1445952820 8874096000 6S46618 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 394 2 LT1 211 1 0 2737 22 1 0 3 1 361 3.0200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003756448D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1445953074 9627596000 6SH56795 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 315 2 LT1 211 2 0 3037 92 1 0 3 0.9500 0 0 0 0 300 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3142924 0 0 0 1 0 0 0 0 0 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445952999 7516999151 6S56269 L.NANDA REDDY #82,SF A SHARADA NAGAR, 112437 265 2 LT1 211 1 0 10779 80 1 0 3 1 0 0 0 0 250 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112923983 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,SF A SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952983 7521686000 6S27918 SRI.ANJEENI SRI.ANJEENI - 112437 435 2 LT1 211 0.2000 0 1543 58 1 0 3 0.7300 253 1.2700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133877 0 0 0 1 0 0 0 0 0 0 SRI.ANJEENI,SRI.ANJEENI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445953167 7572700860 6SH83803 MURALIDHAR.K #23, 1ST CROSS SHARADA NAGAR, 112437 311 2 LT1 211 2 0 24415 200 1 0 3 1 0 7.0200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111115932107 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.K,#23, 1ST CROSS SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952821 8967674052 6SH91179 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27701 2 LT1 211 2 0 14744 87 1 0 3 1 -130 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100007226124 0 0 0 1 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952762 8990013554 6SH85817 L.NANDA REDDY #82,GF B SHARADA NAGAR, 112437 258 2 LT1 211 2 0 9670 68 1 0 3 1 0 3.0200 0 0 280 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112920618 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,GF B SHARADA 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 1 2 1445953216 7676953379 6S55277 MURALIDHAR.K #23, 1ST CROSS, SHARADA NAGAR, 112437 312 2 LT1 211 1 0 5000 51 1 0 3 1 0 1 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115931665 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.K,#23, 1ST CROSS, SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953225 7767429000 6S53045 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 295 2 LT1 211 1 0 19715 188 1 0 3 1 0 0 0 0 1090 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111112683617D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953149 7774496000 6S43504 ASHWATH LAKSHMI.M.R #72,K.NO.403 KONANAKUNTE 112437 267 2 LT1 211 0.4800 0 12124 43 1 0 3 1 0 0 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003761703D 0 0 0 1 0 0 0 0 0 0 ASHWATH LAKSHMI.M.R,#72,K.NO.403 KONANAKUNTE 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953203 7781247631 6SH95089 P.S.GAJENDRA #12,KNO.8/10,C SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36401 2 LT1 211 2 0 13058 114 1 0 3 0.9400 -118 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2283229 0 0 0 1 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,C SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445953253 7786065768 6S58003 M.P.UMADEVI #52,B SHARADHA NAGAR MAIN ROAD, 112437 282 2 LT1 211 0.4800 0 13244 130 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1981692 0 0 0 3 0 0 0 0 0 0 M.P.UMADEVI,#52,B SHARADHA NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1445953108 7799862166 6SH105128 MANGAMMA NO 02,C 1ST MAIN ROAD, 112437 0 2 LT1 211 1 0 9101 177 1 0 3 0.9400 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2924421 0 0 0 2 0 0 0 0 0 0 MANGAMMA,NO 02,C 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445952913 7832112997 6SH78257 R BHAGYAMMA GF SHARADANAGAR 112437 349 2 LT1 211 2 0 6351 10 1 0 3 1 2506 22.7400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111115915632 0 0 0 1 0 0 0 0 0 0 R BHAGYAMMA,GF SHARADANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 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 1445952816 7857906279 6SH112826 R.NAGARATHNA # 38, K NO 8/14,C 1ST CROSS, 112437 0 2 LT1 211 2 0 1882 33 1 0 3 0.9800 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 53345536 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,C 1ST 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445953189 7881196000 6SH41735 SRI.SIDDAPPAJI NO 33,KONANAKUNTE J.P.NAGAR 112437 464 2 LT1 211 3 0 2328 66 1 0 3 0.9900 1 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135606 0 0 0 3 0 0 0 0 0 0 SRI.SIDDAPPAJI,NO 33,KONANAKUNTE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-03-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1445953192 7882696000 6S15691 RAJESHVARI RAJESHWARI # 71/B, KONANKUNTE 112437 407 2 LT1 211 1 0 2800 92 1 0 3 0.8900 0 1.1800 0 0 620 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3136037 0 0 0 1 0 0 0 0 0 0 RAJESHVARI,RAJESHWARI # 71/B, KONANKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445953091 7897396000 6SH73871 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 447 2 LT1 211 2 0 21357 117 1 0 3 1 -7 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115920523D 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 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 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952986 7922282902 6S55631 R.GIRISH #8/8,KNO.222/221/1/8/1,BEEREAPPA GARDEN, CHUNCHAGATTA MAIN,KONANAKUNTE, 112437 11 2 LT1 211 0.4800 0 3351 10 1 0 3 1 1055 9.3000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111112771894 0 0 0 1 0 0 0 0 0 0 R.GIRISH,#8/8,KNO.222/221/1/8/1,BEEREAPPA GARDEN, CHUNCHAGATTA MAIN,KONANAKUNTE, 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 1445952768 7961786000 6SH54913 SRI.K.JAYARAM RAJU # 64, 1ST CROSS, SHIVASHAKTHINAGAR J.P.NAGAR, BANGALORE 112437 403 2 LT1 211 3 0 5062 152 1 0 3 0.9200 -148 0 0 0 360 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3140302 0 0 0 2 0 0 0 0 0 0 SRI.K.JAYARAM RAJU,# 64, 1ST CROSS, SHIVASHAKTHINAGAR J.P.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445953143 8087096000 6SH75382 MURALIDHAR.K.V #23,1ST CROSS ROAD CHUNCHAGATTA MAIN ROAD SHARADA NAGAR 112437 307 2 LT1 211 2 0 11958 75 1 0 3 1 14 1 0 0 440 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111115942973D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.K.V,#23,1ST CROSS ROAD CHUNCHAGATTA MAIN ROAD SHARADA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953136 8185596000 6S26498 SRI.B.LOKANATHA SRI.B.LOKANATHA - 112437 391 2 LT1 211 1 0 4058 117 1 0 3 0.9300 0 1 0 0 960 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3136113 0 0 0 2 0 0 0 0 0 0 SRI.B.LOKANATHA,SRI.B.LOKANATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445953238 8203529000 6S53043 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 292 2 LT1 211 1 0 12957 60 1 0 3 1 -53 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115916137D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953026 8223396819 6SH96239 USHA BAI #82,KNO.8/9, 1ST MAIN ROAD,SHARADANAGAR, 112437 25606 2 LT1 211 3 0 6623 62 1 0 3 0.9800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2321326 0 0 0 1 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9, 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445952905 8251596000 6S31557 MANJUNATHA M NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 112437 302 2 LT1 211 1 0 2643 71 1 0 3 0.8800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136158 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445952865 8255196000 6S43505 ASHWATH LAKSHMI.M.R #77 K.NO.403 KONANAKUNTE BANGALORE-62 112437 268 2 LT1 211 0.4800 0 12673 47 1 0 3 1 1 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003757005D 0 0 0 1 0 0 0 0 0 0 ASHWATH LAKSHMI.M.R,#77 K.NO.403 KONANAKUNTE BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952864 8256486000 6SH57602 G R RAJESHWARI JP NAGAR - 112437 330 2 LT1 211 0 1 4253 1 1 0 3 1 2 0 0 0 2010 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100003794650D 0 0 0 1 0 0 0 0 1 0 G R RAJESHWARI,JP NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952847 8257686000 6SH66778 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 285 2 LT1 211 3 0 20830 123 1 0 3 1 219 1.1000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003755195D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952996 8328686000 6SH66777 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 284 2 LT1 211 3 0 21780 106 1 0 3 1 439 3.3200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003774007D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952952 8341096000 6S1572 Y.GOPALA REDDY NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 112437 238 2 LT1 211 0.2400 0 601 0 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126913 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445952945 8344496000 6SH70492 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 397 2 LT1 211 2 0 13663 100 1 0 3 1 0 0 0 0 240 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003675355D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953209 8390696000 6SH4504 H MOHAN KUMAR #8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 112437 150 2 LT1 211 3 0 4613 86 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2317894 0 0 0 2 0 0 0 0 0 0 H MOHAN KUMAR,#8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 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 1.6200 2 1445953186 8595652832 6S53631 K.VENKATESH TF SHARADA NAGAR KONANA KUNTE 112437 233 2 LT1 211 1 0 4567 63 1 0 3 1 0 0 0 0 340 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115931698 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,TF SHARADA NAGAR KONANA KUNTE 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953057 8617196000 6SH75295 N.GOKULA KIRAN #29/1,29/2 YELACHENAHALLI 112437 78 2 LT1 211 3 0 20862 5 1 0 3 1 -130 0 0 0 730 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111115934704D 0 0 0 1 0 0 0 0 0 0 N.GOKULA KIRAN,#29/1,29/2 YELACHENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953062 8620096000 6SH56208 S.MAMATHA #CYGATTA VILLAGE, UyHALLI,BANGALORE. 112437 325 2 LT1 211 0 1 6947 217 1 0 3 0.8900 0 0 0 0 1180 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3136026 0 0 0 5 0 0 0 0 1 0 S.MAMATHA,#CYGATTA VILLAGE, UyHALLI,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1445952825 8663831088 6S60487 P.S.GAJENDRA #12,KNO.8/10,E SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36405 2 LT1 211 1 0 10586 88 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2283223 0 0 0 2 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,E SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445953146 8691096000 6SH72926 A.MANJUNATH A.KUMAR #39,1ST CROSS,OM SHIVASHAKTHI NGR 112437 431 2 LT1 211 0 1 2962 17 1 0 3 1 -40 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112997769D 0 0 0 1 0 0 0 0 1 0 A.MANJUNATH A.KUMAR,#39,1ST CROSS,OM SHIVASHAKTHI NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952780 8774496000 6SH23326 R SUBRAMANYAM 1233,C-GATTA VILLAGE - 112437 65 2 LT1 211 0 1 1075 34 1 0 3 0.7900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133880 0 0 0 0 0 0 0 0 1 0 R SUBRAMANYAM,1233,C-GATTA VILLAGE - 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 0.3300 2 1445953102 3461296000 6S12081 C NARASIMHA #40/A K#8/4 KONANKUNTE BANGALORE-62 112437 425 2 LT1 211 1 0 604 32 1 0 3 0.7300 -56 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140304 0 0 0 1 0 0 0 0 0 0 C NARASIMHA,#40/A K#8/4 KONANKUNTE BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445953104 3461696000 6SH4108 CHIKKA BYRAPA 37, JP NAGAR 112437 443 2 LT1 211 3 0 16174 238 1 0 3 0.9900 0 1 0 0 480 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2838889 0 0 0 4 0 0 0 0 0 0 CHIKKA BYRAPA,37, JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1445952911 3498396000 6S15690 RAJESHVARI RAJESHWARI # 71/B, KONANKUNTE 112437 408 2 LT1 211 1 0 1791 0 1 0 3 1 358 3.2500 0 0 360 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3136022 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,RAJESHWARI # 71/B, KONANKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445953127 8907786000 6S36167 SMT.R.NAGADEVI # 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 112437 228 2 LT1 211 1 0 2801 72 1 0 3 0.8200 -190 0 0 0 270 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3142936 0 0 0 0 0 0 0 0 0 0 SMT.R.NAGADEVI,# 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445952985 0058196000 6S38328 S.MAMATHA # CYGATTA VILLAGE, UyHALLI,BANGALORE. 112437 321 2 LT1 211 1 0 3515 127 1 0 3 0.9600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136036 0 0 0 2 0 0 0 0 0 0 S.MAMATHA,# CYGATTA VILLAGE, UyHALLI,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445952849 0081141075 6SH113513 S.BHASKAR REDDY NO 03, CHUNCHAGATTA, 112437 0 2 LT1 211 2 0 5239 124 1 0 3 0.8200 0 1 0 0 340 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.340 (ignore if paid) 0 0 3960058 0 0 0 2 0 0 0 0 0 0 S.BHASKAR REDDY,NO 03, CHUNCHAGATTA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7890 2 1445953008 0152196000 MS6S37471 M.SUBRAMANYA REDDY #30,31 CYGATTA MAIN ROAD, KOTHUNAR VILLAGE,BYLROE. 112437 477 2 LT1 211 0 2 1918 39 1 0 3 0.9500 -69 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135611 0 0 0 1 0 0 0 0 1 0 M.SUBRAMANYA REDDY,#30,31 CYGATTA MAIN ROAD, KOTHUNAR VILLAGE,BYLROE. 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445952988 0156396000 6S7304 C NARASIMHA 40, GANAPTHI PURA JP NAGAR 112437 426 2 LT1 211 1 0 1704 54 1 0 3 0.9600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140317 0 0 0 1 0 0 0 0 0 0 C NARASIMHA,40, GANAPTHI PURA JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445952928 0166196000 6S36855 SRI.T.SRINIVAS # 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 112437 455 2 LT1 211 0.4800 0 896 22 1 0 3 0.8300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135604 0 0 0 1 0 0 0 0 0 0 SRI.T.SRINIVAS,# 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 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 2024-02-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445952893 0174786000 6SH66779 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 286 2 LT1 211 3 0 27707 154 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003794402D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952871 0179586000 6S13326 BHASKAR REDDY SHARADHA NAGAR CHUNCHAGATTA MAIN ROAD 112437 202 2 LT1 211 1 0 3217 116 1 0 3 0.8900 0 0 0 0 300 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3135429 0 0 0 2 0 0 0 0 0 0 BHASKAR REDDY,SHARADHA NAGAR CHUNCHAGATTA MAIN ROAD 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445953103 0234101593 6SH118560 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.02 112437 0 2 LT1 211 3 0 591 28 1 0 3 0.6500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793280 0 0 0 0 0 0 0 0 0 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.02 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 0.2990 2 1445953039 0246296000 MS6SH54792 SRI.M.SUBRAMANYAM REDDY # 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 112437 481 2 LT1 211 3 0 5420 183 1 0 3 0.8900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135619 0 0 0 2 0 0 0 0 0 0 SRI.M.SUBRAMANYAM REDDY,# 30, 31, CHUNCHAGATTA KOTHANUR VLG, 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 2.4900 2 1445953048 0247196000 6SH63424 B.ANURADHA #9/A,SHARADA NAGAR C.H.GATTA MN RD 112437 253 2 LT1 211 2 0 15730 41 1 0 3 1 131 1.8400 0 0 440 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003774396D 0 0 0 1 0 0 0 0 0 0 B.ANURADHA,#9/A,SHARADA NAGAR C.H.GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953215 0312368752 6SH80771 KRISHNA POOJARI #17 SHARADA NAGAR 112437 353 2 LT1 211 2 0 9351 84 1 0 3 1 26 0 0 0 270 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115909978 0 0 0 1 0 0 0 0 0 0 KRISHNA POOJARI,#17 SHARADA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 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 1445953097 0336886000 6SH65163 NIRMALA.G. #35,YELACHENAHALLI CH GATTA MN RD 112437 97 2 LT1 211 3 0 16552 58 1 0 3 1 27 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003774188D 0 0 0 1 0 0 0 0 0 0 NIRMALA.G.,#35,YELACHENAHALLI CH GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952901 0375249863 6SH91199 SRINIVASA REDDY.B.S #32, OM SHIVASHAKTHI NAGAR,1ST CROSS, 112437 476 2 LT1 211 0 1 7667 56 1 0 3 0.9600 185 1.5800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2030502 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY.B.S,#32, OM SHIVASHAKTHI NAGAR,1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445952823 0386596000 MS6SH54789 SRI.M.SUBRAMANYAM REDDY # 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 112437 478 2 LT1 211 3 0 4804 144 1 0 3 0.9500 177 2.5600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135609 0 0 0 1 0 0 0 0 0 0 SRI.M.SUBRAMANYAM REDDY,# 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445952975 0458124697 6SH96241 USHA BAI #82,KNO.8/9,6 1ST MAIN ROAD,SHARADANAGAR, 112437 25601 2 LT1 211 2 0 974 16 1 0 3 0.9900 -4 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2321328 0 0 0 0 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,6 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445952782 0494318606 6SH112820 R.NAGARATHNA # 38, K NO 8/14,E 1ST CROSS, 112437 0 2 LT1 211 2 0 3938 130 1 0 3 0.9100 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 53345530 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,E 1ST 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445952982 0551486000 6S38581 SRI.P.ELAM PARITHI #4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 112437 206 2 LT1 211 0.4800 0 2832 74 1 0 3 0.9400 55 1 0 0 210 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3142929 0 0 0 1 0 0 0 0 0 0 SRI.P.ELAM PARITHI,#4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445952895 0566096000 6SH40554 SRI.G.GOPINATH SRI.G.GOPINATH - 112437 373 2 LT1 211 3 0 994 27 1 0 3 0.6900 -154 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136106 0 0 0 0 0 0 0 0 0 0 SRI.G.GOPINATH,SRI.G.GOPINATH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445953139 0601696000 6S26496 SRI.B.LOKANATHA SRI.B.LOKANATHA - 112437 389 2 LT1 211 1 0 3452 95 1 0 3 0.9500 443 3.8700 0 0 330 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3136102 0 0 0 1 0 0 0 0 0 0 SRI.B.LOKANATHA,SRI.B.LOKANATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445953141 0604295720 6SH99641 SHOBHA AND DURUVASU REDDY NO 40/A KATHA NO 8/14F GANAPATHIPURA 112437 42202 2 LT1 211 3 0 5588 107 1 0 3 0.9800 0 1 0 0 380 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2558062 0 0 0 2 0 0 0 0 0 0 SHOBHA AND DURUVASU REDDY,NO 40/A KATHA NO 8/14F GANAPATHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445952969 0651396000 6SH75296 N.GOKULA KIRAN #29/1,29/2 YELACHENAHALLI 112437 80 2 LT1 211 2 0 5186 36 1 0 3 1 0 2.1300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112656523D 0 0 0 1 0 0 0 0 0 0 N.GOKULA KIRAN,#29/1,29/2 YELACHENAHALLI 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 1445952878 0668196000 6SH66205 KRISHNA POOJARI NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 112437 356 2 LT1 211 3 0 15235 136 1 0 3 1 0 1.7400 0 0 1070 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2011-02-16 100003787355D 0 0 0 1 0 0 0 0 0 0 KRISHNA POOJARI,NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952830 0679986000 6S19576 VIJAY KUMAR S HUGAR NO-2 SHARADA NAGAR CHUNCHGATTA KUNANAKOTTE - 112437 197 2 LT1 211 0.4800 0 1883 72 1 0 3 0.9700 124 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126918 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,NO-2 SHARADA NAGAR CHUNCHGATTA KUNANAKOTTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2025-04-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445952776 0690092357 6S63675 RAJENDRA NO 29[ 6TH CROSS 112437 0 2 LT1 211 1 0 4251 29 1 0 3 0.6400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2806702 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO 29[ 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445953118 0721845189 6SH96240 USHA BAI #82,KNO.8/9,1 1ST MAIN ROAD,SHARADANAGAR, 112437 25607 2 LT1 211 2 0 3747 56 1 0 3 0.5800 -40 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2321327 0 0 0 1 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,1 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445952987 0749064788 6SH94755 P MAMATHA #26,2 KNO-8/11. 112437 44 2 LT1 211 2 0 12326 177 1 0 3 0.7300 622 3.1600 0 0 750 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2256725 0 0 0 2 0 0 0 0 0 0 P MAMATHA,#26,2 KNO-8/11. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2024-05-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445952978 0848866311 6SH80200 RAGHAVENDRA SHETTY.J SFA KNO-8/10 112437 36414 2 LT1 211 2 0 10617 120 1 0 3 1 0 0 0 0 300 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113001376 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SHETTY.J,SFA KNO-8/10 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 2024-04-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953244 7286896000 6SH46064 MANJUNATHA M NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 112437 306 2 LT1 211 3 0 6819 180 1 0 3 0.9300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136148 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 217.9900 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445952875 7341096000 6S26495 SRI.B.LOKANATHA SRI.B.LOKANATHA - 112437 388 2 LT1 211 1 0 4628 131 1 0 3 0.9300 1103 9.8100 0 0 790 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3136030 0 0 0 2 0 0 0 0 0 0 SRI.B.LOKANATHA,SRI.B.LOKANATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445952879 7344496000 6S31558 MANJUNATHA M NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 112437 303 2 LT1 211 1 0 5793 130 1 0 3 0.9700 0 0 0 0 510 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3136153 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445953227 7388430259 6S63680 RAJENDRA NO 29 6TH CROSS 112437 0 2 LT1 211 1 0 4075 84 1 0 3 0.9900 0 0 0 0 500 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2806707 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445953228 7390696000 6S26022 SMT.R.NAGADEVI SMT.R.NAGADEVI - 112437 224 2 LT1 211 0.4800 0 2110 47 1 0 3 0.9300 0 1 0 0 420 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3142933 0 0 0 1 0 0 0 0 0 0 SMT.R.NAGADEVI,SMT.R.NAGADEVI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445953087 7398317656 6SH80204 RAGHAVENDRA SHETTY.J #11 KNO-8/10 112437 36418 2 LT1 211 2 0 17033 116 1 0 3 1 -76 0 0 0 1260 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115920412 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SHETTY.J,#11 KNO-8/10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953183 7470247557 6SH100849 K.M. MANJUNATH NO 8/11/25, E BANGALORE 112437 0 2 LT1 211 2 0 2693 9 1 0 3 0.9600 -14 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2543729 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATH,NO 8/11/25, E 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 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445953211 7480986000 6S36166 SMT.R.NAGADEVI # 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 112437 229 2 LT1 211 1 0 453 21 1 0 3 0.9800 278 1.3900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142931 0 0 0 1 0 0 0 0 0 0 SMT.R.NAGADEVI,# 6, SHARADHA NAGAR CHUNCHAGATTA,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 1.0500 2 1445953113 7492895241 6SH89690 M.P.UMADEVI #52,D SHARADHA NAGAR MAIN ROAD, 112437 279 2 LT1 211 2 0 8070 59 1 0 3 0.9400 1 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1981694 0 0 0 1 0 0 0 0 0 0 M.P.UMADEVI,#52,D SHARADHA 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 50 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445952900 4200196000 6S39141 G R RAJESHWARI JP NAGAR - 112437 333 2 LT1 211 1 0 5218 156 1 0 3 0.9200 0 16.0600 0 0 1020 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3135440 0 0 0 2 0 0 0 0 0 0 G R RAJESHWARI,JP NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445953235 4254970158 6SH91180 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27702 2 LT1 211 0 1 23352 138 1 0 3 0.9900 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2008185 0 0 0 2 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 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 1.9400 2 1445953054 4273160705 6SH94751 P.MAMATHA #26,1 KNO-8/11. 112437 52 2 LT1 211 2 0 17545 199 1 0 3 0.9700 2 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2256721 0 0 0 2 0 0 0 0 0 0 P.MAMATHA,#26,1 KNO-8/11. 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 2.3900 2 1445952863 7644397069 6SH100848 K.M. MANJUNATH NO 8/11/25, D BANGALORE 112437 0 2 LT1 211 2 0 3169 70 1 0 3 0.9400 252 1.2700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2543728 0 0 0 2 0 0 0 0 0 0 K.M. MANJUNATH,NO 8/11/25, D BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445952766 0896496000 6SH61152 SUMITRA #9, KONANKUNTE - 112437 250 2 LT1 211 3 0 22267 200 1 0 3 1 -269 0 0 0 0 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 2013-11-16 100003785446D 0 0 0 1 0 0 0 0 0 0 SUMITRA,#9, KONANKUNTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953000 0951496000 MS6SH54793 SRI.M.SUBRAMANYAM REDDY # 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 112437 482 2 LT1 211 3 0 3067 104 1 0 3 0.9400 -75 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135610 0 0 0 1 0 0 0 0 0 0 SRI.M.SUBRAMANYAM REDDY,# 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445952860 0979455460 6SH94754 P.MAMATHA #26,4 KNO-8/11. 112437 31 2 LT1 211 2 0 13832 150 1 0 3 0.9800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2256724 0 0 0 2 0 0 0 0 0 0 P.MAMATHA,#26,4 KNO-8/11. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445953159 1007993092 6S53629 K.VENKATESH FF SHARADA NAGAR KONANA KUNTE 112437 231 2 LT1 211 1 0 8602 33 1 0 3 1 0 1.5600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111115935698 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,FF SHARADA NAGAR KONANA KUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445953086 1041986000 6S38326 S.MAMATHA # CYGATTA VILLAGE, UyHALLI,BANGALORE. 112437 322 2 LT1 211 1 0 3086 145 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136040 0 0 0 2 0 0 0 0 0 0 S.MAMATHA,# CYGATTA VILLAGE, UyHALLI,BANGALORE. 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 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445952886 1075568821 6SH94752 P.MAMATHA #26,5 KNO-8/11. 112437 30 2 LT1 211 2 0 16313 193 1 0 3 0.9800 0 0 0 0 490 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-09-10 BC2256722 0 0 0 2 0 0 0 0 0 0 P.MAMATHA,#26,5 KNO-8/11. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445952785 1100696000 6S46873 Y.GOPALA REDDY #8,SHARADA NAGAR CH GATTA MAIN ROAD 112437 244 2 LT1 211 0.2000 0 4265 39 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003760705D 0 0 0 1 0 0 0 0 0 0 Y.GOPALA REDDY,#8,SHARADA NAGAR CH GATTA 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 1445953041 1145501992 6SH100846 K.M. MANJUNATH NO 8/11/25, B BANGALORE 112437 0 2 LT1 211 2 0 10769 154 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2543726 0 0 0 4 0 0 0 0 0 0 K.M. MANJUNATH,NO 8/11/25, B BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1445952814 1195296000 6S43044 P.ELAM PARATHI #4,SHARADA NAGAR C.H.GATTA MN RD 112437 213 2 LT1 211 1 0 22094 119 1 0 3 1 6 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003762872D 0 0 0 1 0 0 0 0 0 0 P.ELAM PARATHI,#4,SHARADA NAGAR C.H.GATTA MN RD 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953214 1212986000 6S28288 SRI.G.GOPINATH SRI.G.GOPINATH - 112437 376 2 LT1 211 1 0 2962 106 1 0 3 0.9200 0 1.4100 0 0 910 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3136112 0 0 0 2 0 0 0 0 0 0 SRI.G.GOPINATH,SRI.G.GOPINATH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445953030 1248686000 6S46869 Y.GOPALA REDDY #8,SHARADA NAGAR CH GATTA MAIN ROAD 112437 245 2 LT1 211 0.2000 0 6204 21 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003754706D 0 0 0 1 0 0 0 0 0 0 Y.GOPALA REDDY,#8,SHARADA NAGAR CH GATTA 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 1445952845 1284886000 6S10755 RAJESHWARI 71/B, KKUNTE, J.P.NAGAR 112437 416 2 LT1 211 0.4800 0 1311 70 1 0 3 0.9300 577 2.9100 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140319 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,71/B, KKUNTE, J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2025-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445952824 1290886000 6S27920 SRI.ANJEENI SRI.ANJEENI - 112437 437 2 LT1 211 0.2000 0 1310 47 1 0 3 0.6800 0 0 0 0 390 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3133868 0 0 0 0 0 0 0 0 0 0 SRI.ANJEENI,SRI.ANJEENI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445953115 1333726525 6SH105132 MANGAMMA NO 02,B 1ST MAIN ROAD, 112437 0 2 LT1 211 2 0 4020 62 1 0 3 0.8900 43 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2924425 0 0 0 2 0 0 0 0 0 0 MANGAMMA,NO 02,B 1ST MAIN ROAD, 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 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445952791 1394386000 6S50256 MURALIDHAR.K.V #23,1ST CROSS ROAD SHARADA NAGAR main road 112437 308 2 LT1 211 1 0 13666 78 1 0 3 1 0 0 0 0 230 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115942406D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.K.V,#23,1ST CROSS ROAD SHARADA 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 82.8300 91 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 1445952792 1398096000 6SH18507 CHIKKA BYARAPPA J.P NAGAR - 112437 445 2 LT1 211 3 0 2396 45 1 0 3 0.8100 -136 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133871 0 0 0 1 0 0 0 0 0 0 CHIKKA BYARAPPA,J.P NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445952938 1469296000 MS6SH54790 SRI.M.SUBRAMANYAM REDDY # 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 112437 479 2 LT1 211 3 0 5966 171 1 0 3 0.8000 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135605 0 0 0 2 0 0 0 0 0 0 SRI.M.SUBRAMANYAM REDDY,# 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445952940 1470993528 6SH99639 SHOBHA AND DURUVASU REDDY NO 40/A KATHA NO 8/14 GANAPATHIPURA 112437 42204 2 LT1 211 1 0 1356 18 1 0 3 0.9600 -28 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2400088 0 0 0 1 0 0 0 0 0 0 SHOBHA AND DURUVASU REDDY,NO 40/A KATHA NO 8/14 GANAPATHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445952915 1475296000 6S34585 SRI.P.ELAMPARTHI # 3, CHUNCHAGATTA BANGALORE 112437 209 2 LT1 211 0.4800 0 1302 40 1 0 3 0.8700 110 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142921 0 0 0 2 0 0 0 0 0 0 SRI.P.ELAMPARTHI,# 3, CHUNCHAGATTA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445953217 1511596000 6S9865 . K KUNTE - 112437 154 2 LT1 211 0.4800 0 296 9 1 0 3 0.9600 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3467086 0 0 0 0 0 0 0 0 0 0 .,K KUNTE - 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 1445953031 1546469195 6SH101478 RAJENDRA NO 29/ 6TH CROSS 112437 0 2 LT1 211 2 0 3955 60 1 0 3 0.8500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2806708 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29/ 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106 117 2025-05-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445953005 1549573932 6SH105082 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2E YELACHANAHALLI 112437 0 2 LT1 211 2 0 8235 105 1 0 3 0.9600 0 0 0 0 1110 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2941116 0 0 0 2 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2E YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445953242 1719296000 6SH75297 N.GOKULA KIRAN #29/1,29/2 YELACHENAHALLI 112437 82 2 LT1 211 0 1 3327 15 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111113380142D 0 0 0 1 0 0 0 0 1 0 N.GOKULA KIRAN,#29/1,29/2 YELACHENAHALLI 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 1445953098 1734596000 6S12080 C NARASIMHA BANGALORE - 112437 424 2 LT1 211 1 0 444 5 1 0 3 0.9000 -56 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140318 0 0 0 0 0 0 0 0 0 0 C NARASIMHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-12-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445952950 1762496000 6S32898 SMT.SUMITHRA # 9, KONANAKUNTE VLG BANGALORE 112437 249 2 LT1 211 1 0 3588 126 1 0 3 0.9300 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3415323 0 0 0 3 0 0 0 0 0 0 SMT.SUMITHRA,# 9, KONANAKUNTE VLG BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1445953264 1898196000 6S5652 G.GOPAL SWAMY CHUNCHAGATTA JP NAGAR 112437 419 2 LT1 211 0.4800 0 5970 153 1 0 3 0.9000 328 1.7400 0 0 1490 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3140316 0 0 0 2 0 0 0 0 0 0 G.GOPAL SWAMY,CHUNCHAGATTA JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445953197 1909601771 6SH80772 KRISHNA POOJARI SF SHARADA NAGAR 112437 352 2 LT1 211 2 0 6728 59 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111115915992 0 0 0 1 0 0 0 0 0 0 KRISHNA POOJARI,SF SHARADA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953199 1913496000 6SH3615 JAYA KUTT #23 1ST CROSS OM SHIVASAKTHINAGAR C.H.GATTA MAIN ROAD K.KUNTE BANGALORE-62 112437 380 2 LT1 211 3 0 5203 88 1 0 3 0.7800 -115 0 0 0 1190 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3136101 0 0 0 1 0 0 0 0 0 0 JAYA KUTT,#23 1ST CROSS OM SHIVASAKTHINAGAR C.H.GATTA MAIN ROAD K.KUNTE BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445953245 1917727377 6SH99642 SHOBHA AND DURUVASU REDDY NO 40/A KATHA NO 8/14G GANAPATHIPURA 112437 42203 2 LT1 211 3 0 9407 145 1 0 3 0.9600 0 1 0 0 420 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2558063 0 0 0 2 0 0 0 0 0 0 SHOBHA AND DURUVASU REDDY,NO 40/A KATHA NO 8/14G GANAPATHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445953129 1921698557 6SH96244 USHA BAI #82,KNO.8/9,4 1ST MAIN ROAD,SHARADANAGAR, 112437 25604 2 LT1 211 2 0 22348 195 1 0 3 0.8800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2078710 0 0 0 3 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,4 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1445952991 1952010267 6SH105001 RATHNAMMA NO 29 SY NO 29/1&29/2CA YELACHANAHALLI 112437 0 2 LT1 211 2 0 8308 107 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2938845 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2CA YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445952980 1958429000 6SH79845 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 297 2 LT1 211 0 3 40557 198 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115935339D 0 0 0 1 0 0 0 0 1 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 303.1700 0 2024-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952939 1963293876 6S60485 P.S.GAJENDRA #12,KNO.8/10,D SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36408 2 LT1 211 1 0 8682 107 1 0 3 0.8900 0 1.8600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2283225 0 0 0 2 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,D SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445953230 0022296000 6SH56798 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 319 2 LT1 211 0 3 0 218 1 69 3 0 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003781525D 0 0 0 0 0 0 0 0 1 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445953006 3575599457 6SH105796 NARASIMHA C NO 40/A K NO 8/4 KONANAKUNTE 112437 0 2 LT1 211 1 0 8961 152 1 0 3 0.9000 0 1.4500 0 0 930 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2955469 0 0 0 2 0 0 0 0 0 0 NARASIMHA C,NO 40/A K NO 8/4 KONANAKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445952962 3584396000 6SH46065 MANJUNATHA M NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 112437 305 2 LT1 211 0 1 1362 36 1 0 3 0.9000 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136149 0 0 0 1 0 0 0 0 1 0 MANJUNATHA M,NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 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 1.1300 2 1445952869 3602586000 6S28593 K.BALAKRISHNA REDDY #5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 112437 218 2 LT1 211 1 0 6024 185 1 0 3 0.9100 -22 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135423 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA REDDY,#5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445952870 3602786000 6S50144 M.K.JOSEPH #77,CHUNCHAGATTA MAIN ROAD,KKUNTE(V) 112437 276 2 LT1 211 0.4800 0 13335 99 1 0 3 1 1 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115924636D 0 0 0 1 0 0 0 0 0 0 M.K.JOSEPH,#77,CHUNCHAGATTA MAIN ROAD,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953135 3630915839 6S53630 K.VENKATESH SF SHARADA NAGAR KONANA KUNTE 112437 232 2 LT1 211 1 0 6768 35 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112774909 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,SF SHARADA NAGAR KONANA KUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445953114 3654496000 6SH40982 K.BALAKRISHNA REDDY #5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 112437 221 2 LT1 211 0 1 5237 151 1 0 3 0.8900 0 1.5200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135422 0 0 0 5 0 0 0 0 1 0 K.BALAKRISHNA REDDY,#5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1445952907 1966961094 6SH119441 M R GANESH NO-8/9, CHUNCHAGATTA V.= 112437 0 2 LT1 211 2 0 1932 315 1 0 3 0.9900 0 8.7300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175219 0 0 0 2 0 0 0 0 0 0 M R GANESH,NO-8/9, CHUNCHAGATTA V.= 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 2.4100 2 1445952909 1968112013 6SH89689 M.P.UMADEVI #52,C SHARADHA NAGAR MAIN ROAD, 112437 278 2 LT1 211 2 0 4988 51 1 0 3 0.9200 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1981693 0 0 0 2 0 0 0 0 0 0 M.P.UMADEVI,#52,C SHARADHA 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 29.7500 40 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445952809 1984496000 6SH40552 SRI.G.GOPINATH SRI.G.GOPINATH - 112437 370 2 LT1 211 3 0 3838 151 1 0 3 0.8300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136118 0 0 0 2 0 0 0 0 0 0 SRI.G.GOPINATH,SRI.G.GOPINATH - 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445952812 1985460028 6SH80202 RAGHAVENDRA SHETTY.J SFB KNO-8/10 112437 36416 2 LT1 211 2 0 6839 164 1 0 3 1 0 9.7700 0 0 420 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111125249850 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SHETTY.J,SFB KNO-8/10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953204 2025296000 6S46872 Y.GOPALA REDDY #8,SHARADA NAGAR CH GATTA MAIN ROAD 112437 248 2 LT1 211 0.2000 0 5018 14 1 0 3 1 0 1 0 0 230 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003783936D 0 0 0 1 0 0 0 0 0 0 Y.GOPALA REDDY,#8,SHARADA NAGAR CH GATTA 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 1445953080 2048496000 6SH13551 B S REDDY #32, OM SHIVA SHAKTI NAGAR, 1ST CROSS, CHUNCHAGATTA MAIN ROAD, BANGALORE 560062 112437 469 2 LT1 211 3 0 6101 184 1 0 3 0.8600 -422 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136150 0 0 0 2 0 0 0 0 0 0 B S REDDY,#32, OM SHIVA SHAKTI NAGAR, 1ST CROSS, CHUNCHAGATTA MAIN ROAD, BANGALORE 560062 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445952883 2085191047 6SH119443 M R GANESH NO-8/9, CHUNCHAGATTA V, 112437 0 2 LT1 211 8 0 12886 177 1 0 3 0.7300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 C258368 0 0 0 3 0 0 0 0 0 0 M R GANESH,NO-8/9, CHUNCHAGATTA V, 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 2.7500 2 1445953231 2133793620 6S58316 K.BALAKRISHNA REDDY #5, 1ST MAIN,SHARADA NAGAR, 112437 215 2 LT1 211 1 0 16313 101 1 0 3 0.9300 825 11.5400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2009657 0 0 0 0 0 0 0 0 0 0 K.BALAKRISHNA REDDY,#5, 1ST MAIN,SHARADA 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 2025-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445952868 2184296000 6SH40555 SRI.G.GOPINATH SRI.G.GOPINATH - 112437 374 2 LT1 211 3 0 3553 54 1 0 3 0.8400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136105 0 0 0 1 0 0 0 0 0 0 SRI.G.GOPINATH,SRI.G.GOPINATH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445952827 2195296000 6S5702 P.ELAMPAVATHI - JP NAGAR 112437 214 2 LT1 211 0.4800 0 2282 73 1 0 3 0.9300 0 1 0 0 340 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3142938 0 0 0 0 0 0 0 0 0 0 P.ELAMPAVATHI,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445952970 2270596000 SH9864 C.MARY #14 SHARADANAGAR J.P.NAGAR 7TH PHASE BANGALORE-78 112437 361 2 LT1 211 3 0 15253 122 1 0 3 1 -134 0 0 0 490 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007184039 0 0 0 1 0 0 0 0 0 0 C.MARY,#14 SHARADANAGAR J.P.NAGAR 7TH PHASE BANGALORE-78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952910 2281496000 6SH66776 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 283 2 LT1 211 3 0 25982 97 1 0 3 1 -112 0 0 0 510 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003756735D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952964 2373396000 6SH53056 SMT.R.NAGADEVI # 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 112437 225 2 LT1 211 3 0 6284 169 1 0 3 0.8700 -1816 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142925 0 0 0 1 0 0 0 0 0 0 SMT.R.NAGADEVI,# 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.4900 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445952848 2397557455 6S56265 L.NANDA REDDY #82,FF B SHARADA NAGAR, 112437 257 2 LT1 211 1 0 17288 181 1 0 3 1 0 0 0 0 300 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116117476 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,FF B SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 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 1445953100 2449915144 6S56266 L.NANDA REDDY #82,FF SHARADA NAGAR, 112437 261 2 LT1 211 1 0 12035 106 1 0 3 1 0 0 0 0 500 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113068989 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,FF SHARADA 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 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953085 2456451527 6SH77210 G Gopalaswamy OHM SHIVASHAKTHI NAGAR 2nd cross 112437 422 2 LT1 211 0 1 8400 20 1 0 3 1 11 0 0 0 360 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115937248 0 0 0 1 0 0 0 0 0 0 G Gopalaswamy,OHM SHIVASHAKTHI NAGAR 2nd cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952835 2501586000 6S46047 BHAGYAMMA SHARADA NAGAR CH GATTA MN RD 112437 347 2 LT1 211 0.4800 0 9229 55 1 0 3 1 0 1 0 0 420 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003772591D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,SHARADA NAGAR CH GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 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 1445952787 2515330760 6S58726 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27708 2 LT1 211 1 0 5873 82 1 0 3 0.8900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2008184 0 0 0 2 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445953037 2657596000 6S27915 SRI.ANJEENI SRI.ANJEENI - 112437 432 2 LT1 211 0.2000 0 1109 29 1 0 3 0.8100 110 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133872 0 0 0 1 0 0 0 0 0 0 SRI.ANJEENI,SRI.ANJEENI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445952992 2672213992 6S59233 ANNA LAKSHMI #34, 1ST CROSS,SHIVASHAKTHI NAGAR, 112437 25 2 LT1 211 1 0 2531 0 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100007259892 0 0 0 1 0 0 0 0 0 0 ANNA LAKSHMI,#34, 1ST CROSS,SHIVASHAKTHI 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 1445952906 2683041438 6SH105081 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2C YELACHANAHALLI 112437 0 2 LT1 211 2 0 9192 178 1 0 3 0.9700 0 1 0 0 1480 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2941115 0 0 0 2 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2C YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445952880 2692529000 6S53044 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 294 2 LT1 211 1 0 19714 123 1 0 3 1 0 0 0 0 720 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111115945770D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952811 2708686000 LG17393 Y.GOPALA REDDY NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 112437 243 2 LT1 211 0.4800 0 274 0 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135437 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445953163 2718417478 6SH96243 USHA BAI #82,KNO.8/9,5 1ST MAIN ROAD,SHARADANAGAR, 112437 25603 2 LT1 211 2 0 3255 21 1 0 3 0.8600 -417 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2321330 0 0 0 1 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,5 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445953187 2730786000 6S38580 SRI.P.ELAM PARITHI #4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 112437 205 2 LT1 211 0.4800 0 2190 45 1 0 3 0.7500 1 0 0 0 500 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3142940 0 0 0 0 0 0 0 0 0 0 SRI.P.ELAM PARITHI,#4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445953117 2741682869 6SH112819 R.NAGARATHNA # 38, K NO 8/14,H 1ST CROSS, 112437 0 2 LT1 211 1 0 2478 79 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 53345529 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,H 1ST 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 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445953055 2753496000 6SH66781 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 288 2 LT1 211 3 0 16357 119 1 0 3 1 0 0 0 0 640 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003771077D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952959 2775396000 6S48307 A.MANJUNATH A.KUMAR #39,1ST CROSS,OM SHIVASHAKTHI NGR 112437 428 2 LT1 211 0.5000 0 8485 52 1 0 3 1 71 1 0 0 330 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111113381298D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH A.KUMAR,#39,1ST CROSS,OM SHIVASHAKTHI NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953096 4164750077 6SH94756 P.MAMATHA #26, KNO-8/11. 112437 10 2 LT1 211 4 0 20779 157 1 0 3 0.9800 0 0 0 0 2160 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC1962918 0 0 0 7 0 0 0 0 0 0 P.MAMATHA,#26, KNO-8/11. 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 6.5800 2 1445953060 4171000595 6SH112821 R.NAGARATHNA # 38, K NO 8/14,F 1ST CROSS, 112437 0 2 LT1 211 2 0 4846 152 1 0 3 0.9500 0 4.5400 0 0 700 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.700 (ignore if paid) 0 0 53345531 0 0 0 3 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,F 1ST 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1445952951 4391986000 6S39142 G R RAJESHWARI JP NAGAR - 112437 336 2 LT1 211 1 0 6231 165 1 0 3 0.9000 273 1.4500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135434 0 0 0 2 0 0 0 0 0 0 G R RAJESHWARI,JP NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445952834 4416886000 6S38583 SRI.P.ELAM PARITHI #4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 112437 208 2 LT1 211 0.4800 0 2895 77 1 0 3 0.9700 5 0 0 0 400 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3142939 0 0 0 0 0 0 0 0 0 0 SRI.P.ELAM PARITHI,#4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445952813 4418360294 6SH95088 P.S.GAJENDRA #12,KNO.8/10, SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36410 2 LT1 211 2 0 11783 114 1 0 3 0.9900 0 3.3700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2674893 0 0 0 3 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10, SHARADA NAGAR,CHUNCHAGATTA(V), 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 3.3500 2 1445952815 4418617436 6S56270 L.NANDA REDDY #82,TF B SHARADA NAGAR, 112437 260 2 LT1 211 1 0 656 36 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 A3133665 0 0 0 2 0 0 0 0 0 0 L.NANDA REDDY,#82,TF B SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445953124 4457727109 6SH80203 RAGHAVENDRA SHETTY.J TFB KNO-8/10 112437 36417 2 LT1 211 2 0 26581 186 1 0 3 1 0 7.0900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111115946280 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SHETTY.J,TFB KNO-8/10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 226.5800 0 2024-06-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953052 4471196529 6SH100845 K.M. MANJUNATH NO 8/11/25, C BANGALORE 112437 0 2 LT1 211 2 0 8400 26 1 0 3 0.7900 -82 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2543725 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATH,NO 8/11/25, C BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445953009 4475781137 6SH96236 USHA BAI #82,KNO.8/9,8 1ST MAIN ROAD,SHARADANAGAR, 112437 25608 2 LT1 211 2 0 8271 124 1 0 3 0.9900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2321323 0 0 0 2 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,8 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445953007 4479686000 6S38327 S.MAMATHA # CYGATTA VILLAGE, UyHALLI,BANGALORE. 112437 327 2 LT1 211 1 0 3169 77 1 0 3 0.8000 1749 15.1900 0 0 320 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3136038 0 0 0 3 0 0 0 0 0 0 S.MAMATHA,# CYGATTA VILLAGE, UyHALLI,BANGALORE. 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445952798 4521396000 EH3636 SRIDHARA NARAYANA - JP NAGAR 112437 360 2 LT1 211 2 0 2795 75 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 100003790414D 0 0 0 1 0 0 0 0 0 0 SRIDHARA NARAYANA,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953154 4530875397 6SH105130 MANGAMMA NO 02, 1ST MAIN ROAD, 112437 0 2 LT1 211 2 0 3504 81 1 0 3 0.9400 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2924423 0 0 0 3 0 0 0 0 0 0 MANGAMMA,NO 02, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1445953155 4531196000 6SH66206 KRISHNA POOJARI NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 112437 355 2 LT1 211 3 0 11537 88 1 0 3 1 -8 0 0 0 970 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003779466D 0 0 0 1 0 0 0 0 0 0 KRISHNA POOJARI,NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952826 2797593026 6S60484 P.S.GAJENDRA #12,KNO.8/10,G SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36409 2 LT1 211 1 0 11606 145 1 0 3 0.9800 0 1 0 0 1370 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2820748 0 0 0 2 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,G SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445953205 2925937965 6SH101321 MURALIDHARA K V NO. 23, 1st Cross 112437 31202 2 LT1 211 2 0 9609 191 1 0 3 0.9700 -1 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2828979 0 0 0 2 0 0 0 0 0 0 MURALIDHARA K V,NO. 23, 1st Cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445952946 2981696000 6SH50050 SRI.A.R.NATARAJ # 35, CHUNCHAGATTA J.P.NAGAR-1ST PHS,BANGALORE 112437 105 2 LT1 211 3 0 5237 99 1 0 3 1 -232 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3129599 0 0 0 1 0 0 0 0 0 0 SRI.A.R.NATARAJ,# 35, CHUNCHAGATTA J.P.NAGAR-1ST PHS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445953107 3062596000 6SH50051 SRI.A.R.NATARAJ # 35, CHUNCHAGATTA J.P.NAGAR-1ST PHS,BANGALORE 112437 104 2 LT1 211 3 0 4385 116 1 0 3 1 7 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135351 0 0 0 1 0 0 0 0 0 0 SRI.A.R.NATARAJ,# 35, CHUNCHAGATTA J.P.NAGAR-1ST PHS,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445953083 3064296000 6S7087 ANNA LAKSHMI - JP NAGAR 112437 463 2 LT1 211 0.2400 0 807 10 1 0 3 0.4800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135603 0 0 0 1 0 0 0 0 0 0 ANNA LAKSHMI,- JP 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 1.2000 2 1445953045 3071496000 6S1574 Y.GOPALA REDDY NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 112437 242 2 LT1 211 0.2400 0 516 10 1 0 3 0.9800 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126904 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445953051 3074196000 6S10757 RAJESHWARI 71/B, KKUNTE, J.P.NAGAR 112437 414 2 LT1 211 0.4800 0 683 15 1 0 3 0.8200 -13 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136028 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,71/B, KKUNTE, J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445952947 3091296000 6SH40553 SRI.G.GOPINATH SRI.G.GOPINATH - 112437 372 2 LT1 211 3 0 5164 155 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136119 0 0 0 2 0 0 0 0 0 0 SRI.G.GOPINATH,SRI.G.GOPINATH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.3500 140 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445953011 3181530513 6SH99640 SHOBHA AND DURUVASU REDDY NO 40/A KATHA NO 8/14T GANAPATHIPURA 112437 42201 2 LT1 211 2 0 3273 88 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2558061 0 0 0 1 0 0 0 0 0 0 SHOBHA AND DURUVASU REDDY,NO 40/A KATHA NO 8/14T GANAPATHIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445952931 3195296000 6S28595 K.BALAKRISHNA REDDY #5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 112437 220 2 LT1 211 1 0 5843 140 1 0 3 0.9400 0 0 0 0 320 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3135428 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA REDDY,#5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445952897 3198735658 6S58317 K.BALAKRISHNA REDDY #5,A 1ST MAIN,SHARADA NAGAR, 112437 216 2 LT1 211 1 0 12318 139 1 0 3 0.9700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2009658 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA REDDY,#5,A 1ST MAIN,SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 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 1445953246 3251196000 6S46870 Y.GOPALA REDDY #8,SHARADA NAGAR CH GATTA MAIN ROAD 112437 246 2 LT1 211 0.2000 0 3976 18 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003796385D 0 0 0 1 0 0 0 0 0 0 Y.GOPALA REDDY,#8,SHARADA NAGAR CH GATTA 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 1445953105 3262144155 6SH96242 USHA BAI #82,KNO.8/9,2 1ST MAIN ROAD,SHARADANAGAR, 112437 25602 2 LT1 211 2 0 5295 94 1 0 3 0.9700 0 0 0 0 640 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2321329 0 0 0 2 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,2 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445952887 3307596000 6S36857 SRI.T.SRINIVAS # 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 112437 459 2 LT1 211 0.4800 0 1640 49 1 0 3 0.8600 -44 0 0 0 300 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3135607 0 0 0 1 0 0 0 0 0 0 SRI.T.SRINIVAS,# 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445952957 3386096000 6S23459 VIJAY KUMAR S HUGAR NO -2 SHARADA NAGAR CHUCHNKANTTA KONANAKUTTE - 112437 191 2 LT1 211 0.2400 0 2846 77 1 0 3 0.9200 -370 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126912 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,NO -2 SHARADA NAGAR CHUCHNKANTTA KONANAKUTTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445953099 4760542498 6SH89691 M.P.UMADEVI #52, SHARADHA NAGAR MAIN ROAD, 112437 280 2 LT1 211 0 1 7198 70 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100007253177 0 0 0 2 0 0 0 0 0 0 M.P.UMADEVI,#52, SHARADHA 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 85.1700 94 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445953038 4775396000 6SH73875 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 451 2 LT1 211 0 2 12584 79 1 0 3 1 0 1 0 0 490 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111113004901D 0 0 0 4 0 0 0 0 1 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1445953237 4852296000 6SH12050 HEMANTHA KUMAR 14, JP NAGAR 112437 160 2 LT1 211 3 0 1433 64 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3467092 0 0 0 1 0 0 0 0 0 0 HEMANTHA KUMAR,14, JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445953077 6494986000 6S48306 A.MANJUNATH A.KUMAR #39,1ST CROSS,OM SHIVASHAKTHI NGR 112437 427 2 LT1 211 0.5000 0 11070 21 1 0 3 1 -67 0 0 0 210 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115922549D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH A.KUMAR,#39,1ST CROSS,OM SHIVASHAKTHI NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952974 6513257287 6S63678 RAJENDRA NO 29,./ 6TH CROSS 112437 0 2 LT1 211 1 0 2826 11 1 0 3 0.8800 0 0 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2806705 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29,./ 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445952760 4936071003 6SH78258 R BHAGYAMMA @18 SHARADANAGAR 112437 350 2 LT1 211 2 0 11661 75 1 0 3 1 -226 0 0 0 0 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 2014-03-16 111112775493D 0 0 0 1 0 0 0 0 0 0 R BHAGYAMMA,@18 SHARADANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 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 1445952759 4940596676 6S58256 M.R.ASHWATHLAKSHMI #77, SHARADA NAGAR, 112437 272 2 LT1 211 1 0 11866 153 1 0 3 0.9600 0 0 0 0 1730 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2021120 0 0 0 2 0 0 0 0 0 0 M.R.ASHWATHLAKSHMI,#77, SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445953188 4965496000 6SH70493 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 398 2 LT1 211 2 0 16585 83 1 0 3 1 427 2.1600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003682105D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953120 4976196000 6S16779 P ELAMPARATHI ELAMPARTHI - 112437 210 2 LT1 211 0.4800 0 1367 31 1 0 3 0.7700 -13 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142930 0 0 0 0 0 0 0 0 0 0 P ELAMPARATHI,ELAMPARTHI - 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 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445953123 4976388303 6SH112822 R.NAGARATHNA # 38, K NO 8/14,A 1ST CROSS, 112437 0 2 LT1 211 2 0 4585 211 1 0 3 0.9300 0 6.4200 0 0 530 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.530 (ignore if paid) 0 0 53345532 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,A 1ST 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445953069 5080096000 6S43507 ASHWATH LAKSHMI.M. #72,K.NO.403 KONANAKUNTE 112437 270 2 LT1 211 0.2400 0 15135 101 1 0 3 1 0 1 0 0 480 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003785040D 0 0 0 1 0 0 0 0 0 0 ASHWATH LAKSHMI.M.,#72,K.NO.403 KONANAKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952877 5122405406 6SH118559 NAVEEN S NO-36, JARAGANAHALLI GRATANA, 112437 0 2 LT1 211 3 0 500 50 1 0 3 0.8100 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8771078 0 0 0 1 0 0 0 0 0 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA, 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 1.4500 2 1445952777 5143467808 6SH80773 KRISHNA POOJARI FF SHARADA NAGAR 112437 351 2 LT1 211 2 0 24240 201 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111113382550 0 0 0 1 0 0 0 0 0 0 KRISHNA POOJARI,FF SHARADA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953193 5162886000 6S39138 G R RAJESHWARI JP NAGAR - 112437 329 2 LT1 211 1 0 4632 188 1 0 3 0.8800 0 6.5500 0 0 240 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3136031 0 0 0 2 0 0 0 0 0 0 G R RAJESHWARI,JP 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 2.0500 2 1445953094 5179586000 6S39137 G R RAJESHWARI JP NAGAR - 112437 334 2 LT1 211 1 0 3943 106 1 0 3 0.9000 0 2.5300 0 0 260 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3135435 0 0 0 2 0 0 0 0 0 0 G R RAJESHWARI,JP NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445953013 5190245829 6SH90052 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18,E KONANAKUNTE, 112437 338 2 LT1 211 2 0 14701 175 1 0 3 0.9200 226 1.1000 0 0 1360 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC1939464 0 0 0 2 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18,E KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445953142 5251196000 6SH70494 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 399 2 LT1 211 2 0 12463 71 1 0 3 1 -11 0 0 0 350 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003695332D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953109 5278296000 6SH70497 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 402 2 LT1 211 0.4800 2 30829 149 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100007175191 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 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 1445953067 5280596000 6S15693 RAJESHVARI RAJESHWARI # 71/B, KONANKUNTE 112437 411 2 LT1 211 1 0 889 17 1 0 3 0.9000 -102 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136035 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,RAJESHWARI # 71/B, KONANKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445952885 5320206758 6SH105571 D.YOGESH REDDY # 79/71/A,A 1ST CROSS, 112437 0 2 LT1 211 1 0 4903 46 1 0 3 0.8400 139 1 0 0 550 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2954525 0 0 0 1 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,A 1ST CROSS, 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445952953 3682196000 6S16778 P ELAMPARATHI ELAMPARTHI - 112437 211 2 LT1 211 0.4800 0 4401 133 1 0 3 0.8800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142923 0 0 0 1 0 0 0 0 0 0 P ELAMPARATHI,ELAMPARTHI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445952840 3704296000 6S43043 P.ELAM PARATHI #4,SHARADA NAGAR C.H.GATTA MN RD 112437 212 2 LT1 211 1 0 43350 418 1 0 3 1 0 2.7700 0 0 560 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003777413D 0 0 0 1 0 0 0 0 0 0 P.ELAM PARATHI,#4,SHARADA NAGAR C.H.GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 275 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953157 3822979419 6SH95091 P.S.GAJENDRA #12,KNO.8/10,A SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36407 2 LT1 211 2 0 5752 95 1 0 3 0.9100 0 0 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2283227 0 0 0 2 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,A SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445953250 3838296000 6S40642 SRINIVASA REDDY.B #32, SHIVA SHAKTHI NAGAR CHUNCHGHATTA MAIN ROAD 112437 474 2 LT1 211 1 0 2785 55 1 0 3 0.7500 4 0 0 0 680 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3136147 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY.B,#32, SHIVA SHAKTHI NAGAR CHUNCHGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445953012 3967596000 6SH14772 G.GOPINATH 20, BEERESHWARA NAGAR JP NAGAR 112437 369 2 LT1 211 3 0 1455 31 1 0 3 0.8500 -121 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136110 0 0 0 0 0 0 0 0 0 0 G.GOPINATH,20, BEERESHWARA NAGAR JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445952799 5435852541 6SH105570 D.YOGESH REDDY # 79/71/A,D 1ST CROSS, 112437 0 2 LT1 211 1 0 6382 23 1 0 3 0.9500 0 0 0 0 1000 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2954524 0 0 0 1 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,D 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445952801 5437581546 6SH105078 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2A YELACHANAHALLI 112437 0 2 LT1 211 3 0 8706 111 1 0 3 0.9400 1 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2941112 0 0 0 2 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2A YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445952872 9070786000 6SH38035 SRI.B.LOKANATHA SRI.B.LOKANATHA - 112437 392 2 LT1 211 3 0 3472 107 1 0 3 0.8800 -246 0 0 0 0 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 2009-12-01 A3136115 0 0 0 1 0 0 0 0 0 0 SRI.B.LOKANATHA,SRI.B.LOKANATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445952796 9087096000 6WP1054 .D.SRINIVASA . - 112437 458 2 LT1 211 3 0 1970 45 1 0 3 0.9800 -81 0 0 0 400 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3135608 0 0 0 1 0 0 0 0 0 0 .D.SRINIVASA,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445953232 9114496000 6S42823 B.ANURADHA #9/A,SHARADA NAGAR C.H.GATTA MN RD 112437 255 2 LT1 211 1 0 4226 1 1 0 3 1 -3 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003790708D 0 0 0 1 0 0 0 0 0 0 B.ANURADHA,#9/A,SHARADA NAGAR C.H.GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953233 9117496000 6S49206 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 454 2 LT1 211 1 0 9760 24 1 0 3 1 0 0 0 0 640 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111115942977D 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96 106 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 1445952867 9169462494 6SH105567 D.YOGESH REDDY # 79/71/A,B 1ST CROSS, 112437 0 2 LT1 211 1 0 5305 95 1 0 3 0.8000 390 2 0 0 420 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2954521 0 0 0 2 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,B 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445952844 9178199974 6SH85818 L.NANDA REDDY #82,GF A SHARADA NAGAR, 112437 259 2 LT1 211 2 0 10915 119 1 0 3 1 0 1.2400 0 0 320 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112675898 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,GF A SHARADA 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 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952841 9277786000 6SH63425 B.ANURADHA #9/A,SHARADA NAGAR C.H.GATTA MN RD 112437 256 2 LT1 211 0 1 1813 1 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003786491D 0 0 0 1 0 0 0 0 1 0 B.ANURADHA,#9/A,SHARADA NAGAR C.H.GATTA MN RD 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 1445953248 9312035565 6SH105574 D.YOGESH REDDY # 79/71/A,G 1ST CROSS, 112437 0 2 LT1 211 2 0 6745 80 1 0 3 0.9400 0 0 0 0 610 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2954528 0 0 0 2 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,G 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445953173 9319396000 6S1575 Y.GOPALA REDDY NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 112437 237 2 LT1 211 0.2400 0 191 20 1 0 3 0.9700 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126903 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445953075 9328686000 6S31559 MANJUNATHA M NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 112437 304 2 LT1 211 1 0 3464 81 1 0 3 0.9100 -163 0 0 0 230 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3136154 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 1, KATHA NO 794 SHARADANAGAR,C-GATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445953019 9638072515 6S58728 M.VINODKUMAR M.SURESH #52/A,1ST CROSS,SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27703 2 LT1 211 1 0 7518 95 1 0 3 0.9600 0 1 0 0 370 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2008186 0 0 0 2 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS,SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445953165 9693061700 6SH104999 RATHNAMMA NO 29 SY NO 29/1&29/2C YELACHANAHALLI 112437 0 2 LT1 211 2 0 8402 161 1 0 3 0.9200 0 0 0 0 1110 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2938843 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2C YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445953219 9703596000 6SH63423 B.ANURADHA #9/A,SHARADA NAGAR C.H.GATTA MN RD 112437 252 2 LT1 211 2 0 9653 1 1 0 3 1 -84 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003780168D 0 0 0 1 0 0 0 0 0 0 B.ANURADHA,#9/A,SHARADA NAGAR C.H.GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952963 9749496000 6S1570 Y.GOPALA REDDY - JP NAGAR 112437 241 2 LT1 211 0.2400 0 205 7 1 0 3 0.9300 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135425 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,- JP 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 0.0200 2 1445952797 9779886000 6SH66207 KRISHNA POOJARI NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 112437 354 2 LT1 211 0 1 6275 50 1 0 3 0.9600 0 11.7600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2891830 0 0 0 4 0 0 0 0 1 0 KRISHNA POOJARI,NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1445953262 9790096000 6SH71991 CHIKKA BYRAPPA #37,1ST CROSS,OM SHIVA SHAKTHI NAGAR 112437 446 2 LT1 211 0 1 6997 58 1 0 3 1 0 0 0 0 320 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115922552D 0 0 0 1 0 0 0 0 1 0 CHIKKA BYRAPPA,#37,1ST CROSS,OM SHIVA SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1445953156 9793493002 6SH104997 RATHNAMMA NO 29 SY NO 29/1&29/2E YELACHANAHALLI 112437 0 2 LT1 211 3 0 6054 90 1 0 3 0.9800 95 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2938841 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2E YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445953206 9804841482 6SH104998 RATHNAMMA NO 29 SY NO 29/1&29/2D YELACHANAHALLI 112437 0 2 LT1 211 2 0 9042 171 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2938842 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2D YELACHANAHALLI 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 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445953257 9809617934 6SH100847 K.M. MANJUNATH NO 8/11/25, A BANGALORE 112437 0 2 LT1 211 3 0 8026 126 1 0 3 0.8800 0 1.0300 0 0 920 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2543727 0 0 0 2 0 0 0 0 0 0 K.M. MANJUNATH,NO 8/11/25, A BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445952836 9878113714 6SH100844 K.M. MANJUNATH NO 8/11/25, KONANUKUNTE VILLAGE, UTTARAHALLI HOBLI, BANGALORE 112437 0 2 LT1 211 3 0 10792 173 1 0 3 0.8800 2780 14.4400 0 0 1400 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 C512616 0 0 0 7 0 0 0 0 0 0 K.M. MANJUNATH,NO 8/11/25, KONANUKUNTE VILLAGE, UTTARAHALLI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2400 2 1445953240 9891602392 6S58727 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27704 2 LT1 211 1 0 8694 164 1 0 3 0.9700 720 5.5000 0 0 1510 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2008187 0 0 0 1 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445953089 9926096000 6SH40556 SRI.G.GOPINATH SRI.G.GOPINATH - 112437 375 2 LT1 211 3 0 3545 28 1 0 3 0.8700 -225 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136114 0 0 0 1 0 0 0 0 0 0 SRI.G.GOPINATH,SRI.G.GOPINATH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445952769 9998130454 6S63679 RAJENDRA NO 29; 6TH CROSS 112437 0 2 LT1 211 1 0 3202 77 1 0 3 0.9100 1430 12.9800 0 0 390 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2806706 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29; 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445952805 9183492908 6STP37711 RAMAKRISHNA A V NO 55 SHARADHANAGAR KONANAKUNTE VILLAGE UTTARAHALLI HOBLI POST PAID 112437 0 2 1LT7A 710 4 0 1968 208 1 0 3 0 3858 34.8400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 1000000 4560799 0 0 0 4 0 0 0 0 0 0 RAMAKRISHNA A V,NO 55 SHARADHANAGAR KONANAKUNTE VILLAGE UTTARAHALLI HOBLI POST PAID 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 5.4740 2 1445952918 1073286000 EP205 HEMANTH KUMAR P 1767 . - 112437 0 2 1LT6A-M 611 0 3 0 44 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111111855098D 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR P 1767,. - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445952802 8973433125 6SP3907 R.GIRISH #8/8, BEERAPPA GARDEN 112437 161 2 LT5 511 0 7.5000 18300 99 1 0 3 0 0 13.7600 0 0 810 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14001219 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115944207D 0 0 0 0 0 0 0 0 1 0 R.GIRISH,#8/8, BEERAPPA GARDEN 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 1.1800 2 1445952958 7728286000 6SP1815 ANSUYAMMA - - 112437 151 2 LT5 511 0 10 0 0 1 0 3 1 4948 41.1300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14001219 0 99999 100003786301D 0 0 0 1 0 0 0 0 1 0 ANSUYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445953084 1144222615 6SP4457 NAGARAJ NO-8/8,K NO-222/221, BEEREAPPA GARDEN, SHARADA NAGAR, CHUNCHAGATTA MN RD, 112437 0 2 LT5 511 0 5 672 67 1 0 3 0.9100 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8739244 0 0 0 3 0 0 0 0 1 0 NAGARAJ,NO-8/8,K NO-222/221, BEEREAPPA GARDEN, SHARADA NAGAR, CHUNCHAGATTA MN RD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445953088 1235286000 BSP11 RAJESH.V.T #13, SHARADA NAGAR, CHUNCHAGHATTA MAIN ROAD BANGALORE 560062 112437 363 2 LT5 511 0 16 4937 84 1 0 3 0.9200 0 6.6200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 3399100 0 0 0 2 0 0 0 0 1 0 RAJESH.V.T,#13, SHARADA NAGAR, CHUNCHAGHATTA MAIN ROAD BANGALORE 560062 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445953002 1549286000 6SP1228 . BANGALORE - 112437 121 2 LT5 511 0 20 4850 226 1 0 3 0.4800 0 1.4500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 23528101 0 0 0 3 0 0 0 0 1 0 .,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 2.9540 2 1445952822 1587286000 6SP2298 R JANARDHAN NO-8/1 SHARADA NAGARA CHUNCHAGHATTE ROAD BANGALORE-62 - 112437 167 2 LT5 511 0 20 3710 1236 1 0 3 0.7400 0 30.2200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 8776836 0 0 0 15 0 0 0 0 1 0 R JANARDHAN,NO-8/1 SHARADA NAGARA CHUNCHAGHATTE ROAD BANGALORE-62 - 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 14.9100 2 1445952926 1664386000 6S16307 H. BEERAPPA BANGALORE - 112437 122 2 LT5 511 4 0 5617 0 1 0 3 1 899 4.7300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 111114366728 0 0 0 1 0 0 0 0 1 0 H. BEERAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952890 2587286000 6SP3247 SRI.R.HEMANTH KUMAR # 8/8, BEERESHWARANAGAR CHUNCHAGATTA, BLORE 112437 123 2 LT5 511 0 20 0 2426 1 1310 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003764231D 0 0 0 1 0 0 0 0 1 0 SRI.R.HEMANTH KUMAR,# 8/8, BEERESHWARANAGAR CHUNCHAGATTA, BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445952803 5240386000 6SP3838 CHANDRA KALA.R #8/8,HB.GARDEN SARADA NAGAR 112437 158 2 LT5 511 0 23 26326 1723 1 0 3 0.7700 0 25.4100 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 C951410 0 0 0 10 0 0 0 0 1 0 CHANDRA KALA.R,#8/8,HB.GARDEN SARADA 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 9.7100 2 1445952924 3687286000 6SP2320 . B.ANUSUYA #8/1 SHARADANAGAR C.H.GHATTA MAIN ROAD BANGALORE-62 112437 135 2 LT5 511 0 5 1928 37 1 0 3 0.9000 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 E052990 0 0 0 1 0 0 0 0 1 0 .,B.ANUSUYA #8/1 SHARADANAGAR C.H.GHATTA MAIN ROAD BANGALORE-62 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 0.6200 2 1445953032 3960998000 6SP3859 N.GOKULA KUMAR #30,6TH CROSS,CHUNCHAGATTA,BLORE 112437 74 2 LT5 511 0 10 3269 52 1 0 3 0.9600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 E041464 0 0 0 0 0 0 0 0 1 0 N.GOKULA KUMAR,#30,6TH CROSS,CHUNCHAGATTA,BLORE 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 0.3200 2 1445953072 5998286000 6SP2926 SMT.R.NAGADEVI SMT.R.NAGADEVI - 112437 223 2 LT5 511 0 5 0 7 1 2 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003784752D 0 0 0 1 0 0 0 0 1 0 SMT.R.NAGADEVI,SMT.R.NAGADEVI - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445952832 6240386000 6SP2023 ANSUYAMMA - - 112437 172 2 LT5 511 0 20 9206 332 1 0 3 0.7700 0 10.4600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 3402507 0 0 0 5 0 0 0 0 1 0 ANSUYAMMA,- - 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 4.9900 2 1445953172 6484286000 6SP2674 R SUBRAMANYAM 34,YALACHENAHALLI VILLAGE - 112437 68 2 LT5 511 0.1800 5 0 123 1 78 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003767216D 0 0 0 1 0 0 0 0 1 0 R SUBRAMANYAM,34,YALACHENAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445952876 6728286000 6SP1068 M.K.JOSEP 77C GATTA RD PRINTING PRESS - 112437 274 2 LT5 511 0 2 11923 168 1 0 3 1 0 3.7000 0 0 800 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14001219 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100007056001 0 0 0 1 0 0 0 0 1 0 M.K.JOSEP,77C GATTA RD PRINTING PRESS - 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 1445953175 6997286000 6SP2697 RAJENDRA 70 SY NO 29/1/29/2,YELLACHANAHALLI - 112437 87 2 LT5 511 0 5 0 267 1 100 3 1 0 1.4700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003759278D 0 0 0 1 0 0 0 0 1 0 RAJENDRA,70 SY NO 29/1/29/2,YELLACHANAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445953078 7009286000 6SP2865 N.GOKULA KIRAN #30 YELCHANAHALLI UTTARAHALLI(H) - 112437 73 2 LT5 511 0 10 0 2166 1 974 3 1 0 8.3800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003779040D 0 0 0 1 0 0 0 0 1 0 N.GOKULA KIRAN,#30 YELCHANAHALLI UTTARAHALLI(H) - 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445953110 7200889969 6SP3934 R.GIRISH KNO.222/221/1/8/1 TO 8/8, YELACHENAHALLI, 112437 163 2 LT5 511 0 15 14252 225 1 0 3 1 0 0 0 0 1290 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111115930374 0 0 0 3 0 0 0 0 1 0 R.GIRISH,KNO.222/221/1/8/1 TO 8/8, YELACHENAHALLI, 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 3 2 1445953191 9707913190 6SP3929 R.MANGALA KNO.222/221/1/8/128/8,WARD NO.197, H.BEERAPPA GARDEN,GANAPATHIPURA, 112437 24 2 LT5 511 0 15 40397 0 1 0 3 0 0 102.1500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14001219 0 999999 111112915100 0 0 0 0 0 0 0 0 1 0 R.MANGALA,KNO.222/221/1/8/128/8,WARD NO.197, H.BEERAPPA GARDEN,GANAPATHIPURA, 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 1445953212 9206331402 S6SL11043A AEE BBMP CHUNCHAGATTA MAIN ROAD 112437 0 2 1LT6B-M 621 0.9400 0 29736 349 1 0 3 0.9100 39371 357.8300 0 0 10140 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.10140 (ignore if paid) 0 0 BD0924047 0 0 0 3 0 0 0 0 1 0 AEE BBMP,CHUNCHAGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1445952889 6428586000 6S8065 B.S SRINIVASA REDDY 32, JP NAGAR 112437 468 2 LT3A 311 0.1800 0 1468 26 1 0 3 0.5500 925 7.0600 0 0 410 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3136160 0 0 0 0 0 0 0 0 1 0 B.S SRINIVASA REDDY,32, JP 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 0.1800 2 1445953095 6590512085 6SH100850 K.M. MANJUNATH NO 8/11/25, F BANGALORE 112437 0 2 LT3A 311 2 0 6720 70 1 0 3 0 1069 5.4700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC2543730 0 0 0 0 0 0 0 0 1 0 K.M. MANJUNATH,NO 8/11/25, F 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 2.2000 2 1445953260 6972726569 6S65447 M R GANESH NO-8/9, CHUNCHAGATTA V/. 112437 0 2 LT3A 311 3 0 18909 2694 1 0 3 0.9300 0 71.9300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175214 0 0 0 8 0 0 0 0 1 0 M R GANESH,NO-8/9, CHUNCHAGATTA V/. 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 8.2800 2 1445953150 7077386000 6S43352 NIRMALA.G. #35,YELACHENAHALLI CH GATTA MN RD 112437 94 2 LT3A 311 3 0 5423 38 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003790474D 0 0 0 1 0 0 0 0 1 0 NIRMALA.G.,#35,YELACHENAHALLI CH GATTA MN RD 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 1445953112 7198386000 6S43353 NIRMALA.G. #35,YELACHENAHALLI CH GATTA MN RD 112437 100 2 LT3A 311 5 3 35005 119 1 0 3 1 0 7.0400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003787057D 0 0 0 5 0 0 0 0 1 0 NIRMALA.G.,#35,YELACHENAHALLI CH GATTA MN RD 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 5.1200 2 1445952843 7252386000 6S9231 G.GOPINATH 20, BEERESHWARA NAGAR JP NAGAR 112437 367 2 LT3A 311 0.6200 0 1958 61 1 0 3 0.9700 0 3.3000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136111 0 0 0 0 0 0 0 0 1 0 G.GOPINATH,20, BEERESHWARA NAGAR JP 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 0.4300 2 1445953180 7270625527 6S65285 KAVITHA DEVARAJU NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD,. 112437 0 2 LT3A 311 3 0 43 6 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8740165 0 0 0 0 0 0 0 0 1 0 KAVITHA DEVARAJU,NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD,. 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 0.3400 2 1445953166 5345586000 6S9230 G.GOPINATH 20, BEERESHWARA NAGAR JP NAGAR 112437 366 2 LT3A 311 0.3800 0 2628 142 1 0 3 0.9500 0 1 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3136108 0 0 0 1 0 0 0 0 1 0 G.GOPINATH,20, BEERESHWARA NAGAR JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445953093 5378267733 6S65286 KAVITHA DEVARAJU NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD, 112437 0 2 LT3A 311 11 0 23335 1686 1 0 3 0.8400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8740166 0 0 0 4 0 0 0 0 1 0 KAVITHA DEVARAJU,NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1445952774 5439952757 6S53275 RAGHAVENDRA SHETTY.J GFB KNO-8/10 112437 36413 2 LT3A 311 3 0 6455 59 1 0 3 1 0 8.6700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112686463 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA SHETTY.J,GFB KNO-8/10 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 1445952899 5713386000 6S4925 R.JANARDHAN #8/1,CHUNCHAGATTA MAIN 112437 125 2 LT3A 311 3.2400 0 3081 57 1 0 3 0.4500 0 17.8300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 E059363 0 0 0 2 0 0 0 0 1 0 R.JANARDHAN,#8/1,CHUNCHAGATTA MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445953020 5793586000 6S43508 ASHWATH LAKSHMI.M. #77 1ST CROSS SHARADHA NAGAR KANAKAPURA MAIN ROAD 112437 271 2 LT3A 311 0.2400 0 8015 38 1 0 3 1 0 2.8600 0 0 480 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003776647D 0 0 0 1 0 0 0 0 1 0 ASHWATH LAKSHMI.M.,#77 1ST CROSS SHARADHA NAGAR KANAKAPURA MAIN ROAD 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 1445952884 5819386000 6S4930 R.JANARDHAN - - 112437 117 2 LT3A 311 1 0 115 4 1 0 3 0.9200 0 0 0 0 240 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3133878 0 0 0 0 0 0 0 0 1 0 R.JANARDHAN,- - 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 0.0600 2 1445952956 6317386000 6S34923 SRI.M.SUBRAMANYAM REDDY # 30 31, CHUNCHAGATTA MN ROAD KONANAKUNTE VLG,BANGALORE 112437 485 2 LT3A 311 1 0 12300 414 1 0 3 0.8700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135601 0 0 0 2 0 0 0 0 1 0 SRI.M.SUBRAMANYAM REDDY,# 30 31, CHUNCHAGATTA MN ROAD KONANAKUNTE VLG,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 2.1100 2 1445953044 4570686000 6S16965 SUBRAMANYAM 34,YALACHENAHALLI VILLAGE - 112437 54 2 LT3A 311 0.1800 0 200 4 1 0 3 0.8800 0 1.1400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133869 0 0 0 0 0 0 0 0 1 0 SUBRAMANYAM,34,YALACHENAHALLI VILLAGE - 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 0.3400 2 1445952936 4597196000 6SH4503 H.MOHAN KUMAR #8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 112437 148 2 LT3A 311 3 0 6404 54 1 0 3 0.9600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2317893 0 0 0 3 0 0 0 0 1 0 H.MOHAN KUMAR,#8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445952917 4699486000 6S9232 G.GOPINATH 20, BEERESHWARA NAGAR JP NAGAR 112437 368 2 LT3A 311 0.2400 0 1418 231 1 0 3 0.8400 0 10.0200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136104 0 0 0 1 0 0 0 0 1 0 G.GOPINATH,20, BEERESHWARA NAGAR JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445952912 4799386000 6S2884 ANUSUYA - JP NAGAR 112437 143 2 LT3A 311 0.8000 0 1113 29 1 0 3 1 0 4.8600 0 0 820 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003762430D 0 0 0 1 0 0 0 0 1 0 ANUSUYA,- JP 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 1445952829 4819386000 6S44224 KRISHNA POOJARI NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 112437 357 2 LT3A 311 0.2400 0 6393 1 1 0 3 1 0 6.6500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 999999 100003797956D 0 0 0 1 0 0 0 0 1 0 KRISHNA POOJARI,NO.17 SHARADHA NAGARA CHUNCHUGHATTA MAIN ROAD 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 1445953132 5068989728 6S60488 P.S.GAJENDRA #12,KNO.8/10,H SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36403 2 LT3A 311 1 0 2777 45 1 0 3 0.8600 531 2.7600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC2283222 0 0 0 0 0 0 0 0 1 0 P.S.GAJENDRA,#12,KNO.8/10,H SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445952993 5097800721 6S65398 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.08 112437 0 2 LT3A 311 3 0 411 52 1 0 3 0.7200 0 2.7700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793288 0 0 0 0 0 0 0 0 1 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.08 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 0.4640 2 1445953134 3745042822 6S63950 R GIRISH NO 8/4 H B GARDEN SHARADHA NAGAR 112437 0 2 LT3A 311 10 0 81564 1195 1 0 3 0.9600 0 4.2600 0 0 3860 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.3860 (ignore if paid) 0 0 E005719 0 0 0 6 0 0 0 0 1 0 R GIRISH,NO 8/4 H B GARDEN SHARADHA 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 6.0700 2 1445953121 3945327726 6S60541 R.HEMANTH KUMAR #8/8, SHARADA NAGAR, 112437 156 2 LT3A 311 0 11 9354 274 1 0 3 1 0 33.7200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100006733602 0 0 0 8 0 0 0 0 1 0 R.HEMANTH KUMAR,#8/8, SHARADA 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 8.4000 2 1445953125 3945486000 6S2379 H MOHAN KUMAR #8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 112437 149 2 LT3A 311 0.1200 0 126 13 1 0 3 0.9900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3416924 0 0 0 0 0 0 0 0 1 0 H MOHAN KUMAR,#8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 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 0.0200 2 1445953119 0130486000 6S9426 HEMANTHA KUMAR 818, K KUNTE JP NAGAR 112437 155 2 LT3A 311 1 0 1540 65 1 0 3 0.9800 0 3.7400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3467089 0 0 0 1 0 0 0 0 1 0 HEMANTHA KUMAR,818, K KUNTE JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445953059 0143440874 6S57624 C.MARY #14, SHARADA NAGAR,CHUNCHAGATTA MAIN ROAD, 112437 69 2 LT3A 311 1 0 5411 34 1 0 3 0.9700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC1932725 0 0 0 0 0 0 0 0 1 0 C.MARY,#14, SHARADA NAGAR,CHUNCHAGATTA MAIN ROAD, 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 0.2500 2 1445952965 0165515419 6S65326 YESHWANTH H NO-01, K NO-222/221/18/1-8/8, KONANAKUNTE GRAMA, CHUNCHAGATTA,, 112437 0 2 LT3A 311 2 0 4 1 1 0 3 1 0 1.5900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 10000 8733334 0 0 0 0 0 0 0 0 1 0 YESHWANTH H,NO-01, K NO-222/221/18/1-8/8, KONANAKUNTE GRAMA, CHUNCHAGATTA,, 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 0.0010 2 1445952898 0172486000 6S16964 SUBRAMANYAM 34,YALACHENAHALLI VILLAGE - 112437 58 2 LT3A 311 0.1800 0 2062 79 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133873 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,34,YALACHENAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445953160 0206586000 6S43927 K.S.SHUSHEELAMMA #19,1ST MN,SHARADA NGR,CH GATTA MNRD 112437 337 2 LT3A 311 5 0 22328 145 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003794490D 0 0 0 2 0 0 0 0 1 0 K.S.SHUSHEELAMMA,#19,1ST MN,SHARADA NGR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445952779 0299286000 6S17493 A R NATARAJ NO 35 C-GATTA,SARADHER NAGAR - 112437 109 2 LT3A 311 0.2400 0 1299 36 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135357 0 0 0 1 0 0 0 0 1 0 A R NATARAJ,NO 35 C-GATTA,SARADHER NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445952794 0393386000 6S34924 SRI.M.SUBRAMANYAM REDDY # 30 31, CHUNCHAGATTA MN ROAD KONANAKUNTE VLG,BANGALORE 112437 486 2 LT3A 311 2 0 22787 312 1 0 3 0.8400 0 15.4600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 0 BC3170679 0 0 0 1 0 0 0 0 1 0 SRI.M.SUBRAMANYAM REDDY,# 30 31, CHUNCHAGATTA MN ROAD KONANAKUNTE VLG,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445952873 0572872064 6S58861 RAJENDRA #31, 6TH CROSS, CHUNCHAGATTA MAIN ROAD, YELACHENAHALLI BENGALURU-62 112437 6801 2 LT3A 311 3 0 7585 119 1 0 3 0.9900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC2168211 0 0 0 1 0 0 0 0 1 0 RAJENDRA,#31, 6TH CROSS, CHUNCHAGATTA MAIN ROAD, YELACHENAHALLI BENGALURU-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445953131 0617586000 6S5323 R.JANARDHAN - JP NAGAR 112437 120 2 LT3A 311 0.2000 0 1255 38 1 0 3 0.9000 0 5.7500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 9999999 A3129595 0 0 0 0 0 0 0 0 1 0 R.JANARDHAN,- JP 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 0.3200 2 1445953071 7309286000 6S17492 A R NATARAJ NO 35 C-GATTA,SARADHER NAGAR - 112437 112 2 LT3A 311 0.2400 0 1696 52 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3129593 0 0 0 1 0 0 0 0 1 0 A R NATARAJ,NO 35 C-GATTA,SARADHER NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445953229 7386721203 6S65327 YESHWANTH H NO-01, K NO-222/221/18/1-8/8, KONANAKUNTE GRAMA, CHUNCHAGATTA, 112437 0 2 LT3A 311 2 0 4919 469 1 0 3 0.9600 0 5.5900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 10000 8733335 0 0 0 3 0 0 0 0 1 0 YESHWANTH H,NO-01, K NO-222/221/18/1-8/8, KONANAKUNTE GRAMA, CHUNCHAGATTA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1445952921 7433775174 6S58860 RAJENDRA #31, 6TH CROSS, CHUNCHAGATTA MAIN ROAD, YELACHENAHALLI BENGALURU-62 112437 6802 2 LT3A 311 5 0 33055 473 1 0 3 0.7800 0 0 0 0 2240 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 C229582 0 0 0 4 0 0 0 0 1 0 RAJENDRA,#31, 6TH CROSS, CHUNCHAGATTA MAIN ROAD, YELACHENAHALLI BENGALURU-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1445953056 7705557296 6S65396 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.09 112437 0 2 LT3A 311 3 0 464 43 1 0 3 0.6500 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793286 0 0 0 1 0 0 0 0 1 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.09 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 0.6950 2 1445953263 7766230839 6S64603 INDUS TOWERS LTD SY NO82 K NO 8/9 Sharadhanagar 112437 0 2 LT3A 311 2 0 18939 496 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC3475220 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,SY NO82 K NO 8/9 Sharadhanagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445952761 7976486000 6S19578 VIJAY KUMAR S HUGAR NO 2 SHARADA NAGAR CHUNCHKATTA KONANAKUNTTE - 112437 192 2 LT3A 311 0.4800 0 2673 77 1 0 3 0.9800 0 0 0 0 400 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3126911 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR S HUGAR,NO 2 SHARADA NAGAR CHUNCHKATTA KONANAKUNTTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445953259 8393386000 6S3170 ANUSUYA - JP NAGAR 112437 145 2 LT3A 311 0.3000 0 429 17 1 0 3 0.6500 0 3.1500 0 0 410 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3412026 0 0 0 1 0 0 0 0 1 0 ANUSUYA,- JP 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 0.7200 2 1445952976 8434296105 6S64941 VARUN JANARDHAN R BHAVANA NO 4, K NO 8/6, BERAPPA GARDEN, 112437 0 2 LT3A 311 2 0 1168 60 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 4049537 0 0 0 1 0 0 0 0 1 0 VARUN JANARDHAN R BHAVANA,NO 4, K NO 8/6, BERAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445952916 8851686000 MS6S37472 M.SUBRAMANYA REDDY #30,31 CYGATTA MAIN ROAD, KOTHUNAR VILLAGE,BYLROE. 112437 483 2 LT3A 311 3 0 2278 60 1 0 3 0.7000 0 0 0 0 1480 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3135617 0 0 0 0 0 0 0 0 1 0 M.SUBRAMANYA REDDY,#30,31 CYGATTA MAIN ROAD, KOTHUNAR VILLAGE,BYLROE. 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 0.3300 2 1445953066 8920374712 6S64461 RELIANCE JIO INFOCOMM LIMITED NO 82, CHUNCHAGATTA, 112437 0 2 LT3A 311 2 0 5360 111 1 0 3 0.9100 2 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 53178258 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 82, CHUNCHAGATTA, 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 0.3500 2 1445952756 9095286000 6SP2821 R HEMANTH KUMAR R HEMANTH KUMAR - 112437 170 2 LT3A 311 0 6 1789 96 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 100003796464D 0 0 0 1 0 0 0 0 1 0 R HEMANTH KUMAR,R HEMANTH KUMAR - 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 1445953185 9113807566 6S64249 R.GIRISH #8/3, BHEERAPPA GARDEN, 112437 0 2 LT3A 311 5 0 1277 25 1 0 3 0 1695 3.1000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14001219 0 999999 111112072897 0 0 0 0 0 0 0 0 1 0 R.GIRISH,#8/3, BHEERAPPA GARDEN, 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 1445952859 9268945883 6S59611 P.JANARDHAN #8/1 , CHUNCHAGATTA, 112437 166 2 LT3A 311 5 0 19900 271 1 0 3 0.9600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 C245319 0 0 0 2 0 0 0 0 1 0 P.JANARDHAN,#8/1 , CHUNCHAGATTA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445953261 9393386000 6S4927 R.JANARDHAN - JP NAGAR 112437 128 2 LT3A 311 0.2400 0 418 12 1 0 3 0.7900 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3129587 0 0 0 0 0 0 0 0 1 0 R.JANARDHAN,- JP 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 0.4800 2 1445952854 9474286000 6S2380 H MOHAN KUMAR #8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 112437 147 2 LT3A 311 0.5300 0 1234 26 1 0 3 0.9900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC2317892 0 0 0 0 0 0 0 0 1 0 H MOHAN KUMAR,#8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 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 0.2200 2 1445953222 9698810441 6S64778 RAJESH.V.T # 13, SHARADHA NAGAR, 112437 0 2 LT3A 311 2 0 575 15 1 0 3 0.9200 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 3929937 0 0 0 0 0 0 0 0 1 0 RAJESH.V.T,# 13, SHARADHA 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 0.1880 2 1445953194 2330586000 6S4926 R.JANARDHJAN - - 112437 118 2 LT3A 311 0.2400 0 606 1 1 0 3 0.7700 0 2.1400 0 0 620 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3135348 0 0 0 0 0 0 0 0 1 0 R.JANARDHJAN,- - 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 0.2000 2 1445953014 2360596000 EH1610 RAJESH.V.T NO.13, SHARADANAGAR, CHUNCHGHATTA MAIN ROAD, KONANAKUNTE, BANGALORE 62 112437 364 2 LT3A 311 1.2000 0 690 27 1 0 3 0.8500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999 A3135421 0 0 0 1 0 0 0 0 1 0 RAJESH.V.T,NO.13, SHARADANAGAR, CHUNCHGHATTA MAIN ROAD, KONANAKUNTE, BANGALORE 62 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 0.7000 2 1445953200 2429486000 6S50257 MURALIDHAR.K.V #23,1ST CROSS ROAD CHUNCHAGATTA MAIN ROAD SHARADA NAGAR J P NAGARA 7TH PHASE 112437 309 2 LT3A 311 1 0 14726 246 1 0 3 1 0 3.7800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115925730D 0 0 0 1 0 0 0 0 1 0 MURALIDHAR.K.V,#23,1ST CROSS ROAD CHUNCHAGATTA MAIN ROAD SHARADA NAGAR J P NAGARA 7TH PHASE 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 1445953251 2433686000 6S29048 SRI.SIDDAPPAJI NO 33,KONANAKUNTE J.P.NAGAR 112437 467 2 LT3A 311 1 0 55 1 1 0 3 0.5000 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135612 0 0 0 0 0 0 0 0 1 0 SRI.SIDDAPPAJI,NO 33,KONANAKUNTE J.P.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 0.1500 2 1445953047 2461686000 6S36913 G.GOPAL SWAMY # SHARADHA NAGAR - 112437 421 2 LT3A 311 0.2400 0 998 24 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140320 0 0 0 0 0 0 0 0 1 0 G.GOPAL SWAMY,# SHARADHA 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 0.3400 2 1445952920 2581486000 6S38330 S.MAMATHA # CYGATTA VILLAGE, UYHALLI,BANGALORE. 112437 323 2 LT3A 311 0.4800 0 2723 65 1 0 3 0.6400 0 0 0 0 610 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3136023 0 0 0 0 0 0 0 0 1 0 S.MAMATHA,# CYGATTA VILLAGE, UYHALLI,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 0.2300 2 1445952903 2589486000 6S38714 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 318 2 LT3A 311 1 0 499 13 1 0 3 0.7600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136141 0 0 0 0 0 0 0 0 1 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 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 1445953243 2633620886 6S58859 RAJENDRA #31, 6TH CROSS, CHUNCHAGATTA MAIN ROAD, YELACHENAHALLI BENGALURU-62 112437 6803 2 LT3A 311 0 2 956 17 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC1995918 0 0 0 1 0 0 0 0 1 0 RAJENDRA,#31, 6TH CROSS, CHUNCHAGATTA MAIN ROAD, YELACHENAHALLI BENGALURU-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445953018 2664386000 6S41817 K.BALAKRISHNA REDDY #6, 8/9, SHARADHA NAGAR C-GHATTA 112437 222 2 LT3A 311 0.5000 0 9031 61 1 0 3 1 0 0 0 0 880 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003773305D 0 0 0 0 0 0 0 0 1 0 K.BALAKRISHNA REDDY,#6, 8/9, SHARADHA NAGAR C-GHATTA 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 0.3200 2 1445952960 2773256385 6S65448 M R GANESH NO-8/9, CHUNCHAGATTA V.[ 112437 0 2 LT3A 311 3 0 56 15 1 0 3 0.7500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175215 0 0 0 0 0 0 0 0 1 0 M R GANESH,NO-8/9, CHUNCHAGATTA V.[ 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 0.3500 2 1445952765 0895806404 6S53274 RAGHAVENDRA SHETTY.J GFA KNO-8/10 112437 36412 2 LT3A 311 1 0 17818 91 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115944351 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA SHETTY.J,GFA KNO-8/10 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 1445952858 1082686000 6S16963 SUBRAMANYAM 34,YALACHENAHALLI VILLAGE - 112437 62 2 LT3A 311 0.1800 0 108 3 1 0 3 0.6600 233 1.2300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133862 0 0 0 0 0 0 0 0 1 0 SUBRAMANYAM,34,YALACHENAHALLI VILLAGE - 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 0.0800 2 1445952806 0089586000 6S4034 ANUSUYA - JP NAGAR 112437 139 2 LT3A 311 0.2400 0 1 0 1 0 3 1 -26 13.0500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 9999999 A3412027 0 0 0 0 0 0 0 0 1 0 ANUSUYA,- JP 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 0.0100 2 1445953179 0106586000 6S4928 . . - 112437 116 2 LT3A 311 0.2400 0 1371 35 1 0 3 0.8400 473 2.4500 0 0 380 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3133876 0 0 0 0 0 0 0 0 1 0 .,. - 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 0.2300 2 1445952923 7434012892 6S65282 KAVITHA DEVARAJU NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD,.,. 112437 0 2 LT3A 311 3 0 820 163 1 0 3 0.9800 0 1.3700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8740162 0 0 0 2 0 0 0 0 1 0 KAVITHA DEVARAJU,NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD,.,. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445952789 7558260099 6S65325 YESHWANTH H NO-01, K NO-222/221/18/1-8/8, KONANAKUNTE GRAMA, CHUNCHAGATTA,., 112437 0 2 LT3A 311 1 0 204 24 1 0 3 0.9800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 10000 8733333 0 0 0 1 0 0 0 0 1 0 YESHWANTH H,NO-01, K NO-222/221/18/1-8/8, KONANAKUNTE GRAMA, CHUNCHAGATTA,., 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0470 2 1445953017 6703739834 6SH118564 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.06 112437 0 2 LT1 211 3 0 1330 181 1 0 3 0.9000 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793284 0 0 0 3 0 0 0 0 0 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.06 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 2.8530 2 1445953016 5595196000 6S49204 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 452 2 LT1 211 1 0 6146 66 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 5595196072AD 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953001 7616596000 1S20419 BHASKAR REDDY BHASKAR REDDY - 112437 203 2 LT3A 311 8 0 13074 342 1 0 3 0.9800 0 10.9600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 3393355 0 0 0 2 0 0 0 0 1 0 BHASKAR REDDY,BHASKAR REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445952881 9665486000 6S43351 NIRMALA.G. #35,YELACHENAHALLI CH GATTA MN RD 112437 93 2 LT3A 311 3 0 8281 96 1 0 3 1 0 8.0700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003792461D 0 0 0 1 0 0 0 0 1 0 NIRMALA.G.,#35,YELACHENAHALLI CH GATTA MN RD 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 1.0100 2 1445953101 4765201979 6SP4010 AEE BBMP WARD NO-186 SRINIVASA CHOUTTRY ROAD 112437 0 2 1LT6A-M 611 0 10 168760 0 1 0 3 0 961934 5474.9200 0 0 0 1124 2026-01-02 0 0 0 2025-12-06 3 0 0 0 0 14001219 0 999999 100007048335 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO-186 SRINIVASA CHOUTTRY ROAD 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 1445952892 1873420127 6S60489 P.S.GAJENDRA #12,KNO.8/10,I SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36402 2 LT3A 311 1 0 1279 28 1 0 3 0.8100 491 2.5500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 BC2283221 0 0 0 0 0 0 0 0 1 0 P.S.GAJENDRA,#12,KNO.8/10,I SHARADA NAGAR,CHUNCHAGATTA(V), 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 0.4200 2 1445952862 8056548070 6S58002 M.P.UMADEVI #52,A SHARADHA NAGAR MAIN ROAD, 112437 281 2 LT1 211 0.4800 0 11711 106 1 0 3 0.8100 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1981691 0 0 0 1 0 0 0 0 0 0 M.P.UMADEVI,#52,A SHARADHA 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 88.6700 98 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445953070 8514396000 6SH18506 CHIKKA BYARAPPA J.P NAGAR - 112437 444 2 LT1 211 3 0 5719 151 1 0 3 0.9400 0 0 0 0 670 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3133863 0 0 0 2 0 0 0 0 0 0 CHIKKA BYARAPPA,J.P NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445952990 8530894492 6SH119440 M R GANESH NO-8/9, CHUNCHAGATTA V./ 112437 0 2 LT1 211 2 0 353 54 1 0 3 0.9500 86 1.2200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175218 0 0 0 1 0 0 0 0 0 0 M R GANESH,NO-8/9, CHUNCHAGATTA V./ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445952758 8577641355 6SH93425 UGRAPPA #54, SHARADHA NAGAR, 112437 300 2 LT1 211 2 0 10429 95 1 0 3 0 109 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2207300 0 0 0 3 0 0 0 0 0 0 UGRAPPA,#54, SHARADHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445953220 0118196000 6S13254 B SRINIVASA REDDY B SRINIVAS REDDY #32, SHIVA SHAKTHI NAGAR 112437 472 2 LT1 211 1 0 3792 99 1 0 3 0.9300 0 1.1200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136156 0 0 0 1 0 0 0 0 0 0 B SRINIVASA REDDY,B SRINIVAS REDDY #32, SHIVA SHAKTHI 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445952767 0396596000 6S27919 SRI.ANJEENI SRI.ANJEENI - 112437 436 2 LT1 211 0.2000 0 1217 34 1 0 3 0.8300 -138 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133870 0 0 0 0 0 0 0 0 0 0 SRI.ANJEENI,SRI.ANJEENI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445952770 0399286000 6S19574 VIJAY KUMAR S HUGAR NO 2 SARADA NAGAR CHUNCHAKATTE KONANAKUNTTE - 112437 196 2 LT1 211 0.4800 0 238 11 1 0 3 0.9000 335 3.2100 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126915 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,NO 2 SARADA NAGAR CHUNCHAKATTE KONANAKUNTTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445953256 0419396000 6SH41736 SRI.SIDDAPPAJI NO 33,KONANAKUNTE J.P.NAGAR 112437 465 2 LT1 211 3 0 8876 139 1 0 3 0.6600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135618 0 0 0 1 0 0 0 0 0 0 SRI.SIDDAPPAJI,NO 33,KONANAKUNTE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.9500 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445952896 0766596000 6S21789 SMT.RAJESHWARI RAJESHWARI - 112437 409 2 LT1 211 0.4800 0 2131 117 1 0 3 0.7300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136034 0 0 0 1 0 0 0 0 0 0 SMT.RAJESHWARI,RAJESHWARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445952804 0780529000 6SH79844 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 293 2 LT1 211 2 0 21335 150 1 0 3 1 57 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111113006386D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953161 0794296000 MS6SH54791 SRI.M.SUBRAMANYAM REDDY # 30, 31, CHUNCHAGATTA KOTHANUR VLG, BLORE 112437 480 2 LT1 211 3 0 1925 59 1 0 3 0.7900 0 3.9300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135620 0 0 0 3 0 0 0 0 0 0 SRI.M.SUBRAMANYAM REDDY,# 30, 31, CHUNCHAGATTA KOTHANUR VLG, 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 3.2000 2 1445953003 1552696000 6SH5688 M.K JOSEPH . JP NAGAR 112437 273 2 LT1 211 2 0 3205 73 1 0 3 0.8700 0 1 0 0 460 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3415330 0 0 0 3 0 0 0 0 0 0 M.K JOSEPH,. JP 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 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1445952795 1590386000 6S10756 RAJESHWARI 71/B, KKUNTE, J.P.NAGAR 112437 415 2 LT1 211 0.4800 0 35 7 1 0 3 1 486 3.6300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136021 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,71/B, KKUNTE, J.P.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 1.2000 2 1445953164 1603396000 6S1573 Y.GOPALA REDDY NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 112437 240 2 LT1 211 0.2400 0 819 6 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 100003758420D 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,NO-8 SHARADHA NAGAR CHUNCHGATTA 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 0.3000 2 1445952842 1682310365 6SH80201 RAGHAVENDRA SHETTY.J TFA KNO-8/10 112437 36415 2 LT1 211 2 0 14744 221 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111112793085 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SHETTY.J,TFA KNO-8/10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-03-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953198 1715596000 6S24104 SMT.R.NAGA DEVI SMT.R.NAGA DEVI - 112437 227 2 LT1 211 0.4800 0 934 26 1 0 3 0.8700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142928 0 0 0 1 0 0 0 0 0 0 SMT.R.NAGA DEVI,SMT.R.NAGA DEVI - 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 1.4800 2 1445953004 0051586000 6SH12047 HEMANTHA KUMAR 14, JP NAGAR 112437 159 2 LT1 211 3 0 0 12 1 2 3 0 -22 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100003765878D 0 0 0 0 0 0 0 0 0 0 HEMANTHA KUMAR,14, JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 4.5000 15 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 1445952927 3392593331 6S53628 K.VENKATESH #6 SHARADA NAGAR KONANA KUNTE 112437 230 2 LT1 211 1 0 10987 129 1 0 3 1 0 0 0 0 1590 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112999350 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,#6 SHARADA NAGAR KONANA KUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445952808 3416496000 6SH56796 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 316 2 LT1 211 2 0 1398 88 1 0 3 0.8700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142926 0 0 0 3 0 0 0 0 0 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1445952989 4886285505 6SH118562 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.04 112437 0 2 LT1 211 3 0 15 3 1 0 3 1 1830 16.0600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793282 0 0 0 0 0 0 0 0 0 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.04 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 0.0410 2 1445952935 4897227268 6SH105129 MANGAMMA NO 02,D 1ST MAIN ROAD, 112437 0 2 LT1 211 1 0 3796 61 1 0 3 0.9900 0 0 0 0 400 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2924422 0 0 0 3 0 0 0 0 0 0 MANGAMMA,NO 02,D 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1445952773 4929096350 6S60486 P.S.GAJENDRA #12,KNO.8/10,F SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36406 2 LT1 211 1 0 5930 61 1 0 3 0.9200 0 0 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2283224 0 0 0 1 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,F SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445952852 3507135164 6SH90382 SUMITHRA #9,KNO.8/9, KONANAKUNTE(V), 112437 251 2 LT1 211 2 0 11124 77 1 0 3 1 -21 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100007194736 0 0 0 1 0 0 0 0 0 0 SUMITHRA,#9,KNO.8/9, KONANAKUNTE(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1445953218 3535396000 6S13253 B SRINIVASA REDDY B SRINIVASA REDDY #32, SHIVA SHAKTHI NAGAR 112437 471 2 LT1 211 1 0 3018 77 1 0 3 0.8500 693 6.1000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136144 0 0 0 2 0 0 0 0 0 0 B SRINIVASA REDDY,B SRINIVASA REDDY #32, SHIVA SHAKTHI 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 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445953122 3555496000 6S40641 SRINIVASA REDDY.B #32, SHIVA SHAKTHI NAGAR CHUNCHGHATTA MAIN ROAD 112437 473 2 LT1 211 1 0 2801 94 1 0 3 0.9100 0 4.5200 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136142 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY.B,#32, SHIVA SHAKTHI NAGAR CHUNCHGHATTA MAIN ROAD 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445953111 2546986000 6S50145 M.K.JOSEPH #77,CHUNCHAGATTA MAIN ROAD,KKUNTE(V) 112437 277 2 LT1 211 0.4800 0 9352 42 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115909894D 0 0 0 1 0 0 0 0 0 0 M.K.JOSEPH,#77,CHUNCHAGATTA MAIN ROAD,KKUNTE(V) 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 1445952984 2569429000 6S53048 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 299 2 LT1 211 1 0 13229 74 1 0 3 1 -194 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112795110D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952904 2589496000 6S19575 VIJAY KUMAR S HUGAR NO -2 SARADA NAGAR CHUNCHAGATTA KONANAKUTTE - 112437 199 2 LT1 211 0.4800 0 1140 42 1 0 3 0.8700 64 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126909 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,NO -2 SARADA NAGAR CHUNCHAGATTA KONANAKUTTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445952966 4192596000 6SH73873 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 449 2 LT1 211 2 0 13138 94 1 0 3 1 -234 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112824846D 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952819 5633782273 6SH105575 D.YOGESH REDDY # 79/71/A,F 1ST CROSS, 112437 0 2 LT1 211 2 0 5709 91 1 0 3 0.9800 180 1.7000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2954529 0 0 0 2 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,F 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445952783 5641278614 6SH94753 P.MAMATHA #26,3 KNO-8/11. 112437 1 2 LT1 211 2 0 9392 169 1 0 3 0.9900 0 0 0 0 250 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2256723 0 0 0 2 0 0 0 0 0 0 P.MAMATHA,#26,3 KNO-8/11. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445953223 5658296000 6S15692 RAJESHVARI RAJESHWARI # 71/B, KONANKUNTE 112437 410 2 LT1 211 1 0 1586 53 1 0 3 0.8100 476 3.8700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136032 0 0 0 1 0 0 0 0 0 0 RAJESHVARI,RAJESHWARI # 71/B, KONANKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445953053 4273596000 6SH20421 S BHASKAR REDDY BHASKAR REDDY - 112437 200 2 LT1 211 0 1 1277 29 1 0 3 0.9800 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135438 0 0 0 1 0 0 0 0 1 0 S BHASKAR REDDY,BHASKAR REDDY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445952967 4290886000 6SH60907 K.VENKATESH #6, SHARADHA NAGAR C-GHATTA 112437 234 2 LT1 211 3 0 15710 124 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003779779D 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,#6, SHARADHA NAGAR C-GHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1445952932 4294386000 6S19577 VIJAY KUMAR S HUGAR NO 2 SHARADA NAGAR CHUNCHKATTA KONANAKUTTE - 112437 194 2 LT1 211 0.4800 0 591 36 1 0 3 0.9700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126901 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,NO 2 SHARADA NAGAR CHUNCHKATTA KONANAKUTTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445953202 4342696000 6SH56794 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 314 2 LT1 211 2 0 1656 41 1 0 3 0.7900 -28 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142932 0 0 0 0 0 0 0 0 0 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445953073 4366986000 6S50143 M.K.JOSEPH #77,CHUNCHAGATTA MAIN ROAD,KKUNTE(V) 112437 275 2 LT1 211 0.4800 0 12535 168 1 0 3 1 0 3.7000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112908425D 0 0 0 1 0 0 0 0 0 0 M.K.JOSEPH,#77,CHUNCHAGATTA MAIN ROAD,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953144 2821886000 EH2646 BHAGYAMMA - JP NAGAR 112437 345 2 LT1 211 2.4000 0 2607 62 1 0 3 0.8100 475 4.2600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142937 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445953171 2843768830 6SH105131 MANGAMMA NO 02,A 1ST MAIN ROAD, 112437 0 2 LT1 211 2 0 7149 121 1 0 3 0.9500 0 0 0 0 1000 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2924424 0 0 0 3 0 0 0 0 0 0 MANGAMMA,NO 02,A 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1445952833 2898196000 6SH12049 HEMANTHA KUMAR 14, JP NAGAR 112437 153 2 LT1 211 3 0 3559 56 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999 111112401506 0 0 0 0 0 0 0 0 0 0 HEMANTHA KUMAR,14, JP 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 0.1700 2 1445952781 2908886000 6S10758 RAJESHWARI 71/B, KKUNTE, J.P.NAGAR 112437 413 2 LT1 211 0.4800 0 2804 72 1 0 3 0.8800 364 1.8400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140310 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,71/B, KKUNTE, J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445952771 2913496000 6S1571 Y.GOPALA REDDY NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 112437 239 2 LT1 211 3 0 67 6 1 0 3 0.8500 0 1.1000 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126920 0 0 0 0 0 0 0 0 0 0 Y.GOPALA REDDY,NO-8 SHARADHA NAGAR CHUNCHGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445953148 2921786000 6S48308 A.MANJUNATH A.KUMAR #39,1ST CROSS,OM SHIVASHAKTHI NGR 112437 429 2 LT1 211 0.5000 0 12551 83 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115934466D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH A.KUMAR,#39,1ST CROSS,OM SHIVASHAKTHI NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953042 3270596000 6S27916 SRI.ANJINI #39.1ST CRS.CHUNCHAGATTA MN.RD KONANAKUNTE VILLAGE.B-LORE-62 112437 433 2 LT1 211 0.2000 0 1261 45 1 0 3 0.9100 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133875 0 0 0 1 0 0 0 0 0 0 SRI.ANJINI,#39.1ST CRS.CHUNCHAGATTA MN.RD KONANAKUNTE VILLAGE.B-LORE-62 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 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445953023 3278296000 6S39140 G R RAJESHWARI JP NAGAR - 112437 335 2 LT1 211 1 0 3287 128 1 0 3 0.9100 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135436 0 0 0 1 0 0 0 0 0 0 G R RAJESHWARI,JP NAGAR - 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445952995 3281963644 6S55630 R.GIRISH #8/8,SF CHUNCHAGATTA MAIN,KONANAKUNTE, 112437 162 2 LT1 211 0.4800 0 2729 21 1 0 3 1 0 1.2500 0 0 330 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.330 (ignore if paid) 0 99999 7491805450D 0 0 0 1 0 0 0 0 0 0 R.GIRISH,#8/8,SF CHUNCHAGATTA MAIN,KONANAKUNTE, 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 1445952937 3294386000 6SH70491 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 396 2 LT1 211 2 0 15878 111 1 0 3 1 0 0 0 0 420 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003781984D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953090 4978786000 6SH66783 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 290 2 LT1 211 3 0 37430 313 1 0 3 1 0 7.4500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003781104D 0 0 0 2 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 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 1.6900 2 1445953028 4990486000 6SH13050 VIJAY KUMAR S HUGAR NO 2 SHARADA NAGAR 1ST CROOS CHUNCHAGATTA MAIN ROAD KONANAKUNTTE 112437 198 2 LT1 211 3 0 4082 179 1 0 3 0.9700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126907 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,NO 2 SHARADA NAGAR 1ST CROOS CHUNCHAGATTA MAIN ROAD KONANAKUNTTE 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 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445952846 5025921343 6S51846 R BHAGYAMMA FF SHARADANAGAR 112437 348 2 LT1 211 1 0 5806 66 1 0 3 1 0 0 0 0 570 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115930015 0 0 0 1 0 0 0 0 0 0 R BHAGYAMMA,FF SHARADANAGAR 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 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953178 5047296000 6S16962 SUBRAMANYAM 34,YALACHENAHALLI VILLAGE - 112437 66 2 LT1 211 0.1800 0 2244 69 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133867 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,34,YALACHENAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445953170 5070296000 6SH70490 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 395 2 LT1 211 2 0 23081 143 1 0 3 1 351 1.7700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003791406D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1445953153 3728786000 EH9833 NARAYANA - JP NAGAR 112437 358 2 LT1 211 3 0 2315 66 1 0 3 0.9200 0 0 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3136155 0 0 0 2 0 0 0 0 0 0 NARAYANA,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445952997 3774569110 6SH119439 M R GANESH NO-8/9, CHUNCHAGATTA V. 112437 0 2 LT1 211 2 0 274 36 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175217 0 0 0 2 0 0 0 0 0 0 M R GANESH,NO-8/9, CHUNCHAGATTA V. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445952977 3780684375 6S56271 L.NANDA REDDY #82,TF A SHARADA NAGAR, 112437 264 2 LT1 211 1 0 1578 35 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111112822568 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,TF A SHARADA 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 1445953182 3820296000 6SH56209 S.MAMATHA #2 SHARADANAGAR C.H.GATTA MAIN ROAD KONANKUNTE BANGALORE-62 112437 326 2 LT1 211 2 0 4851 170 1 0 3 0.9500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136027 0 0 0 2 0 0 0 0 0 0 S.MAMATHA,#2 SHARADANAGAR C.H.GATTA MAIN ROAD KONANKUNTE BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445952919 5816206865 6S58213 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18,C KONANAKUNTE, 112437 341 2 LT1 211 1 0 3198 52 1 0 3 0.9900 465 2.5400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1939467 0 0 0 2 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18,C KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445952817 5833486000 6SH56793 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 313 2 LT1 211 2 0 2281 87 1 0 3 0.8900 408 2.0500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142934 0 0 0 2 0 0 0 0 0 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445952784 5842096000 6S39139 G R RAJESHWARI JP NAGAR - 112437 332 2 LT1 211 1 0 5664 45 1 0 3 0.7300 446 3.9600 0 0 860 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3135427 0 0 0 1 0 0 0 0 0 0 G R RAJESHWARI,JP NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445952757 7971506804 6SH90054 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18,D KONANAKUNTE, 112437 340 2 LT1 211 2 0 14301 135 1 0 3 0.9100 -599 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1939466 0 0 0 2 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18,D KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445953184 7998035481 6SH112827 R.NAGARATHNA # 38, K NO 8/14,B 1ST CROSS, 112437 0 2 LT1 211 5 0 2386 141 1 0 3 0.8200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 8770870 0 0 0 4 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,B 1ST 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 3.9500 2 1445953196 8000696000 6SH73874 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 450 2 LT1 211 2 0 12525 150 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 8000696927AD 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953116 8010696000 6SH5604 T.SRINIVASA #67(35) 1ST CROSS SHIVASAKTHI NAGAR JP NAGAR BANGALORE-62 112437 457 2 LT1 211 3 0 2756 63 1 0 3 0.7200 0 0 0 0 480 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2009-12-01 A3135614 0 0 0 1 0 0 0 0 0 0 T.SRINIVASA,#67(35) 1ST CROSS SHIVASAKTHI NAGAR JP NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445953064 8016986000 6SH75412 B.LOKANATH #28,OM SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 387 2 LT1 211 1 0 12803 121 1 0 3 1 -2 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115918906D 0 0 0 1 0 0 0 0 0 0 B.LOKANATH,#28,OM SHIVA SHAKTHI NAGAR,CH GATTA MNRD 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 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953029 8022553763 6SH105079 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2F YELACHANAHALLI 112437 0 2 LT1 211 2 0 4031 126 1 0 3 0.9700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2941113 0 0 0 2 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2F YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445953247 4748596000 6SH8629 VIJAY KUMAR S HUGAR 8/9, JP NAGAR 112437 195 2 LT1 211 3 0 5250 18 1 0 3 1 0 0 0 0 1580 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3126916 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S HUGAR,8/9, JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445953138 7276865031 6SH105573 D.YOGESH REDDY # 79/71/A,H 1ST CROSS, 112437 0 2 LT1 211 2 0 3135 43 1 0 3 0.8700 -3 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2954527 0 0 0 0 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,H 1ST CROSS, 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 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445952941 6520215472 6S56268 L.NANDA REDDY #82,FF A SHARADA NAGAR, 112437 263 2 LT1 211 1 0 11124 106 1 0 3 1 350 1.7700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 111113024226 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,FF A SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952855 6535196000 6SH66780 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 287 2 LT1 211 3 0 21084 66 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003763311D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62 68 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 1445953092 6586131459 6SH105083 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2 YELACHANAHALLI 112437 0 2 LT1 211 0 4 6618 76 1 0 3 0.0500 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 C945325 0 0 0 4 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2 YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2025-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1445953061 6595438622 6SH112825 R.NAGARATHNA # 38, K NO 8/14,D 1ST CROSS, 112437 0 2 LT1 211 2 0 3470 100 1 0 3 0.8900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 53345535 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,D 1ST 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445952944 9359496000 6SH20420 BHASKAR #3 SHARADA NAGAR CHUNCHAGHATTA AMIN ROAD BANGALORE-62 112437 201 2 LT1 211 3 0 784 16 1 0 3 0.8000 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135431 0 0 0 1 0 0 0 0 0 0 BHASKAR,#3 SHARADA NAGAR CHUNCHAGHATTA AMIN ROAD BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445952851 9372686000 6SH65756 G.NIRMALA #35,C.H.GATTA MNRD YELACHENAHALLI 112437 102 2 LT1 211 2 0 29240 143 1 0 3 1 -1 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003793399D 0 0 0 1 0 0 0 0 0 0 G.NIRMALA,#35,C.H.GATTA MNRD YELACHENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 181 199 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 1445953177 9417855035 6SH96237 USHA BAI #82,KNO.8/9,7 1ST MAIN ROAD,SHARADANAGAR, 112437 25609 2 LT1 211 2 0 4863 41 1 0 3 0.8700 -219 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2321324 0 0 0 0 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,7 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445953106 9421813128 6SH105572 D.YOGESH REDDY # 79/71/A, 1ST CROSS, 112437 0 2 LT1 211 1 0 5814 95 1 0 3 0.9100 209 1.4400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2954526 0 0 0 1 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 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 1445953040 9634196000 6S48309 A.MANJUNATH A.KUMAR #39,1ST CROSS,OM SHIVASHAKTHI NGR 112437 430 2 LT1 211 0.5000 0 9689 65 1 0 3 1 1 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115934895D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH A.KUMAR,#39,1ST CROSS,OM SHIVASHAKTHI NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953021 9836286000 S6SL1043 C M C C M C - 112437 0 2 1LT6B-M 621 3.4000 0 22942 912 1 0 3 1 182458 1718.2600 0 0 20120 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.20120 (ignore if paid) 0 9999999 111111855104D 0 0 0 3 0 0 0 0 1 0 C M C,C M C - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445953140 7277666058 6S65284 KAVITHA DEVARAJU NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD,, 112437 0 2 LT3A 311 4 0 256 27 1 0 3 0.9700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8740164 0 0 0 1 0 0 0 0 1 0 KAVITHA DEVARAJU,NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD,, 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 1445953025 4082486000 6S34922 SRI.M.SUBRAMANYAM REDDY # 30 31, CHUNCHAGATTA MN ROAD KONANAKUNTE VLG,BANGALORE 112437 484 2 LT3A 311 1 0 12220 515 1 0 3 0.9300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135616 0 0 0 2 0 0 0 0 1 0 SRI.M.SUBRAMANYAM REDDY,# 30 31, CHUNCHAGATTA MN ROAD KONANAKUNTE VLG,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445953137 4140386000 6SP2187 . R.GIRISH#222/221/1-8/1 SHARADHA KONANKUNTE BANGALORE-62 112437 171 2 LT3A 311 0 20 61753 97 1 0 3 1 0 0.0900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 1 0 0 50 0 14001219 0 9999999 100003755170 0 0 0 1 0 0 0 0 1 0 .,R.GIRISH#222/221/1-8/1 SHARADHA KONANKUNTE BANGALORE-62 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 1.1000 2 1445952800 4225486000 6S4929 R.JANARDHAN - JP NAGAR 112437 119 2 LT3A 311 0.4600 0 1143 10 1 0 3 0.8400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 52758520 0 0 0 0 0 0 0 0 1 0 R.JANARDHAN,- JP 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 0.4500 2 1445953236 4256865465 6S53273 RAGHAVENDRA SHETTY.J GFC KNO-8/10 112437 36411 2 LT3A 311 2 0 3347 36 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111115932459 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA SHETTY.J,GFC KNO-8/10 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 1445953181 2815609926 6S65395 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.07 112437 0 2 LT3A 311 3 0 4447 586 1 0 3 0.6200 0 3.9800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793285 0 0 0 2 0 0 0 0 1 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.07 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9190 2 1445953147 3036486000 6S2883 ANUSUYA - JP NAGAR 112437 144 2 LT3A 311 3 0 1220 39 1 0 3 0 0 9.3700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 9999999 A3412022 0 0 0 0 0 0 0 0 1 0 ANUSUYA,- JP 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 0.3700 2 1445953239 3131486000 6SS9229 . . - 112437 365 2 LT3A 311 0.2400 0 3393 138 1 0 3 0.9300 0 12.8500 0 0 1070 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3136116 0 0 0 1 0 0 0 0 1 0 .,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445953190 3144586000 6S39135 G R RAJESHWARI JP NAGAR - 112437 328 2 LT3A 311 0.4800 0 2331 60 1 0 3 0.6900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136039 0 0 0 1 0 0 0 0 1 0 G R RAJESHWARI,JP 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 0.6700 2 1445953058 3167773234 6S65397 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.10 112437 0 2 LT3A 311 3 0 15 0 1 0 3 1 860 4.5100 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793287 0 0 0 0 0 0 0 0 1 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.10 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 0.0010 2 1445952955 3385699486 6S65283 KAVITHA DEVARAJU NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD., 112437 0 2 LT3A 311 3 0 432 140 1 0 3 0.9900 0 8.2600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 0 8740163 0 0 0 2 0 0 0 0 1 0 KAVITHA DEVARAJU,NO-1, K NO-8/10, SHARADA NAGAR, CHUCHAGATTA ROAD., 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445952925 3393486000 6S47711 C.MARY #14 SHARADANAGAR J.P.NAGAR 7TH PHASE BANGALORE-78 112437 362 2 LT3A 311 1 0 3520 63 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003670548D 0 0 0 1 0 0 0 0 1 0 C.MARY,#14 SHARADANAGAR J.P.NAGAR 7TH PHASE BANGALORE-78 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 1445953252 2030386000 6S10084 A..R.NATARAJ 35,CCGATTA, JP NAGAR 112437 114 2 LT3A 311 3 0 4249 72 1 0 3 0.8700 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3129586 0 0 0 0 0 0 0 0 1 0 A..R.NATARAJ,35,CCGATTA, JP 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 0.2700 2 1445952949 2075386000 6S39136 G R RAJESHWARI JP NAGAR - 112437 331 2 LT3A 311 0.4800 0 697 19 1 0 3 0.6000 225 1.1900 0 0 340 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3135433 0 0 0 0 0 0 0 0 1 0 G R RAJESHWARI,JP 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 0.0500 2 1445952786 6255196000 6SH60908 K.VENKATESH #6, SHARADHA NAGAR C-GHATTA 112437 236 2 LT1 211 0 1 10312 43 1 0 3 1 -135 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003760383D 0 0 0 1 0 0 0 0 1 0 K.VENKATESH,#6, SHARADHA NAGAR C-GHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953152 4741296000 6S43506 ASHWATH LAKSHMI.M. #72,K.NO.403 KONANAKUNTE 112437 269 2 LT1 211 0.4800 0 8220 13 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003787100D 0 0 0 1 0 0 0 0 0 0 ASHWATH LAKSHMI.M.,#72,K.NO.403 KONANAKUNTE 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 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952973 8839396000 6SP864 . #23 1ST CROSS OM SHIVASAKTHINAGAR C.H.GATTA MN RD K.KUNTE BANGALORE-62 112437 379 2 LT1 211 3 0 160 5 1 0 3 0.8800 -78 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136120 0 0 0 0 0 0 0 0 0 0 .,#23 1ST CROSS OM SHIVASAKTHINAGAR C.H.GATTA MN RD K.KUNTE BANGALORE-62 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445952994 1756718243 6SH119442 M R GANESH NO-8/9, CHUNCHAGATTA V., 112437 0 2 LT1 211 2 0 139 28 1 0 3 0.9900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175220 0 0 0 1 0 0 0 0 0 0 M R GANESH,NO-8/9, CHUNCHAGATTA V., 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 1.0100 2 1445953034 3569986000 6S10723 GOPAL SWAMY GOPAL SWAMY - 112437 417 2 LT1 211 0.4800 0 2057 60 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140314 0 0 0 2 0 0 0 0 0 0 GOPAL SWAMY,GOPAL SWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1445953065 2554686000 6SH30271 SMT.RAJESHWARI RAJESHWARI - 112437 406 2 LT1 211 0 1 5967 121 1 0 3 0.9500 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136025 0 0 0 3 0 0 0 0 1 0 SMT.RAJESHWARI,RAJESHWARI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1445952882 3303389158 6SH105797 NARASIMHA C NO 40/A K NO 8/4A KONANAKUNTE 112437 0 2 LT1 211 3 0 1060 18 1 0 3 0.9700 -253 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2955470 0 0 0 0 0 0 0 0 0 0 NARASIMHA C,NO 40/A K NO 8/4A KONANAKUNTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445953033 5185739247 6S63676 RAJENDRA NO 29= 6TH CROSS 112437 0 2 LT1 211 1 0 3174 21 1 0 3 0.9500 164 1 0 0 230 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2806703 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29= 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445952793 3714093636 6SH105002 RATHNAMMA NO 29 SY NO 29/1&29/2 YELACHANAHALLI 112437 0 2 LT1 211 2 0 11665 72 1 0 3 0.9300 23 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2938846 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2 YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445952971 3876343690 6SH105077 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2B YELACHANAHALLI 112437 0 2 LT1 211 3 0 7995 111 1 0 3 0.9800 -154 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2941111 0 0 0 2 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2B YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445952961 3977324582 6S58725 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27707 2 LT1 211 1 0 6192 48 1 0 3 0.9600 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2008183 0 0 0 1 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 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 0.9500 2 1445952934 3984496000 6S38582 SRI.P.ELAM PARITHI #4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 112437 207 2 LT1 211 0.4800 0 1240 35 1 0 3 0.7600 26 1 0 0 240 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3142922 0 0 0 0 0 0 0 0 0 0 SRI.P.ELAM PARITHI,#4,SHANADHA NAGAR, CyGATTA,MAIN ROAD,ByLROE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445952755 4025296000 6S27917 SRI.ANJINI #39.1ST.CRS.CHUNCHAGATTA MN RD KONANAKUNTE VILLAGE.B-LORE-62 112437 434 2 LT1 211 0.2000 0 2830 73 1 0 3 0.8000 105 1.5800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133861 0 0 0 1 0 0 0 0 0 0 SRI.ANJINI,#39.1ST.CRS.CHUNCHAGATTA MN RD KONANAKUNTE VILLAGE.B-LORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445953208 4045496000 6S28594 K.BALAKRISHNA REDDY #5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 112437 219 2 LT1 211 1 0 5001 146 1 0 3 0.9000 0 0 0 0 920 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3135430 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA REDDY,#5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445953050 4074791087 6S63674 RAJENDRA NO 29\ 6TH CROSS 112437 0 2 LT1 211 1 0 4250 74 1 0 3 0.8800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2806701 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29\ 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445952979 4091489066 6SH85819 L.NANDA REDDY #82,SY.NO.8/9, SHARADA NAGAR, 112437 266 2 LT1 211 0 2 20566 107 1 0 3 1 1 0 0 0 300 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112903187 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,SY.NO.8/9, SHARADA 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 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953226 5467791709 6S56267 L.NANDA REDDY #82,SF B SHARADA NAGAR, 112437 262 2 LT1 211 1 0 8314 83 1 0 3 1 0 0 0 0 280 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116109304 0 0 0 1 0 0 0 0 0 0 L.NANDA REDDY,#82,SF B SHARADA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953010 5494986000 6SH34371 R GIRISH NO 8/1 BEERAPPA GAREN CHUNCHGATTA,B LORE 112437 164 2 LT1 211 6 0 0 202 1 100 3 1 0 0 0 0 0 1124 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 2009-12-01 100003761532DD 0 0 0 1 0 0 0 0 0 0 R GIRISH,NO 8/1 BEERAPPA GAREN CHUNCHGATTA,B LORE 0 0 0 0 0 0 0 0 2026-01-02 0 1 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 1445952790 5535196000 EH5810 NARAYANA POOJARI - JP NAGAR 112437 359 2 LT1 211 3 0 4510 95 1 0 3 0.9100 -229 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136145 0 0 0 2 0 0 0 0 0 0 NARAYANA POOJARI,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445952788 5536986673 6S58723 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27705 2 LT1 211 1 0 4782 59 1 0 3 0.9500 -1 3.8300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2008181 0 0 0 2 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-03-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445953130 5568640952 6S58214 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18,A KONANAKUNTE, 112437 342 2 LT1 211 1 0 11206 117 1 0 3 0.9100 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1939469 0 0 0 2 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18,A KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445953068 5584396000 6S17875 RAJENDRA 70 SY NO 29/1/29/2,YELLACHANAHALLI - 112437 85 2 LT1 211 0.4800 0 1153 47 1 0 3 0.8600 0 0 0 0 220 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3467090 0 0 0 2 0 0 0 0 0 0 RAJENDRA,70 SY NO 29/1/29/2,YELLACHANAHALLI - 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 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445953015 9442986000 6S27874 SMT.G.DHANALAKSHMI SMT.G.DHANALAKSHMI - 112437 382 2 LT1 211 1 0 2352 75 1 0 3 0.9100 -8 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136152 0 0 0 0 0 0 0 0 0 0 SMT.G.DHANALAKSHMI,SMT.G.DHANALAKSHMI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445952831 9480986000 6S46871 Y.GOPALA REDDY #8,SHARADA NAGAR CH GATTA MAIN ROAD 112437 247 2 LT1 211 0.2000 0 4680 36 1 0 3 1 0 1.8800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003786964D 0 0 0 1 0 0 0 0 0 0 Y.GOPALA REDDY,#8,SHARADA NAGAR CH GATTA 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 1445953195 5660386000 6S26497 SRI.B.LOKANATHA SRI.B.LOKANATHA - 112437 390 2 LT1 211 1 0 2909 80 1 0 3 0.8200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136107 0 0 0 2 0 0 0 0 0 0 SRI.B.LOKANATHA,SRI.B.LOKANATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445953126 5674296000 6S49205 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 453 2 LT1 211 1 0 13054 195 1 0 3 1 0 4.5800 0 0 1070 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111113070106D 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953027 5688686000 6SH41737 SRI.SIDDAPPAJI NO 33,KONANAKUNTE J.P.NAGAR 112437 466 2 LT1 211 0 1 7523 205 1 0 3 0.9300 0 1.0900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135613 0 0 0 2 0 0 0 0 1 0 SRI.SIDDAPPAJI,NO 33,KONANAKUNTE J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 203.4700 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445952807 5728396000 6SH56210 S.MAMATHA #CYGATTA VILLAGE, UyHALLI,BANGALORE. 112437 324 2 LT1 211 2 0 3576 118 1 0 3 0.9000 0 9.6500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136033 0 0 0 1 0 0 0 0 0 0 S.MAMATHA,#CYGATTA VILLAGE, UyHALLI,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445952775 5738596000 6S17562 R SUBRAMANYAM 1233,C-GATTA VILLAGE - 112437 61 2 LT1 211 0.6000 0 1376 40 1 0 3 0.9300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133864 0 0 0 0 0 0 0 0 0 0 R SUBRAMANYAM,1233,C-GATTA VILLAGE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445953043 5785597326 6SH99885 C MARY NO 14 1ST MAIN ROAD SHARADHA NAGAR 112437 0 2 LT1 211 2 0 7337 130 1 0 3 0.9700 0 0 0 0 510 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2568274 0 0 0 2 0 0 0 0 0 0 C MARY,NO 14 1ST MAIN ROAD SHARADHA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445952856 5922421265 6SH101479 RAJENDRA NO 29,. 6TH CROSS 112437 0 2 LT1 211 2 0 4143 39 1 0 3 0.9800 179 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2806709 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29,. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445952857 5922686000 6SH70495 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 400 2 LT1 211 2 0 23292 128 1 0 3 1 -68 0 0 0 930 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003697033D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952948 6020295149 6SH105080 MAHESH HUCHAIAH NO 29 SY 29/1 &29/2D YELACHANAHALLI 112437 0 2 LT1 211 2 0 10600 146 1 0 3 0.9500 0 0 0 0 1250 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1250 (ignore if paid) 0 0 BC2941114 0 0 0 2 0 0 0 0 0 0 MAHESH HUCHAIAH,NO 29 SY 29/1 &29/2D YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445952828 6045017499 6SH90053 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18,F KONANAKUNTE, 112437 339 2 LT1 211 2 0 8695 90 1 0 3 0.9600 57 1 0 0 350 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1939465 0 0 0 2 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18,F KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445953234 6080096000 6SH8467 G.GOPAL SWAMY - JP NAGAR 112437 418 2 LT1 211 3 0 2979 185 1 0 3 0.9600 -2 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140309 0 0 0 3 0 0 0 0 0 0 G.GOPAL SWAMY,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1445952929 6118396000 6S13325 S.BHASKAR REDDY SHARADHA NAGAR CHUNCHAGATTA MAIN ROAD 112437 204 2 LT1 211 1 0 2871 80 1 0 3 0.8800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135424 0 0 0 1 0 0 0 0 0 0 S.BHASKAR REDDY,SHARADHA NAGAR CHUNCHAGATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445952930 6119986000 6S5653 G.GOPAL SWAMY CHUNCHAGATTA JP NAGAR 112437 420 2 LT1 211 0.4800 0 2512 79 1 0 3 0.8800 0 0 0 0 410 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3140312 0 0 0 1 0 0 0 0 0 0 G.GOPAL SWAMY,CHUNCHAGATTA JP NAGAR 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 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445952894 6128632337 6SH96235 USHA BAI #82,KNO.8/9,9 1ST MAIN ROAD,SHARADANAGAR, 112437 53 2 LT1 211 2 0 10790 147 1 0 3 1 0 0 0 0 410 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000869206 0 0 0 2 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,9 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445953145 6165396000 6SH75383 MURALIDHAR.K.V #23,1ST CROSS ROAD SHARADA NAGAR 112437 310 2 LT1 211 0 3 11399 110 1 0 3 0.9800 -425 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 C545246 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.K.V,#23,1ST CROSS ROAD SHARADA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 153.2500 169 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445953201 6170231737 6SH101480 RAJENDRA NO 29, 6TH CROSS 112437 0 2 LT1 211 2 0 2636 38 1 0 3 0.9400 -150 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2806710 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445953076 6192496000 6SH50052 SRI.A.R.NATARAJ # 35, CHUNCHAGATTA J.P.NAGAR-1ST PHS,BANGALORE 112437 108 2 LT1 211 0 1 198 3 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3129588 0 0 0 0 0 0 0 0 1 0 SRI.A.R.NATARAJ,# 35, CHUNCHAGATTA J.P.NAGAR-1ST PHS,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 0.3600 2 1445952778 6252386000 6S9096 T.SRINIVASA SHARADA NAGAR JP NAGAR 112437 460 2 LT1 211 0.4800 0 3275 67 1 0 3 0.8300 220 1.6600 0 0 360 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3133879 0 0 0 2 0 0 0 0 0 0 T.SRINIVASA,SHARADA NAGAR JP NAGAR 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445953169 6261686000 6SH38036 SRI.B.LOKANATHA SRI.B.LOKANATHA - 112437 393 2 LT1 211 0 1 10211 148 1 0 3 0.8900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136109 0 0 0 2 0 0 0 0 1 0 SRI.B.LOKANATHA,SRI.B.LOKANATHA - 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 2.4700 2 1445953035 6300923881 6SH112823 R.NAGARATHNA # 38, K NO 8/14,G 1ST CROSS, 112437 0 2 LT1 211 2 0 6160 159 1 0 3 0.8400 0 0 0 0 1340 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1340 (ignore if paid) 0 0 53345533 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14,G 1ST 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 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445953079 4566396000 6S36856 SRI.T.SRINIVAS # 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 112437 456 2 LT1 211 0.4800 0 2311 137 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135602 0 0 0 2 0 0 0 0 0 0 SRI.T.SRINIVAS,# 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2025-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445953022 4575986000 6S41438 K.VENKATESH #6, SHARADHA NAGAR C-GHATTA 112437 235 2 LT1 211 1 0 19220 78 1 0 3 1 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003774835D 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,#6, SHARADHA NAGAR C-GHATTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953158 4634386000 6SH40981 K.BALAKRISHNA REDDY #5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 112437 217 2 LT1 211 3 0 3445 115 1 0 3 0.9100 0 6.8600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3135432 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA REDDY,#5 1ST MAIN ROAD SHARADANAGAR BANGALORE-62 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 2.2700 2 1445953151 4639831055 6SH101320 MURALIDHARA K V NO. 23 1st Cross 112437 31201 2 LT1 211 2 0 9074 118 1 0 3 0.8400 0 0 0 0 1070 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2828978 0 0 0 2 0 0 0 0 0 0 MURALIDHARA K V,NO. 23 1st Cross 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 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 1445953207 4642386565 6SH95090 P.S.GAJENDRA #12,KNO.8/10,B SHARADA NAGAR,CHUNCHAGATTA(V), 112437 36404 2 LT1 211 2 0 14427 164 1 0 3 0.8800 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2283228 0 0 0 2 0 0 0 0 0 0 P.S.GAJENDRA,#12,KNO.8/10,B SHARADA NAGAR,CHUNCHAGATTA(V), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445953133 4653886000 6S42822 B.ANURADHA #9/A,SHARADA NAGAR C.H.GATTA MN RD 112437 254 2 LT1 211 1 0 12540 1 1 0 3 1 -320 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003789428D 0 0 0 1 0 0 0 0 0 0 B.ANURADHA,#9/A,SHARADA NAGAR C.H.GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953049 4673986000 6S20164 ANNA LAKSHMI ANNALAKSHMI - 112437 462 2 LT1 211 0.3600 0 1978 77 1 0 3 0.8400 0 0 0 0 270 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3135615 0 0 0 1 0 0 0 0 0 0 ANNA LAKSHMI,ANNALAKSHMI - 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 1.3400 2 1445952998 4683962420 6SH90051 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18, KONANAKUNTE, 112437 344 2 LT1 211 1 0 8207 117 1 0 3 1 0 1.3700 0 0 820 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007188747 0 0 0 1 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18, KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952942 4694663138 6S58724 M.VINODKUMAR M.SURESH #52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 112437 27706 2 LT1 211 1 0 3742 42 1 0 3 0.9900 218 1.1600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2008182 0 0 0 2 0 0 0 0 0 0 M.VINODKUMAR M.SURESH,#52/A,1ST CROSS, SHARADA NAGARA,CHUNCHAGHATTA MAIN,KONANAKUNTE POST,BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445952943 4695486000 6SH34319 S.DIVYA #8/11/27,1ST CROSS,OMSHIVASHAKTHINAGARA,CHUNCHAGATTA MAIN,BANGALORE-78. 112437 384 2 LT1 211 3 0 2260 68 1 0 3 0.8700 94 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3205220 0 0 0 2 0 0 0 0 0 0 S.DIVYA,#8/11/27,1ST CROSS,OMSHIVASHAKTHINAGARA,CHUNCHAGATTA MAIN,BANGALORE-78. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445953241 7285496000 6SH56797 SMT.V.S.MANGAMMA # SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 112437 317 2 LT1 211 2 0 6642 171 1 0 3 0.9500 0 0 0 0 190 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A3142927 0 0 0 2 0 0 0 0 0 0 SMT.V.S.MANGAMMA,# SHARADHA NAGAR, CyGATTA,MAIN ROAD,B.LORE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445953210 6366986000 6S8064 B.S SRINIVASA REDDY 32, JP NAGAR 112437 470 2 LT1 211 0.1800 0 4316 125 1 0 3 0.9600 0 0 0 0 240 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3136159 0 0 0 2 0 0 0 0 0 0 B.S SRINIVASA REDDY,32, JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 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 1445953213 6368429000 6S53046 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 296 2 LT1 211 1 0 20698 100 1 0 3 1 -3472 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111113006633D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952954 6416496000 6S7415 C. AMMINI KUTTI - JP NAGAR 112437 377 2 LT1 211 1 0 4024 159 1 0 3 1 883 4.4500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 110000884357 0 0 0 1 0 0 0 0 0 0 C. AMMINI KUTTI,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952891 6429305597 6SH118563 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.03 112437 0 2 LT1 211 3 0 1247 144 1 0 3 0.8900 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793283 0 0 0 3 0 0 0 0 0 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.03 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 2.8290 2 1445952839 6436196000 6SH53057 SMT.R.NAGADEVI # 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 112437 226 2 LT1 211 0 1 3485 90 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3142935 0 0 0 2 0 0 0 0 1 0 SMT.R.NAGADEVI,# 6, SHARADHA NAGAR CHUNCHAGATTA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 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 1445953255 6472500863 6SH112824 R.NAGARATHNA # 38, K NO 8/14, 1ST CROSS, 112437 0 2 LT1 211 2 0 2596 71 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 53345534 0 0 0 2 0 0 0 0 0 0 R.NAGARATHNA,# 38, K NO 8/14, 1ST 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 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445953174 6480986000 6S9867 . K KUNTE - 112437 165 2 LT1 211 0.3000 0 3 0 1 0 3 1 595 5.1800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 100003780780D 0 0 0 1 0 0 0 0 0 0 .,K KUNTE - 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 1445953082 6492296000 6SH3616 JAYA KUTT #23 1ST CROSS OM SHIVASAKTHINAGAR C.H.GATTA MN RD K.KUNTE BANGALORE 112437 381 2 LT1 211 3 0 1880 82 1 0 3 0.8700 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136117 0 0 0 1 0 0 0 0 0 0 JAYA KUTT,#23 1ST CROSS OM SHIVASAKTHINAGAR C.H.GATTA MN RD K.KUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445952908 9563596000 6SH70496 LOKANATH.B.UMA.K #29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 401 2 LT1 211 2 0 13364 102 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003688639D 0 0 0 1 0 0 0 0 0 0 LOKANATH.B.UMA.K,#29,SHIVA SHAKTHI NAGAR,CH GATTA MNRD 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 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 1445952837 9579986000 6S8150 C NARASIMHA 40, GANAPTHI PURA JP NAGAR 112437 423 2 LT1 211 0.2400 0 3620 104 1 0 3 0.9400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3140315 0 0 0 2 0 0 0 0 0 0 C NARASIMHA,40, GANAPTHI PURA JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445952810 9580529000 6S53047 SRI.UGRAPPA #54, SHARADA NAGAR CHUNCHAGATTA BLORE 112437 298 2 LT1 211 1 0 18370 157 1 0 3 1 0 1 0 0 430 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112914753D 0 0 0 1 0 0 0 0 0 0 SRI.UGRAPPA,#54, SHARADA NAGAR CHUNCHAGATTA BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953063 6595496000 6SH34318 S.DIVYA #8/11/27,1ST CROSS,OMSHIVASHAKTHINAGARA,CHUNCHAGATTA MAIN,BANGALORE-78. 112437 383 2 LT1 211 3 0 6077 219 1 0 3 0.9200 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3205210 0 0 0 2 0 0 0 0 0 0 S.DIVYA,#8/11/27,1ST CROSS,OMSHIVASHAKTHINAGARA,CHUNCHAGATTA MAIN,BANGALORE-78. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445953036 6599486000 6S2378 H.MOHAN KUMAR #8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 112437 146 2 LT1 211 0.1200 0 8121 21 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100006736298 0 0 0 1 0 0 0 0 0 0 H.MOHAN KUMAR,#8/1 TO 8/8,KATHA NO-222/221/1,BEERAPPA GARDEN,SHARADANAGARA,CHUNCHAGATTA MAIN,BANGALORE-62. 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 1445952902 6622986000 6S7416 C. AMMINI KUTTI - JP NAGAR 112437 378 2 LT1 211 1 0 12738 45 1 0 3 1 -1971 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 100007280785 0 0 0 1 0 0 0 0 0 0 C. AMMINI KUTTI,- JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952968 6714881287 6SH119438 M R GANESH NO-8/9, CHUNCHAGATTA V] 112437 0 2 LT1 211 2 0 420 54 1 0 3 0.9300 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 U5175216 0 0 0 2 0 0 0 0 0 0 M R GANESH,NO-8/9, CHUNCHAGATTA V] 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445953081 6793496000 6SH66782 HAMSA KUMARI #53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 112437 289 2 LT1 211 2 0 22982 134 1 0 3 1 553 2.7900 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003772264D 0 0 0 1 0 0 0 0 0 0 HAMSA KUMARI,#53,KNO 8/9 SHARADHANAGAR 1ST CROSS,B LURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952818 6846708085 6S58215 J.SHANKAR J.THIRUPATHI #18,KNO.8/10/18,B KONANAKUNTE, 112437 343 2 LT1 211 1 0 2412 2 1 0 3 0.9800 9 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC1939468 0 0 0 0 0 0 0 0 0 0 J.SHANKAR J.THIRUPATHI,#18,KNO.8/10/18,B KONANAKUNTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-05-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445953168 6859445779 6SH96238 USHA BAI #82,KNO.8/9,3 1ST MAIN ROAD,SHARADANAGAR, 112437 25605 2 LT1 211 2 0 7585 141 1 0 3 0.9400 0 1 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 99999 BC2531637 0 0 0 2 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,3 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445953224 6868496000 6SH40081 SRI.ANJEENI SRI.ANJEENI - 112437 438 2 LT1 211 0 1 862 28 1 0 3 0.9000 -93 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133865 0 0 0 1 0 0 0 0 1 0 SRI.ANJEENI,SRI.ANJEENI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445953128 6884196000 6SH75410 B.LOKANATH #28,OM SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 385 2 LT1 211 2 0 17565 150 1 0 3 1 0 0 0 0 970 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111112686108D 0 0 0 1 0 0 0 0 0 0 B.LOKANATH,#28,OM SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952763 6955786000 6SH75294 N.GOKULA KIRAN #29/1,29/2 YELACHENAHALLI 112437 77 2 LT1 211 3 0 22578 49 1 0 3 1 4 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 111112774934D 0 0 0 1 0 0 0 0 0 0 N.GOKULA KIRAN,#29/1,29/2 YELACHENAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952764 6961786000 6SH75411 B.LOKANATH #28,OM SHIVA SHAKTHI NAGAR,CH GATTA MNRD 112437 386 2 LT1 211 2 0 19823 124 1 0 3 1 0 0 0 0 530 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115938592D 0 0 0 1 0 0 0 0 0 0 B.LOKANATH,#28,OM SHIVA SHAKTHI NAGAR,CH GATTA MNRD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 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 1445953254 6988296000 6S42681 BHAGYAMMA SHARADHA NAGAR C.H.GATTA(V) 112437 346 2 LT1 211 1 0 483 165 1 0 3 0.9800 -198 0 0 0 550 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.550 (ignore if paid) 0 999999 U5414331 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,SHARADHA NAGAR C.H.GATTA(V) 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 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1445953176 6998886000 6S17561 R SUBRAMANYAM 1233,C-GATTA VILLAGE - 112437 57 2 LT1 211 0.6000 0 5792 150 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133866 0 0 0 1 0 0 0 0 0 0 R SUBRAMANYAM,1233,C-GATTA VILLAGE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445952981 7031596000 6SH65162 NIRMALA.G. #35,YELACHENAHALLI CH GATTA MN RD 112437 96 2 LT1 211 3 0 15635 64 1 0 3 1 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 100003769532D 0 0 0 1 0 0 0 0 0 0 NIRMALA.G.,#35,YELACHENAHALLI CH GATTA MN RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445953162 7074470709 6S63677 RAJENDRA NO 29] 6TH CROSS 112437 0 2 LT1 211 1 0 4769 25 1 0 3 0.7600 -744 0 0 0 860 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2806704 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 29] 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-05-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445953258 7087096000 6SH25920 VIJAY KUMAR S HUGAR NO -2 SHARADA NAGAR CHUNCHAGHATTA KONANAKUTTE 112437 193 2 LT1 211 0 1 1470 3 1 0 3 1 787 6.5400 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3126919 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR S HUGAR,NO -2 SHARADA NAGAR CHUNCHAGHATTA KONANAKUTTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445953046 7113096000 6S36858 SRI.T.SRINIVAS # 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 112437 461 2 LT1 211 0.4800 0 2919 105 1 0 3 0.8800 0 2.4300 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3133874 0 0 0 3 0 0 0 0 0 0 SRI.T.SRINIVAS,# 35, CHUNCHAGATTA SHARADANAGAR, BANGALORE 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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1445953024 7119986000 6SH73872 SHARADA #36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 112437 448 2 LT1 211 3 0 11474 77 1 0 3 1 0 0 0 0 460 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115931318D 0 0 0 1 0 0 0 0 0 0 SHARADA,#36,OMSHIVA SHAKTHI NAGAR,KKUNTE(V) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445952922 7232196000 6S40643 SRINIVASA REDDY.B #32, SHIVA SHAKTHI NAGAR CHUNCHGHATTA MAIN ROAD 112437 475 2 LT1 211 1 0 1954 66 1 0 3 0.7100 386 3.2700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136146 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY.B,#32, SHIVA SHAKTHI NAGAR CHUNCHGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1445952888 7238829549 6SH105568 D.YOGESH REDDY # 79/71/A,C 1ST CROSS, 112437 0 2 LT1 211 1 0 6937 140 1 0 3 0.9800 0 1.4800 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2954522 0 0 0 2 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,C 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445952861 7244827058 6SH105000 RATHNAMMA NO 29 SY NO 29/1&29/2B YELACHANAHALLI 112437 0 2 LT1 211 2 0 6652 166 1 0 3 0.9800 0 0 0 0 990 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC2938844 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2B YELACHANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445952933 5407696154 6SH101481 RAJENDRA NO 29 6TH CROSS 112437 0 2 LT1 211 3 0 11191 327 1 0 3 0.7700 0 1.4800 0 0 1180 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC2806406 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO 29 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445952874 5417686000 6SWP1075 G.GOPINATH 20 BEERESHWARA NAGAR JP NAGAR 112437 371 2 LT1 211 0 1 3744 105 1 0 3 0.9100 0 0 0 0 210 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3136103 0 0 0 1 0 0 0 0 1 0 G.GOPINATH,20 BEERESHWARA NAGAR JP NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445952850 5425734805 6S61104 USHA BAI #82,KNO.8/9,10 1ST MAIN ROAD,SHARADANAGAR, 112437 25610 2 LT1 211 1 0 11361 146 1 0 3 0.8700 -1 0 0 0 250 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2321321 0 0 0 2 0 0 0 0 0 0 USHA BAI,#82,KNO.8/9,10 1ST MAIN ROAD,SHARADANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445952914 2082686000 6S4033 ANUSUYA - JP NAGAR 112437 136 2 LT3A 311 0.1200 0 1 0 1 0 3 1 -2 19.4700 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 9999999 A3412036 0 0 0 0 0 0 0 0 1 0 ANUSUYA,- JP 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 0.0010 2 1445952772 2209586000 6S4035 ANUSUYA - JP NAGAR 112437 141 2 LT3A 311 0.1200 0 12 0 1 0 3 1 0 7.8500 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14001219 0 9999999 A3412023 0 0 0 0 0 0 0 0 1 0 ANUSUYA,- JP 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 0.0010 2 1445953249 2436901411 6S64946 R.GIRISH # 8/1, K NO 222, BERAPPA GARDEN, 112437 0 2 LT3A 311 2 0 3517 142 1 0 3 0.9800 0 4.2100 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 999999 4050854 0 0 0 1 0 0 0 0 1 0 R.GIRISH,# 8/1, K NO 222, BERAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2340 2 1445952853 7844331867 6SH104996 RATHNAMMA NO 29 SY NO 29/1&29/2F YELACHANAHALLI 112437 0 2 LT1 211 3 0 5036 80 1 0 3 0.8000 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 C942915 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 29 SY NO 29/1&29/2F YELACHANAHALLI 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 1445952866 8653786000 6S9866 . K KUNTE - 112437 152 2 LT1 211 0.4800 0 374 16 1 0 3 0.9400 270 1.2600 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3467085 0 0 0 0 0 0 0 0 0 0 .,K KUNTE - 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 1445953221 0116096000 6S10759 RAJESHWARI 71/B, KKUNTE, J.P.NAGAR 112437 412 2 LT1 211 0.4800 0 1545 14 1 0 3 0.8700 -63 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 9999999 A3136029 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,71/B, KKUNTE, J.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.2300 56 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445952838 0983307509 6SH118561 NAVEEN S NO-36, JARAGANAHALLI GRATANA,/.05 112437 0 2 LT1 211 3 0 639 53 1 0 3 0.8400 0 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 8793281 0 0 0 0 0 0 0 0 0 0 NAVEEN S,NO-36, JARAGANAHALLI GRATANA,/.05 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3670 2 1445952972 9650339058 6SH105569 D.YOGESH REDDY # 79/71/A,E 1ST CROSS, 112437 0 2 LT1 211 1 0 2382 31 1 0 3 0.9100 -26 0 0 0 0 1124 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001219 0 0 BC2954523 0 0 0 0 0 0 0 0 0 0 D.YOGESH REDDY,# 79/71/A,E 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2