH2043 POLU SAILAJA NO 135 LBS NAGAR ANNASANDRAPALYA 111520 373 2 LT1 211 2 0 1639 46 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 14012303 0 99999 52193701 0 0 0 1 0 0 0 0 0 0 POLU SAILAJA,NO 135 LBS NAGAR ANNASANDRAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446018093 2552476000 7SHEH32332 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS LBS NAGAR 111520 267 2 LT1 211 2 0 4838 85 1 0 3 0.9200 -4 0 0 0 780 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3197609 0 0 0 2 0 0 0 0 0 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446017837 0773666000 7SHEH22497 MARK ANTHONY PALMAN NO.18,10TH CROSS, LBS NAGAR HAL 111520 437 2 LT1 211 3 0 2977 91 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 14012303 0 9999999 A3211002 0 0 0 1 0 0 0 0 0 0 MARK ANTHONY PALMAN,NO.18,10TH CROSS, 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 49.9200 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446018041 0738676000 7SHEH39916 TM. RAVINDRA BABU NO.23,10TH CROSS LBS NAGAR 111520 464 2 LT1 211 5 0 660 15 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211439 0 0 0 1 0 0 0 0 0 0 TM. RAVINDRA BABU,NO.23,10TH 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446017718 4028576000 7MSHEH66921 C,JAYARAM NO,36,37,9TH CROSS LBS NAGAR 111520 515 2 LT1 211 10 0 136319 621 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115711625 0 0 0 0 0 0 0 0 0 0 C,JAYARAM,NO,36,37,9TH 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 0 2 1446017767 4008666000 7SHEH44636 G.MUNIRAJU NO.11,3RD CROSS LBS NAGAR 111520 313 2 LT1 211 2 0 4902 3 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 14012303 0 9999999 A3197099 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.11,3RD 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 88.6400 98 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446018194 2533776000 HL10645 RAMAKKA JYOTHI NAGAR MURGESH PALYA,HAL 111520 382 2 LT1 211 0.4800 0 18996 107 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116074860 0 0 0 0 0 0 0 0 0 0 RAMAKKA,JYOTHI 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 83.5800 92 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018178 2522186000 7SHEH57307 TONY SAMUEL NO.611/2 LBS NAGAR 111520 284 2 LT1 211 3 0 12269 98 1 0 3 1 -93 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116098862 0 0 0 0 0 0 0 0 0 0 TONY SAMUEL,NO.611/2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018181 2518876000 7SHL23925 PRABAVATHI 338/1 A.S.PALYA - 111520 523 2 LT1 211 1 0 4007 101 1 0 3 0.9700 363 1.8600 0 0 1510 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3210605 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,338/1 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 59.6700 66 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446017792 2509876000 7SHWP28749 N. VENKATASWAMY NO.510/3A, LBS NAGAR BANGALORE 111520 50 2 LT1 211 0 1 1252 26 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 14012303 0 9999999 A3129296 0 0 0 1 0 0 0 0 1 0 N. VENKATASWAMY,NO.510/3A, 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 0.6300 2 1446017808 2503776000 7SHL62208 MUKTHAIR KHAN NO,2,7TH CROSS LBS NAGAR 111520 482 2 LT1 211 1 0 1440 35 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 14012303 0 9999999 A3177337 0 0 0 0 0 0 0 0 0 0 MUKTHAIR KHAN,NO,2,7TH 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446017847 2495799439 S17BL14402 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS 111520 147 2 LT1 211 1 0 595 20 1 0 3 0.9000 -78 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 3928998 0 0 0 0 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1420 2 1446018004 5495608044 7SHEH108611 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 227 2 LT1 211 2 0 3278 29 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2415766 0 0 0 2 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 34.5800 45 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446018035 5485661306 S17HEH2374 RAMESH S KHATAGALLI NO.38,BRINDAVAN LAYO UT, LBS NAGAR 111520 125 2 LT1 211 1 0 589 19 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 14012303 0 0 BC2849542 0 0 0 0 0 0 0 0 0 0 RAMESH S KHATAGALLI,NO.38,BRINDAVAN LAYO UT, 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 0.1500 2 1446018094 5477086000 7SHEH23392 JOLLY PHILLIP N0.14 KN NO 362,A.S.PALYA BANGALORE 111520 329 2 LT1 211 2 0 51 2 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 14012303 0 9999999 A3126311 0 0 0 0 0 0 0 0 0 0 JOLLY PHILLIP,N0.14 KN NO 362,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 1 0 0 0.0100 2 1446018220 5457376000 7MSHEH66927 C,JAYARAM NO,36,37,9TH CROSS LBS NAGAR 111520 508 2 LT1 211 3 0 21342 190 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115708728 0 0 0 0 0 0 0 0 0 0 C,JAYARAM,NO,36,37,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018224 5455376000 HL8662 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 420 2 LT1 211 0.2400 0 2447 53 1 0 3 0.9800 -638 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 67581321 0 0 0 0 0 0 0 0 0 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446018223 5455276000 HL14463 V.S.RAMA KRISHNAPPA SHIVANANDA NAGAR - 111520 516 2 LT1 211 0.2400 0 3019 121 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210610 0 0 0 2 0 0 0 0 0 0 V.S.RAMA KRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446017984 5395576000 7SHL63731 LATHA M NO B-1 SHREYA HOMES L B S NAGAR HAL POST BANGALORE 111520 148 2 LT1 211 0.4800 0 9302 146 1 0 3 0 -13 0 0 0 3410 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111115690223 0 0 0 0 0 0 0 0 0 0 LATHA M,NO B-1 SHREYA HOMES L B S NAGAR HAL POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 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 1446018039 5388461651 S17HEH4567 K Pradeep SITE NO 17&18 K NO 517 ANNASANDRA PALYA Blore 111520 20 2 LT1 211 3 0 9295 160 1 0 3 0.9300 0 0 0 0 1380 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC2614516 0 0 0 3 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 ANNASANDRA PALYA Blore 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446018076 5381576000 7MSHEH66922 VANGIPURAPU ANIL KUMAR NO,36,37,9TH CROSS LBS NAGAR 111520 502 2 LT1 211 3 0 2338 73 1 0 3 0.9000 -230 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 A3168070 0 0 0 2 0 0 0 0 0 0 VANGIPURAPU ANIL KUMAR,NO,36,37,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446018204 5360566000 HEH8126 SMITHAN ABRAHAM JOHN L.B.S NAGAR - 111520 197 2 LT1 211 2 0 3025 64 1 0 3 0.8600 8 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197601 0 0 0 1 0 0 0 0 0 0 SMITHAN ABRAHAM JOHN,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 86.1800 95 2024-03-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446018236 5354566000 7SHEH66185 M,PADMINI NO,17,YDYCROSS BRINDAVAN ROAD LBS NAGAR 111520 213 2 LT1 211 3 0 13378 148 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115715675 0 0 0 0 0 0 0 0 0 0 M,PADMINI,NO,17,YDYCROSS BRINDAVAN ROAD LBS NAGAR 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017747 5336571857 7SHEH103023 PRADEEP KUMAR PONPULAVIL AND G GAYATHRI NO 2 1,ANNASANDRA PALYA,BANGLORE 111520 150 2 LT1 211 3 0 11650 138 1 0 3 0.8700 -80 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2139812 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR PONPULAVIL AND G GAYATHRI,NO 2 1,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446017793 5332894373 S17BEH10667 R MURALI NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT3 111520 78 2 LT1 211 3 0 482 22 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 14012303 0 0 BC3171333 0 0 0 2 0 0 0 0 0 0 R MURALI,NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT3 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 1.5600 2 1446017749 7168451381 7SHEH108610 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 224 2 LT1 211 2 0 3816 36 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 14012303 0 99999 BC2415765 0 0 0 2 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 39.0800 49 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446017897 5312666000 7SHEH60691 N.KASTURI NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 111520 259 2 LT1 211 2 0 22885 175 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111113459484 0 0 0 0 0 0 0 0 0 0 N.KASTURI,NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2024-01-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018159 5254676000 HL11799 N. VENKATA SWAMY K.NO. 510/3A L B SHASTRI NAGAR 111520 47 2 LT1 211 1 0 2377 70 1 0 3 0.8900 -8 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129286 0 0 0 1 0 0 0 0 0 0 N. VENKATA SWAMY,K.NO. 510/3A 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 59.0800 65 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446017926 7036576000 HL11395 SNEHA PRABHA G M #15, MOHAN NILAYAM, 2ND MAIN ROAD, 111520 177 2 LT1 211 1 0 6188 150 1 0 3 0.8600 1059 5.3700 0 0 3250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 A3197610 0 0 0 1 0 0 0 0 0 0 SNEHA PRABHA G M,#15, MOHAN NILAYAM, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 233.9600 0 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446018022 7019186000 7SHEH39917 TM. RAVINDRA BABU NO.23,10TH CROSS LBS NAGAR 111520 465 2 LT1 211 3 0 5567 159 1 0 3 0 595 3.0100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 111116085205D 0 0 0 0 0 0 0 0 0 0 TM. RAVINDRA BABU,NO.23,10TH 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 70.5800 78 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 1446017729 5042086000 HEH13605 M MANI, BANGALORE - 111520 371 2 LT1 211 2 0 6434 209 1 0 3 0.9600 0 7.0300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211428 0 0 0 2 0 0 0 0 0 0 M MANI,,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446017752 5040186000 7SHEH32326 A.P. SHANTHALA NO.4, LBS NAGAR BANGALORE 111520 377 2 LT1 211 2 0 6156 243 1 0 3 0.9600 0 0 0 0 1000 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3210620 0 0 0 3 0 0 0 0 0 0 A.P. SHANTHALA,NO.4, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446017866 5021086000 HP423 ANIL REDDY M K NO 895/381/ 8TH CROSS L.B.S.NAGAR MURGESH PALYA,HAL 111520 362 2 LT1 211 1.4800 0 710 27 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 14012303 0 9999999 A3146388 0 0 0 2 0 0 0 0 0 0 ANIL REDDY M,K NO 895/381/ 8TH CROSS L.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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446018009 4995576000 7MSHEH70084 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 294 2 LT1 211 3 0 18720 201 1 0 3 1 0 0 0 0 4500 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 4995576402D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 0 192.4200 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018034 4990778665 S17HEH4568 K Pradeep SITE NO 17&18 K NO 517 AN NASANDRA PALYA Blore 111520 21 2 LT1 211 3 0 10885 130 1 0 3 0.9200 0 0 0 0 2220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2220 (ignore if paid) 0 0 BC2614517 0 0 0 4 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 AN NASANDRA PALYA 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 1 0 0 3.7500 2 1446018125 4977576000 7SHL23924 PRABAVATHI 337/1 A.S.PALYA - 111520 522 2 LT1 211 1 0 2333 117 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210618 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,337/1 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 45.7500 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446018231 4958077634 S17BEH13995 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI NO 3 BRINDAVAN LAYOUT LBS NAGAR2 111520 255 2 LT1 211 2 0 6860 145 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 14012303 0 0 BD1162149 0 0 0 3 0 0 0 0 0 0 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI,NO 3 BRINDAVAN LAYOUT 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446018234 4956776000 7SHEH14107 BAGAVATHY PRIYADARSHINI G NO-17,KNO/-380/1 LBS NAGAR 10TH CROSS ANNASANDRA PALYA 111520 434 2 LT1 211 3 0 2052 52 1 0 3 0.8800 0 2.1900 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 2009-12-01 A3211006 0 0 0 1 0 0 0 0 0 0 BAGAVATHY PRIYADARSHINI G,NO-17,KNO/-380/1 LBS NAGAR 10TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446017721 4940176000 HEH6670 POLU SAILAJA SHIVANANDA NAGAR - 111520 375 2 LT1 211 1 1 3950 135 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 14012303 0 9999999 A3211013 0 0 0 2 0 0 0 0 0 0 POLU SAILAJA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446017988 4883676000 7SHEH37948 G. LATHA 2ND CROSS LBS NAGAR 111520 193 2 LT1 211 2 0 2853 108 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 14012303 0 9999999 A3197613 0 0 0 2 0 0 0 0 0 0 G. LATHA,2ND 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 68.7500 76 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446018251 4851620179 7SHL69664 SRI D KUPPAN NO547/904/A-2,337/1B LBS NAGAR BANGALORE. 111520 530 2 LT1 211 1 0 15083 68 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112102436 0 0 0 0 0 0 0 0 0 0 SRI D KUPPAN,NO547/904/A-2,337/1B 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 39.5000 50 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017877 4805576000 HP742 MOSES DAVID L.B.S.NAGAR MURGESH PALYA,HAL 111520 356 2 LT1 211 1.4800 0 156 4 1 0 3 1 -94 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3146647 0 0 0 1 0 0 0 0 0 0 MOSES DAVID,L.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 3.4600 13 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446017930 4794137450 7MSHEH89995 Mr.SHASHIDHARA.S #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 429 2 LT1 211 3 0 17622 111 1 0 3 1 -278 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100004840140D 0 0 0 0 0 0 0 0 0 0 Mr.SHASHIDHARA.S,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 148.9700 164 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018017 4779976000 7SHL29269 MUKTHAIR KHAN NO.26, LBS NAGAR 111520 485 2 LT1 211 0.1200 0 1877 46 1 0 3 0.9100 280 1.4200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211020 0 0 0 0 0 0 0 0 0 0 MUKTHAIR KHAN,NO.26, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446018110 4761332826 7SHEH96995 B.DAYASHANKER NO 21,10TH CROSS,LBS NAGAR,BANGLORE 111520 460 2 LT1 211 2 0 957 13 1 0 3 0.8700 -10 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2007161 0 0 0 1 0 0 0 0 0 0 B.DAYASHANKER,NO 21,10TH 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 3 13 2025-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446018212 4742976000 HEH9171 A MURTHY L B S NAGAR - 111520 335 2 LT1 211 3 0 3416 82 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 14012303 0 9999999 A3126304 0 0 0 2 0 0 0 0 0 0 A MURTHY,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 2.2400 2 1446017818 4716776000 7SHL29599 D.R. JAYAKUMARI NO.512/1B 1ST CROSS L.B.S. NAGAR 111520 94 2 LT1 211 0.4800 0 3015 102 1 0 3 0.8800 0 1 0 0 720 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3129295 0 0 0 2 0 0 0 0 0 0 D.R. JAYAKUMARI,NO.512/1B 1ST 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 85.1700 94 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446017815 4715876000 7SHL22194 KAMAKSHI L B S NAGAR - 111520 392 2 LT1 211 0.4800 0 4254 84 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 14012303 0 9999999 A3210608 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,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 0 195 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446017854 4710186000 7SHWP40656 M.MANI #2,LBSNAGAR BANGALORE 111520 372 2 LT1 211 0 0.5000 454 14 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 14012303 0 9999999 A3211425 0 0 0 1 0 0 0 0 1 0 M.MANI,#2,LBSNAGAR 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 0.8700 2 1446018065 4676648393 7SHEH110766 VIDYA SMITHA SATISH KUMAR ROMPICHARLA NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L .B.S. NA GAR, BRIDAVAN LAYOUT,BENGALURU 111520 111 2 LT1 211 6 0 25041 337 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 14012303 0 99999 C541758 0 0 0 4 0 0 0 0 0 0 VIDYA SMITHA SATISH KUMAR ROMPICHARLA,NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L .B.S. NA GAR, BRIDAVAN LAYOUT,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 326.4200 0 2024-04-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1446018150 4655133033 7MSHEH89996 Mrs.T.D.SHYAMALA #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 430 2 LT1 211 3 0 14655 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 14012303 0 99999 100004840141D 0 0 0 0 0 0 0 0 0 0 Mrs.T.D.SHYAMALA,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018174 4635176000 HL8666 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 424 2 LT1 211 0.2400 0 1399 43 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 14012303 0 9999999 A3480781 0 0 0 0 0 0 0 0 0 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446017791 4623743456 S17HL7066 PRABAVATHI NO 337/1 12TH CROSS LBS NAGAR 111520 525 2 LT1 211 1 0 1345 29 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 14012303 0 0 BC3084668 0 0 0 1 0 0 0 0 0 0 PRABAVATHI,NO 337/1 12TH 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 11.5000 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446017996 4581476000 7SHL21600 SAVITHRAMMA H R NO 16. LBS NAGAR. 111520 16 2 LT1 211 1 0 4685 37 1 0 3 0.8900 0 0 0 0 2490 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A3146024 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA H R,NO 16. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446018086 4565376000 7SHWP18440 K A SUGUNA NO.18, L.B.S. NAGER HAL 111520 219 2 LT1 211 0 1 515 34 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 14012303 0 9999999 A3483301 0 0 0 1 0 0 0 0 1 0 K A SUGUNA,NO.18, L.B.S. NAGER HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446018145 4552176000 7MSHEH66926 VINAY KUMAR JAIN FNO 103. SABRI PIRAMID APPT 9TH CROSS.LBS NAGAR 111520 507 2 LT1 211 3 0 17890 149 1 0 3 0 0 0 0 0 2990 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111112165140 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR JAIN,FNO 103. SABRI PIRAMID APPT 9TH 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 0 2 1446018215 4543898272 7SHEH94898 A.N.REDDY NO 510,LBS NAGAR,BANGLORE 111520 110 2 LT1 211 2 0 3877 31 1 0 3 0.8500 -91 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC1943806 0 0 0 1 0 0 0 0 0 0 A.N.REDDY,NO 510,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 25.2500 35 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446017750 4428476000 HL8664 C JAYARAMA #-12 9TH CROSS L B S NAGAR BAN-17 111520 422 2 LT1 211 0.2400 0 9692 32 1 0 3 1 -264 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116086884 0 0 0 0 0 0 0 0 0 0 C JAYARAMA,#-12 9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017744 4426176000 HEH9209 MARK ANTHONY PALMAN L.B.S.NAGAR - 111520 440 2 LT1 211 3 0 7885 221 1 0 3 0.7600 -25 8 0 0 1780 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2009-12-01 A3211005 0 0 0 2 0 0 0 0 0 0 MARK ANTHONY PALMAN,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 0 217.2800 0 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 1446017845 4408866000 7SHWP66186 M,PADMINI NO,17,YDYCROSS BRINDAVAN ROAD LBS NAGAR 111520 214 2 LT1 211 0 5 33106 271 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115688882 0 0 0 0 0 0 0 0 0 0 M,PADMINI,NO,17,YDYCROSS BRINDAVAN ROAD LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 274.7500 0 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017982 4285666000 7SHWP52994 PRASAD K G NO.513 LBS NAGAR 111520 88 2 LT1 211 0 2 8214 27 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112836702 0 0 0 0 0 0 0 0 1 0 PRASAD K G,NO.513 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 0.1000 2 1446018002 4283086000 HEH4832 RATNAKUMARI L.B.S.NAGAR HAL 111520 130 2 LT1 211 3 0 852 22 1 0 3 0.6200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 68229572 0 0 0 0 0 0 0 0 0 0 RATNAKUMARI,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446018073 4269676000 HEH5998 JOHN JACOB M R B S NAGAR L B S NAGAR 111520 160 2 LT1 211 3 0 4357 108 1 0 3 0.8600 -608 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197004 0 0 0 1 0 0 0 0 0 0 JOHN JACOB M R,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 0 191.1700 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446018200 4250276000 HP855 BHATNAGAR S.P. L.B.S.NAGAR HAL 111520 305 2 LT1 211 1.4800 0 0 0 1 0 3 1 -94 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3485949 0 0 0 0 0 0 0 0 0 0 BHATNAGAR S.P.,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 53 58 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446017776 4226476000 7MSHEH70085 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 295 2 LT1 211 3 0 14703 116 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 4226476188D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 93.4200 103 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017801 4216966000 7SHL54879 PRABHAKARAN KATHAIYAN NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 111520 290 2 LT1 211 1 0 11337 30 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116120209 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017838 4215068956 7SHEH88284 VASUMATHY.M R.MURALEESWARAN # 17,LBS NAGAR,BANGLORE 111520 185 2 LT1 211 2 0 6816 88 1 0 3 1 0 0 0 0 440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007183026 0 0 0 0 0 0 0 0 0 0 VASUMATHY.M R.MURALEESWARAN,# 17,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 51.1700 56 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017840 4212086000 7SHL27589 K A SUGUNA NO.18, L.B.S. NAGER HAL 111520 218 2 LT1 211 1 0 3455 182 1 0 3 0.9600 0 0 0 0 3390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 A3485959 0 0 0 2 0 0 0 0 0 0 K A SUGUNA,NO.18, L.B.S. NAGER HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446017947 4193889982 S17BEH12528 Mr.TINU JOSE NO 12 KNO 842/518/1 LBS NAGAR 111520 64 2 LT1 211 2 0 6317 85 1 0 3 0.9700 1 0 0 0 2640 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2640 (ignore if paid) 0 0 BC3422458 0 0 0 1 0 0 0 0 0 0 Mr.TINU JOSE,NO 12 KNO 842/518/1 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446017987 4188376000 7MSHEH66932 RAVIKUMAR CHEKORU FNO 202. SABARI PIRAMID APPT 9TH CROSS.LBS NAGAR 111520 513 2 LT1 211 3 0 8901 91 1 0 3 0 0 0 0 0 300 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115717183 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR CHEKORU,FNO 202. SABARI PIRAMID APPT 9TH 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 28.7500 39 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018011 4178766000 7SHL26717 R PARTHASARATHI AND N DEEPA NO.12/B ,8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 111520 3 2 LT1 211 0.5000 0 2904 78 1 0 3 0.6100 0 1 0 0 910 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3146030 0 0 0 2 0 0 0 0 0 0 R PARTHASARATHI AND N DEEPA,NO.12/B ,8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446018046 4177281180 7SHEH103024 Mr.G.JEYARAJ AND Mrs.J.VIJAYA FLAT NO-201, SHREYA HOMES, II-FLOOR, ANNASANDRAPALYA, BENGALURU-560017 111520 151 2 LT1 211 3 0 16218 142 1 0 3 0.9900 -358 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2139813 0 0 0 2 0 0 0 0 0 0 Mr.G.JEYARAJ AND Mrs.J.VIJAYA,FLAT NO-201, SHREYA HOMES, II-FLOOR, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446018030 4176186000 7SHL22192 KAMAKSHI L B S NAGAR - 111520 390 2 LT1 211 0.4800 0 4154 62 1 0 3 0.9100 -1 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210602 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,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 0 102.5000 113 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446018179 4134476000 HWP1253 A K PRASAD NO. 902 JYOTHI NAGAR 111520 498 2 LT1 211 0 2 4338 64 1 0 3 0.8300 0 0 0 0 3430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 A3211017 0 0 0 1 0 0 0 0 1 0 A K PRASAD,NO. 902 JYOTHI NAGAR 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 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446017999 4086552144 7SHEH108607 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 222 2 LT1 211 2 0 7586 141 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 14012303 0 99999 BC2415762 0 0 0 2 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446018170 4042476000 7SHEH37951 G. LATHA 2ND CROSS LBS NAGAR 111520 195 2 LT1 211 2 0 4851 154 1 0 3 0.8500 0 0 0 0 570 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3197615 0 0 0 3 0 0 0 0 0 0 G. LATHA,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446017768 6145186000 HEH5299 TONY SAMUEL #611/2,L.B.S.NAGAR HAL 111520 285 2 LT1 211 3 0 4675 288 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 14012303 0 9999999 A3483308 0 0 0 2 0 0 0 0 0 0 TONY SAMUEL,#611/2,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 0 244 0 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446017797 6141176000 HP514 JAYARAM NO-12 9TH CROSS L B S NAGAR BLUR-17 111520 467 2 LT1 211 1.4800 0 3597 30 1 0 3 1 827 4.2400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116037829 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO-12 9TH CROSS L B S NAGAR BLUR-17 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 0.1000 2 1446017865 3994709372 7SHEH81746 SRI. THOMAS CHACKO NO.15, D CROSS, 8TH CROSS, BRINDAVAN LAYOUT, 111520 206 2 LT1 211 3 0 17450 118 1 0 3 1 -279 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112099890 0 0 0 0 0 0 0 0 0 0 SRI. THOMAS CHACKO,NO.15, D CROSS, 8TH CROSS, BRINDAVAN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017917 3983876000 7SHWP14058 MUKTHAIR KHAN SY-NO-26 L.B.S. NAGAR 111520 486 2 LT1 211 0 1 670 13 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 14012303 0 9999999 A3211016 0 0 0 0 0 0 0 0 1 0 MUKTHAIR KHAN,SY-NO-26 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 17.3600 27 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446018044 3962637230 S17HEH2363 SRINIVASULU NO 13 L B S NAGAR BANGALORE 111520 325 2 LT1 211 3 0 1683 15 1 0 3 0.9900 -247 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 BC2842950 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,NO 13 L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446018075 3953402688 7MSHEH89997 Mrs.LAILA KAREEM AND Mr.ABDUL KAREEM.V #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 431 2 LT1 211 3 0 17293 182 1 0 3 1 0 0 0 0 3080 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007221684 0 0 0 0 0 0 0 0 0 0 Mrs.LAILA KAREEM AND Mr.ABDUL KAREEM.V,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 139.2800 153 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018143 3946909000 7SHEH74884 SUJATHA CHANDRA MOHAN NO502/1B,BRINDAVAN L/O,LBS NAGAR,BANGALORE 111520 191 2 LT1 211 3 0 17588 138 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112079248 0 0 0 0 0 0 0 0 0 0 SUJATHA CHANDRA MOHAN,NO502/1B,BRINDAVAN L/O,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017786 3908676000 HL17734 G RAVINDRA L.B.S.NAGAR - 111520 408 2 LT1 211 0.4800 0 2054 51 1 0 3 0.7800 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210607 0 0 0 1 0 0 0 0 0 0 G RAVINDRA,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 61.6700 68 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446017848 3898605455 S17BEH12302 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR 111520 68 2 LT1 211 2 0 995 37 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 14012303 0 0 BC3400193 0 0 0 1 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 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 21.4200 31 2025-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446017876 3890582848 7SHEH105691 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS, LBS NAGAR,BANGALORE 111520 265 2 LT1 211 2 0 10866 95 1 0 3 0.6900 -132 0 0 0 1690 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2139847 0 0 0 0 0 0 0 0 0 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND 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 0 146.5000 161 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446017931 3880476000 7MSHEH70087 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 297 2 LT1 211 3 0 25190 177 1 0 3 1 8 1 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 2020-09-18 3880476320D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 0 180.0800 198 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017961 3878407890 7SHEH93891 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST M AIN,LBS NAGAR 111520 32 2 LT1 211 2 0 7642 81 1 0 3 1 0 0 0 0 320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007170444 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST M AIN,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 0 0 0 0.1000 2 1446018055 3859882613 7SHL76630 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST MAIN,LBS NAGAR,BANGLORE 111520 33 2 LT1 211 1 0 4886 11 1 0 3 1 -25 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007165084 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST 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 25.0800 35 2024-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018082 3854576000 7HEH10882 S.SACHIN KUMAR #6,KNO-435/1213/1/511/2-A LBS NAGAR,HAL POST 111520 96 2 LT1 211 2 0 2825 82 1 0 3 0.9400 -600 0 0 0 320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3146036 0 0 0 3 0 0 0 0 0 0 S.SACHIN KUMAR,#6,KNO-435/1213/1/511/2-A LBS NAGAR,HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1100 56 2023-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446018213 3830186000 7SHL54878 PRABHAKARAN KATHAIYAN NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 111520 289 2 LT1 211 1 0 12787 141 1 0 3 1 0 3.4800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116107343 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 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 2025-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017748 3814476000 7SHWP63972 M.KAMAL NO.18/A,1ST CROSS LBS NAGAR 111520 56 2 LT1 211 0 1 1908 20 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112157584 0 0 0 0 0 0 0 0 0 0 M.KAMAL,NO.18/A,1ST 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 0 2 1446017909 3791186000 HEH8127 SMITHAN ABRAHAM JOHN L.B.S NAGAR - 111520 198 2 LT1 211 2 0 2993 25 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 14012303 0 9999999 A3197611 0 0 0 1 0 0 0 0 0 0 SMITHAN ABRAHAM JOHN,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 88.8700 98 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446017970 3779576817 S17HEH4569 K Pradeep SITE NO 17&18 K NO 517 ANNA SANDRA PALYA Blore 111520 22 2 LT1 211 3 0 28658 128 1 0 3 0.9200 0 1 0 0 3670 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3670 (ignore if paid) 0 0 BC2614518 0 0 0 3 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 ANNA SANDRA PALYA Blore 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 743.4200 0 2025-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446017997 3775865086 S17HEH4458 ABDUL KHUDDUS #20,10TH CROSS,, L.B.S.NAGAR 111520 451 2 LT1 211 2 0 1171 25 1 0 3 0.7500 -5 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 52468879 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,#20,10TH 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 16.6700 27 2023-09-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446018000 3775376000 7SHL27716 M. KAMALA NO,18/A, KNO1215/B 1ST CROSS L.B.S. NAGER 111520 54 2 LT1 211 1 0 4916 137 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 14012303 0 9999999 A3129297 0 0 0 2 0 0 0 0 0 0 M. KAMALA,NO,18/A, KNO1215/B 1ST CROSS 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 99.8300 110 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446018029 3767676000 HL13830 SREEKUMAR G. PANICKER NO-15,K NO-510/3,LBS NAGAR, B-17 111520 46 2 LT1 211 0.4000 0 4011 119 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 14012303 0 9999999 A3129288 0 0 0 0 0 0 0 0 0 0 SREEKUMAR G. PANICKER,NO-15,K NO-510/3,LBS NAGAR, B-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446018061 3760866000 7SHL49421 SMT.PHILOMINA JOSEPH NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 111520 271 2 LT1 211 1 0 8021 20 1 0 3 1 0 0 0 0 740 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116127255 0 0 0 0 0 0 0 0 0 0 SMT.PHILOMINA JOSEPH,NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018089 3756366000 7SHEH56478 RAMESH.S.KHATAGALLI NO.38,BRINDAVAN LAYOUT LBS NAGAR 111520 121 2 LT1 211 2 0 21824 112 1 0 3 1 -129 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111113071037 0 0 0 0 0 0 0 0 0 0 RAMESH.S.KHATAGALLI,NO.38,BRINDAVAN LAYOUT LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018217 3735091376 7SHEH112428 CH.D.RAJESH NO 23,3RD MAIN,LBS NAG AR,BANGLORE 111520 248 2 LT1 211 1 0 4014 41 1 0 3 0.8900 0 0 0 0 1230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2518649 0 0 0 3 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAIN,LBS NAG AR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-06-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446017888 3692476000 7MSHEH66929 AVVARU NARASIMHA FLNO.201.SABARI PIRAMID APPT 1ST MAIN. 9TH CROSS.LBS NAGAR 111520 510 2 LT1 211 3 0 19372 119 1 0 3 0 -203 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112157102 0 0 0 0 0 0 0 0 0 0 AVVARU NARASIMHA,FLNO.201.SABARI PIRAMID APPT 1ST MAIN. 9TH CROSS.LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 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 1446017911 3689196326 7SHEH88619 K.H HAJI BASHA #19,LBS NAGAR,1 ST MAIN,BANGLORE 111520 447 2 LT1 211 2 0 13216 72 1 0 3 1 1 0 0 0 1530 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007276710 0 0 0 0 0 0 0 0 0 0 K.H HAJI BASHA,#19,LBS NAGAR,1 ST MAIN,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018042 3669966000 HEH8016 S.SACHIN KUMAR #6,KNO-435/1213/1/511/2-A LBS NAGAR,HAL POST 111520 97 2 LT1 211 3 0 1483 47 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 14012303 0 9999999 A3146035 0 0 0 1 0 0 0 0 0 0 S.SACHIN KUMAR,#6,KNO-435/1213/1/511/2-A LBS NAGAR,HAL POST 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 0.8600 2 1446018095 3656077162 7SHEH103025 MANIVASAGAN K AND BINDU M FLAT NO-202, SHREYA HOMES, II-FLOOR, ANNASANDRAPALYA, BENGALURU-560017 111520 152 2 LT1 211 3 0 21681 176 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 14012303 0 99999 BC2139814 0 0 0 2 0 0 0 0 0 0 MANIVASAGAN K AND BINDU M,FLAT NO-202, SHREYA HOMES, II-FLOOR, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446018239 3648186000 HL8665 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 423 2 LT1 211 0.2400 0 5 51 1 0 3 0.8200 2 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 8637951 0 0 0 0 0 0 0 0 0 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1190 2 1446018241 3645576000 7SHL57568 N.KASTURI NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 111520 258 2 LT1 211 1 0 12745 137 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111113073792 0 0 0 0 0 0 0 0 0 0 N.KASTURI,NO.19,KNO.1197 BRINDAVAN L/O,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 0.1000 2 1446018219 3636366000 7SHL49422 SMT.PHILOMINA JOSEPH NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 111520 272 2 LT1 211 1 0 7173 138 1 0 3 0.7600 0 0 0 0 2940 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC2577914 0 0 0 1 0 0 0 0 0 0 SMT.PHILOMINA JOSEPH,NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446017732 3620483745 7SHEH99960 VENKATESH N A NO 28,LBS NAGAR 111520 494 2 LT1 211 3 0 13647 170 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 14012303 0 99999 37626807 0 0 0 3 0 0 0 0 0 0 VENKATESH N A,NO 28,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446017830 3605774460 S17BEH12303 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR2 111520 69 2 LT1 211 2 0 2668 48 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 14012303 0 0 BC3400194 0 0 0 2 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 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 30.6700 41 2023-11-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446017864 3599966000 7MSHEH70086 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 296 2 LT1 211 3 0 18487 139 1 0 3 1 0 0 0 0 680 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.680 (ignore if paid) 0 99999 3599966973D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 0 144.9200 159 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017948 3587866000 7SHL27602 KESHAVA A.S. NO.1216, NARAYANAREDDY L.B.S. NAGER 111520 11 2 LT1 211 0.4800 0 4076 85 1 0 3 0.9100 -15 0 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3146022 0 0 0 1 0 0 0 0 0 0 KESHAVA A.S.,NO.1216, NARAYANAREDDY 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 0 120.5000 133 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446017977 3581676000 HEH8017 S.SACHIN KUMAR #6,KNO-435/1213/1/511/2-A LBS NAGAR,HAL POST 111520 98 2 LT1 211 3 0 3979 138 1 0 3 0.8900 0 0 0 0 230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3146029 0 0 0 2 0 0 0 0 0 0 S.SACHIN KUMAR,#6,KNO-435/1213/1/511/2-A LBS NAGAR,HAL POST 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 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446018136 3552176000 7MSHEH66930 SANTHOSH P C FNO 302. SABARI PIRAMID APPT 3RD FLR 11TH CROSS 111520 511 2 LT1 211 3 0 12563 75 1 0 3 0 -218 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115695441 0 0 0 0 0 0 0 0 0 0 SANTHOSH P C,FNO 302. SABARI PIRAMID APPT 3RD FLR 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018135 3552086000 7SHL46820 GOWERAMMA NO.36, 1ST MAIN,11TH CROSS LBS NAGAR 111520 537 2 LT1 211 1 0 6462 158 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 14012303 0 9999999 A3210604 0 0 0 1 0 0 0 0 0 0 GOWERAMMA,NO.36, 1ST MAIN,11TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446017901 3499254967 7SHEH73616 SRI LATA HARISH NO40 B CROSS L B S NAGAR BANGALORE 111520 126 2 LT1 211 3 0 14420 86 1 0 3 1 -154 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112103024 0 0 0 0 0 0 0 0 0 0 SRI LATA HARISH,NO40 B CROSS L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017735 3426776000 7SHEH13876 M. VELUCHAMY NO-30 A.S. PALYA 111520 165 2 LT1 211 4.5000 0 9700 297 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 2009-12-01 A3197607 0 0 0 2 0 0 0 0 0 0 M. VELUCHAMY,NO-30 A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 239.6600 0 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446017795 3414976000 7SHL61347 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 400 2 LT1 211 1 0 18234 155 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111113207151 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017976 3381424231 7SHEH112427 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,BANGLORE 111520 247 2 LT1 211 1 0 9628 218 1 0 3 0.9700 0 0 0 0 2740 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC2518648 0 0 0 3 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD 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 0 108.5000 119 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446018246 3352676000 SHL11644 A N REDDY 510 LBS NAGAR 111520 108 2 LT1 211 1 0 26185 172 1 0 3 1 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 2022-07-28 100007233264 0 0 0 0 0 0 0 0 0 0 A N REDDY,510 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 0 0 0 0.1000 2 1446017904 3301517752 S17BEH12527 Mr.TINU JOSE NO 12 KNO 842/518/1 LBS NAGAR1 111520 63 2 LT1 211 2 0 2869 91 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 14012303 0 0 BC3421389 0 0 0 2 0 0 0 0 0 0 Mr.TINU JOSE,NO 12 KNO 842/518/1 LBS NAGAR1 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 1.5000 2 1446018085 3268766000 HP1140 SNEHA PRABHA G. M #15, MOHAN NILAYAM, 2ND MAIN ROAD. 111520 176 2 LT1 211 0.7500 0 1679 57 1 0 3 0.9300 208 1.0400 0 0 250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3197614 0 0 0 1 0 0 0 0 0 0 SNEHA PRABHA G. M,#15, MOHAN NILAYAM, 2ND MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446017825 1681086000 HEH13681 KUNNATHU RAJAN PILLAI NO-43 1ST MAIN BRINDAVAN LAYOUT 111520 137 2 LT1 211 3 0 5314 161 1 0 3 0.8600 0 2.8900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3134040 0 0 0 2 0 0 0 0 0 0 KUNNATHU RAJAN PILLAI,NO-43 1ST MAIN BRINDAVAN LAYOUT 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 2.4500 2 1446018087 3267976000 7SHEH32375 G.SHALINI 37,AKSHAYA,L B S NAGAR BANGALORE-17 111520 116 2 LT1 211 3 0 3675 135 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 14012303 0 9999999 A3197018 0 0 0 2 0 0 0 0 0 0 G.SHALINI,37,AKSHAYA,L B S NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446018080 5083186000 7SHL61344 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 397 2 LT1 211 1 0 13115 100 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115689370 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH 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 93.6700 103 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018173 5047652135 7SHEH108606 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 223 2 LT1 211 2 0 7372 80 1 0 3 0.9600 -22 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 2023-02-23 BC2415761 0 0 0 2 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 80.7500 89 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446017770 3219790949 S17HEH4573 K Pradeep SITE NO 17&18 K NO 517 ANNASANDRA PALYA Blore 111520 18 2 LT1 211 11 0 18601 237 1 0 3 0.9800 0 15.8000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 C789317 0 0 0 3 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 ANNASANDRA PALYA 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 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446017833 3211974878 7SHEH110768 VIDYA SMITHA SATISH KUMAR ROMPICHARLA NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L.B.S. NA GAR, BRIDAVAN LAYOUT,BENGALURU 111520 113 2 LT1 211 0 3 10625 139 1 0 3 0.8500 0 1 0 0 460 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 C250352 0 0 0 3 0 0 0 0 0 0 VIDYA SMITHA SATISH KUMAR ROMPICHARLA,NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L.B.S. NA GAR, BRIDAVAN LAYOUT,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446017918 3194086000 HEH5117 NARAYAN K. L.B.S.NAGAR HAL 111520 199 2 LT1 211 3 0 4761 125 1 0 3 0.8500 -183 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197094 0 0 0 2 0 0 0 0 0 0 NARAYAN K.,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 0 158.4200 174 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446017946 3191631342 S17BL10668 R MURALI NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT1 111520 76 2 LT1 211 1 0 905 16 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 14012303 0 0 BC3171334 0 0 0 2 0 0 0 0 0 0 R MURALI,NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT1 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 1446018072 3167866000 7MSHEH70090 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 301 2 LT1 211 3 0 21488 195 1 0 3 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 3167866810D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 0 198.7500 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017810 3113549416 S17BEH12304 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR1 111520 70 2 LT1 211 2 0 938 21 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 14012303 0 0 BC3400195 0 0 0 2 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 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 22.3300 32 2024-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446017878 3102776000 7SHL54880 PRABHAKARAN KATHAIYAN NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 111520 291 2 LT1 211 1 0 901 188 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 14012303 0 100000 70064302 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446017906 3096186000 7SHEH17684 D. MURALI NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 111520 411 2 LT1 211 2 0 1082 69 1 0 3 0.8100 2155 13.7400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483309 0 0 0 2 0 0 0 0 0 0 D. MURALI,NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 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 2.4200 2 1446018024 3078666000 7SHEH25445 Mr.MD.RIZWAN PASHA NO.27, L.B.S. NAGAR BANGALORE 111520 277 2 LT1 211 3 0 3969 233 1 0 3 0.9100 2421 12.3700 0 0 5160 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.5160 (ignore if paid) 0 9999999 A3485957 0 0 0 2 0 0 0 0 0 0 Mr.MD.RIZWAN PASHA,NO.27, L.B.S. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446018057 3071989024 7SHEH86553 B.DAYASHANKER #21,1ST MAIN,1ST CROSS,LBS NAGAR 111520 461 2 LT1 211 6 0 29414 190 1 0 3 0.8300 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 C0151322 0 0 0 9 0 0 0 0 0 0 B.DAYASHANKER,#21,1ST MAIN,1ST 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 8.8900 2 1446018111 3060107714 S17HEH1529 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYO UT, BANGALORE 111520 105 2 LT1 211 3 0 4808 38 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 2019-08-19 BC2653129 0 0 0 3 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYO UT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446018255 3047422791 7SHL82239 R BALAJI #42,12TH CROSS,NEAR AYAPPA TEMPLE, LBS NAGAR 111520 534 2 LT1 211 1 0 5440 15 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 14012303 0 99999 37717300 0 0 0 1 0 0 0 0 0 0 R BALAJI,#42,12TH CROSS,NEAR AYAPPA TEMPLE, 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 1.0600 2 1446017724 3027676000 7SHEH10627 G.MUNIRAJU. 3RD CROSS LBS NAGAR 111520 312 2 LT1 211 2 0 21322 175 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 14012303 0 99999 BC1968605 0 0 0 3 0 0 0 0 0 0 G.MUNIRAJU.,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446017727 3021086000 7SHEH17685 D. MURALI NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 111520 412 2 LT1 211 2 0 699 27 1 0 3 1 0 3.1800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483317 0 0 0 0 0 0 0 0 0 0 D. MURALI,NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446017725 3019676000 HEH13607 M MANI BANGALORE - 111520 369 2 LT1 211 2 0 2549 102 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 14012303 0 9999999 A3211008 0 0 0 2 0 0 0 0 0 0 M MANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446017733 3014176000 7SHL26718 R PARTHASARATHI AND N DEEPA NO.12/B ,8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 111520 4 2 LT1 211 0.5000 0 1945 83 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 14012303 0 9999999 A3146040 0 0 0 1 0 0 0 0 0 0 R PARTHASARATHI AND N DEEPA,NO.12/B ,8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446017812 3000087574 7SHEH105437 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS NAGAR,BANGLORE 111520 40 2 LT1 211 2 0 4946 0 1 0 3 0.1000 -227 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2235965 0 0 0 0 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,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 84.9200 93 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446017905 2983086000 7SHEH44103 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 363 2 LT1 211 2 0 2494 73 1 0 3 0.8500 0 0 0 0 490 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3146381 0 0 0 0 0 0 0 0 0 0 ANIL REDDY M,K NO 895/381/8TH 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 36.5800 47 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446017966 2974966000 7SHEH22499 MARK ANTHONY PALMAN NO.18,10TH CROSS, LBS NAGAR HAL 111520 439 2 LT1 211 2 0 4014 94 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 14012303 0 9999999 A3211014 0 0 0 0 0 0 0 0 0 0 MARK ANTHONY PALMAN,NO.18,10TH CROSS, 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 81.2500 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446017964 2971139724 S17BEH12391 G MUNIRAJU NO 11 D CROSS BRINDAVAN LAYOUT LBS NAGAR 111520 310 2 LT1 211 2 0 2810 16 1 0 3 0 -82 0 0 0 270 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116537639 0 0 0 0 0 0 0 0 0 0 G MUNIRAJU,NO 11 D CROSS BRINDAVAN LAYOUT LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.9700 81 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017989 2970909000 7SHEH74890 YADAV MESHRAM NO,335/1,1ST MAIN,11TH CROSS,LBS NAGAR,BANGALORE 111520 501 2 LT1 211 2 0 18660 125 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115669479 0 0 0 0 0 0 0 0 0 0 YADAV MESHRAM,NO,335/1,1ST MAIN,11TH 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 0 119.4200 131 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018119 2946909000 7SHEH75010 K,NARAYAN NO,500/2C,,C,CROSS,BRINDAVAN L/O,LBS NAGAR,BANGALORE 111520 201 2 LT1 211 3 0 18889 116 1 0 3 0 0 0 0 0 270 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115670023 0 0 0 0 0 0 0 0 0 0 K,NARAYAN,NO,500/2C,,C,CROSS,BRINDAVAN L/O,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018216 2925566000 SA10663 C.V.SAVITHRI L.B.SHANTHI NAGAR MURGESH PALYA,HAL 111520 349 2 LT1 211 0.8400 0 11608 183 1 0 3 0.9800 273 1.4500 0 0 2970 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2970 (ignore if paid) 0 0 BC2690619 0 0 0 2 0 0 0 0 0 0 C.V.SAVITHRI,L.B.SHANTHI 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 0 188.4200 200 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446017874 2490976000 HP1168 MUNIRAJU G B S NAGAR L B S NAGAR 111520 314 2 LT1 211 1.5000 0 23180 24 1 0 3 1 0 0 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112831226 0 0 0 0 0 0 0 0 0 0 MUNIRAJU G,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 0.1000 2 1446017907 2489476000 HL10643 RAMAKKA JYOTHI NAGAR MURGESH PALYA,HAL 111520 380 2 LT1 211 0.4800 0 2741 96 1 0 3 0.9400 -100 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211434 0 0 0 1 0 0 0 0 0 0 RAMAKKA,JYOTHI 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 94.4200 104 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446017890 7935549720 7SHEH112432 CH.D.RAJESH NO 23,3RD MAI N,LBS NAGAR,BANGLORE 111520 252 2 LT1 211 1 0 2050 51 1 0 3 0.9200 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2518653 0 0 0 2 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAI N,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 24.8300 35 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446017916 7931676000 HEH4151 S .FATIMARAJI AROKIADOS L.B.S.NAGAR MURGESH PALYA,HAL 111520 333 2 LT1 211 3 0 3646 92 1 0 3 0.9000 -138 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3126312 0 0 0 2 0 0 0 0 0 0 S .FATIMARAJI AROKIADOS,L.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 0 131.5000 145 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446017979 7921680798 S17BEH13996 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI NO 3 BRINDAVAN LAYOUT LBS NAGAR3 111520 256 2 LT1 211 2 0 1654 52 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 14012303 0 9999999 BD1162150 0 0 0 2 0 0 0 0 0 0 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI,NO 3 BRINDAVAN LAYOUT LBS NAGAR3 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 2025-02-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446018074 7904176000 7SHL26719 R PARTHASARATHI AND N DEEPA NO 12/B 8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 111520 2 2 LT1 211 0.5000 0 2211 106 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 14012303 0 9999999 A3146034 0 0 0 2 0 0 0 0 0 0 R PARTHASARATHI AND N DEEPA,NO 12/B 8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446018138 7896366000 HEH7692 T.C. CHACKO L.B.S. NAGAR - 111520 302 2 LT1 211 3 0 5222 135 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 14012303 0 9999999 A3197085 0 0 0 1 0 0 0 0 0 0 T.C. CHACKO,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 0.5100 2 1446018137 7895976000 7SHL28278 D.R.JAYA KUMARI NO.7, L.B.S.NAGAR BANGALORE 111520 93 2 LT1 211 1 0 1513 30 1 0 3 0.9900 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129282 0 0 0 1 0 0 0 0 0 0 D.R.JAYA KUMARI,NO.7, L.B.S.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446017811 7848366000 7SHWP49651 SMT.PHILOMINA JOSEPH NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 111520 275 2 LT1 211 0 1 5673 21 1 0 3 1 -68 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116112792 0 0 0 1 0 0 0 0 1 0 SMT.PHILOMINA JOSEPH,NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 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 1446017994 7818076000 7SHL62209 MUKTHAIR KHAN NO,2,7TH CROSS LBS NAGAR 111520 483 2 LT1 211 1 0 7037 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 14012303 0 9999999 111112086664 0 0 0 0 0 0 0 0 0 0 MUKTHAIR KHAN,NO,2,7TH 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 22.8300 33 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018084 7803866000 7SHL35733 N. VENKATASWAMY NO.510/3A, LBS NAGAR BANGALORE 111520 48 2 LT1 211 0.4800 0 2037 58 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 14012303 0 9999999 A3129291 0 0 0 0 0 0 0 0 0 0 N. VENKATASWAMY,NO.510/3A, 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 52.8300 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446018167 7774186000 HEH8439 G RAVINDRA L.B.S NAGAR - 111520 407 2 LT1 211 3 0 1904 47 1 0 3 0.8300 -364 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210616 0 0 0 0 0 0 0 0 0 0 G RAVINDRA,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 68 75 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446017860 7743326432 7SHL80485 SHAIK ANSAR LBS NAGAR,BANGLORE 111520 478 2 LT1 211 0.3200 0 4573 8 1 0 3 0.9900 0 1 0 0 380 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1967989 0 0 0 0 0 0 0 0 0 0 SHAIK ANSAR,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 1 0 0 0.0400 2 1446017889 7737566000 7SHEH56663 P.ANBALAGANKALAVATHI NO.22,KNO.901 A.S.PALYA 111520 462 2 LT1 211 3 0 27955 183 1 0 3 1 0 0 0 0 1300 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116070968 0 0 0 0 0 0 0 0 0 0 P.ANBALAGANKALAVATHI,NO.22,KNO.901 A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017942 7728366000 7SHEH37950 G. LATHA 2ND CROSS LBS NAGAR 111520 192 2 LT1 211 2 0 3410 90 1 0 3 0.9200 -272 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197606 0 0 0 2 0 0 0 0 0 0 G. LATHA,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446018040 7711360675 7SHEH105434 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS N AGAR,BANGLORE 111520 37 2 LT1 211 2 0 3639 14 1 0 3 0.5700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2235962 0 0 0 0 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,LBS N AGAR,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 1 0 0 0.0500 2 1446018228 7679614153 7SHEH92036 PRASAD K.G NO 53/3 A CROSS,BRINDAVAN L/O,LBS NAGAR,BANGLORE 111520 85 2 LT1 211 2 0 19982 89 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007179164 0 0 0 1 0 0 0 0 0 0 PRASAD K.G,NO 53/3 A CROSS,BRINDAVAN L/O,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 75.8300 83 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446018153 7673875070 7SHEH93887 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST MAI N,LBS NAGAR 111520 28 2 LT1 211 2 0 9208 80 1 0 3 1 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000852420 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST MAI N,LBS NAGAR 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 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017728 7665823099 7SHEH84131 SRI G PRASAD REDDY NO.36/147, LBS NAGAR 111520 80 2 LT1 211 3 0 13168 71 1 0 3 0.8000 0 1 0 0 860 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C758447 0 0 0 4 0 0 0 0 0 0 SRI G PRASAD REDDY,NO.36/147, LBS NAGAR 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 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1446017824 7547976000 HL11394 SNEHA PRABHA . G . M #15, MOHAN NILAYAM, 2ND MAIN ROAD. 111520 175 2 LT1 211 1 0 7578 230 1 0 3 0.8900 1270 5.5800 0 0 770 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3197602 0 0 0 2 0 0 0 0 0 0 SNEHA PRABHA . G . M,#15, MOHAN NILAYAM, 2ND MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1000 95 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446017857 7545876000 7SHL26056 SUNANDAMMA NO-11, 8TH CROSS 1ST MAIN 111520 317 2 LT1 211 1 0 2430 102 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 14012303 0 9999999 A3229606 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,NO-11, 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3800 34 2025-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446017936 7527124377 S17BEH12289 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS3 111520 143 2 LT1 211 2 0 1382 26 1 0 3 0.9600 131 1.1200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 BC3410166 0 0 0 1 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446018195 7484288031 S17HEH603 HAMSA VEHINI NO 12 L B S NAGAR 111520 324 2 LT1 211 1 0 10093 219 1 0 3 0.9600 0 104 0 0 460 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3409505 0 0 0 4 0 0 0 0 0 0 HAMSA VEHINI,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 0 215 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1446018226 7480876000 7SHL47196 M. JAYALAKSHMI NO.336/1,9TH CROSS LBS NAGAR 111520 405 2 LT1 211 0.5000 0 3580 84 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 14012303 0 9999999 A3211436 0 0 0 1 0 0 0 0 0 0 M. JAYALAKSHMI,NO.336/1,9TH 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 66 73 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446018222 7477641990 S17BEH14080 USHA SURESH NO 2/3 KATHA NO321/1 LBS NAGARA AS PALYAA 111520 346 2 LT1 211 1 0 6333 180 1 0 3 0.9900 0 0 0 0 3610 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3610 (ignore if paid) 0 0 BD1161833 0 0 0 3 0 0 0 0 0 0 USHA SURESH,NO 2/3 KATHA NO321/1 LBS NAGARA AS PALYAA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446017782 7455142370 7SHEH105435 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS N AGAR,BA NGLORE 111520 39 2 LT1 211 2 0 8626 11 1 0 3 0.9800 -270 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2235963 0 0 0 1 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,LBS N AGAR,BA NGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446017802 7452176000 7SHL39982 HAMSA VEHINI NO.12, KNO.382/1, A.S. PALYA 111520 322 2 LT1 211 1 0 3380 101 1 0 3 0.8700 -55 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3229601 0 0 0 2 0 0 0 0 0 0 HAMSA VEHINI,NO.12, KNO.382/1, 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 98.1700 108 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446017723 6962453736 7SHEH96997 B.DAYASHANKER NO 21,10TH CROSS,LBS NAGAR 111520 452 2 LT1 211 2 0 8047 45 1 0 3 0.8000 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2007163 0 0 0 2 0 0 0 0 0 0 B.DAYASHANKER,NO 21,10TH 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 92.2500 101 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446017773 6946676000 7SHL35732 N. VENKATASWAMY NO.510/3A, LBS NAGAR BANGALORE 111520 49 2 LT1 211 0.4800 0 4113 76 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 14012303 0 9999999 A3129294 0 0 0 2 0 0 0 0 0 0 N. VENKATASWAMY,NO.510/3A, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446017892 6928043454 7SHL80486 SHAIK ANSAR LBS NAGAR 111520 479 2 LT1 211 0.3200 0 1201 16 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 14012303 0 99999 BC1967990 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,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 1.1100 2 1446017951 6916376000 7SHL40923 GOWERAMMA NO.54, 12TH CROSS LBS NAGAR 111520 538 2 LT1 211 0.4800 0 4451 153 1 0 3 1 4 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 111116107130D 0 0 0 1 0 0 0 0 0 0 GOWERAMMA,NO.54, 12TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185 200 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 1446017949 6916076000 7SHEH13216 RATHNA KUMARI P K NO : 41 , I ST MN RD L B SHASTRI NAGAR 111520 129 2 LT1 211 2 0 6983 176 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 14012303 0 9999999 A3197015 0 0 0 1 0 0 0 0 0 0 RATHNA KUMARI P K,NO : 41 , I ST MN RD 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 0 193.2500 200 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446018102 6887566000 SHWP1813 YADAVA L.B.S.NAGAR BANGALORE 111520 499 2 LT1 211 0.3500 0 579 9 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 14012303 0 9999999 A3211003 0 0 0 2 0 0 0 0 0 0 YADAVA,L.B.S.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446017879 6828293216 7SHEH88618 K.H HAJI BASHA #19,LBS NAGAR,1ST MAIN,BANGLORE 111520 445 2 LT1 211 2 0 9904 65 1 0 3 1 0 0 0 0 80 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100004801322D 0 0 0 0 0 0 0 0 0 0 K.H HAJI BASHA,#19,LBS NAGAR,1ST MAIN,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 0.1000 2 1446017927 6819500197 7SHEH110767 VIDYA SMITHA SATISH KUMAR ROMPICHARLA NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L.B .S. NAGAR, BRIDAVAN LAYOUT,BENGALURU 111520 114 2 LT1 211 3 0 5697 91 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 14012303 0 99999 C541760 0 0 0 2 0 0 0 0 0 0 VIDYA SMITHA SATISH KUMAR ROMPICHARLA,NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L.B .S. NAGAR, BRIDAVAN LAYOUT,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-04-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446018256 6775866000 7SHL29561 SMINU JACOB JOHN NO 27 BMAIN BRINDSVAN L/O LBS NAGAR HAL POST 111520 162 2 LT1 211 2 0 20 1 1 0 3 0.4100 297 1.5800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197001 0 0 0 0 0 0 0 0 0 0 SMINU JACOB JOHN,NO 27 BMAIN BRINDSVAN L/O LBS NAGAR HAL POST 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 1446017741 6752186000 7SHEH19507 D.R.JAYA KUMARI NO.7, L.B.S.NAGAR BANGALORE 111520 92 2 LT1 211 2 0 6219 168 1 0 3 0.9500 -1411 0 0 0 200 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A3146021 0 0 0 2 0 0 0 0 0 0 D.R.JAYA KUMARI,NO.7, L.B.S.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446017928 6719576000 HL10644 RAMAKKA JYOTHI NAGAR MURGESH PALYA,HAL 111520 381 2 LT1 211 0.4800 0 1853 22 1 0 3 0.7300 -48 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211438 0 0 0 0 0 0 0 0 0 0 RAMAKKA,JYOTHI 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 70.5000 78 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446017954 6716904695 7SHEH110765 VIDYA SMITHA SATISH KUMAR ROMPICHARLA NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L.B.S. NAGAR, BRIDAVAN LAYOUT,BENGALURU 111520 112 2 LT1 211 3 0 10199 54 1 0 3 0.9800 -1000 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 C541759 0 0 0 2 0 0 0 0 0 0 VIDYA SMITHA SATISH KUMAR ROMPICHARLA,NO:32/33,K.NO:287 &1252/538/1A,8TH MAIN,L.B.S. NAGAR, BRIDAVAN LAYOUT,BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-04-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446018105 6685466000 7SHEH37949 G. LATHA 2ND CROSS LBS NAGAR 111520 194 2 LT1 211 2 0 5277 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 14012303 0 99999 110000889724 0 0 0 0 0 0 0 0 0 0 G. LATHA,2ND 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 0.1000 2 1446018158 6662776000 7SHL39983 HAMSA VEHINI NO.12, KNO.382/1, A.S. PALYA 111520 321 2 LT1 211 1 0 3997 100 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 14012303 0 9999999 A3229619 0 0 0 2 0 0 0 0 0 0 HAMSA VEHINI,NO.12, KNO.382/1, 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 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446017734 6653082859 7SHEH108612 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 228 2 LT1 211 5 0 4722 36 1 0 3 0.7400 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 C522792 0 0 0 4 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 63.6700 70 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1446018103 6587225693 7SHL70802 C.JAYARAM 1ST MAIN,9TH CROSS,HAL POST,BANGLORE 111520 368 2 LT1 211 0.4800 0 315 1 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111115667335 0 0 0 0 0 0 0 0 0 0 C.JAYARAM,1ST MAIN,9TH CROSS,HAL POST,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 0.1000 2 1446018141 6580457972 7SHEH108600 M.R.MEAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 230 2 LT1 211 2 0 6418 65 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 14012303 0 99999 BC2407276 0 0 0 2 0 0 0 0 0 0 M.R.MEAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 59.2500 65 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446018249 6578186000 HL10642 RAMAKKA JYOTHI NAGAR MURGESH PALYA,HAL 111520 379 2 LT1 211 0.4800 0 1582 40 1 0 3 0.9000 -240 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211421 0 0 0 0 0 0 0 0 0 0 RAMAKKA,JYOTHI 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 45.0900 55 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446018250 6573876000 HL13465 RAMAKRISHNAPPA SHIVANANDA NAGAR - 111520 529 2 LT1 211 0.4800 0 2495 78 1 0 3 0.8700 0 0 0 0 810 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3210603 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446017903 6523576000 7SHL61342 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 395 2 LT1 211 1 0 17359 68 1 0 3 0 2 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112104361 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH 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 81.5800 90 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017923 6518876000 7SHL33722 H. SHANKARAPPA REDDY NO. 38, 1ST CROSS LBS NAGAER 111520 135 2 LT1 211 0.4800 0 7306 225 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 14012303 0 9999999 A3197017 0 0 0 2 0 0 0 0 0 0 H. SHANKARAPPA REDDY,NO. 38, 1ST CROSS LBS NAGAER 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 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446018175 6457976000 HL8658 C JAYARAMA # 12-9TH CROSS L B S NAGAR BAN-17 111520 417 2 LT1 211 0.2400 0 1 45 1 0 3 0.8700 686 9.8300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 8637949 0 0 0 0 0 0 0 0 0 0 C JAYARAMA,# 12-9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0620 2 1446017754 6447966000 7SHEH23391 JOLLY PHILLIP N0.14 KN NO 362,A.S.PALYA BANGALORE 111520 328 2 LT1 211 3 0 3884 155 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 14012303 0 9999999 A3126314 0 0 0 1 0 0 0 0 0 0 JOLLY PHILLIP,N0.14 KN NO 362,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 87.7500 97 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446017883 6426176000 HEH5657 RAMESH G.KATAGALI B S NAGAR HAL 111520 122 2 LT1 211 3 0 1995 71 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 14012303 0 9999999 A3197020 0 0 0 2 0 0 0 0 0 0 RAMESH G.KATAGALI,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 47.0100 57 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446018006 6404086000 HL14330 G.MUNIRAJA L.B.S NAGAR - 111520 311 2 LT1 211 0.4000 0 2653 40 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 14012303 0 9999999 A3197093 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJA,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 50.0800 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446018005 6403929490 7SHEH88287 VASUMATHY.M R.MURALEESWARAN #17,LBS N AGAR,BANGLORE 111520 188 2 LT1 211 3 0 11134 159 1 0 3 0.9400 -253 0 0 0 660 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.660 (ignore if paid) 0 0 E024333 0 0 0 2 0 0 0 0 0 0 VASUMATHY.M R.MURALEESWARAN,#17,LBS N AGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446018066 6396145048 7SHL80902 VENKATESH N A NO 28,LBS NAGAR 111520 495 2 LT1 211 1 0 3779 80 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 14012303 0 99999 37626805 0 0 0 2 0 0 0 0 0 0 VENKATESH N A,NO 28,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 1.6900 2 1446018227 6367476000 HL8691 A K PRASAD JYOTHI NAGAR MURGESH PALYA,HAL 111520 497 2 LT1 211 0.9600 0 8258 242 1 0 3 0.9300 0 0 0 0 1480 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3211010 0 0 0 2 0 0 0 0 0 0 A K PRASAD,JYOTHI 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 0 156.9200 173 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446018225 6366207550 S17HEH4457 ABDUL KHUDDUS #20,10TH CROSS,, L.B.S.NAGAR 1 111520 450 2 LT1 211 2 0 784 11 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 14012303 0 0 52468880 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,#20,10TH CROSS,, L.B.S.NAGAR 1 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 0.7800 2 1446017913 6322176000 HEH9216 SARVO THAMA RAJ 511/1 L B S NAGAR 111520 107 2 LT1 211 3 0 7971 221 1 0 3 0.9200 2140 10.9600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3146037 0 0 0 3 0 0 0 0 0 0 SARVO THAMA RAJ,511/1 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 0 227.1300 0 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446018010 6305310172 S17BEH13994 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI NO 3 BRINDAVAN LAYOUT LBS NAGAR1 111520 254 2 LT1 211 1 0 1622 54 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 14012303 0 0 BD1162221 0 0 0 2 0 0 0 0 0 0 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI,NO 3 BRINDAVAN LAYOUT 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 2025-03-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446018098 6288279151 7SHL76631 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST MAIN,LBS NAGAR 111520 34 2 LT1 211 1 0 5334 19 1 0 3 1 -11 0 0 0 390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007183021 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST 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 28.3300 38 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018243 6279049302 7SHEH93886 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1 ST MAIN,LBS NAGAR 111520 27 2 LT1 211 2 0 12265 138 1 0 3 1 0 0 0 0 2900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 100007264945 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1 ST MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446018196 6273976000 7SHEH60693 N.KASTURI NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 111520 261 2 LT1 211 3 0 19650 124 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116032136 0 0 0 0 0 0 0 0 0 0 N.KASTURI,NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018155 6263928410 7SHEH92408 M.R.MEGAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 232 2 LT1 211 2 0 8739 86 1 0 3 1 -101 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007246086 0 0 0 0 0 0 0 0 0 0 M.R.MEGAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2024-01-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017790 6247086000 AEH6322 SRINIVASULU #13,MONKA NILAYAM 8TH CROSS,LBS NAGAR 111520 327 2 LT1 211 3 0 6493 167 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 14012303 0 9999999 A3126305 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,#13,MONKA NILAYAM 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 0 112.1400 123 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446017809 6240959020 7SHEH105436 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS NAGAR ,BANGLORE 111520 38 2 LT1 211 2 0 4926 0 1 0 3 0.1000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2235964 0 0 0 0 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,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 1 0 0 0.1000 2 1446018018 6206040536 S17BL22539 PRABHAKARAN KATHAIYAN NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT1 560037 111520 0 2 LT1 211 1 0 434 43 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 14012303 0 0 8712775 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT1 560037 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0040 2 1446018083 6191376000 7SHL24088 USHA SURESH NO-2/3, K.NO-321/1 A.S.PALYA 111520 343 2 LT1 211 1 0 3521 114 1 0 3 0.8400 555 2.8600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3126301 0 0 0 2 0 0 0 0 0 0 USHA SURESH,NO-2/3, K.NO-321/1 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 56.2200 62 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446018122 7304876000 SHWP1184 SAVITHRI C V 381/12 ANNASANDRA PALYA 111520 351 2 LT1 211 1.4800 0 213 6 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 14012303 0 9999999 A3146028 0 0 0 0 0 0 0 0 0 0 SAVITHRI C V,381/12 ANNASANDRA 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 0.3700 2 1446017974 7224176000 7SHWP37300 HAMSA VEHINI NO.12, KNO.382/1, A.S. PALYA 111520 323 2 LT1 211 0 1 855 17 1 0 3 0.7900 -498 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3229605 0 0 0 1 0 0 0 0 1 0 HAMSA VEHINI,NO.12, KNO.382/1, 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 29.6700 40 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446017972 7224076000 7SHEH69531 B,G,DWAJAN NO,16,YCYCROSS LBS NAGAR 111520 181 2 LT1 211 2 0 10576 69 1 0 3 0 -46 0 0 0 2470 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111115690517 0 0 0 0 0 0 0 0 0 0 B,G,DWAJAN,NO,16,YCYCROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018176 7174820907 7SHWP81747 SRI. THOMAS CHACKO NO.15, D CROSS, 8TH CROSS BRINDAVAN LAYOUT, 111520 207 2 LT1 211 1 0 1022 13 1 0 3 0.8100 -52 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 A3131274 0 0 0 1 0 0 0 0 0 0 SRI. THOMAS CHACKO,NO.15, D CROSS, 8TH CROSS BRINDAVAN LAYOUT, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.3500 24 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446018109 6186966000 HL8086 RAMAKRISHNAPPA V.S. JYOTHI NAGAR MURGESH PALYA,HAL 111520 527 2 LT1 211 1 0 3349 106 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 14012303 0 9999999 A3210617 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA V.S.,JYOTHI 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 67.5900 74 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446018108 6185483163 7SHEH84130 SRI G PRASAD REDDY NO.36/147, LBS NAGAR 111520 83 2 LT1 211 3 0 14775 93 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112082755 0 0 0 0 0 0 0 0 0 0 SRI G PRASAD REDDY,NO.36/147, 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 0.1000 2 1446018031 7411176000 7SHEH13842 S. MURALIDHAR 512/1, L.B.S. NAGAR NARAYANA REDDY LAYOUT 111520 91 2 LT1 211 2 0 2356 33 1 0 3 0.6300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129299 0 0 0 0 0 0 0 0 0 0 S. MURALIDHAR,512/1, L.B.S. NAGAR NARAYANA REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446017881 7147716272 S17BL22540 PRABHAKARAN KATHAIYAN NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT2 560037 111520 0 2 LT1 211 1 0 670 69 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 14012303 0 0 8712776 0 0 0 2 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT2 560037 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8650 2 1446017814 7055666000 7SHL62207 MUKTHAIR KHAN NO,2,7TH CROSS LBS NAGAR 111520 481 2 LT1 211 1 0 12902 130 1 0 3 0 1 0 0 0 1240 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115692470 0 0 0 0 0 0 0 0 0 0 MUKTHAIR KHAN,NO,2,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017834 6138276000 HL14592 ABDUL KHUDDUS #20,10TH CROSS, L.B.S.NAGAR. 111520 449 2 LT1 211 1 0 21135 170 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116037824 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,#20,10TH 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 0 146.5800 161 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018140 6082917760 S17BEH10666 R MURALI NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT2 111520 77 2 LT1 211 4 0 9758 165 1 0 3 0.8300 0 0 0 0 3200 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3200 (ignore if paid) 0 0 BC3171332 0 0 0 2 0 0 0 0 0 0 R MURALI,NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446018230 6065976000 HL12518 POLU SAILAJA NO. 3 SHIVANADA NAGAR 111520 376 2 LT1 211 1 0 1450 23 1 0 3 0.7600 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211426 0 0 0 1 0 0 0 0 0 0 POLU SAILAJA,NO. 3 SHIVANADA 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 0.7000 2 1446017743 6052533639 7SHL79100 SHAIK ANSAR 11TH CROSS,LBS NAGAR,BANGLORE 111520 474 2 LT1 211 0.4800 0 3684 3 1 0 3 0.9300 -187 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2031438 0 0 0 0 0 0 0 0 0 0 SHAIK ANSAR,11TH 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446017804 6045360630 7SHL72379 B.DAYASHANKER #21,1ST MAIN,1ST CROSS,LBS NAGAR 111520 457 2 LT1 211 2 0 12819 112 1 0 3 1 35 0 0 0 1050 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112890599 0 0 0 0 0 0 0 0 0 0 B.DAYASHANKER,#21,1ST MAIN,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017842 6039762845 S17BEH12530 Mr.TINU JOSE NO 12 KNO 842/518/1 LBS NAGAR4 111520 61 2 LT1 211 6 0 8574 50 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 14012303 0 0 E123608 0 0 0 1 0 0 0 0 0 0 Mr.TINU JOSE,NO 12 KNO 842/518/1 LBS NAGAR4 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 0.8400 2 1446017993 6014476000 7SHL26057 SUNANDAMMA NO-11, 8TH CROSS 1ST MAIN 111520 318 2 LT1 211 0.4800 0 7554 201 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 14012303 0 9999999 A3229604 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,NO-11, 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446018013 6004396589 7MSHEH89994 Mr.L.JOHN KUMAR #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 428 2 LT1 211 3 0 20324 216 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100004840139D 0 0 0 0 0 0 0 0 0 0 Mr.L.JOHN KUMAR,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 193.5400 200 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018144 5980576000 HEH9327 RAJA MOHAN NAIR L B S NAGAR - 111520 342 2 LT1 211 3 0 13712 110 1 0 3 1 2065 10.5300 0 0 3090 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3090 (ignore if paid) 0 0 111115193658 0 0 0 0 0 0 0 0 0 0 RAJA MOHAN NAIR,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 0.1000 2 1446018207 5972566000 7MSHEH70091 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 300 2 LT1 211 7 0 33884 448 1 0 3 0 0 0 0 0 4980 1115 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14012303 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 C944766 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 2 1446018163 5968191642 7SHEH112430 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,BANGLORE 111520 250 2 LT1 211 1 0 5198 32 1 0 3 0.9500 0 1.0100 0 0 290 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2518651 0 0 0 2 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD 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 34.3300 44 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446018160 5966773694 S17HEH2373 RAMESH S KHATAGALLI NO.38,BRINDAVAN LAYO UT, LB S NAGAR 111520 120 2 LT1 211 1 0 1624 22 1 0 3 0.8400 -20 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 BC2849541 0 0 0 0 0 0 0 0 0 0 RAMESH S KHATAGALLI,NO.38,BRINDAVAN LAYO UT, LB S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446017851 5922376000 7SHEH18622 M. JAYALAKSHMI NO.332/1, ANNASANDRA PALY L.B.S. NAGER 111520 404 2 LT1 211 3 0 3581 73 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 14012303 0 9999999 A3211432 0 0 0 2 0 0 0 0 0 0 M. JAYALAKSHMI,NO.332/1, ANNASANDRA PALY 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 57.6100 63 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446018062 5885976000 7SHL61346 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 399 2 LT1 211 1 0 18310 158 1 0 3 0 8 0 0 0 1620 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111113215060 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017742 5842347502 7SHEH108609 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 225 2 LT1 211 2 0 3197 16 1 0 3 0.9800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2415764 0 0 0 0 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446017953 5805466000 7SHWP42493 G.PANDIAN NO.16A, 8TH CROSS LBS NAGAR 111520 340 2 LT1 211 0 1 655 15 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 14012303 0 9999999 A3126308 0 0 0 2 0 0 0 0 1 0 G.PANDIAN,NO.16A, 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446018182 5770876000 HL10641 RAMAKKA L B S NAGAR HAL POST 111520 378 2 LT1 211 0.4800 0 2614 75 1 0 3 0.8300 101 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211440 0 0 0 1 0 0 0 0 0 0 RAMAKKA,L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446017740 5740638589 7SHEH99961 VENKATESH N A NO 28,LBS N AGAR 111520 566 2 LT1 211 4 0 1810 94 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 24534596 0 0 0 6 0 0 0 0 0 0 VENKATESH N A,NO 28,LBS N AGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2360 2 1446018012 5692590106 7SHL80901 VENKATESH N A NO 28,LB S NAGAR 111520 493 2 LT1 211 1 0 4181 5 1 0 3 0.6800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 37626804 0 0 0 1 0 0 0 0 0 0 VENKATESH N A,NO 28,LB S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446018154 5651776000 HL14468 V.S.RAMA KRISHNAPPA SHIVANANDA NAGAR - 111520 521 2 LT1 211 0.2400 0 2058 69 1 0 3 0.8600 -5 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210612 0 0 0 1 0 0 0 0 0 0 V.S.RAMA KRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446018190 5645976000 7SHL61343 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 396 2 LT1 211 1 0 19924 142 1 0 3 0 0 0 0 0 740 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112164985 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH 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 28.8300 39 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018264 5645086000 7SHEH63971 M.KAMAL NO.18/A,1ST CROSS LBS NAGAR 111520 55 2 LT1 211 2 0 13261 74 1 0 3 0 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 2015-11-20 111112121856 0 0 0 0 0 0 0 0 0 0 M.KAMAL,NO.18/A,1ST 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 35.2500 45 2025-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018059 5587841823 7SHL80900 VENKATESH N A NO 28,LBS NAGAR 111520 492 2 LT1 211 1 0 9481 45 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 14012303 0 99999 37626803 0 0 0 2 0 0 0 0 0 0 VENKATESH N A,NO 28,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446018114 5575149129 7SHL80899 VENKATESH N A NO 28, LBS NAGAR 111520 491 2 LT1 211 1 0 7297 61 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 14012303 0 99999 37626802 0 0 0 2 0 0 0 0 0 0 VENKATESH N A,NO 28, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446018258 5563976000 7SHWP60694 N.KASTURI NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 111520 262 2 LT1 211 0 5 4258 195 1 0 3 0.8000 0 11.8300 0 0 1800 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 8791083 0 0 0 7 0 0 0 0 1 0 N.KASTURI,NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1446017755 5535455847 S17HEH2518 YELLAPPA M NO 29,LBS NAGAR,BANGLORE 111520 163 2 LT1 211 3 0 1892 32 1 0 3 0 -36 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 100007028863 0 0 0 0 0 0 0 0 0 0 YELLAPPA M,NO 29,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 18.9200 29 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017886 5512298000 7SHEH71349 KANTHAMMA NO,21,DCROSS,LBS NAGAR,BANGALORE 111520 237 2 LT1 211 3 0 37751 181 1 0 3 0 0 3.4100 0 0 140 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111112105949 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO,21,DCROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 303.8300 0 2024-10-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017935 5505992459 7SHL80898 VENKATESH N A N O 28,LBS NAGAR 111520 490 2 LT1 211 1 0 7456 83 1 0 3 0.8900 0 2.5200 0 0 790 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37626801 0 0 0 2 0 0 0 0 0 0 VENKATESH N A,N O 28,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446017975 5500576000 HP939 KESHAVA A.S. NO,1216 MURGESH PALYA,HAL 111520 13 2 LT1 211 1.4800 0 5911 176 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 14012303 0 9999999 A3146025 0 0 0 2 0 0 0 0 0 0 KESHAVA A.S.,NO,1216 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446017973 5498663558 7SHEH112429 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,BA NGLORE 111520 249 2 LT1 211 1 0 9850 149 1 0 3 0.9300 0 0 0 0 3260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 BC2518650 0 0 0 2 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAIN,LBS NAGAR,BA NGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446017938 1262576000 7SHWP48487 S.FATHIMA RAJ AROKIADASS NO.15,8TH CROSS LBS NAGAR 111520 331 2 LT1 211 1 0 6764 13 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116078598 0 0 0 0 0 0 0 0 0 0 S.FATHIMA RAJ AROKIADASS,NO.15,8TH 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018097 1235496569 7SHL79098 SHAIK ANSAR 11TH CROSS,L BS NAGAR 111520 473 2 LT1 211 0.4800 0 2952 1 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100005203173D 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,11TH CROSS,L BS 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 1446018132 1234576000 HP686 SUJATHA CHANDRA MOHAN L.B.S.NAGAR HAL 111520 189 2 LT1 211 1.4800 0 3352 72 1 0 3 0.7700 0 0 0 0 1900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A3197003 0 0 0 1 0 0 0 0 0 0 SUJATHA CHANDRA MOHAN,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446017844 1185876000 HEH4152 A MURTHY L.B.S.NAGAR MURGESH PALYA,HAL 111520 334 2 LT1 211 3 0 1387 18 1 0 3 0.8000 -352 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3126307 0 0 0 0 0 0 0 0 0 0 A MURTHY,L.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 0 107.8300 119 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446017962 1161799549 S17BEH12306 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR4 111520 72 2 LT1 211 2 0 2546 57 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 14012303 0 0 BC3400197 0 0 0 2 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 L B S NAGAR4 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 1446018053 1145186000 HL11941 RAMAKKA NO. 895/331/1 JYOTHI NAGAR 111520 387 2 LT1 211 0.2400 0 412 29 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 14012303 0 9999999 A3211427 0 0 0 2 0 0 0 0 0 0 RAMAKKA,NO. 895/331/1 JYOTHI 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 1.7300 2 1446018120 1138476000 HL18925 SHAIK ANSAR L B S NAGAR - 111520 476 2 LT1 211 0.2000 0 2922 96 1 0 3 0.9000 243 1.2000 0 0 880 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3211007 0 0 0 2 0 0 0 0 0 0 SHAIK ANSAR,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 69.9200 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446018149 1126966000 HEH7150 ANIYAN THOMAS NO. 1475/A, 610/1/A L B SHASTRI NAGAR 111520 210 2 LT1 211 1 1 6102 145 1 0 3 0.9200 1 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 2020-11-24 A3197605 0 0 0 1 0 0 0 0 0 0 ANIYAN THOMAS,NO. 1475/A, 610/1/A 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 0 149.1700 164 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446018214 1115776000 7SHWP32377 G.SHALINI 37,AKSHAYA,L B S NAGAR BANGALORE-17 111520 119 2 LT1 211 0 2 975 28 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 14012303 0 9999999 A3197006 0 0 0 2 0 0 0 0 1 0 G.SHALINI,37,AKSHAYA,L B S 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446018165 1111776000 7SHL22191 KAMAKSHI L B S NAGAR - 111520 389 2 LT1 211 0.4800 0 5348 80 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 14012303 0 99999 BC2635991 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,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 43.1700 53 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446018001 1057966276 S17BEH12110 B.BALAJI MANIGANDAN NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR3 111520 281 2 LT1 211 2 0 2466 0 1 0 3 1 -73 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 BD1117208 0 0 0 0 0 0 0 0 0 0 B.BALAJI MANIGANDAN,NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446018118 1034849835 7SHEH84128 SRI G PRASAD REDDY NO36/147 LBS NAGAR ANASANDRAPALYA BANGALORE 111520 84 2 LT1 211 3 0 18610 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 14012303 0 99999 111112410225 0 0 0 0 0 0 0 0 0 0 SRI G PRASAD REDDY,NO36/147 LBS NAGAR ANASANDRAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017757 0995186000 7SHWP39918 TM. RAVINDRA BABU NO.23,10TH CROSS LBS NAGAR 111520 463 2 LT1 211 0 1 53344 199 1 0 3 1 0 0 0 0 870 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116063439 0 0 0 0 0 0 0 0 1 0 TM. RAVINDRA BABU,NO.23,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017858 0980974007 7SHEH96998 B.DAYASHANKER NO 21,10TH C ROSS,LBS NAGAR 111520 453 2 LT1 211 2 0 7745 64 1 0 3 0.9100 0 0 0 0 400 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2007164 0 0 0 2 0 0 0 0 0 0 B.DAYASHANKER,NO 21,10TH C ROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446017859 0980118899 S17HEH4570 K Pradeep SITE NO 17&18 K NO 517 ANNAS ANDRA PALYA Blore 111520 23 2 LT1 211 3 0 8447 94 1 0 3 0.9700 0 0 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2614519 0 0 0 2 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 ANNAS ANDRA PALYA Blore 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446018193 0920191793 7SHEH88285 VASUMATHY.M R.MURALEESWARAN #17,LBS NAGAR,BANGLORE 111520 186 2 LT1 211 2 0 6590 74 1 0 3 1 112 1 0 0 370 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000872907 0 0 0 0 0 0 0 0 0 0 VASUMATHY.M R.MURALEESWARAN,#17,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 54.5800 60 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017726 0906157075 S17HEH2375 RAMESH S KHATAGALLI NO.38,BRINDAVAN LAYOUT, LBS NAGAR 111520 124 2 LT1 211 2 0 3152 91 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 14012303 0 0 BC2849543 0 0 0 2 0 0 0 0 0 0 RAMESH S KHATAGALLI,NO.38,BRINDAVAN LAYOUT, 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 2.0200 2 1446017819 0877079725 S17BEH12526 Mr.TINU JOSE NO 12 KNO 842/518/1 LBS NAGAR2 111520 62 2 LT1 211 2 0 2291 53 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 14012303 0 0 BC3422060 0 0 0 2 0 0 0 0 0 0 Mr.TINU JOSE,NO 12 KNO 842/518/1 LBS NAGAR2 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 2.4400 2 1446018117 0826123459 7SHEH103029 Mr.RACHIT JHA N O 21,ANNASANDRA PALYA,BANGLORE 111520 156 2 LT1 211 3 0 3970 15 1 0 3 0.9900 -26 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2139818 0 0 0 0 0 0 0 0 0 0 Mr.RACHIT JHA,N O 21,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 23.6700 34 2025-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446017831 0774976000 7SHEH23781 K A SUGUNA NO.18, L.B.S. NAGAR BANGALORE 111520 217 2 LT1 211 3 0 1679 154 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 14012303 0 9999999 A3485960 0 0 0 2 0 0 0 0 0 0 K A SUGUNA,NO.18, L.B.S. 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446017867 7341137161 7SHEH73235 SRI MANNA KALAKOTLA NO22 BRUNDHAVAN LAYOUT L B S NAGAR BANGALORE 111520 158 2 LT1 211 5 0 41520 350 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111115710854 0 0 0 1 0 0 0 0 0 0 SRI MANNA KALAKOTLA,NO22 BRUNDHAVAN LAYOUT L B S 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 1 2 1446017896 7338798246 S17BEH13997 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI NO 3 BRINDAVAN LAYOUT LBS NAGAR 111520 257 2 LT1 211 4 0 1339 37 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 14012303 0 0 D635661 0 0 0 7 0 0 0 0 0 0 MR SAHEJADE PAGE AND MRS FOUZIA GUDGUNTI,NO 3 BRINDAVAN LAYOUT 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3900 2 1446018248 0718792568 7SHL79099 SHAIK ANSAR 11TH CROSS,LBS NAGAR 111520 477 2 LT1 211 0.4800 0 4540 6 1 0 3 0.9900 188 1 0 0 330 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2031439 0 0 0 0 0 0 0 0 0 0 SHAIK ANSAR,11TH 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 0.0700 2 1446018238 2540993533 7SHEH108603 M.R.MEAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 231 2 LT1 211 2 0 1838 53 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 14012303 0 99999 BC2407279 0 0 0 2 0 0 0 0 0 0 M.R.MEAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 7.2500 17 2025-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446018048 7310176000 7SHEH69530 B,G,DWAJAN NO,16,YCYCROSS LBS NAGAR 111520 180 2 LT1 211 2 0 9604 91 1 0 3 0 0 0 0 0 510 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112410363 0 0 0 0 0 0 0 0 0 0 B,G,DWAJAN,NO,16,YCYCROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018078 7305655738 7SHEH112431 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGA R,BANGLORE 111520 251 2 LT1 211 1 0 9602 99 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 14012303 0 99999 BC2518652 0 0 0 2 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAIN,LBS NAGA R,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446018232 0704894814 7SHEH103296 A.GOPI KRISHNA NO 10,ANNASANDRA PALYA,BANGLORE 111520 308 2 LT1 211 2 0 9176 123 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 14012303 0 99999 BC2216190 0 0 0 2 0 0 0 0 0 0 A.GOPI KRISHNA,NO 10,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446018177 0700723263 7SHEH96996 B.DAYASHANKER NO 21,10TH CR OSS,LBS NAGAR 111520 454 2 LT1 211 2 0 4783 13 1 0 3 0.5700 -140 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2007162 0 0 0 0 0 0 0 0 0 0 B.DAYASHANKER,NO 21,10TH CR OSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446017924 0660394869 S17BEH12112 B.BALAJI MANIGANDAN NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR 111520 280 2 LT1 211 4 0 5271 117 1 0 3 0.9300 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 999999 D630136 0 0 0 1 0 0 0 0 0 0 B.BALAJI MANIGANDAN,NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST 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 1.2400 2 1446017955 0655476000 HEH8144 ROSAMMA BABY L.B.S NAGAR - 111520 306 2 LT1 211 2 0 6094 162 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 14012303 0 9999999 A3197097 0 0 0 3 0 0 0 0 0 0 ROSAMMA BABY,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 0 168.2500 185 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446017991 0647976000 HP1137 Mr.MD.RIZWAN PASHA BATANAGAR L B SNAGAR 111520 278 2 LT1 211 0.7500 0 660 35 1 0 3 0.9300 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3485956 0 0 0 1 0 0 0 0 0 0 Mr.MD.RIZWAN PASHA,BATANAGAR 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446018016 0640676000 HL11889 MOSSES DAVID L B SHASTRI NAGAR L B SHASTRI NAGAR 111520 358 2 LT1 211 1 0 3796 92 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 14012303 0 9999999 A3146645 0 0 0 2 0 0 0 0 0 0 MOSSES DAVID,L B SHASTRI NAGAR 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 0 100.3300 110 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446018104 0625976000 SHWP12034 B SVASUNDHARA BANGALORE - 111520 243 2 LT1 211 0 1 179 4 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 14012303 0 9999999 A3197090 0 0 0 0 0 0 0 0 1 0 B SVASUNDHARA,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 0.3800 2 1446018208 0606976000 SHL11601 B S VASUNDHARA 58 LBS NAGAR 111520 242 2 LT1 211 1 0 2638 75 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 14012303 0 9999999 A3197082 0 0 0 1 0 0 0 0 0 0 B S VASUNDHARA,58 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446018157 0602476000 7SHEH42492 G.PANDIAN NO.16A, 8TH CROSS LBS NAGAR 111520 338 2 LT1 211 2 0 4769 140 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 2011-06-16 A3126315 0 0 0 2 0 0 0 0 0 0 G.PANDIAN,NO.16A, 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446018162 0602176000 HP1169 DWAJAN B G B S NAGAR L B S NAGAR 111520 179 2 LT1 211 1.5000 0 1561 65 1 0 3 0.8800 0 0 0 0 490 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3483314 0 0 0 2 0 0 0 0 0 0 DWAJAN B G,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 1.7200 2 1446017777 0590176000 HL8656 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 415 2 LT1 211 0.2400 0 10688 32 1 0 3 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116078833 0 0 0 1 0 0 0 0 0 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017769 0588666000 7SHEH11945 B R MANJULA. NO 147/1. SY NO 17. A S APLYA. 111520 53 2 LT1 211 3 0 798 101 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 14012303 0 9999999 A3129298 0 0 0 2 0 0 0 0 0 0 B R MANJULA.,NO 147/1. SY NO 17. A S APLYA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1446017832 0574676000 HEH5043 MOSES DAVID L.B.S.NAGAR MURGESH PALYA,HAL 111520 357 2 LT1 211 3 0 2349 68 1 0 3 0.8200 -80 0 0 0 250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3126310 0 0 0 2 0 0 0 0 0 0 MOSES DAVID,L.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 69.2500 76 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446017919 0560613567 7SHEH112425 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,BANG LORE 111520 245 2 LT1 211 1 0 10802 155 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 14012303 0 99999 BC2518646 0 0 0 3 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAIN,LBS NAGAR,BANG LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446017934 0557206657 7MSHEH89999 Mr.JAYAKUMAR.M.S #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 433 2 LT1 211 3 0 13995 184 1 0 3 1 0 0 0 0 2750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100004840144D 0 0 0 0 0 0 0 0 0 0 Mr.JAYAKUMAR.M.S,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 138.0100 152 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018008 0544566000 HL18927 SHAIK ANSAR L B S NAGAR - 111520 472 2 LT1 211 0.2000 0 10958 39 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 14012303 0 100000 28993148 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,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 0.7100 2 1446018100 0530076000 7SHWP11946 B R MANJULA. NO 147/1. SY NO 17. A S PALYA. 111520 52 2 LT1 211 0 1 163 21 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 14012303 0 9999999 A3129292 0 0 0 2 0 0 0 0 1 0 B R MANJULA.,NO 147/1. SY NO 17. 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 1.8600 2 1446017816 0482376000 7SHL22193 KAMAKSHI L B S NAGAR - 111520 391 2 LT1 211 0.4800 0 3212 176 1 0 3 0.9600 0 1.5400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210609 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,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 78.8300 87 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446018023 0444866000 HEH5275 BHATNAGAR S.P. L.B.S.NAGAR HAL 111520 303 2 LT1 211 3 0 2083 104 1 0 3 0.9000 -63 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483304 0 0 0 2 0 0 0 0 0 0 BHATNAGAR S.P.,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 0 105.5800 116 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446018060 0440086000 7SHL37463 KUNNATHU RAJAN PILLAI NO.43, LBS, NAGAR BANGALORE 111520 140 2 LT1 211 1 0 2440 71 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 14012303 0 9999999 A3129289 0 0 0 2 0 0 0 0 0 0 KUNNATHU RAJAN PILLAI,NO.43, 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 17.5100 28 2023-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446018183 0423476000 7SHWP17588 R PARTHASARATHI AND N DEEPA NO.12/B ,8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 111520 5 2 LT1 211 0 1 1185 33 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 14012303 0 9999999 A3146039 0 0 0 0 0 0 0 0 1 0 R PARTHASARATHI AND N DEEPA,NO.12/B ,8TH CROSS NARAYANA REDDY LAYOUT 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 0.4900 2 1446017783 0388376000 7SHEH32376 G.SHALINI 37,AKSHAYA,L B S NAGAR BANGALORE-17 111520 117 2 LT1 211 2 0 4066 109 1 0 3 0.8800 -136 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197007 0 0 0 2 0 0 0 0 0 0 G.SHALINI,37,AKSHAYA,L B S NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446017800 0387198325 7SHEH108608 M.R.YUVARAJ NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 226 2 LT1 211 2 0 8616 105 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 14012303 0 99999 BC2415763 0 0 0 2 0 0 0 0 0 0 M.R.YUVARAJ,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2025-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446017912 0365635450 7SHEH112433 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,BANGLORE 111520 253 2 LT1 211 2 0 6045 91 1 0 3 0.9500 0 0 0 0 1140 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2518654 0 0 0 3 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD 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 79.9200 88 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446018101 0336086000 HP1136 JACOB C B S NAGAR L B S NAGAR 111520 203 2 LT1 211 1.5000 0 7555 81 1 0 3 0.8800 0 0 0 0 390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.390 (ignore if paid) 0 0 C940572 0 0 0 2 0 0 0 0 0 0 JACOB C,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 90.5800 100 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446018129 0328676000 7SHL29268 MUKTHAIR KHAN NO.26, LBS NAGAR 111520 484 2 LT1 211 0.1200 0 1831 26 1 0 3 0.9800 0 1.1900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211015 0 0 0 1 0 0 0 0 0 0 MUKTHAIR KHAN,NO.26, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2024-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446018152 0308276000 HEH5276 BHATNAGAR S.P. L.B.S.NAGAR HAL 111520 304 2 LT1 211 3 0 2860 150 1 0 3 0.9300 0 0 0 0 3320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 A3485953 0 0 0 2 0 0 0 0 0 0 BHATNAGAR S.P.,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 0 139.5800 154 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446018188 0303885335 S17BEH12288 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS5 111520 141 2 LT1 211 3 0 7928 67 1 0 3 0.8800 0 1.6900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999 E069946 0 0 0 5 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS5 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 4.5000 2 1446017788 0290876000 7SHEH12535 THOMAS CHACKO NO 15 D CROSS BRINDAVAN L/Y 8TH CROSS L B S NAGAR HAL 111520 204 2 LT1 211 3 0 195 1 1 0 3 1 -450 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197620 0 0 0 0 0 0 0 0 0 0 THOMAS CHACKO,NO 15 D CROSS BRINDAVAN L/Y 8TH CROSS 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 33.6700 44 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446017846 0281415402 S17BEH12307 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR5 111520 73 2 LT1 211 2 0 3589 77 1 0 3 0.9700 0 0 0 0 560 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3400198 0 0 0 2 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 L B S NAGAR5 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 2.2500 2 1446017998 0257876000 HL11939 RAMAKKA NO. 895/331/1 LB S NARAG 111520 385 2 LT1 211 0.2400 0 2235 31 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 14012303 0 9999999 A3211424 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 895/331/1 LB S NARAG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446018261 0224186000 7SHL61341 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 394 2 LT1 211 1 0 15908 148 1 0 3 0 0 0 0 0 1700 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111115707696 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH 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 76.2500 84 2024-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018180 0204276000 7SHWP12678 KAMAKSHI L B S NAGAR - 111520 388 2 LT1 211 7 0 37130 827 1 0 3 0.9100 0 15.6100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 E026777 0 0 0 10 0 0 0 0 0 0 KAMAKSHI,L B S NAGAR - 3.5000 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 9.5100 2 1446017766 0192576000 HL14701 USHA SURESH L.B.S NAGAR - 111520 344 2 LT1 211 0.8000 0 2201 92 1 0 3 0.9500 -1854 2.8200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3146038 0 0 0 2 0 0 0 0 0 0 USHA SURESH,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 2.3200 2 1446017943 0164676000 HEH7769 AMRUT SITE NO.12 KNO.199/147/12 C CROSS BRINDAWAN LAYOUT LBS NAGAR HAL BLORE-17 111520 169 2 LT1 211 3 0 3949 129 1 0 3 0.9800 -205 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197603 0 0 0 2 0 0 0 0 0 0 AMRUT,SITE NO.12 KNO.199/147/12 C CROSS BRINDAWAN LAYOUT LBS NAGAR HAL BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.3200 153 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446017945 0160486712 7SHEH112424 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,B ANGLORE 111520 244 2 LT1 211 2 0 8589 117 1 0 3 0.9400 0 0 0 0 900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2518645 0 0 0 3 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAIN,LBS NAGAR,B ANGLORE 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 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446017983 0159476000 HL8696 ANIYAN THOMAS B S NAGAR MURGESH PALYA 111520 209 2 LT1 211 1 0 3621 74 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 14012303 0 9999999 A3197088 0 0 0 2 0 0 0 0 0 0 ANIYAN THOMAS,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446018134 0132251541 S17HEH4571 K Pradeep SITE NO 17&18 K NO 517 ANNASANDRA PALYA Blore 111520 24 2 LT1 211 3 0 8497 137 1 0 3 0.9600 0 0 0 0 900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2614520 0 0 0 2 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 ANNASANDRA PALYA Blore 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446018189 0106674936 7SHEH88286 VASUMATHY.M R.MURALEESWARAN #1 7,LBS NAGAR,BANGLORE 111520 187 2 LT1 211 2 0 5492 30 1 0 3 1 -126 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007247011 0 0 0 0 0 0 0 0 0 0 VASUMATHY.M R.MURALEESWARAN,#1 7,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 47.2500 57 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017737 0098576000 HL8663 C JAYARAMA # 12 9 TH CROSS LBS NANAR BANGALORE-17 111520 421 2 LT1 211 0.2400 0 8732 20 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116073141 0 0 0 0 0 0 0 0 0 0 C JAYARAMA,# 12 9 TH CROSS LBS NANAR BANGALORE-17 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 0.1000 2 1446017939 0062566000 HEH5200 ANIYAN THOMAS L.B.S.NAGAR HAL 111520 208 2 LT1 211 1.6000 0 1997 72 1 0 3 0.8500 0 0 0 0 300 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3197095 0 0 0 2 0 0 0 0 0 0 ANIYAN THOMAS,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 28.0800 38 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 1446018071 0039666000 7MSHEH66925 PINTU SINGH AND SUNITHA SINGH NO,36,37,9TH CROSS LBS NAGAR 111520 506 2 LT1 211 3 0 1556 51 1 0 3 0.7700 -31 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 1000000 67535680 0 0 0 1 0 0 0 0 0 0 PINTU SINGH AND SUNITHA SINGH,NO,36,37,9TH 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 27.0800 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446017785 7361976000 HEH8182 ABDUL KHUDDUS #20,10THCROSS, L.B.S.NAGAR 111520 448 2 LT1 211 0.4000 1 49633 200 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116045623 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,#20,10THCROSS, 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 0 197.9200 200 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017803 7352655512 S17HEH1533 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT, BANGALORE 111520 100 2 LT1 211 2 0 11192 165 1 0 3 0.9900 0 0 0 0 3090 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2653133 0 0 0 2 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446018205 0021376000 7SHEH69532 B,G,DWAJAN NO,16,YCYCROSS LBS NAGAR 111520 182 2 LT1 211 2 0 11998 55 1 0 3 0 0 0 0 0 2710 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111115691051 0 0 0 0 0 0 0 0 0 0 B,G,DWAJAN,NO,16,YCYCROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017957 0000276000 7SHL37464 KUNNATHU RAJAN PILLAI NO.43, LBS, NAGAR BANGALORE 111520 139 2 LT1 211 1 0 3245 122 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 14012303 0 9999999 A3131279 0 0 0 2 0 0 0 0 0 0 KUNNATHU RAJAN PILLAI,NO.43, 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 47.4700 57 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446017823 7451086000 7SHL24878 V.SHIVANESHAN NMO-14 C CROSS BRUNDHAVAN LAYOUT 111520 172 2 LT1 211 2 0 22117 168 1 0 3 1 0 0 0 0 70 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111116108011 0 0 0 0 0 0 0 0 0 0 V.SHIVANESHAN,NMO-14 C CROSS BRUNDHAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018014 7316366000 7MSHEH66934 C,JAYARAM NO,36,37,9TH CROSS LBS NAGAR 111520 505 2 LT1 211 3 0 7742 19 1 0 3 0 -16 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115693746 0 0 0 0 0 0 0 0 0 0 C,JAYARAM,NO,36,37,9TH 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 55.6700 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018049 7311086000 HEH4206 NARAYANA REDDY H. L.B.S.NAGAR HAL 111520 109 2 LT1 211 1 0 5655 346 1 0 3 0.9300 0 0 0 0 2870 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 A3483306 0 0 0 4 0 0 0 0 0 0 NARAYANA REDDY H.,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1446018036 9732766000 SHL11580 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 366 2 LT3A 311 0.1200 0 3389 15 1 0 3 0.9100 0 1.7500 0 0 3590 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A3146392 0 0 0 0 0 0 0 0 1 0 ANIL REDDY M,K NO 895/381/8TH 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 0.1000 2 1446018043 9040198103 S17HL3229 C JAYARAMA # 43 L B SHASTRY NAGAR H A L BANGALORE 111520 539 2 LT3A 311 1 0 5132 98 1 0 3 0.6500 1149 6.2500 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1009308 0 0 0 0 0 0 0 0 1 0 C JAYARAMA,# 43 L B SHASTRY NAGAR H A L 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 0.4600 2 1446017817 8768176000 7SHEH65217 P.N.SAROJINI NO.6,8TH CROSS LBS NAGAR 111520 355 2 LT3A 311 3 0 24588 166 1 0 3 1 0 5.0800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 8768176350D 0 0 0 0 0 0 0 0 1 0 P.N.SAROJINI,NO.6,8TH 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 0 0 0.1000 2 1446018164 8689171140 S17HEH3422 JAYARAM NO-12 9TH CROSS L B S NAGAR 111520 468 2 LT3A 311 2 0 1973 0 1 0 3 0 431 2.2900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 111111664483 0 0 0 0 0 0 0 0 1 0 JAYARAM,NO-12 9TH CROSS L B S 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 1446017914 7733066000 SHP580 KESHAVA.A.S 1222/516/2,WORK SHOP L.B.S NAGAR 111520 7 2 LT3A 311 0.3200 7 11771 224 1 0 3 1 0 1 0 0 810 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.810 (ignore if paid) 0 0 100007076486 0 0 0 1 0 0 0 0 1 0 KESHAVA.A.S,1222/516/2,WORK SHOP L.B.S 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 2 1446017764 0585186000 HL8660 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 418 2 LT3A 311 0.2400 0 18583 169 1 0 3 1 0 1.8000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112824505 0 0 0 0 0 0 0 0 1 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 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 0.1000 2 1446018185 0426776000 HL8661 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 419 2 LT3A 311 0.2400 0 14 98 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 8637950 0 0 0 0 0 0 0 0 1 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 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 0.2280 2 1446017853 1083866000 HL12670 JAYARAM K NO 10MAIN L B S NAGAR BANGALORE-17 111520 466 2 LT3A 311 0.1600 0 15505 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 14012303 0 99999 111116063442 0 0 0 0 0 0 0 0 1 0 JAYARAM,K NO 10MAIN L B S NAGAR BANGALORE-17 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 0.1000 2 1446018124 2544266000 HL10336 C JAYARAMA NO-12 9TH CROSS L B S NAGAR BLUR-17 111520 414 2 LT3A 311 0.7400 0 1689 98 1 0 3 0.9000 0 2.3100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483310 0 0 0 1 0 0 0 0 1 0 C JAYARAMA,NO-12 9TH CROSS L B S NAGAR BLUR-17 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 0.6400 2 1446017894 1968166000 SHL11578 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 360 2 LT3A 311 0.1200 0 959 43 1 0 3 0.9300 592 3.1900 0 0 290 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3146386 0 0 0 0 0 0 0 0 1 0 ANIL REDDY M,K NO 895/381/8TH 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 0.1900 2 1446017920 3192766000 SHL11579 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 359 2 LT3A 311 0.1200 0 1654 60 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 14012303 0 9999999 A3146397 0 0 0 0 0 0 0 0 1 0 ANIL REDDY M,K NO 895/381/8TH 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 0.4900 2 1446018032 5488666000 HEH5277 SAROJENI L.B.S.NAGAR MURGESH PALYA,HAL 111520 354 2 LT3A 311 3 0 13042 119 1 0 3 1 0 3.0600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116085203 0 0 0 1 0 0 0 0 1 0 SAROJENI,L.B.S.NAGAR MURGESH PALYA,HAL 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 1446017813 6840472806 7SHL80996 BHARATI AIRTEL LTD #26,LBS NAGAR,11TH CROSS,1ST MAIN,BANGLORE 111520 488 2 LT3A 311 9 0 39388 1939 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 8703629 0 0 0 4 0 0 0 0 1 0 BHARATI AIRTEL LTD,#26,LBS NAGAR,11TH CROSS,1ST MAIN,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 4.3100 2 1446018151 6361684531 S17BL15517 R.PARTHASARATHI N.DEEPA NO 147/1 LBS NAGAR 111520 6 2 LT3A 311 1 0 1329 42 1 0 3 0.8700 0 6.7600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 3964888 0 0 0 0 0 0 0 0 1 0 R.PARTHASARATHI N.DEEPA,NO 147/1 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 0.2570 2 1446017960 6214866000 7SHL45476 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 367 2 LT3A 311 2 0 9046 259 1 0 3 0.6400 2514 0 0 0 4960 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 A3146398 0 0 0 1 0 0 0 0 1 0 ANIL REDDY M,K NO 895/381/8TH 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 0.7300 2 1446017841 7350166000 SHP1652 JAYARAM C AS PALYA - 111520 469 2 LT5 511 0 5 8979 26 1 0 3 1 1197 6.2200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 111111715625 0 0 0 1 0 0 0 0 1 0 JAYARAM C,AS 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 1446017869 6731674138 S17BTP2341 MALA.C SITE NI 31 KNO 482/902/A-4/335/1D LBS NAGAR 111520 0 2 1LT7A 710 5 0 5483 495 1 0 3 1 0 44.4200 0 0 0 1115 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14012303 0 0 111122590276 0 0 0 10 0 0 0 0 0 0 MALA.C,SITE NI 31 KNO 482/902/A-4/335/1D 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 10.2100 2 1446017835 9968477517 7SHEH84722 K.H HAJI BASHA #19,1ST MAIN,LBS NAGAR 111520 443 2 LT1 211 7 0 27160 107 1 0 3 0.8900 1775 9.1900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 C0092548 0 0 0 8 0 0 0 0 0 0 K.H HAJI BASHA,#19,1ST 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5700 2 1446018007 9940930438 7SHEH88617 K.H HAJI BASHA #19,LBS NAGAR,1ST MAIN,BANGLORE 111520 446 2 LT1 211 2 0 23426 166 1 0 3 1 -142 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100004801319D 0 0 0 0 0 0 0 0 0 0 K.H HAJI BASHA,#19,LBS NAGAR,1ST MAIN,BANGLORE 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 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018133 9919666000 HL8365 JACOB CHACKR B S NAGAR MURGESH PALYA 111520 202 2 LT1 211 1 0 730 28 1 0 3 0.8100 -121 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483313 0 0 0 0 0 0 0 0 0 0 JACOB CHACKR,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446018139 9917576000 7SHL40567 C JAYARAMA NO.338/2, 10TH CROSS LBS NAGAR 111520 489 2 LT1 211 0.2400 0 8306 252 1 0 3 0.9800 -7 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211001 0 0 0 1 0 0 0 0 0 0 C JAYARAMA,NO.338/2, 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446018202 9906876000 HL14464 V.S.RAMA KRISHNAPPA SHIVANANDA NAGAR - 111520 517 2 LT1 211 0.2400 0 3082 69 1 0 3 0.9200 163 1 0 0 1830 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A3210601 0 0 0 2 0 0 0 0 0 0 V.S.RAMA KRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446018233 9902566000 HL12998 GOWRAMMA G NO 18/B LBS NAGAR MAIN ROAD 111520 59 2 LT1 211 3 0 15619 185 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 14012303 0 99999 37736911 0 0 0 2 0 0 0 0 0 0 GOWRAMMA G,NO 18/B LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446017821 9878966000 7SHWP56573 PRABHAKARAN KATHAIYAN NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 111520 293 2 LT1 211 0 3 2684 77 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 14012303 0 9999999 A3238697 0 0 0 2 0 0 0 0 1 0 PRABHAKARAN KATHAIYAN,NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-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 1.7400 2 1446017849 9868576000 7SHEH44104 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 364 2 LT1 211 2 0 3702 149 1 0 3 0.8800 720 3.6500 0 0 750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3146390 0 0 0 2 0 0 0 0 0 0 ANIL REDDY M,K NO 895/381/8TH 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 66.8200 74 2023-11-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446018056 9832576000 7SHL61340 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 393 2 LT1 211 1 0 9247 60 1 0 3 0 -77 0 0 0 570 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115711612 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH 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 82.8300 91 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018090 9829176000 HP781 NARAYAN K. L.B.S.NAGAR HAL 111520 200 2 LT1 211 0.7400 0 501 13 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197089 0 0 0 0 0 0 0 0 0 0 NARAYAN K.,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446018257 9806666000 HL10726 SAVITHRAMMA H R JYOTHI NAGAR MURGESH PALYA,HAL 111520 15 2 LT1 211 1 0 2492 15 1 0 3 0.9900 8 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 BC3056400 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA H R,JYOTHI 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 9.0800 19 2024-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446018218 9805076000 7SHL61345 KAMAKSHI NO.331/1,9TH CROSS LBS NAGAR 111520 398 2 LT1 211 1 0 12451 70 1 0 3 0 25 1 0 0 2430 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111112156559 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO.331/1,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017771 9781276000 7SHEH66184 M,PADMINI NO,17,YDYCROSS BRINDAVAN ROAD LBS NAGAR 111520 212 2 LT1 211 3 0 16765 96 1 0 3 0 -211 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112077365 0 0 0 0 0 0 0 0 0 0 M,PADMINI,NO,17,YDYCROSS BRINDAVAN ROAD LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017765 9779786108 S17HEH4572 K Pradeep SITE NO 17&18 K NO 517 AN NAS NDRA PALYA Blore 111520 25 2 LT1 211 5 0 23425 366 1 0 3 0.9800 0 16.0500 0 0 4470 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.4470 (ignore if paid) 0 0 C789261 0 0 0 4 0 0 0 0 0 0 K Pradeep,SITE NO 17&18 K NO 517 AN NAS NDRA PALYA 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 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1446017863 9765276000 7SHEH11613 PRAVEENA C PRABHU. NO 36.1ST MAIN. LBS NAGAR. 111520 115 2 LT1 211 4.9600 0 35924 67 1 0 3 1 -818 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 2009-12-01 111116116651 0 0 0 1 0 0 0 0 0 0 PRAVEENA C PRABHU.,NO 36.1ST 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 89.2500 98 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017981 9742837405 S17HEH1534 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAY OUT, B ANGALORE 111520 103 2 LT1 211 2 0 9350 107 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 14012303 0 99999 BC2653134 0 0 0 2 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAY OUT, B ANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446018201 9704776000 7SHWP14108 BAGAVATHY PRIYADARSHINI G NO-17,KNO-380/1, LBS NAGAR 10TH CROSS ANNASANDRA PALYA, 111520 435 2 LT1 211 2 0 1085 31 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 14012303 0 9999999 A3211012 0 0 0 2 0 0 0 0 0 0 BAGAVATHY PRIYADARSHINI G,NO-17,KNO-380/1, LBS NAGAR 10TH CROSS ANNASANDRA PALYA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446018262 9691186000 7SHL62986 R BALAJI #42,12TH CROSS,NEAR AYAPPA TEMPLE, LBS NAGAR 111520 532 2 LT1 211 1 0 14168 117 1 0 3 0 704 3.6000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112277570 0 0 0 0 0 0 0 0 0 0 R BALAJI,#42,12TH CROSS,NEAR AYAPPA TEMPLE, 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 0 2 1446017880 9668466000 7MSHEH70088 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 298 2 LT1 211 3 0 17594 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 14012303 0 99999 9668466352D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 0 123.2500 136 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018051 9634576000 7SHEH42491 G.PANDIAN NO.16A, 8TH CROSS LBS NAGAR 111520 339 2 LT1 211 2 0 1073 33 1 0 3 0.7900 0 0 0 0 250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3126320 0 0 0 2 0 0 0 0 0 0 G.PANDIAN,NO.16A, 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446018254 9610286000 7SHL33720 H. SHANKARAPPA REDDY NO. 38, 1ST CROSS LBS NAGAER 111520 133 2 LT1 211 0.4800 0 149 3 1 0 3 0.1000 -2710 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197013 0 0 0 0 0 0 0 0 0 0 H. SHANKARAPPA REDDY,NO. 38, 1ST CROSS LBS NAGAER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446017872 9566976000 HL14466 V.S. RAMA KRISHNAPPA SHIVANANDA NAGAR - 111520 519 2 LT1 211 0.2400 0 2025 11 1 0 3 0.6900 0 0 0 0 1260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3210606 0 0 0 0 0 0 0 0 0 0 V.S. RAMA KRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.0600 14 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446017868 9566600756 7SHL82238 R BALAJI NO.42, 12TH CROSS, NEAR AYAPPA TEMPLE, LBS NAGAR 111520 535 2 LT1 211 1 0 10744 81 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 14012303 0 99999 37717299 0 0 0 1 0 0 0 0 0 0 R BALAJI,NO.42, 12TH CROSS, NEAR AYAPPA TEMPLE, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446017992 9545428923 S17BEH12300 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR6 111520 66 2 LT1 211 2 0 3296 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 14012303 0 0 BC3400191 0 0 0 2 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 L B S NAGAR6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446018050 9534186000 7SHL56255 H.R.SAVITHRAMMA NO.1222/515/2 A.S.PALYA 111520 17 2 LT1 211 0.4800 0 4503 48 1 0 3 0 387 3.7600 0 0 1170 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 1E6701945122 0 0 0 0 0 0 0 0 0 0 H.R.SAVITHRAMMA,NO.1222/515/2 A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018081 9528785281 S17BL22541 PRABHAKARAN KATHAIYAN NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT 560037 111520 0 2 LT1 211 1 0 353 27 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 14012303 0 0 8712777 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT 560037 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 1.1780 2 1446018147 9515423074 S17BL10665 R MURALI NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT 111520 75 2 LT1 211 3 0 5669 100 1 0 3 0.9900 -214 0 0 0 2130 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2130 (ignore if paid) 0 0 BC3171331 0 0 0 2 0 0 0 0 0 0 R MURALI,NO 12 HAL LBS NAGAR BRINDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446018146 9515186000 SHL21709 B SVASUNDHARA BANGALORE - 111520 240 2 LT1 211 0.6000 0 2146 54 1 0 3 0.9100 -101 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197098 0 0 0 0 0 0 0 0 0 0 B SVASUNDHARA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446018161 9501963009 7SHL72377 B.DAYASHANKER #21,1ST MAIN,1ST CROSS,LBS NAGAR,BANGLORE 111520 456 2 LT1 211 2 0 12457 91 1 0 3 1 0 1 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116019902 0 0 0 0 0 0 0 0 0 0 B.DAYASHANKER,#21,1ST MAIN,1ST 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 76.3300 84 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017908 9466276000 7SHWP26554 H. SHANKARAPPA REDDY NO. 38, 1ST CROSS LBS NAGAER 111520 136 2 LT1 211 0 1 716 19 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 14012303 0 9999999 A3197014 0 0 0 1 0 0 0 0 1 0 H. SHANKARAPPA REDDY,NO. 38, 1ST CROSS LBS NAGAER 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 0.8900 2 1446017968 9452476000 HWP1787 MARK ANTHONY PALMAN L.B.S.NAGAR - 111520 441 2 LT1 211 0 2 294 7 1 0 3 0.7500 -366 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211009 0 0 0 1 0 0 0 0 1 0 MARK ANTHONY PALMAN,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 16.4200 26 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446017967 9449832998 7SHEH88282 VASUMATHY.M R.MURALEESWARAN #17, LBS NAGAR,BANGLORE 111520 183 2 LT1 211 2 0 17377 168 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007231318 0 0 0 0 0 0 0 0 0 0 VASUMATHY.M R.MURALEESWARAN,#17, LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018054 9436566000 7SHL27654 GEETHA RAIDURG NO515, NARAYANA REDDY LAYOUT HAL 111520 10 2 LT1 211 0.4800 0 5406 137 1 0 3 0.8400 -239 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3126303 0 0 0 1 0 0 0 0 0 0 GEETHA RAIDURG,NO515, NARAYANA REDDY LAYOUT HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446018112 9425876000 7SHL54881 PRABHAKARAN KATHAIYAN NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-560017 111520 292 2 LT1 211 1 0 14607 40 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116047091 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO.3, D-CROSS, BRINDAVAN LAYOUT, LB SHASTRINAGAR, BENGALURU-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 0.1000 2 1446017902 9360849671 7SHEH103022 MOHAMMED AYUB AND SHAHEEN SALAT NO 21,ANNASAND RA PALYA,BANGLORE 111520 149 2 LT1 211 3 0 14148 154 1 0 3 0.9500 0 0 0 0 4050 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 BC2139811 0 0 0 3 0 0 0 0 0 0 MOHAMMED AYUB AND SHAHEEN SALAT,NO 21,ANNASAND RA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446018063 9338519627 7MSHEH89992 Mrs.T.D.SHYAMALA #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 426 2 LT1 211 3 0 23488 203 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007248122 0 0 0 0 0 0 0 0 0 0 Mrs.T.D.SHYAMALA,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 226.3100 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018260 9313246977 7SHL72380 B.DAYASHANKER #21,1ST MAIN,1ST CROSS,LBS NAGAR 111520 459 2 LT1 211 2 0 11005 73 1 0 3 1 0 0 0 0 220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112866947 0 0 0 0 0 0 0 0 0 0 B.DAYASHANKER,#21,1ST MAIN,1ST 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 52.0800 57 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017753 9285666000 7SHL37799 G.SHALINI 37,AKSHAYA,L B S NAGAR BANGALORE-17 111520 118 2 LT1 211 1 0 1423 41 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 14012303 0 9999999 A3197012 0 0 0 1 0 0 0 0 0 0 G.SHALINI,37,AKSHAYA,L B S 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 13.6700 24 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446017884 9265186000 7SHL37462 KUNNATHU RAJAN PILLAI NO.43, LBS, NAGAR BANGALORE 111520 138 2 LT1 211 1 0 4390 125 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3148260 0 0 0 2 0 0 0 0 0 0 KUNNATHU RAJAN PILLAI,NO.43, 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 60.6800 67 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446017933 9254566000 HEH5199 KANTHAMMA N. L.B.S.NAGAR HAL 111520 236 2 LT1 211 1 0 3356 146 1 0 3 0.9000 0 0 0 0 680 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3261248 0 0 0 2 0 0 0 0 0 0 KANTHAMMA N.,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 0 156.4600 172 2023-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446018037 9239866000 7MSHEH70089 N R PUSHPALATHA AND M G RAMACHANDRA NO,4,BRINDAVAN L/O, L,B,S,NAGAR 111520 299 2 LT1 211 3 0 20356 196 1 0 3 1 0 0 0 0 1040 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 9239866788D 0 0 0 0 0 0 0 0 0 0 N R PUSHPALATHA AND M G RAMACHANDRA,NO,4,BRINDAVAN L/O, 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 0.1000 2 1446018123 9224176000 HP989 KRISHNAMURTHY P. B S NAGAR HAL 111520 166 2 LT1 211 0.7400 0 162 6 1 0 3 0.6300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197619 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY P.,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 0.7200 2 1446017829 9176186000 7SHL29600 D.R. JAYAKUMARI NO.512/1B 1ST CROSS L.B.S. NAGAR 111520 95 2 LT1 211 0.4800 0 6145 156 1 0 3 0.9100 0 0 0 0 1440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3146031 0 0 0 2 0 0 0 0 0 0 D.R. JAYAKUMARI,NO.512/1B 1ST 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 0 137.6400 151 2023-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446018070 9135664303 S17BEH20048 THOMAS CHACKO NO 15 D CROSS BRINDAVAN LAYOUT LBS NAGAR 111520 205 2 LT1 211 2 0 275 19 1 0 3 0.8200 -128 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 3829902 0 0 0 1 0 0 0 0 0 0 THOMAS CHACKO,NO 15 D CROSS BRINDAVAN LAYOUT 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 2024-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1450 2 1446017796 9079504277 S17BEH12113 B.BALAJI MANIGANDAN NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR2 111520 283 2 LT1 211 3 0 4923 138 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BD1117210 0 0 0 3 0 0 0 0 0 0 B.BALAJI MANIGANDAN,NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446017836 9075637661 S17BEH22457 ANIYAN THOMAS NO 15/A, D CROSS,BRINDAVANA LAYOUT, LBS NAGAR 111520 0 2 LT1 211 2 0 1382 153 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 14012303 0 1000000 8781016 0 0 0 2 0 0 0 0 0 0 ANIYAN THOMAS,NO 15/A, D CROSS,BRINDAVANA LAYOUT, 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 2025-05-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1870 2 1446017944 9055676000 HL12912 MURLIDHAR S NO. 512/1 L B SHASTRI NAGAR 111520 89 2 LT1 211 1 0 7621 168 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129290 0 0 0 2 0 0 0 0 0 0 MURLIDHAR S,NO. 512/1 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 0 148.7500 164 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446017739 8675065050 7MSHEH89993 UCHUMMAL CHALIL RIYAZ AHAMMED #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 427 2 LT1 211 3 0 10611 155 1 0 3 1 0 1.1600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007112557 0 0 0 0 0 0 0 0 0 0 UCHUMMAL CHALIL RIYAZ AHAMMED,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 118.2100 130 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017759 8669966000 HL13829 SREEKUMAR G. PANICKER NO-15,K NO-510/3,LBS NAGAR, BLORE-17 111520 44 2 LT1 211 0.4800 0 3041 115 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 14012303 0 9999999 67571015 0 0 0 1 0 0 0 0 0 0 SREEKUMAR G. PANICKER,NO-15,K NO-510/3,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 89.4800 98 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446017799 8663576000 HL14465 V.S RAMA KRISHNAPPA SHIVANANDA NAGAR - 111520 518 2 LT1 211 0.2400 0 2609 68 1 0 3 0.9300 0 0 0 0 1410 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3210613 0 0 0 0 0 0 0 0 0 0 V.S RAMA KRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446018045 8623776000 HL9723 NAVIN D 515/A,L.B.S. NAGAR MURGESH PALYA,HAL 111520 43 2 LT1 211 2 0 13985 153 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 14012303 0 99999 BC2322035 0 0 0 2 0 0 0 0 0 0 NAVIN D,515/A,L.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 80.4200 88 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446018033 8622086000 7SHEH20892 KUNJUMOL PHILIP NO.12, 3RD MAIN BRINDAVAN LAYOUT 111520 315 2 LT1 211 2 0 2616 166 1 0 3 0.7300 5 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197100 0 0 0 0 0 0 0 0 0 0 KUNJUMOL PHILIP,NO.12, 3RD MAIN BRINDAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446018127 8607018502 S17BEH12531 Mr.TINU JOSE NO 12 KNO 842/518/1 LBS NAGAR5 111520 60 2 LT1 211 6 0 13098 193 1 0 3 0.9500 0 0 0 0 1080 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1080 (ignore if paid) 0 0 C940250 0 0 0 10 0 0 0 0 0 0 Mr.TINU JOSE,NO 12 KNO 842/518/1 LBS NAGAR5 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 9.6500 2 1446018131 8604186000 HL11376 Mr.MD.RIZWAN PASHA BATANAGAR L B S NAGAR 111520 276 2 LT1 211 1 0 2881 174 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 14012303 0 9999999 A3485952 0 0 0 2 0 0 0 0 0 0 Mr.MD.RIZWAN PASHA,BATANAGAR 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 0 190.9200 200 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446018242 8602276000 HL8657 C JAYARAMA # 12 9TH CROSS L B S NAGAR BAN-17 111520 416 2 LT1 211 0.2400 0 2177 110 1 0 3 0.8900 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3480790 0 0 0 1 0 0 0 0 0 0 C JAYARAMA,# 12 9TH CROSS L B S NAGAR BAN-17 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 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446018198 8596396807 7SHEH88283 VASUMATHY.M R.MURALEESWARAN #17,L BS NAGAR,BANGLORE 111520 184 2 LT1 211 2 0 10690 73 1 0 3 1 -71 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 110000881319 0 0 0 0 0 0 0 0 0 0 VASUMATHY.M R.MURALEESWARAN,#17,L BS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018229 8590776000 HP619 SUNANDAMMA L.B.S.NAGAR MURGESH PALYA,HAL 111520 320 2 LT1 211 1.4800 0 3988 27 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116063679 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,L.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 11.7500 22 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017895 8547976000 SHL21708 B SVASUNDHARA BANGALORE - 111520 241 2 LT1 211 0.6000 0 526 2 1 0 3 0.8000 0 0 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.310 (ignore if paid) 0 999 A3197092 0 0 0 0 0 0 0 0 0 0 B SVASUNDHARA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446017899 8546476000 7SHEH69284 JAMEEL AHMED NO,511,.8.A,CROSS brindavan lay out LBS NAGAR 111520 79 2 LT1 211 3 0 29312 272 1 0 3 0 2142 10.9500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112083272 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,NO,511,.8.A,CROSS brindavan lay out LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018027 8528566000 HL20959 V.S. RAMA KRISHNAPPA L.B.S. NAGAR - 111520 526 2 LT1 211 1 0 1281 26 1 0 3 0.9800 381 1.9400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 BC2983779 0 0 0 1 0 0 0 0 0 0 V.S. RAMA KRISHNAPPA,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 1.4700 2 1446018015 8524870802 7SHEH105439 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS NAG AR,BANGLORE 111520 36 2 LT1 211 3 0 1308 11 1 0 3 0.9900 -194 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 100000 E136250 0 0 0 2 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,LBS NAG AR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446018047 8522892669 7SHEH96230 M.VEERABHADRAPPA NO 135/1B,LBS NAGAR,BANGLORE 111520 540 2 LT1 211 2 0 4798 93 1 0 3 1 2909 30.2200 0 0 880 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012303 ASD to be paid:Rs.880 (ignore if paid) 0 0 111113740538 0 0 0 1 0 0 0 0 0 0 M.VEERABHADRAPPA,NO 135/1B,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 76.5800 84 2025-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446018187 8480876000 HL12963 SAVITHRAMMA H R NO. 515 L B SHASTRI NAGAR 111520 14 2 LT1 211 1 0 4991 60 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 14012303 0 9999999 A3146026 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA H R,NO. 515 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 0 100.4200 110 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446017794 8472517802 7SHEH108605 M.R.MEAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 235 2 LT1 211 5 0 3975 121 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 14012303 0 99999 C522791 0 0 0 5 0 0 0 0 0 0 M.R.MEAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 41.1700 51 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1446017820 8464200872 S17BEH12529 Mr.TINU JOSE NO 12 KNO 842/518/1 LBS NAGAR3 111520 65 2 LT1 211 2 0 4647 105 1 0 3 0.8900 0 0 0 0 1310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3422460 0 0 0 1 0 0 0 0 0 0 Mr.TINU JOSE,NO 12 KNO 842/518/1 LBS NAGAR3 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 1.4400 2 1446017852 8457266000 7SHWP37952 G. LATHA 2ND CROSS LBS NAGAR 111520 196 2 LT1 211 0 1 339 10 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 14012303 0 9999999 A3197608 0 0 0 0 0 0 0 0 1 0 G. LATHA,2ND 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 0.4200 2 1446017925 8444117683 7SHEH93889 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1S T MAIN,LBS NAGAR 111520 30 2 LT1 211 2 0 10922 96 1 0 3 1 0 0 0 0 330 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007241105 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1S T 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 85.3300 94 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018028 8426866000 SHL12602 ANIL REDDY M K NO 895/381/8TH CROSS LBS NAGAR 111520 361 2 LT1 211 1 0 24877 153 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116070991 0 0 0 0 0 0 0 0 0 0 ANIL REDDY M,K NO 895/381/8TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124 137 2025-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018064 8421776000 7SHWP23393 JOLLY PHILLIP N0.14 KN NO 362,A.S.PALYA BANGALORE 111520 330 2 LT1 211 0 2 262 7 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 14012303 0 9999999 A3126306 0 0 0 1 0 0 0 0 1 0 JOLLY PHILLIP,N0.14 KN NO 362,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 1 0 0 0.8500 2 1446018116 8411476000 HL8659 CHANDRAPPA # 12 9TH CROSS L B S NAGAR BAN-17 111520 470 2 LT1 211 0.2400 0 31277 172 1 0 3 1 0 4.5600 0 0 860 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116074977 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,# 12 9TH CROSS L B S NAGAR BAN-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-10-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018121 8411300119 7SHEH103030 R.M.KANTHA KUMAR NO 21,ANNASANDRA PALYA,BANGLORE 111520 157 2 LT1 211 8.7300 0 40472 408 1 0 3 0.8200 0 0 0 0 610 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.610 (ignore if paid) 0 99999 C197546 0 0 0 6 0 0 0 0 0 0 R.M.KANTHA KUMAR,NO 21,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1446018186 8406164310 S17BEH12292 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS1 111520 145 2 LT1 211 1 0 6092 105 1 0 3 0.8500 0 0 0 0 3530 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.3530 (ignore if paid) 0 0 BC3410169 0 0 0 2 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446017850 8358186000 HL7937 MANOHARAN B S NAGAR MURGESH PALYA 111520 221 2 LT1 211 1 0 15844 67 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116077425 0 0 0 0 0 0 0 0 0 0 MANOHARAN,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018259 8296826432 S17BEH12293 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS 111520 146 2 LT1 211 1 0 3367 144 1 0 3 0.9600 0 0 0 0 430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3410170 0 0 0 2 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B 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 2.0100 2 1446018171 8288086000 7SHL49419 SMT.PHILOMINA JOSEPH NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, LBS NAGAR 111520 273 2 LT1 211 1 0 1518 0 1 0 3 0.9000 0 0 0 0 440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2577913 0 0 0 0 0 0 0 0 0 0 SMT.PHILOMINA JOSEPH,NO.1/2, K.NO.1195-500-2 VIBHUTHIPURA, 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 0.0100 2 1446018237 8278442138 7SHEH108604 M.R.MEAIGNANAM NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS NAGAR, BANGALORE-17 111520 234 2 LT1 211 2 0 4028 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 14012303 0 99999 BC2407280 0 0 0 2 0 0 0 0 0 0 M.R.MEAIGNANAM,NO.20, MMR HOMES, D-CRS, BRUNDAVAN LAYOUT, LBS 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 53.9200 59 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446017778 8269186000 HEH8716 M PADMINI KNO-39/147/1/17, LBS NAGAR,HAL POST 111520 215 2 LT1 211 2 0 3496 101 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 14012303 0 9999999 A3197096 0 0 0 1 0 0 0 0 0 0 M PADMINI,KNO-39/147/1/17, LBS NAGAR,HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446017856 8256742929 7SHL69663 SMT G GOWRAMMA NO 18/B LBS NAGAR MAIN ROAD 111520 58 2 LT1 211 1 0 1352 28 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116088565 0 0 0 1 0 0 0 0 0 0 SMT G GOWRAMMA,NO 18/B LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017893 8247666000 7SHEH60692 N.KASTURI NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 111520 260 2 LT1 211 3 0 29135 171 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112828592 0 0 0 0 0 0 0 0 0 0 N.KASTURI,NO.19,KNO.1197 BRINDAVAN L/O,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 226.3300 0 2023-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017986 8234276000 7SHWP46879 M. JAYALAKSHMI NO.336/1,9TH CROSS LBS NAGAR 111520 403 2 LT1 211 0 1 3037 97 1 0 3 0.8900 0 0 0 0 430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3211431 0 0 0 1 0 0 0 0 1 0 M. JAYALAKSHMI,NO.336/1,9TH 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 59.5000 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446018203 8198086000 7SHEH32331 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS LBS NAGAR 111520 264 2 LT1 211 2 0 1624 13 1 0 3 0.8700 -73 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197618 0 0 0 1 0 0 0 0 0 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND 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 80.3300 88 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446018235 8188376000 7MSHEH66928 SANTHOSH P T NO,36,37,9TH CROSS LBS NAGAR 111520 509 2 LT1 211 3 0 17063 114 1 0 3 1 0 0 0 0 2770 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111116087356 0 0 0 0 0 0 0 0 0 0 SANTHOSH P T,NO,36,37,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018263 8179439440 7SHL80903 VENKATESH N A NO 28,LBS NAGAR,BANGLORE 111520 496 2 LT1 211 1 0 6286 73 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 14012303 0 99999 37626806 0 0 0 2 0 0 0 0 0 0 VENKATESH N A,NO 28,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 24.8300 35 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446017745 8176315074 7SHEH93892 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST MAIN,L BS NAGAR 111520 26 2 LT1 211 3 0 17516 137 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 14012303 0 99999 C0095616 0 0 0 4 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST MAIN,L BS 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 4.3200 2 1446017807 8166766000 7SHL33721 H. SHANKARAPPA REDDY NO. 38, 1ST CROSS LBS NAGAER 111520 134 2 LT1 211 0.4800 0 1263 41 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 14012303 0 9999999 A3197008 0 0 0 1 0 0 0 0 0 0 H. SHANKARAPPA REDDY,NO. 38, 1ST CROSS LBS NAGAER 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 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446018166 8089195122 S17HL2558 RAMAKKA NO 895 LBS NAGAR BANGALORE 111520 384 2 LT1 211 1 0 5808 111 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 14012303 0 0 BC2849279 0 0 0 2 0 0 0 0 0 0 RAMAKKA,NO 895 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 86.4200 95 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446017731 8079276000 HWP1268 RAMA KRISHNAPPA V S JYOTHI NAGAR JYOTHI NAGAR 111520 528 2 LT1 211 0 1 2333 56 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 14012303 0 9999999 A3210615 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNAPPA V S,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446017751 8071776000 7SHL21952 AMRUT SITE NO.12 KNO.199/147/12 C CROSS BRINDAWAN LAYOUT LBS NAGAR HAL BLORE-17 111520 168 2 LT1 211 1 0 5917 161 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 14012303 0 9999999 A3197612 0 0 0 3 0 0 0 0 0 0 AMRUT,SITE NO.12 KNO.199/147/12 C CROSS BRINDAWAN LAYOUT LBS NAGAR HAL BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446017756 8070876000 HL18924 SHAIK ANSAR L B S NAGAR - 111520 475 2 LT1 211 0.2000 0 9182 118 1 0 3 1 417 3.4800 0 0 2070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111111613155 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,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 90.8300 100 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017781 8065976000 HL11487 DWAJAN B G B S NAGAR L B S NAGAR 111520 178 2 LT1 211 1 0 2560 143 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 14012303 0 9999999 A3483315 0 0 0 2 0 0 0 0 0 0 DWAJAN B G,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 83.5000 92 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446017885 8047376000 7MSHEH66931 SUBRAHMANYAM KODAVALURU FNO 101.SABARI PIRAMID APPT 9TH CROSS.LBS NAGAR 111520 512 2 LT1 211 3 0 26664 147 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111115669170 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYAM KODAVALURU,FNO 101.SABARI PIRAMID APPT 9TH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017971 8034974884 S17BEH12114 B.BALAJI MANIGANDAN NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR1 111520 279 2 LT1 211 4 0 1462 26 1 0 3 0.9800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 999999 D630137 0 0 0 2 0 0 0 0 0 0 B.BALAJI MANIGANDAN,NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR1 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 2.0400 2 1446018240 8001065907 7SHEH93888 MANOHAR BATTE AND RAJINI KUMARI BATTE NO 19,1ST MAIN,LBS NAGAR 111520 29 2 LT1 211 2 0 9456 165 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007162751 0 0 0 0 0 0 0 0 0 0 MANOHAR BATTE AND RAJINI KUMARI BATTE,NO 19,1ST 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 62.6700 69 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017719 7978475972 7SHL69662 SMT G GOWRAMMA NO 18/B LBS NAGAR MAIN ROAD 111520 57 2 LT1 211 1 0 2699 7 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116089063 0 0 0 1 0 0 0 0 0 0 SMT G GOWRAMMA,NO 18/B LBS NAGAR 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 0 0 0 1 2 1446017720 7970102858 S17BEH14082 USHA SURESH NO 2/3 KATHA NO321/1 LBS NAGARA AS PALYAI 111520 348 2 LT1 211 2 0 2799 69 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 14012303 0 99999 BD1161831 0 0 0 3 0 0 0 0 0 0 USHA SURESH,NO 2/3 KATHA NO321/1 LBS NAGARA AS PALYAI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446017730 7964976000 HEH4642 SUNANDAMMA L.B.S.NAGAR MURGESH PALYA,HAL 111520 319 2 LT1 211 3 0 4390 116 1 0 3 0.8600 0 0 0 0 1160 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3229602 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,L.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 5.5000 16 2023-12-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446017763 7959076000 HP856 SAROJENI L.B.S.NAGAR MURGESH PALYA,HAL 111520 353 2 LT1 211 1.4800 0 7094 173 1 0 3 0.9000 0 3.8500 0 0 4110 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 A3146643 0 0 0 2 0 0 0 0 0 0 SAROJENI,L.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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446017891 7939281992 S17BEH12301 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR3 111520 67 2 LT1 211 2 0 4277 126 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 14012303 0 0 BC3400192 0 0 0 3 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446017900 2485703964 S17BEH12111 B.BALAJI MANIGANDAN NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR4 111520 282 2 LT1 211 2 0 3356 94 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 14012303 0 99999 BD1117209 0 0 0 2 0 0 0 0 0 0 B.BALAJI MANIGANDAN,NO 01 KNO 328/147/1 BRINDAVAN LAYOUT 1ST CROSS LBS NAGAR4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446017932 2479069925 7SHEH103026 Mr.ALOKE BHARALI FLAT NO:101,SHREYA HOMES, ANNASANDRAPALYA, BENGALURU-560017 111520 153 2 LT1 211 3 0 7083 1 1 0 3 0.3000 -296 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2139815 0 0 0 0 0 0 0 0 0 0 Mr.ALOKE BHARALI,FLAT NO:101,SHREYA HOMES, ANNASANDRAPALYA, BENGALURU-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 0.1000 2 1446018107 2448466000 7SHEH17683 D. MURALI NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 111520 410 2 LT1 211 3 0 2453 157 1 0 3 0.9000 -225 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3483311 0 0 0 2 0 0 0 0 0 0 D. MURALI,NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.7300 199 2024-05-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446017784 2402186000 HL8415 PRASAD K G B S NAGAR MURGESH PALYA 111520 87 2 LT1 211 2 0 1999 30 1 0 3 0.9000 -114 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129285 0 0 0 1 0 0 0 0 0 0 PRASAD K G,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446017746 2311576000 7SHL23588 MUKTHAIR KHAN SY.NO-26 L.B.S NAGAR 111520 480 2 LT1 211 1 0 1721 94 1 0 3 0 840 4.4300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14012303 0 9999999 111113074568D 0 0 0 0 0 0 0 0 0 0 MUKTHAIR KHAN,SY.NO-26 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 1446017806 2297164544 S17HEH1535 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT, BAN GALORE 111520 101 2 LT1 211 5 0 28801 493 1 0 3 0.9200 0 1.4300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 C802898 0 0 0 8 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT, BAN GALORE 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 7.7100 2 1446017875 2286666000 7MSHEH66923 MERLA VENKAT SUBBARYA CHOWDARY FNO 102. SABARI PIRAMID APPT 9TH CROSS. LBS NAGAR 111520 503 2 LT1 211 3 0 15060 143 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 0 9999999 111112409929 0 0 0 0 0 0 0 0 0 0 MERLA VENKAT SUBBARYA CHOWDARY,FNO 102. SABARI PIRAMID APPT 9TH CROSS. LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 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 1446017963 2271086000 SHL11519 SREEKUMAR G. PANICKER NO-15,K NO-510/3,LBS NAGAR, B-17 111520 45 2 LT1 211 1 0 4901 127 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 14012303 0 9999999 A3129284 0 0 0 2 0 0 0 0 0 0 SREEKUMAR G. PANICKER,NO-15,K NO-510/3,LBS NAGAR, B-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446018052 2256776000 7SHEH49553 MARK ANTHONY PALMAN NO.18 LBS NAGAR 111520 436 2 LT1 211 2 0 15540 82 1 0 3 1 0 0 0 0 1080 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113072235 0 0 0 0 0 0 0 0 0 0 MARK ANTHONY PALMAN,NO.18 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017762 2203809760 7SHEH105692 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS, LBS NAGAR,B ANGALORE 111520 266 2 LT1 211 2 0 5188 37 1 0 3 0.9700 -1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 BC2139848 0 0 0 0 0 0 0 0 0 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND CROSS, LBS NAGAR,B ANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446018067 2151916703 7SHEH84127 SRI G PRASAD REDDY NO.36/147, LBS NAGAR 111520 81 2 LT1 211 3 0 19738 175 1 0 3 1 0 0 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112277716 0 0 0 1 0 0 0 0 0 0 SRI G PRASAD REDDY,NO.36/147, 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 1446018244 2134795502 S17BEH20047 P K RATNAKUMARI NO 41 1ST MAIN B CROSS LBS NAGAR 111520 128 2 LT1 211 2 0 1688 103 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 14012303 0 0 3829903 0 0 0 3 0 0 0 0 0 0 P K RATNAKUMARI,NO 41 1ST MAIN B 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 53 58 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8130 2 1446018245 2132387386 7SHEH105438 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR LBS NA GAR,BANGLORE 111520 35 2 LT1 211 4 0 13898 105 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 14012303 0 99999 C251678 0 0 0 1 0 0 0 0 0 0 NEEHA ELIZABETH VARGHESE NIKHILA ANN VARGHESE AND P J VAR,LBS NA GAR,BANGLORE 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 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446018197 2129912738 7SHEH84723 K.H HAJI BASHA #19,1ST MAIN,LBS NAGAR,BANGLORE 111520 444 2 LT1 211 3 0 16662 120 1 0 3 1 -88 0 0 0 1070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116088862 0 0 0 0 0 0 0 0 0 0 K.H HAJI BASHA,#19,1ST 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 0 171.9200 189 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017789 2105920721 7MSHEH90000 Mrs.T.D.SHYAMALA W/O Sri.V.BALACHANDRAN #14&15,AN NASANDRA PALYA,BANGLORE 111520 425 2 LT1 211 10.9500 0 71172 643 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 14012303 0 99999 C0087687 0 0 0 7 0 0 0 0 0 0 Mrs.T.D.SHYAMALA W/O Sri.V.BALACHANDRAN,#14&15,AN NASANDRA 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 1 0 0 6.6800 2 1446017969 2071976000 7SHL24087 USHA SURESH NO-2/3,.K.NO-321/1 A.S. PALYA 111520 347 2 LT1 211 1 0 3430 70 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 14012303 0 9999999 BD1161832 0 0 0 2 0 0 0 0 0 0 USHA SURESH,NO-2/3,.K.NO-321/1 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 78.0800 86 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446017965 2071776000 7SHWP17686 D. MURALI NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 111520 413 2 LT1 211 0 2 407 22 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 14012303 0 9999999 A3483305 0 0 0 1 0 0 0 0 1 0 D. MURALI,NO.332/1, ANNASANDRA PALYA K.R. PURA HOBLI 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 0.7800 2 1446017995 2065876000 7SHL33718 H. SHANKARAPPA REDDY NO. 38, 1ST CROSS LBS NAGAER 111520 131 2 LT1 211 0.4800 0 148 0 1 0 3 0.1000 -524 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 999 A3197005 0 0 0 0 0 0 0 0 0 0 H. SHANKARAPPA REDDY,NO. 38, 1ST CROSS LBS NAGAER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446018025 2058876000 7SHEH38950 C.V. SAVITHRY NO.4, 8TH CROSS LBS NAGAR 111520 350 2 LT1 211 2 0 5526 191 1 0 3 0.9200 0 0 0 0 850 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3126316 0 0 0 2 0 0 0 0 0 0 C.V. SAVITHRY,NO.4, 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 0 145.0200 160 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446018058 2055776000 SHEH10331 NALINI RAVICHANDRAN NO-5,SHRISTI,8TH CROS LBS NAGAR,HAL,V PURA POST 111520 352 2 LT1 211 5 0 12864 327 1 0 3 0.9200 0 1 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 2009-12-01 E098085 0 0 0 3 0 0 0 0 0 0 NALINI RAVICHANDRAN,NO-5,SHRISTI,8TH CROS LBS NAGAR,HAL,V PURA POST 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 1446018115 2045668662 7MSHEH89998 Mr.HARPREET SINGH #14 &15,SHARATH ANNEX,1ST MAIN,10TH CROSS LBS NAGAR,BANGALORE 111520 432 2 LT1 211 3 0 16541 148 1 0 3 1 -9 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007117666 0 0 0 0 0 0 0 0 0 0 Mr.HARPREET SINGH,#14 &15,SHARATH ANNEX,1ST MAIN,10TH 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 0 145.6800 160 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017873 1973423361 7SHEH105693 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS, LBS NAG AR,BANGALORE 111520 269 2 LT1 211 2 0 6748 95 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 14012303 0 99999 BC2139849 0 0 0 1 0 0 0 0 0 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND CROSS, LBS NAG AR,BANGALORE 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 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446017870 1972193721 S17HL2044 POLU SAILAJA NO 135 LBS NAGAR ANNAS ANDRAPALYA 111520 374 2 LT1 211 0 1 1475 11 1 0 3 0.9900 -7 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 52193702 0 0 0 1 0 0 0 0 0 0 POLU SAILAJA,NO 135 LBS NAGAR ANNAS ANDRAPALYA 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 1446017898 1965186000 HEH4153 PANDIAN. G #16A 8TH CROSS L.B.S.NAGAR VIMANA PURA 111520 337 2 LT1 211 3 0 10 1 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 14012303 0 9999999 A3126313 0 0 0 0 0 0 0 0 0 0 PANDIAN. G,#16A 8TH CROSS 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446017929 1960755786 7SHEH96999 B.DAYASHANKER NO 21,10TH CROSS,LBS NAGAR 111520 455 2 LT1 211 2 0 14009 99 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 14012303 0 99999 BC2007165 0 0 0 1 0 0 0 0 0 0 B.DAYASHANKER,NO 21,10TH 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446018079 1933566000 7MSHEH66924 MR.PABITRA MONDAL FNO 203. SABRI PIRAMID APPT 9TH CROSS.LBS NAGAR 111520 504 2 LT1 211 3 0 13990 80 1 0 3 0 -77 0 0 0 1500 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112277154 0 0 0 0 0 0 0 0 0 0 MR.PABITRA MONDAL,FNO 203. SABRI PIRAMID APPT 9TH CROSS.LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446018106 1930163749 7SHEH103027 Mr.LIJO JOSE AND Mrs.MINU GEORGE FLAT NO-102, SHREYA HOMES, ANNASANDRAPALYA, BENGALURU-560017 111520 154 2 LT1 211 3 0 14138 287 1 0 3 0.9500 0 0 0 0 1100 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2139816 0 0 0 2 0 0 0 0 0 0 Mr.LIJO JOSE AND Mrs.MINU GEORGE,FLAT NO-102, SHREYA HOMES, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446018252 1918766000 HEH4859 SUJATHA CHANDRA MOHAN L.B.S.NAGAR HAL 111520 190 2 LT1 211 3 0 7522 214 1 0 3 0.8700 0 0 0 0 110 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3197016 0 0 0 3 0 0 0 0 0 0 SUJATHA CHANDRA MOHAN,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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1446018209 1912086000 7SHL47061 GOWERAMMA NO.36,1ST MAIN,11TH CROSS LBS NAGAR 111520 536 2 LT1 211 0.4800 0 5290 219 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3210614 0 0 0 0 0 0 0 0 0 0 GOWERAMMA,NO.36,1ST MAIN,11TH 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 74 81 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446017774 1892971137 S17BEH19532 N.KANTHAMMA NO 21 BRINDAVAN LAYOUT L B S NAGAR 3RD C MAIN ROAD 111520 238 2 LT1 211 2 0 294 15 1 0 3 0.6000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 4548938 0 0 0 0 0 0 0 0 0 0 N.KANTHAMMA,NO 21 BRINDAVAN LAYOUT L B S NAGAR 3RD C 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 0.4600 2 1446017779 1892876000 HL16767 GEETA S RAIDURGA. NO:16 L B S NAGAR 111520 9 2 LT1 211 1 0 4590 131 1 0 3 0.9100 864 7.5100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3126319 0 0 0 2 0 0 0 0 0 0 GEETA S RAIDURGA.,NO:16 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 0 126.3300 139 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446017780 1889466000 HL8690 YADAV MESHLAM JYOTHI NAGAR MURGESH PALYA,HAL 111520 500 2 LT1 211 1 0 1316 12 1 0 3 0.9200 -58 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211011 0 0 0 0 0 0 0 0 0 0 YADAV MESHLAM,JYOTHI 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 7.0800 17 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446018069 1836676000 7SHWP32333 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS LBS NAGAR 111520 268 2 LT1 211 0 1 1782 57 1 0 3 0.7700 272 1.4500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197604 0 0 0 2 0 0 0 0 1 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND 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 26.3300 36 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446018247 1825267385 S17BEH12290 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS4 111520 142 2 LT1 211 2 0 5684 172 1 0 3 0.9600 0 1.0700 0 0 920 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3410167 0 0 0 3 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446017761 1694316897 7SHEH112426 CH.D.RAJESH NO 23,3RD MAIN,LBS NAGAR,B ANGLORE 111520 246 2 LT1 211 1 0 6734 123 1 0 3 0.9600 0 0 0 0 970 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2518647 0 0 0 2 0 0 0 0 0 0 CH.D.RAJESH,NO 23,3RD MAIN,LBS NAGAR,B ANGLORE 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446017827 1683686483 7SHEH103028 Mr.RAGHAVENDRA NAIK FLAT NO:G-001, SHREYA HOMES, ANNASANDRAPALYA, BENGALURU-560017 111520 155 2 LT1 211 3 0 19136 307 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 14012303 0 99999 BC2139817 0 0 0 3 0 0 0 0 0 0 Mr.RAGHAVENDRA NAIK,FLAT NO:G-001, SHREYA HOMES, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446018099 0037116322 S17HEH1530 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOU T, BAN GALORE 111520 106 2 LT1 211 2 0 6048 64 1 0 3 0.9400 0 0 0 0 620 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2653130 0 0 0 2 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOU T, BAN GALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446018128 0032067554 S17BEH12291 MAMATHA J NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS2 111520 144 2 LT1 211 2 0 1168 38 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 14012303 0 0 BC3410168 0 0 0 1 0 0 0 0 0 0 MAMATHA J,NO 43/A LBS NAGAR BRINDAVAN LAYOUT B CROSS2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446018253 3251338769 7SHEH84129 SRI G PRASAD REDDY NO.36/147, LBS NAGAR 111520 82 2 LT1 211 3 0 19208 192 1 0 3 1 0 0 0 0 4350 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111112106170 0 0 0 1 0 0 0 0 0 0 SRI G PRASAD REDDY,NO.36/147, 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 1446017772 3220229053 S17HEH1532 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT , BANGALORE 111520 104 2 LT1 211 2 0 9458 143 1 0 3 0.9700 0 0 0 0 580 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2653132 0 0 0 2 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT , BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446017861 1677076000 HEH4908 V.SHIVANESHAN NO-14 C CROSS BRUNDHAVAN LAYOUT 111520 173 2 LT1 211 2 0 11961 127 1 0 3 1 0 0 0 0 2030 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112903702 0 0 0 0 0 0 0 0 0 0 V.SHIVANESHAN,NO-14 C CROSS BRUNDHAVAN LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017941 1660976000 7SHEH11833 SRI SRINIVAS. NO 1/1. A S PALYA. 111520 287 2 LT1 211 5 2 32227 221 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116102144 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS.,NO 1/1. 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 0.1000 2 1446017985 1656666000 7SHL47193 M. JAYALAKSHMI NO.336/1,9TH CROSS LBS NAGAR 111520 401 2 LT1 211 0.5000 0 5509 125 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 14012303 0 9999999 A3211433 0 0 0 3 0 0 0 0 0 0 M. JAYALAKSHMI,NO.336/1,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446018130 1629376000 7SHEH32330 G.R. SELVANCE DANIEL NO.194/2A, 2ND CROSS LBS NAGAR 111520 263 2 LT1 211 2 0 1296 82 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 14012303 0 9999999 A3197616 0 0 0 2 0 0 0 0 0 0 G.R. SELVANCE DANIEL,NO.194/2A, 2ND 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 7.7500 18 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446017915 1567276000 HEH7631 SRINIVASULU #13,MONIKA NILAYAM 8TH CROSS,LBS NAGAR 111520 326 2 LT1 211 3 0 5181 148 1 0 3 0.9300 2 0 0 0 1400 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3126317 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,#13,MONIKA NILAYAM 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 0 134.9200 148 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446017937 1560964913 S17BL22538 PRABHAKARAN KATHAIYAN NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT3 560037 111520 0 2 LT1 211 1 0 647 38 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 14012303 0 0 8712774 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN KATHAIYAN,NO 3RD CROSS LBS NAGAR BRINDAVAN LAYOUT3 560037 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 0.6660 2 1446018068 1541186000 7SHWP42994 A MURTHY LBS NAGAR BANGALORE 111520 336 2 LT1 211 0 3 222 2 1 0 3 0.8900 -7 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3126309 0 0 0 0 0 0 0 0 1 0 A MURTHY,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 22.9700 33 2025-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446018096 1535666000 SHEH6369 SRI:M.YELLAPPA L.B.SHASTRI NAGAR - 111520 164 2 LT1 211 1.7500 0 20071 101 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111113074232 0 0 0 0 0 0 0 0 0 0 SRI:M.YELLAPPA,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 0 113.3300 125 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018126 1532276000 7SHEH11944 B R MANJULA. NO 147/1. SY NO 17. A S PALYA 111520 51 2 LT1 211 3 0 865 141 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 14012303 0 9999999 A3129283 0 0 0 2 0 0 0 0 0 0 B R MANJULA.,NO 147/1. SY NO 17. 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 1.3100 11 2025-10-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446018026 1449476000 HL12913 MURLIDHAR S NO. 512/1 L B SHASTRI NAGAR 111520 90 2 LT1 211 1 0 3 1 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3129300 0 0 0 1 0 0 0 0 0 0 MURLIDHAR S,NO. 512/1 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446018113 1436162430 7SHEH81825 SRI D KUPPAN NO547/904/A-2,337/1B LBS NAGAR BANGALORE 111520 531 2 LT1 211 2 0 34890 248 1 0 3 1 0 6.0700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111112124039 0 0 0 0 0 0 0 0 0 0 SRI D KUPPAN,NO547/904/A-2,337/1B LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446018168 1410876000 7SHL47194 M. JAYALAKSHMI NO.336/1,9TH CROSS LBS NAGAR 111520 402 2 LT1 211 0.5000 0 1628 50 1 0 3 0.9500 -224 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3211430 0 0 0 0 0 0 0 0 0 0 M. JAYALAKSHMI,NO.336/1,9TH 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 45.3200 55 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446017822 1387976000 HL10727 KESHAVA A.S. B S NAGAR MURGESH PALYA,HAL 111520 12 2 LT1 211 1 0 5741 150 1 0 3 0.9600 0 0 0 0 1830 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A3146033 0 0 0 1 0 0 0 0 0 0 KESHAVA A.S.,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 0 120.8300 133 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446017887 1374476000 7MSHEH66933 MR.ABHAY ROY FNO 303. SABARI PIRAMID APPT 1ST MAIN.9TH CROSS.LBS NAGAR 111520 514 2 LT1 211 3 0 28016 89 1 0 3 0 1169 6.0300 0 0 3690 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012303 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111112086001 0 0 0 0 0 0 0 0 0 0 MR.ABHAY ROY,FNO 303. SABARI PIRAMID APPT 1ST MAIN.9TH 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 0 2 1446018091 1338076000 7SHEH12029 LATA HARISH L.B.S NAGAR - 111520 127 2 LT1 211 3 0 4301 158 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 14012303 0 9999999 A3173481 0 0 0 2 0 0 0 0 0 0 LATA HARISH,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 0 148.8300 164 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446018092 1337057451 S17BEH12305 Mr.JUBY M MATHEW NO 12/A KNO 842/518/1 L B S NAGAR7 111520 71 2 LT1 211 2 0 6134 116 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 14012303 0 0 BC3400196 0 0 0 2 0 0 0 0 0 0 Mr.JUBY M MATHEW,NO 12/A KNO 842/518/1 L B S NAGAR7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446018192 1319309193 S17HEH1531 A.BASAMMA NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT, BANGALORE 111520 102 2 LT1 211 2 0 9871 185 1 0 3 0.9500 0 3.1200 0 0 2250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2653131 0 0 0 3 0 0 0 0 0 0 A.BASAMMA,NO:05,1ST CROSS,L.B.S.NAGAR,BRUNDAVANA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446018221 1315566000 7SHL26716 R PARTHASARATHI AND N DEEPA NO.12/B, 8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 111520 1 2 LT1 211 0.5000 0 3120 185 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 14012303 0 9999999 A3146032 0 0 0 2 0 0 0 0 0 0 R PARTHASARATHI AND N DEEPA,NO.12/B, 8TH CROSS NARAYANA REDDY LAYOUT LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446017758 1299014433 7SHEH88620 K.H HAJI BASHA #19, LBS NAGAR,1ST MAIN,BANGLORE 111520 442 2 LT1 211 2 0 6133 22 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 100007234616 0 0 0 0 0 0 0 0 0 0 K.H HAJI BASHA,#19, LBS NAGAR,1ST MAIN,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017760 1298566000 HEH9326 RAJ MOHAN NAIR SHASTHRI NAGAR - 111520 341 2 LT1 211 3 0 16826 93 1 0 3 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 0 111114488951 0 0 0 0 0 0 0 0 0 0 RAJ MOHAN NAIR,SHASTHRI NAGAR - 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 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446017798 1291366000 7SHWP56477 RAMESH.S.KHATAGALLI NO.38,BRINDAVAN LAYOUT LBS NAGAR 111520 123 2 LT1 211 1 0 2949 18 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 99999 111116083101 0 0 0 0 0 0 0 0 0 0 RAMESH.S.KHATAGALLI,NO.38,BRINDAVAN LAYOUT 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 0.1000 2 1446017826 1287086000 HWP1280 JOEY JOSEPH NO. 28,ECS CONSUMER L B SHASTRI NAGAR 111520 170 2 LT1 211 0 1 1075 25 1 0 3 0.7700 -55 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 0 9999999 A3197011 0 0 0 2 0 0 0 0 1 0 JOEY JOSEPH,NO. 28,ECS CONSUMER L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 23.8300 34 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446017828 1284776000 HL14467 V.S.RAMA KRISHNAPPA SHIVANANDA NAGAR - 111520 520 2 LT1 211 0.2400 0 1981 55 1 0 3 0.8900 0 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012303 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3210611 0 0 0 1 0 0 0 0 0 0 V.S.RAMA KRISHNAPPA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446017922 1272466000 HP1139 DO B S NAGAR L B S NAGAR 111520 161 2 LT1 211 1.5000 0 501 8 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 14012303 0 9999999 A3197019 0 0 0 1 0 0 0 0 0 0 DO,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 0.7800 2