1463257231 2662648717 S17BTP2122 G SATISH NO 48 AND 49 KATHA NO 608/4 2ND CROSS LBS NAGAR 111506 0 3 1LT7A 710 5 0 30557 2168 1 0 3 0.9800 0 186.4400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 3397234 0 0 0 10 0 0 0 0 0 0 G SATISH,NO 48 AND 49 KATHA NO 608/4 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9700 2 1463257011 4201797260 S17BTP2781 R NARAYANAPPA SWAMY NO 43 44 LBS NAGAR 111506 0 3 1LT7A 710 5 0 2692 44 1 0 3 0.8200 1994 17.0900 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 0 0 8647366 0 0 0 4 0 0 0 0 0 0 R NARAYANAPPA SWAMY,NO 43 44 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1463257148 0143776000 7SHEH26983 VASI REDDY VENU GOPAL RAO NO.41, VIBUTHI PURA BANGALORE 111506 42 3 LT1 211 3 0 3616 142 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465708 0 0 0 3 0 0 0 0 0 0 VASI REDDY VENU GOPAL RAO,NO.41, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1463257048 0167976000 7SHWP27339 A.R. MOHAMMEDSADIQ NO.45, 2ND CROSS 5TH MAIN, LBS, NAGAR 111506 35 3 LT1 211 0 1 533 18 1 0 3 0.7600 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465704 0 0 0 1 0 0 0 0 1 0 A.R. MOHAMMEDSADIQ,NO.45, 2ND CROSS 5TH MAIN, LBS, NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463257158 0236576000 HEH5269 L PRAKASH NO. 499/340, MURUGESH PALYA 111506 309 3 LT1 211 3 0 5441 185 1 0 3 0.9400 0 0 0 0 1300 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3229058 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO. 499/340, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-04-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463257156 0250176000 7SHEH21226 S. SRIDHARAN BANGALORE - 111506 280 3 LT1 211 3 0 2516 131 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3481017 0 0 0 2 0 0 0 0 0 0 S. SRIDHARAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463257163 0258366000 HEH12164 R NARAYANASWAMY DO NO 11 &12 3DR MAIN 2ND CROSS OPP GAGANA RESIDENCY 111506 233 3 LT1 211 3 0 5034 173 1 0 3 0.8800 0 0 0 0 1510 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3465779 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,DO NO 11 &12 3DR MAIN 2ND CROSS OPP GAGANA RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463257168 0258609000 7SHL66237 R.VENKATA SWAMY NO,38,2ND CROSS,LBS NAGAR,BANGALORE 111506 149 3 LT1 211 1 0 6719 30 1 0 3 1 -43 0 0 0 210 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112277745D 0 0 0 1 0 0 0 0 0 0 R.VENKATA SWAMY,NO,38,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257079 0399496783 7SHEH78881 SRI MADHU SOODANAN M NO.12 KNO346/A 7TH MAIN G M PALYA BANGALORE 111506 262 3 LT1 211 3 0 14950 108 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112078852 0 0 0 1 0 0 0 0 0 0 SRI MADHU SOODANAN M,NO.12 KNO346/A 7TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257280 0418976000 7SHWP52883 AROKIA MARY NO 86,4TH CROSS L.B.S.NAGAR 111506 144 3 LT1 211 0 1 5497 37 1 0 3 1 0 0 0 0 670 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113462847 0 0 0 1 0 0 0 0 1 0 AROKIA MARY,NO 86,4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463257093 0466774527 S17HL9661 R.NARAYANASWAMY NO 602/2 HAL LBS NAGAR 2ND CROSS3 111506 69 3 LT1 211 0.4800 0 2382 48 1 0 3 0.9700 313 2.1300 0 0 370 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3149484 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO 602/2 HAL LBS NAGAR 2ND CROSS3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463257285 0522476000 7SHEH52362 A.S.KRISHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 86 3 LT1 211 2 0 411 67 1 0 28 1 0 0 0 0 1130 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1130 (ignore if paid) 0 0 1E4356382092 0 0 0 0 0 0 0 0 0 0 A.S.KRISHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257143 0531976000 HL11118 G VALLIYAMMA KNO.1541/639 L.B.SHASTRI NAGAR 111506 186 3 LT1 211 0.2400 0 1214 42 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463031 0 0 0 1 0 0 0 0 0 0 G VALLIYAMMA,KNO.1541/639 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463257146 0532086000 7SHEH28875 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 323 3 LT1 211 2 0 2064 49 1 0 3 0.3600 624 2.6200 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229458 0 0 0 1 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463257147 0553502889 S17HEH10295 MOHAMMED ZAKIR HUSSAIN NO.46, 2ND CROSS LBS NAGAR 111506 27 3 LT1 211 3 0 1913 20 1 0 3 0.7800 -158 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3207160 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN,NO.46, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463257053 0580086000 7SHL50555 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED NO.132, 2ND CROSS LBS NAGAR 111506 166 3 LT1 211 1 0 17409 67 1 0 3 1 -45 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113464603 0 0 0 1 0 0 0 0 0 0 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED,NO.132, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257054 0580108953 7SHEH83304 SRI OMPRAKASH K R NO4 2 6TH MA IN LBS NAGAR BANGALORE 111506 39 3 LT1 211 2 0 13726 93 1 0 3 1 0 0 0 0 1450 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112166953 0 0 0 1 0 0 0 0 0 0 SRI OMPRAKASH K R,NO4 2 6TH MA IN LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2026-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257046 0594576000 HL11776 KHAN BEGUM A K NO. 4 L B SHASTRI NAGAR 111506 179 3 LT1 211 1 0 160 49 1 0 3 0.7900 734 3.0700 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3467070 0 0 0 2 0 0 0 0 0 0 KHAN BEGUM A K,NO. 4 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463257286 0626186000 7SHEH63130 MARY MAGDALENE A NO.14,2ND CROSS,3RD MAIN LBS NAGAR 111506 2 3 LT1 211 3 0 11159 48 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112896589 0 0 0 1 0 0 0 0 0 0 MARY MAGDALENE A,NO.14,2ND CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257259 0627576000 7SHEH20718 MOHAMMED ZAKIR HUSSAIN NO.46, 2ND CROSS L.B.S. NAGAR 111506 22 3 LT1 211 2 0 2069 68 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466773 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN,NO.46, 2ND CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463257263 0629476000 7SHL50614 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 50 3 LT1 211 1 0 2627 60 1 0 3 0.7700 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2958370 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 1.5000 2 1463257255 0629966405 S17HEH8649 G SAVITHA 3NO 33 KNO 356/3 2ND CROSS LBS NAGAR3 111506 92 3 LT1 211 2 0 2728 31 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3120148 0 0 0 2 0 0 0 0 0 0 G SAVITHA,3NO 33 KNO 356/3 2ND CROSS LBS NAGAR3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-01-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257149 0668476000 7SHL31309 SHARAT CHANDRA DAS NO.18, 7TH MAIN, G.M. PALYA 111506 288 3 LT1 211 1 0 5063 134 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3146633 0 0 0 1 0 0 0 0 0 0 SHARAT CHANDRA DAS,NO.18, 7TH MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463257256 0730776000 HL14567 ZAREENA BEGUM L.B.S NAGAR - 111506 175 3 LT1 211 0.4800 0 5525 201 1 0 3 0.9600 0 0 0 0 3140 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A3463026 0 0 0 3 0 0 0 0 0 0 ZAREENA BEGUM,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1463257125 0750814893 7SHL76743 MARY MAGDALENE A NO 14,2ND CROSS,LBS NAGAR,BANGLORE 111506 4 3 LT1 211 1 0 14456 107 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 28778937 0 0 0 2 0 0 0 0 0 0 MARY MAGDALENE A,NO 14,2ND CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463257043 0798876000 7SHWP38138 B.GOPA KUMAR NO.27,KNO.5298 LBS NAGAR 111506 68 3 LT1 211 0 2 360 15 1 0 3 0.8900 -879 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3444270 0 0 0 1 0 0 0 0 1 0 B.GOPA KUMAR,NO.27,KNO.5298 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463257051 0804186000 7SHEH28872 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 322 3 LT1 211 2 0 5404 131 1 0 3 0.9300 -470 0 0 0 600 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3229452 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.5300 179 2024-03-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463257101 0837476000 7SHWP19641 J.SENTHIL NO.344 G.M. PALYA 111506 274 3 LT1 211 7 0 6835 354 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 24536167 0 0 0 4 0 0 0 0 0 0 J.SENTHIL,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1750 2 1463257100 0859086000 7SHL32721 C KUPPAMMA NO.746/25TH MAIN 2ND CROSS L.B.S. NAGAR 111506 119 3 LT1 211 2.3200 0 3929 161 1 0 3 0 0 0 0 0 1430 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3466140 0 0 0 2 0 0 0 0 0 0 C KUPPAMMA,NO.746/25TH MAIN 2ND CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463257017 0887086000 7SHEH26982 VASI REDDY VENU GOPAL RAO NO.41, VIBUTHI PURA BANGALORE 111506 41 3 LT1 211 5 0 182 1 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 24536119 0 0 0 2 0 0 0 0 0 0 VASI REDDY VENU GOPAL RAO,NO.41, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 345.7500 0 2023-09-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1463257024 0899717876 S17HEH3361 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 3 111506 130 3 LT1 211 1.2500 0 2868 65 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878143 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463257159 0962376000 7SHEH13952 MOHAMMED MURTAZA NO-7,2ND CROSS 4TH MAIN,LBS BAGAR 111506 196 3 LT1 211 0.4000 2 144 6 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3467076 0 0 0 0 0 0 0 0 0 0 MOHAMMED MURTAZA,NO-7,2ND CROSS 4TH MAIN,LBS BAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463257304 1025676000 7SHEH17912 A. RAMAKRISHNA REDDY NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 111506 225 3 LT1 211 3 0 3039 130 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3447743 0 0 0 3 0 0 0 0 0 0 A. RAMAKRISHNA REDDY,NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1463257164 1043418938 7SHEH78880 SRI MADHU SOODANAN M NO12 KNO346/A 7TH MAIN G M PALYA BANGALORE. 111506 261 3 LT1 211 3 0 5976 9 1 0 3 1 -32 0 0 0 910 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112084806 0 0 0 1 0 0 0 0 0 0 SRI MADHU SOODANAN M,NO12 KNO346/A 7TH MAIN G M PALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463257165 1053086000 7SHWP17536 Y. CHNDRA SHEKER NO.5, KNO.339/A 7THMAIN G.M. PALYA 111506 253 3 LT1 211 0 1 2710 92 1 0 3 0.9700 1503 6.3600 0 0 370 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3157578 0 0 0 4 0 0 0 0 1 0 Y. CHNDRA SHEKER,NO.5, KNO.339/A 7THMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1463257162 1060776000 7SHEH16606 L. UMESH NO-214/1 S.V.ARCADE 111506 351 3 LT1 211 3 0 2333 117 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3485218 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463257074 1088602446 S17HEH3362 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 12 111506 131 3 LT1 211 1.2500 0 6288 89 1 0 3 0.9500 0 1.1600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878144 0 0 0 3 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 12 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-04-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463257299 1124058267 S17HL6730 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 8 111506 83 3 LT1 211 1 0 4967 93 1 0 3 0.9300 0 0 0 0 1940 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1940 (ignore if paid) 0 0 BC3002030 0 0 0 3 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463257089 1137776000 7SHL51979 AROKIA MARY NO 86,4TH CROSS L.B.S.NAGAR 111506 139 3 LT1 211 1 0 12325 67 1 0 3 1 0 0 0 0 660 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113462883 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,NO 86,4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257090 1157876000 7SHWP52365 A.S.KRISHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 89 3 LT1 211 2 0 7152 19 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 BC2322039 0 0 0 2 0 0 0 0 0 0 A.S.KRISHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463257091 1160186000 7SHL50621 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 57 3 LT1 211 1 0 5947 67 1 0 3 1 0 1 0 0 1070 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111117083444 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257094 1161076000 7SHL44394 P.SUBRAMANI 2ND CROSS LBS NAGAR 111506 220 3 LT1 211 0.4800 0 2269 98 1 0 3 0.9300 0 0 0 0 530 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3465767 0 0 0 2 0 0 0 0 0 0 P.SUBRAMANI,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463257092 1166476000 7SHEH16600 L. UMESH NO-214/1 S.V.ARCADE 111506 345 3 LT1 211 3 0 591 22 1 0 3 0.9200 -425 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3482403 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257316 1215776000 7SHEH19637 P S PADMALATHA NO.344 G.M. PALYA 111506 275 3 LT1 211 3 0 4449 126 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3126089 0 0 0 2 0 0 0 0 0 0 P S PADMALATHA,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463257066 1300007246 S17HL6729 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 5 111506 82 3 LT1 211 1 0 6350 121 1 0 3 0.9600 0 1.1100 0 0 3070 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3070 (ignore if paid) 0 0 BC3002029 0 0 0 2 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257112 1356086000 7SHL35480 R. VENKATASWAMY NO.34, 5TH , LBS NAGAR BANGALORE 111506 112 3 LT1 211 0.4800 0 1917 79 1 0 3 0.8600 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464665 0 0 0 2 0 0 0 0 0 0 R. VENKATASWAMY,NO.34, 5TH , LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463257306 1418337184 S17HEH6721 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 9 111506 74 3 LT1 211 0 2 6560 45 1 0 3 0.9900 -3 0 0 0 540 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3002021 0 0 0 2 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463256996 1487476000 7SHL50617 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 53 3 LT1 211 1 0 5919 128 1 0 3 1 776 3.4300 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 110000818797 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257003 1498976000 7SHEH25520 V. KRISHNA PRASAD NO.988, VIBUTHI PURA BANGALORE 111506 44 3 LT1 211 5 0 4226 218 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 2009-12-01 24536118 0 0 0 4 0 0 0 0 0 0 V. KRISHNA PRASAD,NO.988, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5180 2 1463257287 1731186000 7SHL29584 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 111506 12 3 LT1 211 1 0 650 25 1 0 3 0.8400 599 3.7200 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465705 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI,SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463257096 1743476000 7SHL22376 G VALLIYAMMA L B S NAGAR - 111506 187 3 LT1 211 0.4800 0 1318 59 1 0 3 0.9600 260 1.0800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463033 0 0 0 2 0 0 0 0 0 0 G VALLIYAMMA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463257018 1785776000 HEH4087 NEELAVATH M NO. 48/1, MURUGESH PALYA 111506 250 3 LT1 211 3 0 5616 152 1 0 3 0.8100 76 0 0 0 1000 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3157564 0 0 0 2 0 0 0 0 0 0 NEELAVATH M,NO. 48/1, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463257022 1804298000 7SHWP72431 S.SUJATHA NO,50,2ND CROSS,LBS NAGAR,BANGALORE 111506 19 3 LT1 211 0 1 1804 14 1 0 3 1 735 5.3800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111115712945D 0 0 0 1 0 0 0 0 1 0 S.SUJATHA,NO,50,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257318 1819876000 SHL1169 BIBI JAN L B S NAGAR L B S NAGAR 111506 184 3 LT1 211 0.2000 0 1482 66 1 0 3 0.7200 1073 6.6800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463032 0 0 0 1 0 0 0 0 0 0 BIBI JAN,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463257262 1839186000 7SHL44395 P.SUBRAMANI 2ND CROSS LBS NAGAR 111506 222 3 LT1 211 0.4800 0 3085 167 1 0 3 0.9600 0 4.6100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465772 0 0 0 3 0 0 0 0 0 0 P.SUBRAMANI,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463257095 1874976000 7SHL31307 SHARAT CHANDRA DAS NO.18, 7TH MAIN, G.M. PALYA 111506 286 3 LT1 211 1 0 1012 28 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3146634 0 0 0 0 0 0 0 0 0 0 SHARAT CHANDRA DAS,NO.18, 7TH MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463257014 1895186000 7SHWP20696 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 111506 16 3 LT1 211 0 1 1258 23 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465711 0 0 0 2 0 0 0 0 1 0 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI,SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463257102 1964676000 7SHEH28871 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 317 3 LT1 211 2 0 2460 140 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229450 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.7900 72 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463257104 1964976000 HEH7328 AROKHIA MARY L.B.SHASTRI NAGAR - 111506 138 3 LT1 211 3 0 5440 205 1 0 3 0.9300 0 0 0 0 1980 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A3465718 0 0 0 2 0 0 0 0 0 0 AROKHIA MARY,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463257295 2025176000 7SHL50615 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 51 3 LT1 211 1 0 19944 81 1 0 3 1 0 3.4000 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116121051 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463257207 2045876000 SHWP1546 A.M.RAJU G.M.PALYA - 111506 337 3 LT1 211 1 3 12244 783 1 0 3 0.8900 0 19.1300 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 0 9999999 24533900 0 0 0 8 0 0 0 0 0 0 A.M.RAJU,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0850 2 1463257208 2049966000 7SHL52369 A.A.ZEENATH FOUSIA NO.8,4TH MAIN,2ND CROSS LBS NAGAR 111506 201 3 LT1 211 1 0 13577 37 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113463488 0 0 0 1 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO.8,4TH MAIN,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257202 2051876000 HP286 SHARAT CHANDRA DAS G M PALYA #18 7TH MAIN 111506 293 3 LT1 211 0.7400 0 2920 73 1 0 3 0.8800 0 0 0 0 290 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3146637 0 0 0 2 0 0 0 0 0 0 SHARAT CHANDRA DAS,G M PALYA #18 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-11-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463256973 2098966000 7SHEH17876 RAJU MURTHY NO.25, 1ST CROSS L.B.S. NAGER 111506 162 3 LT1 211 2 0 1487 66 1 0 3 0.7800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3443202 0 0 0 2 0 0 0 0 0 0 RAJU MURTHY,NO.25, 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463256975 2113776000 7SHL51983 AROKIA MARY NO 86,4TH CROSS L.B.S.NAGAR 111506 143 3 LT1 211 1 0 5344 6 1 0 3 1 -76 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113465882 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,NO 86,4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257303 2128348726 S17HEH8648 G SAVITHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR1 111506 96 3 LT1 211 2 0 6264 95 1 0 3 0.9000 56 0 0 0 1120 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC3120150 0 0 0 2 0 0 0 0 0 0 G SAVITHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463257113 2159086000 7SHEH17915 A. RAMAKRISHNA REDDY NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 111506 229 3 LT1 211 3 0 3580 134 1 0 3 0.7800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3447742 0 0 0 2 0 0 0 0 0 0 A. RAMAKRISHNA REDDY,NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257114 2161076000 7SHEH37892 MOHAMMED ZAKIR HUSSAIN NO.46, 2ND CROSS LBS NAGAR 111506 24 3 LT1 211 2 0 3075 124 1 0 3 0.9400 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464466 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN,NO.46, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1463257121 2170086000 7SHWP51176 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED NO.132, 2ND CROSS LBS NAGAR 111506 169 3 LT1 211 0 1 4040 109 1 0 3 1 299 1.2200 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112900817 0 0 0 1 0 0 0 0 1 0 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED,NO.132, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257030 2188076000 7SHEH16607 L. UMESH NO-214/1 S.V.ARCADE 111506 350 3 LT1 211 3 0 3127 104 1 0 3 0.8200 -100 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3485211 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463257031 2202776000 HP437 R.BABU NO 345/B NO 10 G M PALYA 7TH MAIN BANAGALORE 111506 256 3 LT1 211 1.5000 0 457 19 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143212 0 0 0 1 0 0 0 0 0 0 R.BABU,NO 345/B NO 10 G M PALYA 7TH MAIN BANAGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463257136 2249609000 7SHL66236 R.VENKATA SWAMY NO,38,2ND CROSS,LBS NAGAR,BANGALORE 111506 145 3 LT1 211 1 0 6985 23 1 0 3 1 -150 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111115710263D 0 0 0 1 0 0 0 0 0 0 R.VENKATA SWAMY,NO,38,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257123 2261486979 S17HL3148 G VALLIYAMMA NO 640 L B S NAGAR BANGALORE 1 111506 191 3 LT1 211 1 0 4453 3 1 0 3 1 1 0 0 0 1210 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1210 (ignore if paid) 0 0 52191257 0 0 0 0 0 0 0 0 0 0 G VALLIYAMMA,NO 640 L B S NAGAR BANGALORE 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0030 2 1463257133 2266876000 SHP766 MANJUNATHA L NO. 499/340, MURUGESH PALYA 111506 304 3 LT1 211 0.7400 0 2703 67 1 0 3 0.9400 939 3.9100 0 0 1310 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3229042 0 0 0 2 0 0 0 0 0 0 MANJUNATHA L,NO. 499/340, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463257040 2300669886 7SHL80604 R.NARAYANASWAMY NO 2,ANNASANDRAPALYA,BANGLORE 111506 239 3 LT1 211 0.5000 0 8927 74 1 0 3 0.9500 96 0 0 0 1610 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 32714471 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO 2,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463257278 2337576000 7SHL51153 SAIRA BANU NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 111506 29 3 LT1 211 1 0 12967 46 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112828212 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257188 2382876000 HL13467 C KUPPAMMA L.B.SHASTRI NAGAR - 111506 123 3 LT1 211 2.4400 0 1781 80 1 0 3 0 63 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466763 0 0 0 1 0 0 0 0 0 0 C KUPPAMMA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463256979 2402086000 HL9297 SHIVALINGAM P C B S NAGAR L.B.SHASTRI NAGAR 111506 207 3 LT1 211 0.4800 0 1571 54 1 0 3 0.8300 -35 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463034 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM P,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463256980 2402134135 S17HL6728 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 7 111506 81 3 LT1 211 1 0 9349 188 1 0 3 0.9800 0 4.6200 0 0 3650 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 ASD to be paid:Rs.3650 (ignore if paid) 0 0 BC3002028 0 0 0 3 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463257144 2449086000 7SHL50620 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 56 3 LT1 211 1 0 17697 144 1 0 3 1 -231 0 0 0 1930 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112897923 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463257145 2472676000 7SHEH51826 SAIRA BANU NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 111506 30 3 LT1 211 2 0 36561 122 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112673687 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257050 2485186000 HL13233 A MURTHY NO. 47 L B SHASTRI NAGAR 111506 20 3 LT1 211 1 0 6299 220 1 0 3 0.9000 0 10.9700 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 0 9999999 A3465713 0 0 0 3 0 0 0 0 0 0 A MURTHY,NO. 47 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1463257055 2488186000 7SHEH28877 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 319 3 LT1 211 2 0 2971 59 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229454 0 0 0 0 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2024-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463257191 2575476000 7SHEH28873 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 315 3 LT1 211 2 0 4914 218 1 0 3 0.9300 2013 8.3200 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229445 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.2300 96 2025-04-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463256972 2599086000 HEH4640 ANATHANARAYANA KRISHNAN C B S NAGAR L.B.SHASTRI NAGAR 111506 9 3 LT1 211 3 0 696 72 1 0 3 0.9700 209 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3444267 0 0 0 1 0 0 0 0 0 0 ANATHANARAYANA KRISHNAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463256981 2621176000 7SHL52367 SHAKILA BAN NO.10,KNO.1371,2ND CROSS 3RD MAIN,LBS NAGAR 111506 230 3 LT1 211 1 0 12242 107 1 0 3 1 1809 12.2300 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112865564 0 0 0 1 0 0 0 0 0 0 SHAKILA BAN,NO.10,KNO.1371,2ND CROSS 3RD MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257227 2648185142 S17HEH8647 G SAVITHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR 111506 93 3 LT1 211 2 0 8114 101 1 0 3 0.9800 54 0 0 0 2280 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC3120147 0 0 0 2 0 0 0 0 0 0 G SAVITHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463257233 2650789065 7SHEH76048 SRI AJAY RAVINDRAN OTHERS NO345/A 4TH CROSS G M PALYA BANGALORE 111506 257 3 LT1 211 4 0 42739 219 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112079419 0 0 0 1 0 0 0 0 0 0 SRI AJAY RAVINDRAN OTHERS,NO345/A 4TH CROSS G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 291.8300 0 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257222 2659734358 S17BL11847 A.A.ZEENATH FOUSIA NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN3 111506 203 3 LT1 211 1 0 5724 102 1 0 3 0.8800 0 0 0 0 2360 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2360 (ignore if paid) 0 0 53017356 0 0 0 3 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463257229 2673676000 HEH4596 MADHUSOODANAN . M NO:12 , G.M.PALYA 111506 258 3 LT1 211 3 0 14022 128 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112782627 0 0 0 1 0 0 0 0 0 0 MADHUSOODANAN . M,NO:12 , G.M.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257182 2686776000 SHL12057 MANJUNATHA L G M PALYA G M PALYA 111506 299 3 LT1 211 0.2400 0 7565 58 1 0 3 1 117 0 0 0 3150 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111113461617 0 0 0 1 0 0 0 0 0 0 MANJUNATHA L,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257201 2693724947 S17HL6727 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 111506 80 3 LT1 211 1 0 4512 86 1 0 3 0.9700 0 0 0 0 1630 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1630 (ignore if paid) 0 0 BC3002027 0 0 0 2 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463256985 2717776000 7SHEH38137 B.GOPA KUMAR NO.27,KNO.5298 LBS NAGAR 111506 67 3 LT1 211 2 0 102 13 1 0 3 1 -345 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3444272 0 0 0 1 0 0 0 0 0 0 B.GOPA KUMAR,NO.27,KNO.5298 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463257044 2793176000 7SHEH16605 L. UMESH NO-214/1 S.V.ARCADE 111506 352 3 LT1 211 3 0 1882 113 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3486159 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463257012 2820676000 HL10245 ZAREENA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111506 174 3 LT1 211 0.2000 0 7679 1 1 0 3 1 -54 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116121308 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257279 2841776000 HL11777 KHAN BEGUM A K NO. 4 L B SHASTRI NAGAR 111506 180 3 LT1 211 1 0 3162 8 1 0 3 0.8500 -6 0 0 0 1010 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2514844 0 0 0 0 0 0 0 0 0 0 KHAN BEGUM A K,NO. 4 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463257129 2867186000 7SHL32843 G. SHANTHA NO.33, KNO.356/3,2ND CROSS, L..B.S NAGAR 111506 97 3 LT1 211 1 0 2518 91 1 0 3 0.9600 300 1.4300 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 40 0 14012315 0 9999999 A3461558 0 0 0 2 0 0 0 0 0 0 G. SHANTHA,NO.33, KNO.356/3,2ND CROSS, L..B.S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257033 2895576000 7SHEH38135 B.GOPA KUMAR NO.27,KNO.5298 LBS NAGAR 111506 65 3 LT1 211 2 0 3867 150 1 0 3 0.7900 -28 0 0 0 1090 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3444271 0 0 0 2 0 0 0 0 0 0 B.GOPA KUMAR,NO.27,KNO.5298 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463257039 2908722064 S17HEH8580 G. SHANTHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR1 111506 98 3 LT1 211 2 0 5003 123 1 0 3 0.9800 0 0 0 0 1280 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3120046 0 0 0 1 0 0 0 0 0 0 G. SHANTHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-01-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463257013 2923745499 S17HEH2336 ASIF K.NO719/1462/604/1,L.B.S.NAG A R,BENGALURU 111506 157 3 LT1 211 2 0 13558 225 1 0 3 0.9600 0 0 0 0 3570 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3570 (ignore if paid) 0 0 BC2628950 0 0 0 2 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAG A R,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463257171 2960223774 S17BL12170 SHASHI KUMAR D NO 10/A 3RD MAIN LBS NAGAR4 111506 244 3 LT1 211 1 0 2503 52 1 0 3 0 578 2.3900 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3281995 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR D,NO 10/A 3RD MAIN LBS NAGAR4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463256962 3009086000 HEH4216 R.BABU NO 345/B NO 10 G M PALYA 7TH MAIN BANGALORE 111506 255 3 LT1 211 3 0 15297 495 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143214 0 0 0 5 0 0 0 0 0 0 R.BABU,NO 345/B NO 10 G M PALYA 7TH MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1463256965 3029976000 HEH6834 L PRAKASH MALLESH PALYA MALLESH PALYA 111506 307 3 LT1 211 3 0 4326 77 1 0 3 0.8800 -29 0 0 0 690 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3229055 0 0 0 3 0 0 0 0 0 0 L PRAKASH,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1463257314 3030186000 7SHL39298 P. SHIVALINGAM NO.2076, 2ND CROSS,4TH MAIN BASAVANAGAR 111506 206 3 LT1 211 1 0 3107 73 1 0 3 0.5400 1 0 0 0 1370 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3467063 0 0 0 0 0 0 0 0 0 0 P. SHIVALINGAM,NO.2076, 2ND CROSS,4TH MAIN BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463257034 3092379882 S17HEH2328 ASIF K.NO719/1462/604/1,L.B.S.NAGAR,BENGALURU 111506 160 3 LT1 211 3 0 16667 229 1 0 3 0.9700 0 1.5000 0 0 4550 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.4550 (ignore if paid) 0 0 C906208 0 0 0 4 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1463257038 3099609000 7SHL66235 R.VENKATA SWAMY NO,38,2ND CROSS,LBS NAGAR,BANGALORE 111506 146 3 LT1 211 1 0 12543 0 1 0 3 1 8 0 0 0 2430 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111112102470D 0 0 0 1 0 0 0 0 0 0 R.VENKATA SWAMY,NO,38,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257317 3130609000 7SHWP75005 R.VENKATA SWAMY NO,38,2ND CROSS,LBS NAGAR,BANGALORE 111506 148 3 LT1 211 0 1 2842 18 1 0 3 1 0 1.1500 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111112164637D 0 0 0 1 0 0 0 0 1 0 R.VENKATA SWAMY,NO,38,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463257127 3171576000 7SHEH24408 BOBBY THOMAS NO.533, 361/A, G.M. PALYA BANGALORE 111506 284 3 LT1 211 3 0 3079 69 1 0 3 0.7300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143208 0 0 0 1 0 0 0 0 0 0 BOBBY THOMAS,NO.533, 361/A, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463257032 3195130572 7SHEH78879 SRI MADHU SOODANAN M NO12 KNO346/A 7TH MAIN G M PALYA BANGALORE 111506 260 3 LT1 211 3 0 17720 111 1 0 3 1 -160 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111115709511 0 0 0 1 0 0 0 0 0 0 SRI MADHU SOODANAN M,NO12 KNO346/A 7TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6980 2 1463257248 3258876000 SHEH7746 A M RAJU G.M.PALYA - 111506 330 3 LT1 211 3 0 6598 369 1 0 3 0.8300 0 10.7400 0 0 3890 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 A3487104 0 0 0 1 0 0 0 0 0 0 A M RAJU,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463257122 3357376000 SHL12817 IMTHIYAZ AHMED KHAN NO. 640 L B SHASTRI NAGAR 111506 151 3 LT1 211 0.4800 0 4059 149 1 0 3 0.9600 635 3.7100 0 0 2800 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 A3467074 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ AHMED KHAN,NO. 640 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463257045 3405383149 S17HEH8646 G SAVITHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR2 111506 95 3 LT1 211 2 0 6461 127 1 0 3 0.9800 0 0 0 0 310 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3120149 0 0 0 2 0 0 0 0 0 0 G SAVITHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463257264 3447086000 7SHEH19638 VENKAT RAMANA PEDDIGARI NO.344 G.M. PALYA 111506 276 3 LT1 211 3 0 5772 108 1 0 3 0.8900 0 0 0 0 700 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3126090 0 0 0 2 0 0 0 0 0 0 VENKAT RAMANA PEDDIGARI,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463257211 3456476000 7SHEH16601 L. UMESH NO-214/1 S.V.ARCADE 111506 344 3 LT1 211 3 0 2803 87 1 0 3 0.9000 0 2.7800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 A3487106 0 0 0 3 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 263.6700 0 2025-05-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463257080 4003298000 7SHEH72430 S.SUJATHA NO,50,2ND CROSS,LBS NAGAR,BANGALORE 111506 18 3 LT1 211 3 0 12510 51 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 4003298268 AD 0 0 0 1 0 0 0 0 0 0 S.SUJATHA,NO,50,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257075 4018676000 7SHEH13220 RAJU A M NO:214/14 G M PALYA - 111506 333 3 LT1 211 2 0 3161 201 1 0 3 0.9900 0 0 0 0 570 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3481005 0 0 0 2 0 0 0 0 0 0 RAJU A M,NO:214/14 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463257225 4064776000 HL16830 ZAREENA BEGUM A S PALYA - 111506 173 3 LT1 211 0.2000 0 1287 38 1 0 3 0.9500 0 0 0 0 280 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3463040 0 0 0 2 0 0 0 0 0 0 ZAREENA BEGUM,A S PALYA - 0 0 0 0 0 0 0 0 2026-03-03 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 1.6100 2 1463256998 4124186000 7SHEH17913 A. RAMAKRISHNA REDDY NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 111506 228 3 LT1 211 3 0 3601 3 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3447757 0 0 0 0 0 0 0 0 0 0 A. RAMAKRISHNA REDDY,NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1463257002 4128966000 HL10247 ZAREENA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111506 177 3 LT1 211 0.2000 0 9181 27 1 0 3 1 2 0 0 0 620 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112865631 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257315 4139607785 S17BEH12169 R MANJUNATH NO 10/A 3RD MAIN LBS NAGAR 111506 243 3 LT1 211 2 0 1737 51 1 0 3 0.7700 -4836 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3281994 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO 10/A 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.7400 46 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463257088 4162576000 7MSHEH46496 S.RAMESH NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 111506 62 3 LT1 211 2 0 23306 17 1 0 3 1 471 19.5900 0 0 5190 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 110000885095 0 0 0 1 0 0 0 0 0 0 S.RAMESH,NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257086 4165876000 SHEH7743 A.M.RAJU G.M.PALYA - 111506 332 3 LT1 211 3 0 2735 155 1 0 3 0.7200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3487113 0 0 0 1 0 0 0 0 0 0 A.M.RAJU,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2024-11-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463257187 4310276000 7SHEH17914 A. RAMAKRISHNA REDDY NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 111506 226 3 LT1 211 3 0 3976 166 1 0 3 0.7300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3443219 0 0 0 2 0 0 0 0 0 0 A. RAMAKRISHNA REDDY,NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463256966 4338186000 7SHWP17877 RAJU MURTHY NO.25, 1ST CROSS L.B.S. NAGER 111506 163 3 LT1 211 0 1 749 11 1 0 3 0.7300 0 2.1000 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3443201 0 0 0 0 0 0 0 0 1 0 RAJU MURTHY,NO.25, 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463257252 4375538221 S17HEH3359 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 1 111506 128 3 LT1 211 2 0 5429 101 1 0 3 0.9300 0 0 0 0 650 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2878141 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463257254 4390676000 HP829 ZAVEENA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111506 176 3 LT1 211 0.7400 0 4653 33 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112895115 0 0 0 1 0 0 0 0 0 0 ZAVEENA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257142 4477876000 7SHEH45957 K.RAJENDRAN MALLIKA NO.76/1-1,8TH MAIN G.M. PALYA 111506 327 3 LT1 211 2 0 1540 141 1 0 3 0.8800 0 3.6600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229060 0 0 0 2 0 0 0 0 0 0 K.RAJENDRAN MALLIKA,NO.76/1-1,8TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463257076 4507950080 S17HEH3365 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 10 111506 134 3 LT1 211 1.2500 0 4523 50 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878147 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 10 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463256986 4541725831 S17HEH3366 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 13 111506 135 3 LT1 211 1.2500 0 3093 44 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878148 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 13 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463256991 4642476000 7SHL29583 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR -blore-17 111506 11 3 LT1 211 1 0 1681 54 1 0 3 0.8700 393 1.6300 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 0 9999999 A3465719 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI,SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR -blore-17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463257224 4680676000 7SHEH16489 K.R. OMPRAKASH SY.NO-42, K.NO-845/148/2/42 LBS NAGAR 111506 37 3 LT1 211 2 0 19881 159 1 0 3 1 -128 0 0 0 780 1115 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 111113463490 0 0 0 1 0 0 0 0 0 0 K.R. OMPRAKASH,SY.NO-42, K.NO-845/148/2/42 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 1 0 0 1 0 0 0 0 0 115.3300 127 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463257213 4702976000 7SHEH16604 L. UMESH NO-214/1 S.V.ARCADE 111506 347 3 LT1 211 3 0 1502 98 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3486264 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463257214 4767876000 7SHEH17535 Y. CHNDRA SHEKER NO.5, KNO.339/A 7THMAIN G.M. PALYA 111506 252 3 LT1 211 3 0 4377 163 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3157566 0 0 0 2 0 0 0 0 0 0 Y. CHNDRA SHEKER,NO.5, KNO.339/A 7THMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2026-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463257218 4788876000 7SHEH20342 C.V. JEJO VARGHESE CEEJEJO NO.513/350,2ND CROSS G.M. PALYA 111506 294 3 LT1 211 3 0 1360 13 1 0 3 0.7100 1 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3146638 0 0 0 1 0 0 0 0 0 0 C.V. JEJO VARGHESE CEEJEJO,NO.513/350,2ND CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2025-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463257210 4795676000 HL11287 SHIVALINGOM L P C B S NAGAR L B S NAGAR 111506 209 3 LT1 211 0.2000 0 25593 97 1 0 3 1 0 0 0 0 510 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113459749 0 0 0 1 0 0 0 0 0 0 SHIVALINGOM L P,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257221 4808676000 HEH7576 M B TRIVENI L.B.SHASTRI NAGAR - 111506 91 3 LT1 211 1 1 8047 308 1 0 3 0.9000 0 0 0 0 380 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3444280 0 0 0 3 0 0 0 0 0 0 M B TRIVENI,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1463257223 4883086000 7SHEH63131 MARY MAGDALENE A NO.14,2ND CROSS,3RD MAIN LBS NAGAR 111506 5 3 LT1 211 3 0 28860 211 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112778421 0 0 0 1 0 0 0 0 0 0 MARY MAGDALENE A,NO.14,2ND CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257186 4909776000 7SHEH24407 BOBBY THOMAS NO.533, 361/A, G.M. PALYA BANGALORE 111506 283 3 LT1 211 3 0 1687 44 1 0 3 0.7900 7 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143211 0 0 0 1 0 0 0 0 0 0 BOBBY THOMAS,NO.533, 361/A, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463257004 4928576000 HEH5270 MANJUNATH NO. 499/340, G M PALYA 111506 303 3 LT1 211 3 0 8444 115 1 0 3 0.7600 1115 4.6200 0 0 4850 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 A3229045 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO. 499/340, G M PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463257274 4961776000 7SHL50556 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED NO.132, 2ND CROSS LBS NAGAR 111506 167 3 LT1 211 1 0 16596 106 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116121571 0 0 0 1 0 0 0 0 0 0 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED,NO.132, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257272 4963672897 S17HWP3372 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 111506 124 3 LT1 211 3.5000 0 11307 83 1 0 3 0.8700 0 14.5300 0 0 270 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 0 E016294 0 0 0 5 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1463257240 4995394308 S17BEH12168 MR SHASHI KUMAR D NO 10/A 3RD MAIN LBS NAGAR2 111506 242 3 LT1 211 2 0 5504 155 1 0 3 0.9900 0 1 0 0 880 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3281993 0 0 0 2 0 0 0 0 0 0 MR SHASHI KUMAR D,NO 10/A 3RD MAIN LBS NAGAR2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.5200 115 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463256994 5021676000 7SHEH21227 S. SRIDHARAN BANGALORE - 111506 281 3 LT1 211 2 0 2483 15 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3481001 0 0 0 1 0 0 0 0 0 0 S. SRIDHARAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463256995 5024076000 7SHEH52359 A.S.KRISHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 84 3 LT1 211 2 0 6277 1 1 0 3 0.9900 -597 0 0 0 0 1115 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 2010-10-17 BC2322038 0 0 0 0 0 0 0 0 0 0 A.S.KRISHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463257300 5056676000 7SHWP45958 K.RAJENDRAN MALLIKA NO.76/1-1,8TH MAIN G.M. PALYA 111506 328 3 LT1 211 2 0 39 2 1 0 3 0.9500 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229549 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN MALLIKA,NO.76/1-1,8TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463257283 5061086000 SHL12613 G VALLIYAMMA NO. 1541/639 L B SHASTRI NAGAR 111506 183 3 LT1 211 0.2800 0 1749 68 1 0 3 0.8600 366 1.5200 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463038 0 0 0 1 0 0 0 0 0 0 G VALLIYAMMA,NO. 1541/639 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-01-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463257138 5079281262 S17HEH2335 ASIF K.NO719/1462/604/1,L.B.S.NAGAR,BE NGALURU 111506 156 3 LT1 211 2 0 12056 104 1 0 3 0.9500 0 0 0 0 2800 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2800 (ignore if paid) 0 0 BC2628949 0 0 0 2 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAGAR,BE NGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463257141 5097876000 HEH9183 C.V.JEJO VARGHESE CEEJEJO NO,513/350, 2ND CROSS G.M. PALYA BYLORE. 111506 296 3 LT1 211 3 0 9749 191 1 0 3 0.8300 0 0 0 0 4160 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 A3146631 0 0 0 2 0 0 0 0 0 0 C.V.JEJO VARGHESE CEEJEJO,NO,513/350, 2ND CROSS G.M. PALYA BYLORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191.0300 200 2023-10-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463257056 5123676000 7SHEH19639 K.P.V.RAVI KUMAR NO.344 G.M. PALYA 111506 277 3 LT1 211 3 0 5702 42 1 0 3 0.6800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3126100 0 0 0 2 0 0 0 0 0 0 K.P.V.RAVI KUMAR,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.6400 153 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463257204 5173976000 7MSHEH46495 S.RAMESH NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 111506 63 3 LT1 211 6 0 5885 495 1 0 3 0.9800 0 2.8900 0 0 2730 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2730 (ignore if paid) 0 0 23514230 0 0 0 5 0 0 0 0 0 0 S.RAMESH,NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3340 2 1463257217 5213102220 7SHEH83303 SRI OMPRAKASH K R NO42 6TH MAIN LBS NAGAR BANGALORE 111506 38 3 LT1 211 2 0 19233 124 1 0 3 1 0 0 0 0 1180 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115710155 0 0 0 1 0 0 0 0 0 0 SRI OMPRAKASH K R,NO42 6TH MAIN LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463256977 5230284997 S17BEH12167 MR SHASHI KUMAR D NO 10/A 3RD MAIN LBS NAGAR1 111506 241 3 LT1 211 2 0 9216 173 1 0 3 0.9800 0 0 0 0 3370 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3370 (ignore if paid) 0 0 BC3281992 0 0 0 2 0 0 0 0 0 0 MR SHASHI KUMAR D,NO 10/A 3RD MAIN LBS NAGAR1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 229.7300 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463256978 5242968956 S17BEH12166 MR SHASHI KUMAR D NO 10/A 3RD MAIN LBS NAGAR3 111506 240 3 LT1 211 2 0 8225 118 1 0 3 0 1343 5.5700 0 0 3130 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3130 (ignore if paid) 0 0 BC3281991 0 0 0 1 0 0 0 0 0 0 MR SHASHI KUMAR D,NO 10/A 3RD MAIN LBS NAGAR3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.4500 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463257116 5280972418 S17HL6726 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 4 111506 79 3 LT1 211 1 0 4609 84 1 0 3 0.9800 0 0 0 0 1680 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1680 (ignore if paid) 0 0 BC3002026 0 0 0 2 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463257025 5312676000 7SHEH28874 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 318 3 LT1 211 2 0 2472 103 1 0 3 0.8900 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229449 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463257028 5314276000 7SHL19549 C KUPPAMMA L B S NAGAR HAL 111506 120 3 LT1 211 2.4800 0 1192 37 1 0 3 0 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466772 0 0 0 2 0 0 0 0 0 0 C KUPPAMMA,L B S NAGAR HAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463257269 5367956234 S17HEH2334 ASIF K.NO719/1462/604/1,L.B.S.NAG AR ,BENGALURU 111506 155 3 LT1 211 2 0 7121 49 1 0 3 0.5800 -140 0 0 0 1780 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1780 (ignore if paid) 0 0 BC2628948 0 0 0 2 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAG AR ,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463257200 5417966000 7SHL48260 G. SHANTHA NO.33, KNO.356/3, 2ND CROSS, 5TH MA LBS NAGAR 111506 100 3 LT1 211 3 0 9163 156 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 999999 C923948 0 0 0 7 0 0 0 0 0 0 G. SHANTHA,NO.33, KNO.356/3, 2ND CROSS, 5TH MA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2024-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1463256983 5439642410 7SHL70612 SRI OMPRAKASH K R NO42 6TH MA IN LBS NAGAR BANGALORE 111506 40 3 LT1 211 1 0 2469 16 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113215247 0 0 0 1 0 0 0 0 0 0 SRI OMPRAKASH K R,NO42 6TH MA IN LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257312 5455186000 7SHL22375 G VALLIYAMMA L B S NAGAR - 111506 185 3 LT1 211 0.4800 0 1666 31 1 0 3 0.7200 -39 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463028 0 0 0 1 0 0 0 0 0 0 G VALLIYAMMA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463257246 5495176000 7SHL44393 P.SUBRAMANI 2ND CROSS LBS NAGAR 111506 221 3 LT1 211 0.4800 0 817 21 1 0 3 0.8000 -64 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465776 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANI,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463257183 5516444808 S17HL3149 G VALLIYAMMA NO 640 L B S NAGAR BANGALORE 2 111506 192 3 LT1 211 1 0 4555 48 1 0 3 0.9200 55 0 0 0 900 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.900 (ignore if paid) 0 0 52191258 0 0 0 1 0 0 0 0 0 0 G VALLIYAMMA,NO 640 L B S NAGAR BANGALORE 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463256999 5535291224 S17HEH3367 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 11 111506 136 3 LT1 211 1.2500 0 2623 56 1 0 3 0.8900 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878149 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 11 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463257257 5675676000 7SHEH27338 A.R. MOHAMMEDSADIQ NO.45, 2ND CROSS 6TH MAIN, LBS, NAGAR 111506 34 3 LT1 211 3 0 2799 141 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464669 0 0 0 3 0 0 0 0 0 0 A.R. MOHAMMEDSADIQ,NO.45, 2ND CROSS 6TH MAIN, LBS, NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2024-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1463257166 5695076000 SHL12058 MANJUNATHA L G M PALYA G M PALYA 111506 300 3 LT1 211 0.2400 0 9790 62 1 0 3 1 0 1.8800 0 0 1730 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112906710 0 0 0 1 0 0 0 0 0 0 MANJUNATHA L,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257291 5764776000 7SHL50616 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 52 3 LT1 211 1 0 8506 4 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116122672 0 0 0 0 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463257169 5780919499 7SHEH101906 V. KRISHNA PRASAD NO 40,2ND CROSS,LBS NAGAR,BANGLORE 111506 46 3 LT1 211 3 0 15823 163 1 0 3 0.8500 0 0 0 0 2320 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2191251 0 0 0 3 0 0 0 0 0 0 V. KRISHNA PRASAD,NO 40,2ND CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463257177 5790186000 HEH12166 R NARAYANASWAMY DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 111506 235 3 LT1 211 3 0 2337 90 1 0 3 0.8800 -100 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3467073 0 0 0 0 0 0 0 0 0 0 R NARAYANASWAMY,DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463257173 5799976000 7SHEH52360 A.S.KRISHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 90 3 LT1 211 9 0 1105 20 1 0 3 0.9500 -325 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 E067207 0 0 0 0 0 0 0 0 0 0 A.S.KRISHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463256968 5842085808 S17HEH3368 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 6 111506 137 3 LT1 211 1.2500 0 2749 80 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878150 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463256964 5849876000 7SHEH24406 BOBBY THOMAS NO.533, 361/A, G.M. PALYA BANGALORE 111506 282 3 LT1 211 3 0 1383 113 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143209 0 0 0 2 0 0 0 0 0 0 BOBBY THOMAS,NO.533, 361/A, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463257290 5865966000 7SHL31306 SHARAT CHANDRA DAS NO.18, 7TH MAIN, G.M. PALYA 111506 291 3 LT1 211 1 0 4382 130 1 0 3 0.9400 0 0 0 0 1060 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3146627 0 0 0 2 0 0 0 0 0 0 SHARAT CHANDRA DAS,NO.18, 7TH MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463257268 5869700103 S17BEH11662 G SHANTHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR 111506 103 3 LT1 211 2 0 604 7 1 0 3 0.9800 -246 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3261023 0 0 0 0 0 0 0 0 0 0 G SHANTHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463257083 6006576000 7SHEH28870 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 314 3 LT1 211 2 0 3235 105 1 0 3 0.8400 0 0 0 0 460 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3229457 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463257009 6017186000 7SHEH27336 A.R. MOHAMMEDSADIQ NO.45, 2ND CROSS 6TH MAIN, LBS, NAGAR 111506 32 3 LT1 211 3 0 2511 44 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465712 0 0 0 2 0 0 0 0 0 0 A.R. MOHAMMEDSADIQ,NO.45, 2ND CROSS 6TH MAIN, LBS, NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463257008 6024976000 7SHL22378 G VALLIYAMMA L B S NAGAR - 111506 189 3 LT1 211 0.4800 0 2718 57 1 0 3 0.9200 0 1.2100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3467061 0 0 0 2 0 0 0 0 0 0 G VALLIYAMMA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463257131 6080076000 7SHEH13951 MOHAMMED MURTUZA NO-7,2ND CROSS 4TH MAIN,LBS NAGAR 111506 197 3 LT1 211 3 0 2025 106 1 0 3 0.9200 -162 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3467062 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTUZA,NO-7,2ND CROSS 4TH MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463257135 6084576000 7SHL50613 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 48 3 LT1 211 1 0 17300 60 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116121117 0 0 0 0 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463257128 6085086000 HEH5681 VIJAYA N S C B S NAGAR L.B.SHASTRI NAGAR 111506 214 3 LT1 211 3 0 1742 80 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464486 0 0 0 3 0 0 0 0 0 0 VIJAYA N S,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463257126 6093117060 S17HL9662 R.NARAYANASWAMY NO 602/2 HAL LBS NAGAR 2ND CROSS 111506 70 3 LT1 211 0.4800 0 5108 69 1 0 3 0.8800 -4 0 0 0 1850 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1850 (ignore if paid) 0 0 BC3149483 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,NO 602/2 HAL LBS NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463257035 6136086000 HEH5120 REKHA N KAMATH C B S NAGAR L.B.SHASTRI NAGAR 111506 195 3 LT1 211 3 0 8007 249 1 0 3 0.9100 0 6.1500 0 0 2380 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A3467067 0 0 0 2 0 0 0 0 0 0 REKHA N KAMATH,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 348.8300 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463257036 6137776000 7SHEH55218 S.SUJITHA NO.50,KNO.550/2,2ND CROSS LBS NAGAR 111506 17 3 LT1 211 3 0 2265 5 1 0 3 0.9500 0 8.9500 0 0 40 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 BC2549279 0 0 0 1 0 0 0 0 0 0 S.SUJITHA,NO.50,KNO.550/2,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 1.1800 2 1463257020 6153186000 7SHL52370 A.A.ZEENATH FOUSIA NO.8,4TH MAIN,2ND CROSS LBS NAGAR 111506 202 3 LT1 211 1 0 6870 112 1 0 3 0.9100 0 0 0 0 1180 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1180 (ignore if paid) 0 0 52827456 0 0 0 3 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO.8,4TH MAIN,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1463257103 6182895516 S17HL9663 R.NARAYANASWAMY NO 602/2 HAL LBS NAGAR 2ND CROSS2 111506 71 3 LT1 211 0.4800 0 3762 69 1 0 3 0.9100 0 0 0 0 270 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3146811 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO 602/2 HAL LBS NAGAR 2ND CROSS2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463257023 6250176000 7SHWP28878 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 313 3 LT1 211 4 0 6248 368 1 0 3 0.9700 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 24536331 0 0 0 4 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9310 2 1463257021 6255976000 7SHL51981 AROKIA MARY NO 86,4TH CROSS L.B.S.NAGAR 111506 141 3 LT1 211 1 0 6966 18 1 0 3 1 -41 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113461565 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,NO 86,4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257301 6267966000 HEH6832 MANJUNATH MALLESH PALYA MALLESH PALYA 111506 301 3 LT1 211 3 0 22868 577 1 0 3 0.9200 5287 21.6700 0 0 13730 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14012315 ASD to be paid:Rs.13730 (ignore if paid) 0 9999999 A3229052 0 0 0 5 0 0 0 0 0 0 MANJUNATH,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1463257260 6278476000 7SHEH13221 RAJU A M NO:214 G M PALYA - 111506 334 3 LT1 211 2 0 1047 49 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3487112 0 0 0 0 0 0 0 0 0 0 RAJU A M,NO:214 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-12-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463257137 6397176000 7SHL52368 A.A.ZEENATH FOUSIA NO.8,4TH MAIN,2ND CROSS LBS NAGAR 111506 200 3 LT1 211 1 0 27736 111 1 0 3 1 -2 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116121549 0 0 0 1 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO.8,4TH MAIN,2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257052 6445876000 HL12997 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 111506 14 3 LT1 211 1 0 325 12 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465702 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI,SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463257049 6449186000 7SHL32722 C KUPPAMMA NO.746/25TH MAIN 2ND CROSS L.B.S. NAGAR 111506 118 3 LT1 211 2.3200 0 4262 178 1 0 3 0 345 0 0 0 1660 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3466780 0 0 0 2 0 0 0 0 0 0 C KUPPAMMA,NO.746/25TH MAIN 2ND CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463257198 6482976000 HL14568 ZAREENA BEGUM L.B.S NAGAR - 111506 178 3 LT1 211 0.4800 0 6276 239 1 0 3 0.8800 0 0 0 0 2850 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 A3463030 0 0 0 3 0 0 0 0 0 0 ZAREENA BEGUM,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463257196 6499876000 7SHL51980 AROKIA MARY NO 86,4TH CROSS L.B.S.NAGAR 111506 140 3 LT1 211 1 0 8270 47 1 0 3 1 -16 0 0 0 1080 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113462881 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,NO 86,4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257194 6518867562 S17HEH8645 G SAVITHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR4 111506 94 3 LT1 211 0 2 6106 32 1 0 3 0.9400 -131 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3120146 0 0 0 1 0 0 0 0 0 0 G SAVITHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463257310 6568093151 S17HEH3369 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 4 111506 127 3 LT1 211 1.2500 0 11593 212 1 0 3 0.9900 0 6.1400 0 0 4270 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.4270 (ignore if paid) 0 0 BC2885135 0 0 0 4 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1463257205 6596119296 S17HL3150 G VALLIYAMMA NO 640 L B S NAGAR BANGALORE 3 111506 193 3 LT1 211 1 0 3030 32 1 0 3 0.9900 100 1.2400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 52191259 0 0 0 0 0 0 0 0 0 0 G VALLIYAMMA,NO 640 L B S NAGAR BANGALORE 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463256974 6633348143 S17HEH2329 ASIF K.NO719/1462/604/1,L.B.S.NAGA R,BEN GALURU 111506 158 3 LT1 211 3 0 14881 230 1 0 3 0.7600 0 1.5300 0 0 3330 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3330 (ignore if paid) 0 0 C795513 0 0 0 6 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAGA R,BEN GALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1463256990 6664366000 7SHL51152 SAIRA BANU NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 111506 28 3 LT1 211 1 0 20137 152 1 0 3 1 1 0 0 0 4500 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111113464137 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257081 6722476000 7SHEH17534 Y. CHNDRA SHEKER NO.5, KNO.339/A 7THMAIN G.M. PALYA 111506 254 3 LT1 211 3 0 6789 189 1 0 3 0.9200 1799 8.1900 0 0 0 1115 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3157574 0 0 0 3 0 0 0 0 0 0 Y. CHNDRA SHEKER,NO.5, KNO.339/A 7THMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1463257007 6745076000 7SHEH37893 MOHAMMED ZAKIR HUSSAIN NO.46, 2ND CROSS LBS NAGAR 111506 25 3 LT1 211 2 0 4244 158 1 0 3 0.8600 0 0 0 0 310 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3466779 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN,NO.46, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463257298 6776186000 7SHWP12902 G VALLIYAMMA L B S NAGAR - 111506 190 3 LT1 211 0.2400 1 580 61 1 0 3 0.9000 0 1.0900 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463036 0 0 0 2 0 0 0 0 0 0 G VALLIYAMMA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463257027 6831576000 SHEH7745 A.M.RAJU G.M.PALYA - 111506 331 3 LT1 211 3 0 5512 383 1 0 3 0.7500 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3487116 0 0 0 1 0 0 0 0 0 0 A.M.RAJU,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463257015 6855476000 7MSHWP46498 S.RAMESH NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 111506 60 3 LT1 211 1 13 67089 511 1 0 3 1 0 7.9900 0 0 4700 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111000184966 0 0 0 6 0 0 0 0 0 0 S.RAMESH,NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5200 2 1463257276 6880576000 HP617 ANATHANARAYANA KRISHNAN C B S NAGAR L.B.SHASTRI NAGAR 111506 10 3 LT1 211 0 2 2522 128 1 0 3 0.8800 934 3.8700 0 0 690 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3443207 0 0 0 3 0 0 0 0 1 0 ANATHANARAYANA KRISHNAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463257277 6881186000 7SHEH28869 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 321 3 LT1 211 6 0 8451 478 1 0 3 0.9800 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 24536338 0 0 0 3 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7560 2 1463257249 6901576000 HEH12165 R NARAYANASWAMY DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 111506 234 3 LT1 211 3 0 4163 127 1 0 3 0.9200 0 0 0 0 1060 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3464490 0 0 0 2 0 0 0 0 0 0 R NARAYANASWAMY,DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463257084 7012329000 7SHWP76051 G.SHANTHA NO,33,5TH MAIN,2ND CROSS, LBS NAGAR,BANGALORE 111506 99 3 LT1 211 0 1 5333 45 1 0 3 1 -38 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 7012329390D 0 0 0 1 0 0 0 0 1 0 G.SHANTHA,NO,33,5TH MAIN,2ND CROSS, LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257005 7028176000 7SHL19548 C KUPPAMMA L B S NAGAR HAL POST 111506 121 3 LT1 211 2.4800 0 730 68 1 0 3 0 226 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466135 0 0 0 2 0 0 0 0 0 0 C KUPPAMMA,L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-03-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463257307 7069176000 7SHL63211 SHIVALINGAM NO,9, A.S.PALYA 111506 211 3 LT1 211 0.4800 0 12150 39 1 0 3 1 -19 0 0 0 1460 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112103025D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,NO,9, A.S.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257178 7119541039 S17HL6725 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 3 111506 78 3 LT1 211 1 0 2014 25 1 0 3 0.9300 -196 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3002025 0 0 0 0 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-05-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463257175 7123976000 7SHL31304 SHARAT CHANDRA DAS NO.18, 7TH MAIN, G.M. PALYA 111506 289 3 LT1 211 1 0 3465 85 1 0 3 0.8600 0 0 0 0 170 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3146630 0 0 0 2 0 0 0 0 0 0 SHARAT CHANDRA DAS,NO.18, 7TH MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463257087 7220553028 S17HEH2333 ASIF K.NO719/1462/604/1,L.B.S.NAG AR, BENGALURU 111506 154 3 LT1 211 2 0 8741 125 1 0 3 0.9400 311 0 0 0 1410 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC2628947 0 0 0 2 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAG AR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463257152 7304676000 7SHL31308 SHARAT CHANDRA DAS NO.18, 7TH MAIN, G.M. PALYA 111506 287 3 LT1 211 1 0 6049 238 1 0 3 0.9400 1681 6.9300 0 0 660 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3146632 0 0 0 2 0 0 0 0 0 0 SHARAT CHANDRA DAS,NO.18, 7TH MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463257106 7325876000 HL9836 SYED AKTTHAR C B S NAGAR L.B.SHASTRI NAGAR 111506 181 3 LT1 211 0.2800 0 7303 23 1 0 3 1 497 3.3400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113462474 0 0 0 1 0 0 0 0 0 0 SYED AKTTHAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257063 7348976000 7SHEH16599 L. UMESH NO-214/1 S.V.ARCADE 111506 346 3 LT1 211 3 0 3546 249 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3487109 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2025-01-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463257070 7359086000 HEH7342 AMARANATH .V. BAGATH G.M.PALAYA - 111506 298 3 LT1 211 3.7000 0 5125 180 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3481019 0 0 0 2 0 0 0 0 0 0 AMARANATH .V. BAGATH,G.M.PALAYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463257019 7365966000 7SHL50618 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 54 3 LT1 211 1 0 19360 228 1 0 3 1 0 5.4600 0 0 690 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111120316617 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6900 42 2024-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463257111 7412050533 S17BL11846 A.A.ZEENATH FOUSIA NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN1 111506 204 3 LT1 211 1 0 3402 75 1 0 3 0.8200 0 0 0 0 950 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.950 (ignore if paid) 0 0 53017355 0 0 0 1 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463257117 7412976187 7SHL92251 AMRITHRAJ NO 18 LBS NAGAR HAL 111506 224 3 LT1 211 1 0 4999 79 1 0 3 0.8400 0 1.0100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 BC2558189 0 0 0 2 0 0 0 0 0 0 AMRITHRAJ,NO 18 LBS NAGAR HAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463257251 7596476000 7SHL63209 SHIVALINGAM NO,9, A.S.PALYA 111506 210 3 LT1 211 0.4800 0 11161 112 1 0 3 1 0 0 0 0 2210 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111112097904D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,NO,9, A.S.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257124 7710658025 S17HEH8579 G. SHANTHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR2 111506 102 3 LT1 211 2 0 5416 111 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3120048 0 0 0 2 0 0 0 0 0 0 G. SHANTHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463257132 7718676000 HEH8831 AMARNATH.V.BAGATH BANGALORE - 111506 297 3 LT1 211 3 0 3311 145 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3481007 0 0 0 2 0 0 0 0 0 0 AMARNATH.V.BAGATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463257041 7738476000 7SHWP51234 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 58 3 LT1 211 2 0 42267 321 1 0 3 1 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113460237 0 0 0 3 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1463257042 7745476000 7SHWP51827 SAIRA BANU NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 111506 31 3 LT1 211 0 1 2551 8 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112892355 0 0 0 1 0 0 0 0 1 0 SAIRA BANU,NO.46 K.NO.608/4 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257238 7812876000 SHL12612 G VALLIYAMMA NO. 1541/639 L B SHASTRI NAGAR 111506 182 3 LT1 211 0.2800 0 478 21 1 0 3 0.9200 378 1.5700 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463039 0 0 0 1 0 0 0 0 0 0 G VALLIYAMMA,NO. 1541/639 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 1.4500 2 1463256993 7853186000 HL9727 SUBRAMANI P C B S NAGAR L.B.SHASTRI NAGAR 111506 219 3 LT1 211 0.2400 0 5246 217 1 0 3 0.9700 2084 8.6600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 A3465771 0 0 0 3 0 0 0 0 0 0 SUBRAMANI P,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1463256988 7871716806 S17HEH7089 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED NO.132, 2ND CROSS, LBS NAGAR 111506 168 3 LT1 211 2 0 4860 124 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3052388 0 0 0 2 0 0 0 0 0 0 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED,NO.132, 2ND CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463257241 7904476000 7SHL29586 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 111506 15 3 LT1 211 1 0 1965 65 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465707 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI,SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463257247 7910576000 HEH4641 ANATHANARAYANA KRISHNAN C B S NAGAR L.B.SHASTRI NAGAR 111506 8 3 LT1 211 3 0 6087 221 1 0 3 0.8900 1952 8.0600 0 0 2730 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A3466050 0 0 0 2 0 0 0 0 0 0 ANATHANARAYANA KRISHNAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463257245 7913976000 7SHL39299 P. SHIVALINGAM NO.2076, 2ND CROSS,4TH MAIN BASAVANAGAR 111506 208 3 LT1 211 0.4800 0 970 44 1 0 3 0.9300 -10 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3467079 0 0 0 0 0 0 0 0 0 0 P. SHIVALINGAM,NO.2076, 2ND CROSS,4TH MAIN BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2025-06-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463257250 7918576000 7SHEH17875 RAJU MURTHY NO.25, 1ST CROSS L.B.S. NAGER 111506 164 3 LT1 211 2 0 1443 48 1 0 3 0.8900 -131 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3443215 0 0 0 0 0 0 0 0 0 0 RAJU MURTHY,NO.25, 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463257000 7958186000 HL9726 SUBRAMANI P LBS NAGAR L.B.SHASTRI NAGAR 111506 218 3 LT1 211 0.2400 0 2076 97 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465762 0 0 0 2 0 0 0 0 0 0 SUBRAMANI P,LBS NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463256997 7962029958 S17HEH3370 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 5 111506 125 3 LT1 211 1.2500 0 7740 160 1 0 3 0.9000 0 0 0 0 1030 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2885136 0 0 0 3 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2026-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463257197 8042662224 S17HL3151 G VALLIYAMMA NO 640 L B S NAGAR BANGALORE 111506 194 3 LT1 211 1 0 1090 10 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 52191260 0 0 0 1 0 0 0 0 0 0 G VALLIYAMMA,NO 640 L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-12-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463257293 8090876000 7SHL46504 R.VENKATASWAMY NO.139,5TH YCYMAIN LBS NAGAR 111506 109 3 LT1 211 0.4800 0 4317 164 1 0 3 0.9400 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464673 0 0 0 2 0 0 0 0 0 0 R.VENKATASWAMY,NO.139,5TH YCYMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463257174 8135976000 7SHWP36520 C. KUPPAMMA NO.36, 2ND MAIN,5TH CROSS LBS NAGAR 111506 117 3 LT1 211 1 1 689 29 1 0 3 0 454 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466764 0 0 0 1 0 0 0 0 1 0 C. KUPPAMMA,NO.36, 2ND MAIN,5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463257026 8253976000 7SHEH16602 L. UMESH NO-214/1 S.V.ARCADE 111506 349 3 LT1 211 3 0 3959 203 1 0 3 0.8500 1840 7.6600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3487101 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463257016 8371276000 7SHL35479 R. VENKATASWAMY NO.34, 5TH , LBS NAGAR BANGALORE 111506 114 3 LT1 211 0.4800 0 1934 62 1 0 3 0.8000 -86 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464472 0 0 0 0 0 0 0 0 0 0 R. VENKATASWAMY,NO.34, 5TH , LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463257167 8411576000 HEH3319 SHARAT CHANDRA DAS G M PALYA #18. 7TH MAIN 111506 292 3 LT1 211 3 0 4040 92 1 0 3 0.6600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3146640 0 0 0 1 0 0 0 0 0 0 SHARAT CHANDRA DAS,G M PALYA #18. 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463257059 8472476000 7SHEH52361 A.S.KRISHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 85 3 LT1 211 2 0 11406 61 1 0 3 1 -65 0 0 0 560 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113463241 0 0 0 2 0 0 0 0 0 0 A.S.KRISHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463257230 8504086000 7SHEH16603 L. UMESH NO-214/1 S.V.ARCADE 111506 348 3 LT1 211 3 0 1950 150 1 0 3 0.8000 147 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3477602 0 0 0 2 0 0 0 0 0 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463257232 8517176000 7SHWP37894 MOHAMMED ZAKIR HUSSAIN NO.46, 2ND CROSS LBS NAGAR 111506 26 3 LT1 211 0 1 435 20 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466126 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAKIR HUSSAIN,NO.46, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463257234 8525141783 7SHL92536 VITTAMMA NO 1126 REDDY PALYA NEW THIPPASANDRA POST HAL 111506 0 3 LT1 211 1 0 3461 295 1 0 3 0 9341 77.6700 0 0 0 1115 2026-03-03 0 0 0 2026-02-01 3 0 0 0 0 14012315 0 9999 100007143880 0 0 0 0 0 0 0 0 0 0 VITTAMMA,NO 1126 REDDY PALYA NEW THIPPASANDRA POST HAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-31 2026-02-01 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257292 8589476000 7SHEH19640 SIVA SANKAR N AND Y LAKSHMI PRASANNA NO.344 G.M. PALYA 111506 278 3 LT1 211 3 0 5054 141 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3126086 0 0 0 2 0 0 0 0 0 0 SIVA SANKAR N AND Y LAKSHMI PRASANNA,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.6100 122 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463256984 8670569776 S17HEH2332 ASIF K.NO719/1462/604/1,L.B.S.NAG AR ,BENGA LURU 111506 153 3 LT1 211 2 0 9968 101 1 0 3 0.9600 217 0 0 0 1800 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BC2628946 0 0 0 3 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAG AR ,BENGA LURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463257266 8693676000 HEH9182 C.V.JEJO VERGESE CEEJEJO NO,513/350. 2ND CROSS G.M. PALYA 111506 295 3 LT1 211 3 0 5730 13 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 BC2326729 0 0 0 0 0 0 0 0 0 0 C.V.JEJO VERGESE CEEJEJO,NO,513/350. 2ND CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463257219 8699186000 7SHEH19635 HARISH VEMI SETTY NO.344 G.M. PALYA 111506 272 3 LT1 211 3 0 4095 101 1 0 3 0.8900 -450 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3126096 0 0 0 2 0 0 0 0 0 0 HARISH VEMI SETTY,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 166.0600 183 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463257216 8713876000 7SHL35478 R. VENKATASWAMY NO.34, 5TH , LBS NAGAR BANGALORE 111506 113 3 LT1 211 1 0 4979 208 1 0 3 0.9100 0 0 0 0 3260 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 A3464670 0 0 0 2 0 0 0 0 0 0 R. VENKATASWAMY,NO.34, 5TH , LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463257206 8812276000 7SHWP26984 VASI REDDY VENU GOPAL RAO NO.41, VIBUTHI PURA BANGALORE 111506 43 3 LT1 211 0 2 564 10 1 0 3 0.7800 -861 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464671 0 0 0 1 0 0 0 0 1 0 VASI REDDY VENU GOPAL RAO,NO.41, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463257154 8922084103 S17BL11845 A.A.ZEENATH FOUSIA NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN2 111506 199 3 LT1 211 1 0 5298 99 1 0 3 0.7600 0 0 0 0 1780 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1780 (ignore if paid) 0 0 53017354 0 0 0 2 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463257155 8922273488 S17HL6724 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 6 111506 77 3 LT1 211 1 0 3486 40 1 0 3 0.9500 0 1.1100 0 0 1280 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3000024 0 0 0 2 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2025-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463257151 8923476000 HEH11826 SHAIKH ABBAS NO 47, 7TH MAIN, 2ND CROSS, L B S NAGAR, BANGALORE-17 VIMANAPURA POST 111506 21 3 LT1 211 2 0 6196 275 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3464679 0 0 0 3 0 0 0 0 0 0 SHAIKH ABBAS,NO 47, 7TH MAIN, 2ND CROSS, L B S NAGAR, BANGALORE-17 VIMANAPURA POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 219.5000 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463257157 8931221153 S17HEH2331 ASIF K.NO719/1462/604/1,L.B.S.NAGAR ,BENGALURU 111506 152 3 LT1 211 2 0 9814 127 1 0 3 0.9600 0 0 0 0 2210 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2210 (ignore if paid) 0 0 BC2628945 0 0 0 2 0 0 0 0 0 0 ASIF,K.NO719/1462/604/1,L.B.S.NAGAR ,BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2025-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463257209 9015976000 7SHEH38136 B.GOPA KUMAR NO.27,KNO.5298 LBS NAGAR 111506 66 3 LT1 211 2 0 4015 145 1 0 3 0.9200 -141 0 0 0 2590 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A3429303 0 0 0 2 0 0 0 0 0 0 B.GOPA KUMAR,NO.27,KNO.5298 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463257109 9104976000 7SHL31305 SHARAT CHANDRA DAS NO.18, 7TH MAIN, G.M. PALYA 111506 290 3 LT1 211 1 0 5560 147 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3146621 0 0 0 2 0 0 0 0 0 0 SHARAT CHANDRA DAS,NO.18, 7TH MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463257110 9113676000 HL10246 ZAREENA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111506 172 3 LT1 211 0.2000 0 14462 46 1 0 3 1 117 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112834426 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257107 9117576000 HL10111 C KUPPAMMA C B S NAGAR L.B.SHASTRI NAGAR 111506 122 3 LT1 211 2.2400 0 1161 26 1 0 3 0 1 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3466130 0 0 0 2 0 0 0 0 0 0 C KUPPAMMA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463257189 9213976000 7SHL46505 R.VENKATASWAMY NO.139,5TH YCYMAIN LBS NAGAR 111506 110 3 LT1 211 0.4800 0 1941 81 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464677 0 0 0 1 0 0 0 0 0 0 R.VENKATASWAMY,NO.139,5TH YCYMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463257193 9223476000 7SHL50619 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 55 3 LT1 211 1 0 11865 102 1 0 3 1 0 0 0 0 220 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.220 (ignore if paid) 0 0 111117083436 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.4500 10 2024-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257190 9227003830 S17HL9664 R.NARAYANASWAMY NO 602/2 HAL LBS NAGAR 2ND CROSS1 111506 72 3 LT1 211 0.4800 0 2835 41 1 0 3 0.9900 110 1 0 0 800 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC3149482 0 0 0 2 0 0 0 0 0 0 R.NARAYANASWAMY,NO 602/2 HAL LBS NAGAR 2ND CROSS1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463257199 9253676000 7SHL22377 G VALLIYAMMA L B S NAGAR - 111506 188 3 LT1 211 0.4800 0 686 57 1 0 3 0.6200 -1290 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463037 0 0 0 0 0 0 0 0 0 0 G VALLIYAMMA,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463256969 9279776000 HP601 MADHUSOODANAN . M NO:12 , G.M.PALAYA 111506 259 3 LT1 211 1.5000 0 1524 44 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3126098 0 0 0 2 0 0 0 0 0 0 MADHUSOODANAN . M,NO:12 , G.M.PALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463256970 9379771337 S17HL6723 R BABU S NO 30/31 L B SHASTRI NAGAR HAL1 111506 76 3 LT1 211 1 0 1641 34 1 0 3 0.8300 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3002023 0 0 0 2 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463256971 9382676000 7SHWP57007 BOBBY THOMAS NO.533,4TH CROSS,7TH MAIN G.M.PALYA 111506 285 3 LT1 211 0 4 17669 94 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113464669 0 0 0 1 0 0 0 0 1 0 BOBBY THOMAS,NO.533,4TH CROSS,7TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257203 9429876000 7SHL46503 R.VENKATASWAMY NO.139,5TH YCYMAIN LBS NAGAR 111506 108 3 LT1 211 0.4800 0 81 1 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464463 0 0 0 0 0 0 0 0 0 0 R.VENKATASWAMY,NO.139,5TH YCYMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0060 2 1463256976 9475176000 7SHEH52364 A.S.KRISHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 88 3 LT1 211 2 0 583 189 1 0 3 0.8800 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 8780618 0 0 0 2 0 0 0 0 0 0 A.S.KRISHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8520 2 1463257270 9605076000 HEH13601 R VENKATA SWAMY BANGALORE - 111506 116 3 LT1 211 2 0 7577 280 1 0 3 0.8700 0 10.3900 0 0 0 1115 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 2009-12-01 A3465716 0 0 0 4 0 0 0 0 0 0 R VENKATA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 311 0 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1463257273 9605889503 S17BL11844 A.A.ZEENATH FOUSIA NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN 111506 198 3 LT1 211 1 0 2120 32 1 0 3 0.7600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 53017353 0 0 0 1 0 0 0 0 0 0 A.A.ZEENATH FOUSIA,NO 8 KNO 1539 LBS NAGAR 2ND CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463256989 9660776000 7MSHEH46497 S.RAMESH NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 111506 64 3 LT1 211 2 0 11514 108 1 0 3 1 0 0 0 0 720 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100005963053D 0 0 0 1 0 0 0 0 0 0 S.RAMESH,NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2026-01-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463256992 9685476000 7SHEH51233 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 49 3 LT1 211 2 0 32958 158 1 0 3 1 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113460196 0 0 0 3 0 0 0 0 0 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1463257118 9713876000 7SHWP17916 A. RAMAKRISHNA REDDY NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 111506 227 3 LT1 211 0 1 2525 64 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3443208 0 0 0 3 0 0 0 0 1 0 A. RAMAKRISHNA REDDY,NO.5, KNO.472 L.B.S. NAGER ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463257029 9757086000 7SHEH19636 K AMUDHA NO.344 G.M. PALYA 111506 273 3 LT1 211 3 0 4491 148 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3126084 0 0 0 3 0 0 0 0 0 0 K AMUDHA,NO.344 G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463257288 9810186000 7SHEH28876 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 316 3 LT1 211 2 0 2914 108 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229451 0 0 0 2 0 0 0 0 0 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.9600 89 2024-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257099 9852866000 HP12167 R NARAYANASWAMY DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 111506 236 3 LT1 211 0 1 1322 51 1 0 3 0.8300 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3463021 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463257068 9858178902 S17HL6722 R BABU S NO 30/31 L B SHASTRI NAGAR HAL 2 111506 75 3 LT1 211 1 0 1622 15 1 0 3 0.9400 318 1.3400 0 0 280 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3002022 0 0 0 0 0 0 0 0 0 0 R BABU,S NO 30/31 L B SHASTRI NAGAR HAL 2 0 0 0 0 0 0 0 0 2026-03-03 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 0.2600 2 1463257071 9858406769 S17HEH3371 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 7 111506 126 3 LT1 211 1.2500 0 4189 25 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2885137 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 7 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-03-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463257062 9861599166 S17HEH8578 G. SHANTHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR 111506 101 3 LT1 211 2 0 9018 172 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC3120047 0 0 0 2 0 0 0 0 0 0 G. SHANTHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463257069 9871976000 HL17348 NEELAVATHI G.M.PALYA - 111506 248 3 LT1 211 1 0 2303 48 1 0 3 0.6800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3157561 0 0 0 0 0 0 0 0 0 0 NEELAVATHI,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-05-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463257060 9878766000 7SHL59367 MARY MAGDALENE A NO.14,2ND CROSS,3RD MAIN LBS NAGAR 111506 1 3 LT1 211 3 0 10679 24 1 0 3 1 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112866851 0 0 0 1 0 0 0 0 0 0 MARY MAGDALENE A,NO.14,2ND CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257311 9904476000 HL10248 ZAREENA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111506 171 3 LT1 211 0.2000 0 14470 133 1 0 3 1 0 0 0 0 1230 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112897701 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257236 9918325115 7SHL80377 R.MANJUNATH NO 30,LBS NAGAR,BANGLORE 111506 73 3 LT1 211 1 0 1592 0 1 0 28 1 304 1.9400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 110000806744 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,NO 30,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257237 9918576000 7SHEH27337 A.R. MOHAMMEDSADIQ NO.45, 2ND CROSS 6TH MAIN, LBS, NAGAR 111506 33 3 LT1 211 3 0 2756 128 1 0 3 0.9400 0 1.6600 0 0 370 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3465709 0 0 0 4 0 0 0 0 0 0 A.R. MOHAMMEDSADIQ,NO.45, 2ND CROSS 6TH MAIN, LBS, NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1463257239 9950177059 S17HEH3360 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 2 111506 129 3 LT1 211 1.5000 0 2808 40 1 0 3 0.9500 705 3.4000 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878142 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 2 0 0 0 0 0 0 0 0 2026-03-03 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 2.1000 2 1463257057 0197903667 S17BL14606 MARY MAGDALENE.A NO 14 2ND CROSS 3RD MAIN L B S NAGAR 111506 7 3 LT3A 311 1 0 549 3 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 3936065 0 0 0 0 0 0 0 0 1 0 MARY MAGDALENE.A,NO 14 2ND CROSS 3RD MAIN L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1060 2 1463257073 0390766000 7SHL50557 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED NO.132, 2ND CROSS LBS NAGAR 111506 170 3 LT3A 311 0.2500 0 5026 325 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 999999 BC2264789 0 0 0 2 0 0 0 0 1 0 SYEDA UZMA TABASSUM AND SYED MUDASSIR AHMED,NO.132, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463257047 0602966000 7SHL24349 C. SUBRAMANIAN NO-207, 8TH CROSS G.M. PALYA 111506 324 3 LT3A 311 2.4800 0 2222 90 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229048 0 0 0 0 0 0 0 0 1 0 C. SUBRAMANIAN,NO-207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463257119 0649366000 7SHL59368 MARY MAGDALENE A NO.14,2ND CROSS,3RD MAIN LBS NAGAR 111506 6 3 LT3A 311 3 0 51993 0 1 0 3 1 0 7.3100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14012315 0 99999 111112783420 0 0 0 1 0 0 0 0 1 0 MARY MAGDALENE A,NO.14,2ND CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257296 0724466000 7SHL34439 A.R. MAHAMMEDSADIQ NO.45, 2ND CROSS 5TH MAIN, LBS, NAGAR 111506 36 3 LT3A 311 0.5000 0 611 22 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465720 0 0 0 0 0 0 0 0 1 0 A.R. MAHAMMEDSADIQ,NO.45, 2ND CROSS 5TH MAIN, LBS, NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463257006 0912594201 S17BEH11664 G SHANTHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR1 111506 105 3 LT3A 311 0.4800 0 1550 35 1 0 3 0.9000 0 0 0 0 270 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3261025 0 0 0 0 0 0 0 0 1 0 G SHANTHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463257065 0994666000 7SHL25814 L. UMESH NO-214/1 S.V.ARCADE 111506 338 3 LT3A 311 0.4800 0 2624 184 1 0 3 0.9800 0 20.4700 0 0 2130 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3487119 0 0 0 1 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463257153 1237676000 7SHL52366 SHAKILA BAN NO.10,KNO.1371,2ND CROSS 3RD MAIN,LBS NAGAR 111506 231 3 LT3A 311 1 0 14284 103 1 0 3 1 1826 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111116118539 0 0 0 1 0 0 0 0 0 0 SHAKILA BAN,NO.10,KNO.1371,2ND CROSS 3RD MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257108 1755766000 HL10053 L PRAKASH NO. 499/340 G M PALYA 111506 305 3 LT3A 311 0.2400 0 701 15 1 0 3 0.8900 0 1.8200 0 0 940 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3229057 0 0 0 0 0 0 0 0 1 0 L PRAKASH,NO. 499/340 G M PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463257275 2033866000 7SHL49440 IMTHIYAZ AHMED KHAN NO.1, K.NO.640 LBS NAGAR 111506 150 3 LT3A 311 0.2000 0 8200 50 1 0 3 1 0 1 0 0 660 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112828728 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ AHMED KHAN,NO.1, K.NO.640 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257120 2166366000 7SHL50622 SYED ZIAULLA NO.38 K.NO.625/4 & 625/5 LBS NAGAR 111506 59 3 LT3A 311 5 0 22605 696 1 0 3 0.9900 0 0 0 0 6440 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.6440 (ignore if paid) 0 0 3397073 0 0 0 3 0 0 0 0 1 0 SYED ZIAULLA,NO.38 K.NO.625/4 & 625/5 LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463257160 2276910513 7SHL85317 AMRITH RAJ NO 18,LBS NAGAR,BANGLORE 111506 223 3 LT3A 311 1 0 6691 352 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999 BC2289764 0 0 0 1 0 0 0 0 1 0 AMRITH RAJ,NO 18,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463257192 2383766000 HL8072 NEELAVATHI M NO. 48/1, MURUGESH PALYA 111506 249 3 LT3A 311 0.2400 0 9633 52 1 0 3 0.4900 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 37715963 0 0 0 1 0 0 0 0 1 0 NEELAVATHI M,NO. 48/1, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463257179 2974666000 7MSHL46908 S.RAMESH NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 111506 61 3 LT3A 311 3 0 30901 230 1 0 3 1 2287 9.5800 0 0 4730 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 100006746741 0 0 0 1 0 0 0 0 1 0 S.RAMESH,NO.25/36,KNO.538/3 2ND MAIN,LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257180 2983866000 7SHL26984 RAJU MURTHY NO.25, 1ST CROSS L.B.S. NAGER 111506 161 3 LT3A 311 0.2000 0 2695 103 1 0 3 0.7300 0 3.4700 0 0 2770 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A3443204 0 0 0 1 0 0 0 0 1 0 RAJU MURTHY,NO.25, 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463257172 2986766000 7SHL25815 L. UMESH NO-214/1 S.V.ARCADE 111506 341 3 LT3A 311 0.4800 0 57 6 1 0 3 0.5800 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3487120 0 0 0 0 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463256963 3009166000 HL21800 R NARAYANASWAMY DO NO 11 &12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 111506 238 3 LT3A 311 0.5000 0 9661 369 1 0 3 0.7600 0 15.4700 0 0 5830 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.5830 (ignore if paid) 0 9999999 A3467071 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,DO NO 11 &12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463257098 3080086000 7SHEH13155 VASAVI Y #511/348 G M PALYA - 111506 356 3 LT3A 311 0.4000 2 10288 758 1 0 3 0 8140 86.6600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 8664347 0 0 0 6 0 0 0 0 1 0 VASAVI Y,#511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1463257265 3553766000 HL10051 MANJUNATHA L NO. 499/340, G.M.PALAYA 111506 312 3 LT3A 311 0.2400 0 15754 101 1 0 3 0.8700 0 11.9500 0 0 19730 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.19730 (ignore if paid) 0 9999999 A3330194 0 0 0 1 0 0 0 0 1 0 MANJUNATHA L,NO. 499/340, G.M.PALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463257077 3917546716 S17HEH2330 ASIF K.NO719/1462/604/1,L.B.S.NAGA R,BEN GALURU 111506 159 3 LT3A 311 3 0 14528 199 1 0 3 0.9400 0 1.5300 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 C795514 0 0 0 1 0 0 0 0 1 0 ASIF,K.NO719/1462/604/1,L.B.S.NAGA R,BEN GALURU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463257161 3958266000 7MSHP2725 R. VENKATASWAMY NO.38, 2ND CROSS, 5H C,MAIN LBS NAGAR 111506 115 3 LT3A 311 0 8 11958 15 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113459333 0 0 0 1 0 0 0 0 1 0 R. VENKATASWAMY,NO.38, 2ND CROSS, 5H C,MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257235 4067766000 SHL14027 A M RAJU G.M.PALYA - 111506 336 3 LT3A 311 9 0 114095 1126 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 111113462943 0 0 0 1 0 0 0 0 1 0 A M RAJU,G.M.PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257305 4247581070 S17BEH11663 G SHANTHA NO 33 KNO 356/3 2ND CROSS LBS NAGAR2 111506 104 3 LT3A 311 0.4800 0 6113 76 1 0 3 0 -2 0 0 0 3040 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3040 (ignore if paid) 0 0 111116271919 0 0 0 0 0 0 0 0 1 0 G SHANTHA,NO 33 KNO 356/3 2ND CROSS LBS NAGAR2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257176 4302866000 HL14071 N.S.VIJAY L.B.S.NAGER - 111506 215 3 LT3A 311 0.2400 0 361 3 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464485 0 0 0 0 0 0 0 0 1 0 N.S.VIJAY,L.B.S.NAGER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0060 2 1463257284 4457366000 7SHL24796 R. ABBAIAH REDDY NO-148/2A LBS NAGAR 111506 247 3 LT3A 311 0.3000 0 1509 66 1 0 3 0.9400 0 1.2300 0 0 960 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3467077 0 0 0 1 0 0 0 0 1 0 R. ABBAIAH REDDY,NO-148/2A LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463257267 4762162622 S17HL971 SUBRAMANI P NO 2076 L B S NAGAR 111506 216 3 LT3A 311 5 0 23458 304 1 0 3 0.9900 3536 14.8600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 999999 C796023 0 0 0 2 0 0 0 0 1 0 SUBRAMANI P,NO 2076 L B S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463256982 4839766000 7SHL46506 R.VENKATASWAMY NO.139,5TH YCYMAIN LBS NAGAR 111506 111 3 LT3A 311 0.2400 0 1222 55 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464672 0 0 0 0 0 0 0 0 1 0 R.VENKATASWAMY,NO.139,5TH YCYMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463257226 4887976000 7SHEH13146 VASAVI Y # 511/348 G M PALYA - 111506 266 3 LT3A 311 3 0 7022 355 1 0 3 0.8800 0 34.8000 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143213 0 0 0 2 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463257185 4909766000 HL8071 NEELAVATHI M NO. 48/1, MURUGESH PALYA 111506 251 3 LT3A 311 0.2400 0 17745 1 1 0 3 0.9900 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112831130 0 0 0 1 0 0 0 0 1 0 NEELAVATHI M,NO. 48/1, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463257195 4913766000 HL10052 MANJUNATHA L NO. 499/340, MURUGESH PALYA 111506 306 3 LT3A 311 0.2400 0 5474 139 1 0 3 0.8000 0 0 0 0 5310 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.5310 (ignore if paid) 0 9999999 A3229044 0 0 0 1 0 0 0 0 1 0 MANJUNATHA L,NO. 499/340, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463257282 5060866000 7SHL25818 L. UMESH NO-214/1 S.V.ARCADE 111506 342 3 LT3A 311 0.4800 0 633 0 1 0 28 1 0 1 0 0 260 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113458758D 0 0 0 0 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257150 5092086000 7SHEH13150 VASAVI Y # 511/348 G M PALYA - 111506 268 3 LT3A 311 3 0 24871 405 1 0 3 1 0 21.7900 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 100000 1E9526912577 0 0 0 1 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257139 5102466000 HL10049 L PRAKASH NO. 499/340, MURUGESH PALYA 111506 310 3 LT3A 311 0.2400 0 26061 1110 1 0 3 0.8900 0 79.7700 0 0 11350 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.11350 (ignore if paid) 0 9999999 A3229051 0 0 0 4 0 0 0 0 1 0 L PRAKASH,NO. 499/340, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1463257244 5381466000 7SHL30690 R. VENKATA SWAMY NO.1101/139 ANNASANDRA PALYA BANGALORE 111506 106 3 LT3A 311 0.2000 0 981 29 1 0 3 0.8800 0 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464675 0 0 0 0 0 0 0 0 1 0 R. VENKATA SWAMY,NO.1101/139 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463257243 5481966000 7SHL25817 L. UMESH NO-214/1 S.V.ARCADE 111506 343 3 LT3A 311 0.4800 0 11 0 1 0 28 1 502 10.0600 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 999 111113460040 0 0 0 0 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257258 5575086000 7SHEH13154 VASAVI Y # 511/348 G M PLAYA - 111506 265 3 LT3A 311 3 0 19873 1413 1 0 3 0.8700 14807 127.2100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 8664352 0 0 0 8 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PLAYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1463257115 5592466000 HL21799 R NARAYANASWAMY DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 111506 237 3 LT3A 311 0.5000 0 1717 60 1 0 3 0.6700 0 0 0 0 1390 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3463023 0 0 0 0 0 0 0 0 1 0 R NARAYANASWAMY,DO NO 11&12 3RD MAIN 2ND CROSS OPP GAGANA RESIDENCY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463257078 5744366000 7SHWP2227 L. UMESH NO-214/1 S.V.ARCADE 111506 353 3 LT3A 311 3 0 4839 311 1 0 3 0.9400 0 1.8500 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 24533896 0 0 0 3 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8780 2 1463257130 6098766000 7SHL35800 L PRAKASH NO.64, 207, 8TH CROSS G.M. PALYA 111506 320 3 LT3A 311 8.5000 0 137385 753 1 0 3 1 7755 32.3700 0 0 16210 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.16210 (ignore if paid) 0 9999999 111116135776 0 0 0 1 0 0 0 0 1 0 L PRAKASH,NO.64, 207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257105 6212766000 7SHL50875 P.SHIVA LINGAM NO.9 A.S.PALYA 111506 212 3 LT3A 311 0.2000 0 12327 62 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112834462 0 0 0 1 0 0 0 0 1 0 P.SHIVA LINGAM,NO.9 A.S.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257302 6266366000 7SHL59369 MARY MAGDALENE A NO.14,2ND CROSS,3RD MAIN LBS NAGAR 111506 3 3 LT3A 311 1 0 4327 26 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111112783650 0 0 0 1 0 0 0 0 1 0 MARY MAGDALENE A,NO.14,2ND CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257281 6374466000 7SHL24350 C. SUBRAMANIAN NO-207, 8TH CROSS G.M. PALYA 111506 325 3 LT3A 311 2.4800 0 3838 86 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229056 0 0 0 1 0 0 0 0 1 0 C. SUBRAMANIAN,NO-207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463257140 6415366000 HL10050 MANJUNATHA L NO. 499/340, MURUGESH PALYA 111506 311 3 LT3A 311 0.2400 0 2196 42 1 0 3 0.7100 1240 7.6800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229050 0 0 0 0 0 0 0 0 1 0 MANJUNATHA L,NO. 499/340, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463257058 6435866000 7SHL24794 R. ABBAIAH REDDY NO-148/2A LBS NAGAR 111506 245 3 LT3A 311 0.3000 0 23 1 1 0 3 1 0 2.0400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3465710 0 0 0 0 0 0 0 0 1 0 R. ABBAIAH REDDY,NO-148/2A LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463257271 6479609000 7SHL66238 R.VENKATA SWAMY NO,38,2ND CROSS,LBS NAGAR,BANGALORE 111506 147 3 LT3A 311 0.2400 0 8198 69 1 0 3 1 0 0 0 0 1470 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111115690904D 0 0 0 1 0 0 0 0 1 0 R.VENKATA SWAMY,NO,38,2ND CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257082 6713666000 7SHL50239 A.M.RAJU NO.214/1A G.M.PALYA 111506 335 3 LT3A 311 5 0 64291 0 1 0 3 0.0200 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 C951098 0 0 0 0 0 0 0 0 1 0 A.M.RAJU,NO.214/1A G.M.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463257242 6909766000 7SHL25813 L. UMESH NO-214/1 S.V.ARCADE 111506 339 3 LT3A 311 0.4800 0 1 0 1 0 28 1 485 3.0800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111112897465D 0 0 0 0 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257220 3459950111 7SHEH101907 V. KRISHNA PRASAD NO 40,2ND CROSS,LBS NAGAR,BANGLORE 111506 47 3 LT1 211 2 0 8979 103 1 0 3 0.9700 174 1 0 0 1290 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2191252 0 0 0 2 0 0 0 0 0 0 V. KRISHNA PRASAD,NO 40,2ND CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463257215 3480176000 HEH6833 MANJUNATHA MALLESH PALYA MALLESH PALYA 111506 302 3 LT1 211 3 0 13975 392 1 0 3 0.9000 3606 14.7600 0 0 8050 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.8050 (ignore if paid) 0 9999999 A3229043 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,MALLESH PALYA MALLESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463257170 3592186000 HEH5271 MANJUNATH NO. 499/340, MURUGESH PALYA 111506 308 3 LT1 211 3 0 5823 110 1 0 3 0.9100 0 0 0 0 3130 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A3231359 0 0 0 3 0 0 0 0 0 0 MANJUNATH,NO. 499/340, MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463256967 3616676000 7SHL51982 AROKIA MARY NO 86,4TH CROSS L.B.S.NAGAR 111506 142 3 LT1 211 1 0 19080 143 1 0 3 1 0 0 0 0 2180 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112891852 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,NO 86,4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257313 3636576000 7SHL29585 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 111506 13 3 LT1 211 1 0 835 17 1 0 3 0.8800 0 0 0 0 560 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3465703 0 0 0 0 0 0 0 0 0 0 SATISH KUMAR BONDADA AND V.N.S.S.S. ALEKHYA DASARI,SITE NO.51 K NO.379 7TH E MAIN LBS NAGAR blore-17 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2025-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463257261 3653873949 S17HEH3363 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 9 111506 132 3 LT1 211 1.2500 0 5758 58 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878145 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 9 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463257067 3695966000 7SHL63210 SHIVALINGAM NO,9, A.S.PALYA 111506 205 3 LT1 211 0.4800 0 9750 50 1 0 3 1 -77 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111112105497D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,NO,9, A.S.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463257061 3702476000 HL6913 SHAIK MOHAMAD KHASIM G.M.PALAYA G.M.PALAYA 111506 263 3 LT1 211 0.3400 0 1897 39 1 0 3 0 1135 7.8100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111112862487D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMAD KHASIM,G.M.PALAYA G.M.PALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257064 3709086000 7SHEH14891 C. SUBRAMANIAN NO-207, 8TH CROSS G.M. PALYA 111506 326 3 LT1 211 3 0 6445 183 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3229046 0 0 0 2 0 0 0 0 0 0 C. SUBRAMANIAN,NO-207, 8TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.8500 200 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463257294 3743776000 7SHEH17874 RAJU MURTHY NO.25, 1ST CROSS L.B.S. NAGER 111506 165 3 LT1 211 2 0 3450 92 1 0 3 0.7600 109 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3443220 0 0 0 0 0 0 0 0 0 0 RAJU MURTHY,NO.25, 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463257253 3778476000 7SHEH52363 A.S.KRSIHNAMOORTHY S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 111506 87 3 LT1 211 2 0 2 0 1 0 28 1 -2 0 0 0 1410 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1410 (ignore if paid) 0 0 1E7656818175 0 0 0 0 0 0 0 0 0 0 A.S.KRSIHNAMOORTHY,S.NO.31 K.NO.550/1 VIBHUTHIPURA LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257212 3787606313 S17HEH3364 V.S.KUPPAMMA ALIAS C.KUPPAMMA NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 8 111506 133 3 LT1 211 1.2500 0 3649 61 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 0 BC2878146 0 0 0 2 0 0 0 0 0 0 V.S.KUPPAMMA ALIAS C.KUPPAMMA,NO 36 LBS NAGAR 2ND CROSS VIMANAPURA POST 8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-04-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463257001 3824729912 7SHEH101908 V. KRISHNA PRASAD NO 40,2ND CRO SS,LBS NAGAR,BANGLORE 111506 45 3 LT1 211 0 1 5438 25 1 0 3 0.9500 0 0 0 0 650 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1987118 0 0 0 1 0 0 0 0 0 0 V. KRISHNA PRASAD,NO 40,2ND CRO SS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463257289 3849976000 7SHEH21225 S. SRIDHARAN BANGALORE - 111506 279 3 LT1 211 3 0 2446 89 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3481004 0 0 0 0 0 0 0 0 0 0 S. SRIDHARAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463257010 7035776000 7SHEH13147 VASAVI Y # 511/348 G M PALYA - 111506 269 3 LT3A 311 3 0 7711 431 1 0 3 0.8600 0 12.1400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999 A3143210 0 0 0 1 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463257297 7180186000 7SHEH13149 VASAVI Y # 511/348 G M PALYA - 111506 267 3 LT3A 311 3 0 937 0 1 0 3 1 695 3.0100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143206 0 0 0 0 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1463257134 7212766000 HL9725 SUBRAMANI P LBS NAGAR L.B.SHASTRI NAGAR 111506 217 3 LT3A 311 0.4800 0 1 0 1 0 28 1 215 1 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111113465823D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI P,LBS NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463257085 7224466000 7SHL22725 VASAVI Y # 511/748 G.M PALYA - 111506 271 3 LT3A 311 12 0 52361 693 1 0 3 1 0 10.7100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113462957 0 0 0 2 0 0 0 0 1 0 VASAVI Y,# 511/748 G.M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1463257037 7242966000 7SHL30691 R. VENKATA SWAMY NO.1101/139 ANNASANDRA PALYA BANGALORE 111506 107 3 LT3A 311 0.2000 0 8172 282 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3464661 0 0 0 2 0 0 0 0 1 0 R. VENKATA SWAMY,NO.1101/139 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463257072 7356666000 7SHL25816 L. UMESH NO-214/1 S.V.ARCADE 111506 340 3 LT3A 311 0.4800 0 2396 132 1 0 3 0.8700 0 4.6500 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3485201 0 0 0 1 0 0 0 0 1 0 L. UMESH,NO-214/1 S.V.ARCADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463257308 7580966000 7SHL50874 P.SHIVA LINGAM NO.9 A.S.PALYA 111506 213 3 LT3A 311 0.2000 0 7883 58 1 0 3 1 680 2.8400 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 99999 111113458399 0 0 0 1 0 0 0 0 1 0 P.SHIVA LINGAM,NO.9 A.S.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463257309 7581966000 7SHL46468 RAJENDRAN MALLIKA NO.76/1-1,8TH MAIN G.M.PALYA 111506 329 3 LT3A 311 1 0 2923 53 1 0 3 0.9800 0 1 0 0 3330 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 A3229059 0 0 0 3 0 0 0 0 1 0 RAJENDRAN MALLIKA,NO.76/1-1,8TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1463257228 8620266000 7SHEH40204 RAKHI DOSHI NO.7, KNO.1334 A.S.PALYA 111506 232 3 LT3A 311 3 0 2289 128 1 0 3 1 0 0 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 111113073819D 0 0 0 1 0 0 0 0 1 0 RAKHI DOSHI,NO.7, KNO.1334 A.S.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463257097 9110186000 7SHEH13153 VASAVI Y # 511/348 G M PALYA - 111506 264 3 LT3A 311 3 0 26105 3266 1 0 3 0.7200 31148 5.8100 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 8664355 0 0 0 8 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3780 2 1463257184 9238476000 7SHEH13148 VASAVI Y # 511/348 G M PALYA - 111506 270 3 LT3A 311 3 0 7995 372 1 0 3 0.8600 0 10.1800 0 0 0 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 0 9999999 A3143201 0 0 0 1 0 0 0 0 1 0 VASAVI Y,# 511/348 G M PALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463257181 9965766000 7SHL29636 MOHAMMED ZAKIR HUSSAIN NO.46, 2ND CROSS L.B.S. NAGAR 111506 23 3 LT3A 311 0.1200 0 625 16 1 0 3 0.5500 0 0 0 0 920 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3466132 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZAKIR HUSSAIN,NO.46, 2ND CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463256987 0002266000 7SHL24795 R. ABBAIAH REDDY NO-148/2A LBS NAGAR 111506 246 3 LT3A 311 0.3000 0 699 14 1 0 3 0.9800 0 1.5300 0 0 1870 1115 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14012315 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3466139 0 0 0 0 0 0 0 0 1 0 R. ABBAIAH REDDY,NO-148/2A LBS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2