1448135621 9996212098 7SHL70696 SRI R LAKSHMI NARAYANA REDDY N O79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 608 5 LT3A 311 1 0 9713 28 1 0 3 1 468 2.4100 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 111115935229 0 0 0 1 0 0 0 0 1 0 SRI R LAKSHMI NARAYANA REDDY,N O79 KAGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135799 9939366000 HL15490 G.KRISHNAPPA VIGNANANAGAR - 111514 501 5 LT3A 311 0.2400 0 3013 88 1 0 3 0.8800 0 1.5000 0 0 300 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3229192 0 0 0 1 0 0 0 0 1 0 G.KRISHNAPPA,VIGNANANAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448135746 9861966000 7SHP2545 INDUS TOWERS LIMITED NO.2, KNO.48/2A, MALLESH PALYA 111514 110 5 LT3A 311 15.5000 0 22679 2460 1 0 3 1 0 0 0 0 11420 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.11420 (ignore if paid) 0 0 1E2038915856 0 0 0 4 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO.2, KNO.48/2A, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1448135786 9831822293 7SHL70697 SRI R LAKSHMI NARAYANA REDDY NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 609 5 LT3A 311 1 0 12810 37 1 0 3 1 0 4.9500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 111115919889 0 0 0 1 0 0 0 0 1 0 SRI R LAKSHMI NARAYANA REDDY,NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135867 9808066000 7SHP2386 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 282 5 LT3A 311 0.7500 14 194055 2296 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 111116107192 0 0 0 11 0 0 0 0 1 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 2 1448135696 9188238669 S17BL6798 K.RAVI NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST4 111514 68 5 LT3A 311 3 0 1346 105 1 0 3 0.9400 0 8.3500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3054637 0 0 0 1 0 0 0 0 1 0 K.RAVI,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448135698 9168866000 HL13241 RAVI K NO. 265/1 VIGNANA NAGAR 111514 74 5 LT3A 311 2 0 8327 345 1 0 3 0.6700 0 0 0 0 920 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3436518 0 0 0 2 0 0 0 0 1 0 RAVI K,NO. 265/1 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448135760 9146866000 HL13242 RAVI K NO. 265/1 VIGNANA NAGAR 111514 73 5 LT3A 311 2 0 10293 291 1 0 3 0.9900 0 5.8400 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3099988 0 0 0 2 0 0 0 0 1 0 RAVI K,NO. 265/1 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448135852 9091866000 HP848 H.JEEVAN GNANA NAGAR VIGNANA NAGAR 111514 275 5 LT3A 311 3.4800 0 9340 18 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116066959 0 0 0 1 0 0 0 0 1 0 H.JEEVAN,GNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135687 9046166000 SHL11587 LAKSHMI NARAYANA REDDY 79 VIGNANA NAGAR 111514 601 5 LT3A 311 0.2000 0 4059 131 1 0 3 0.9600 1340 6.8600 0 0 260 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3229401 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,79 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448135776 8906926683 7SHL91784 S ANITHA NO 265/2 VIGNANAGAR 111514 57 5 LT3A 311 10 0 192872 2605 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 C773167 0 0 0 7 0 0 0 0 1 0 S ANITHA,NO 265/2 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1448135735 8750366000 HL13195 NARASIMHA MURTHY NO. 398/A/265/1 VIGNANA NAGAR 111514 45 5 LT3A 311 0.2400 0 6108 197 1 0 3 0.9300 0 0 0 0 770 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3425541 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,NO. 398/A/265/1 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448135832 8610766000 7SHL19531 Mr.B.RANJITH KUMAR KH NO48/1 MALLESH PALYA 111514 76 5 LT3A 311 0.2400 0 1093 42 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3435428 0 0 0 0 0 0 0 0 1 0 Mr.B.RANJITH KUMAR,KH NO48/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448135710 8432966000 7MSHEH32452 V.V. CHOWDERA NO.1, KNO.338/C, MALLESH PALYA 111514 110 5 LT3A 311 3 0 8951 352 1 0 3 0.9900 0 29.2800 0 0 1380 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3446351 0 0 0 2 0 0 0 0 1 0 V.V. CHOWDERA,NO.1, KNO.338/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448135689 8276758464 S17BL6797 K.RAVI NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST2 111514 67 5 LT3A 311 4 0 598 51 1 0 3 0.9600 0 7 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3054636 0 0 0 1 0 0 0 0 1 0 K.RAVI,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448135657 7771394208 S17BL6794 K.RAVI NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST3 111514 64 5 LT3A 311 4 0 32454 560 1 0 3 0.9800 0 32.3800 0 0 20220 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.20220 (ignore if paid) 0 0 E018016 0 0 0 4 0 0 0 0 1 0 K.RAVI,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1448135648 7761766000 SHL11586 LAKSHMI NARAYANA REDDY 79 VIGNANA NAGAR 111514 605 5 LT3A 311 0.2000 0 6292 228 1 0 3 0.9800 0 0 0 0 1440 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3229414 0 0 0 3 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,79 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448135821 7724806661 7SHL70698 SRI R LAKSHMI NARAYANA REDDY NO 79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 610 5 LT3A 311 1 0 9670 98 1 0 3 1 0 3.2100 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 111115939020 0 0 0 1 0 0 0 0 1 0 SRI R LAKSHMI NARAYANA REDDY,NO 79 KAGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135778 7592838058 7SHEH96115 K.PRAKASH NO 32,3ND CROSS,VIGNAN NAGAR 111514 239 5 LT3A 311 3 0 56423 797 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 BC1926550 0 0 0 2 0 0 0 0 1 0 K.PRAKASH,NO 32,3ND CROSS,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448135668 6412813190 S17BL6799 K.RAVI NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST1 111514 69 5 LT3A 311 2 0 2715 82 1 0 3 0.9700 0 6.2300 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3054638 0 0 0 2 0 0 0 0 1 0 K.RAVI,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448135807 6386766000 HL15492 G.KRISHNAPPA VIGNANNAGAR - 111514 503 5 LT3A 311 0.2400 0 22112 889 1 0 3 0.8600 0 13.7000 0 0 13920 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.13920 (ignore if paid) 0 9999999 A3229184 0 0 0 2 0 0 0 0 1 0 G.KRISHNAPPA,VIGNANNAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448135646 6348366000 HL13196 RAJU V S VIGNANA NAGAR VIGNANA NAGAR 111514 47 5 LT3A 311 1.9900 0 26242 446 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116061799 0 0 0 1 0 0 0 0 1 0 RAJU V S,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135822 6307993384 S17BL2500 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALL SH PALYA 111514 52 5 LT3A 311 1 0 2623 44 1 0 3 0.5900 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2846075 0 0 0 0 0 0 0 0 1 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR MALL SH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448135777 6274428327 S17BL2499 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MAL LESH PALYA 111514 51 5 LT3A 311 1 0 1900 28 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 100007001392 0 0 0 1 0 0 0 0 1 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR MAL LESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135707 6003946025 S17BL2498 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR M ALLE SH PALYA 111514 50 5 LT3A 311 1 0 5011 77 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2846073 0 0 0 0 0 0 0 0 1 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR M ALLE SH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448135617 5956766000 7SHCP2388 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 283 5 LT3A 311 6 0 158109 2059 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 111113498954 0 0 0 9 0 0 0 0 1 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4200 2 1448135669 5838292264 S17BL6796 K.RAVI NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST5 111514 66 5 LT3A 311 5 0 5267 281 1 0 3 0.9500 0 7.6600 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 E018018 0 0 0 3 0 0 0 0 1 0 K.RAVI,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448135866 5674466000 HL15491 G.KRISHNAPPA VIGNANNAGAR - 111514 502 5 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 111116133989D 0 0 0 0 0 0 0 0 1 0 G.KRISHNAPPA,VIGNANNAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135655 5433666000 HL14849 K. RAVI VIGNANA NAGAR - 111514 70 5 LT3A 311 0.2000 0 16476 583 1 0 3 0.9400 0 0 0 0 4160 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 A3441523 0 0 0 2 0 0 0 0 1 0 K. RAVI,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448135818 5362966000 HL13194 NARASIMHA MURTHY NO. 398/A/265/1 VIGNANA NAGAR 111514 46 5 LT3A 311 0.2400 0 47 7 1 0 3 0.5800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3427524 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,NO. 398/A/265/1 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448135697 5093866000 7SHL19530 Mr.B.RANJITH KUMAR KH NO 48/1 MALLESH PALYA 111514 75 5 LT3A 311 0.2400 0 440 15 1 0 3 0.9800 0 0 0 0 610 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3441531 0 0 0 0 0 0 0 0 1 0 Mr.B.RANJITH KUMAR,KH NO 48/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448135608 5040722795 7SHL91787 S ANITHA NO 265/ 2 VIGNANAGAR 111514 60 5 LT3A 311 2 0 4754 47 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 BC2553306 0 0 0 1 0 0 0 0 1 0 S ANITHA,NO 265/ 2 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448135692 4521840154 7SHL91786 S ANITHA NO 265/2 VIGNANAGAR 111514 59 5 LT3A 311 3 0 630 19 1 0 3 0.9900 774 4.0300 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 BC2553305 0 0 0 0 0 0 0 0 1 0 S ANITHA,NO 265/2 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448135738 4498866000 7SHL55204 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 271 5 LT3A 311 1 0 116 0 1 0 28 1 432 3.3000 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116122994 0 0 0 0 0 0 0 0 1 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135783 4472976000 HEH9005 LEELA G VIGNANA NAGAR - 111514 588 5 LT3A 311 2 0 11672 480 1 0 3 0.7700 0 11.3100 0 0 1990 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A3229419 0 0 0 1 0 0 0 0 1 0 LEELA G,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448135729 4095984910 S17BL2497 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALLES H PALYA 111514 49 5 LT3A 311 1 0 14569 271 1 0 3 0.7400 0 8.3600 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2846072 0 0 0 2 0 0 0 0 1 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR MALLES H PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448135730 3483766000 HL18294 K RAVI VIGNANA NAGAR - 111514 72 5 LT3A 311 0.2400 0 6 0 1 0 3 1 -3009 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3441539 0 0 0 0 0 0 0 0 1 0 K RAVI,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135791 3154266000 SHL11584 LAKSHMI NARAYANA REDDY 79 VIGNANA NAGAR 111514 600 5 LT3A 311 0.2000 0 7771 125 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 BC2127134 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,79 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448135708 2583292689 S17BL2496 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALLESH PALYA 111514 54 5 LT3A 311 3 0 27068 854 1 0 3 0.9400 0 21.6100 0 0 12550 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.12550 (ignore if paid) 0 0 BC2846071 0 0 0 3 0 0 0 0 1 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448135656 2388266000 7SHL55203 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 270 5 LT3A 311 1 0 408 8 1 0 3 1 574 4.3500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116134000 0 0 0 1 0 0 0 0 1 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135722 2248366000 7MSHEH32451 V.V.S. CHOWDARY NO.1,KNO.338/C, MALLESH PALYA 111514 109 5 LT3A 311 3 0 14284 298 1 0 3 0.9800 2886 14.7500 0 0 4220 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.4220 (ignore if paid) 0 0 BC3108067 0 0 0 1 0 0 0 0 1 0 V.V.S. CHOWDARY,NO.1,KNO.338/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448135877 2112264726 7SHL91785 S ANITHA NO 265/2 VIGNANAGAR 111514 58 5 LT3A 311 5 0 28431 357 1 0 3 0.9700 3947 20.3800 0 0 3430 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 C773168 0 0 0 4 0 0 0 0 1 0 S ANITHA,NO 265/2 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1448135695 1962551493 S17BL2479 R SUBRAMANIAN NO.14, 2ND CROSS, VIGNANNAGAR 111514 117 5 LT3A 311 2 0 6142 96 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 52320807 0 0 0 1 0 0 0 0 1 0 R SUBRAMANIAN,NO.14, 2ND CROSS, VIGNANNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448135613 1803266000 HL19275 R. CHANDRA MOHAN REDDY NO: 80/2 KAGGA DASA PURA 111514 78 5 LT3A 311 17 0 9442 749 1 0 3 0.9700 0 3.0600 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 24558729 0 0 0 4 0 0 0 0 1 0 R. CHANDRA MOHAN REDDY,NO: 80/2 KAGGA DASA PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6840 2 1448135615 1792866000 7SHL44072 SHIVJI K PATIL NO.37 VIGNAN NAGAR 111514 286 5 LT3A 311 1 0 8234 384 1 0 3 1 -476 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429319 0 0 0 2 0 0 0 0 1 0 SHIVJI K PATIL,NO.37 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448135870 1709576000 7SHL46528 K.SRINIVAS REDDY NO.76/6, 4TH CROSS VIGNAN NAGAR 111514 522 5 LT1 211 0.5000 0 6365 219 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231784 0 0 0 3 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.76/6, 4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1448135640 1704608063 7SHL92194 K SUKANYA NO 79/6 VIGNANA NAGAR KAGGA DASAPURA 111514 533 5 LT1 211 1 0 10642 168 1 0 3 0.9500 0 2.3500 0 0 2970 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 BD0881443 0 0 0 2 0 0 0 0 0 0 K SUKANYA,NO 79/6 VIGNANA NAGAR KAGGA DASAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2025-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448135641 1702502855 7SHL83781 SRI.G RAMAIAH REDDY. K NO 79/6., VIGYANA NAGAR 111514 579 5 LT1 211 1 0 7850 27 1 0 3 0.8200 292 1.5200 0 0 400 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37887345 0 0 0 0 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,K NO 79/6., VIGYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 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 0.1300 2 1448135678 1668186000 7SHEH55072 K.KRISHNA MURTHY NO.39,3RD CROSS VIGNAN NAGAR 111514 265 5 LT1 211 2 0 13617 15 1 0 3 1 -128 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116130308 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,NO.39,3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135792 1646555314 7SHL92195 K SUKANYA NO 79/6 VIGNANA NAGAR KA GGADASAPURA 111514 534 5 LT1 211 1 0 2478 59 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BD0883994 0 0 0 2 0 0 0 0 0 0 K SUKANYA,NO 79/6 VIGNANA NAGAR KA GGADASAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448135796 1640661519 S17BL2502 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALLESH PALYA 111514 53 5 LT1 211 1 0 2754 20 1 0 3 0.8600 -188 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2846077 0 0 0 0 0 0 0 0 0 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448135845 1534356771 S17BL1344 RAMAIAH REDDY NO 76/6 5TH CRO SS VIGNA NAGAR 111514 568 5 LT1 211 1 0 1728 36 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2656467 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CRO SS VIGNA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448135843 1525118643 7SHL86907 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 111514 606 5 LT1 211 0.4800 0 4684 0 1 0 28 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 110000739588 0 0 0 0 0 0 0 0 0 0 R LAKSHMI NARAYANA REDDY,NO:04,KAGGADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135813 1444476000 7SHL55202 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 269 5 LT1 211 1 0 12487 49 1 0 3 1 -117 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116075205 0 0 0 1 0 0 0 0 0 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448135622 1380676000 HEH9007 R LAKSHMI NARAYAN REDDY VIGNANA NAGAR - 111514 598 5 LT1 211 3 0 2797 68 1 0 3 0.9500 0 4.4300 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229411 0 0 0 0 0 0 0 0 0 0 R LAKSHMI NARAYAN REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448135625 1375176000 HEH4786 VIJAYALAKSHMI UMAPATHY GNANA NAGAR VIGNANA NAGAR 111514 0 5 LT1 211 3 0 50485 176 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116131752 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI UMAPATHY,GNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135630 1361576000 7SHEH23756 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 281 5 LT1 211 3 0 5462 201 1 0 3 0.6400 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429306 0 0 0 2 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448135620 1360376000 HP1078 SUBRAMANAYAM B GNANA NAGAR JNANA NAGAR 111514 118 5 LT1 211 1.5000 0 17485 65 1 0 3 1 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111113461428 0 0 0 2 0 0 0 0 0 0 SUBRAMANAYAM B,GNANA NAGAR JNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448135769 1342476000 7SHL44302 PRAJWAL L NO.70/1, VIGNAN NAGAR 111514 582 5 LT1 211 1 0 20436 161 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116104294 0 0 0 1 0 0 0 0 0 0 PRAJWAL L,NO.70/1, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135627 1296976000 HL11372 REKHA VENKATACHALA GNANA NAGAR JNANA NAGAR 111514 246 5 LT1 211 1 0 28128 228 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116103455 0 0 0 2 0 0 0 0 0 0 REKHA VENKATACHALA,GNANA NAGAR JNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448135626 1291076000 7SHEH13030 H KALLIGUDDI A.S.PALYA - 111514 220 5 LT1 211 3 0 4675 182 1 0 3 0.9700 1630 8.3300 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3426852 0 0 0 2 0 0 0 0 0 0 H KALLIGUDDI,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448135871 1206576000 HEH9006 PRAJWAL L VIGNANA NAGAR - 111514 583 5 LT1 211 2 0 5479 167 1 0 3 0.9900 0 0 0 0 890 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3229420 0 0 0 4 0 0 0 0 0 0 PRAJWAL L,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1448135638 1179086000 HL11914 KRISHNA REDDY G VIGNANA NAGAR VIGNANA NAGAR 111514 536 5 LT1 211 1 0 2776 73 1 0 3 0.9300 442 2.2900 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229186 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY G,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448135642 1163976000 HEH15897 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 91 5 LT1 211 0 1 734 85 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3446256 0 0 0 1 0 0 0 0 1 0 PAUL ZACHARIA,NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448135875 1111566000 HWP1433 PACHAPPAN V VIGNANA NAGAR VIGNANA NAGAR 111514 527 5 LT1 211 0 3 1329 95 1 0 3 0.7200 0 2.6800 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 24536081 0 0 0 1 0 0 0 0 1 0 PACHAPPAN V,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9630 2 1448135693 1101566000 7SHL49729 G.KRISHNAPPA S.NO.79/6 VIGNANA NAGAR 111514 524 5 LT1 211 1 0 19016 213 1 0 3 1 1820 9.2600 0 0 3720 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111113489628 0 0 0 2 0 0 0 0 0 0 G.KRISHNAPPA,S.NO.79/6 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448135754 1044242450 7SHL74570 RAMAIAH REDDY # 79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 111514 576 5 LT1 211 1 0 15715 119 1 0 3 1 1 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111000150749 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,# 79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135856 1028907800 7SHEH106002 SURENDRAN.R.PILLAI NO 3,4TH CROSS,VIGNAN N AGAR,BNAGLORE 111514 541 5 LT1 211 2 0 7123 60 1 0 3 0.9200 -63 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2269944 0 0 0 2 0 0 0 0 0 0 SURENDRAN.R.PILLAI,NO 3,4TH CROSS,VIGNAN N AGAR,BNAGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448135879 1008476000 HWP1338 ROY EMERSON NO-34&35,3RD CROSS,VIGNAN NAGAR,NT POST 111514 226 5 LT1 211 0 3 3405 131 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 24536388 0 0 0 3 0 0 0 0 1 0 ROY EMERSON,NO-34&35,3RD CROSS,VIGNAN NAGAR,NT POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7670 2 1448135880 1006474156 S17BL1346 RAMAIAH REDDY NO 76/6 5TH CROSS VIGNANAGAR 111514 570 5 LT1 211 1 0 2825 66 1 0 3 0.9900 709 3.6500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2656469 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CROSS VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448135601 0969506594 7SHL86906 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN ROAD,VIG ANA NAGAR BANGALORE 111514 607 5 LT1 211 0.4800 0 5017 1 1 0 3 1 0 0 0 0 460 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2326401 0 0 0 0 0 0 0 0 0 0 R LAKSHMI NARAYANA REDDY,NO:04,KAGGADESPURA MAIN ROAD,VIG ANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135604 0961676000 7SHEH23755 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 279 5 LT1 211 3 0 3190 122 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429313 0 0 0 3 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1448135862 0818086000 7SHEH11667 SRI.G RAMAIAH REDDY. VIGYANA NAGAR. N T POST 111514 571 5 LT1 211 3 0 7751 187 1 0 3 0.7800 587 2.9700 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229820 0 0 0 2 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,VIGYANA NAGAR. N T POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-12-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448135876 0700857055 S17BEH4608 K VADIVELU NO 3 K N 48/1B VIGNANAGAR 111514 80 5 LT1 211 2 0 6584 57 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2845442 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448135628 0656186000 MEH1750 S ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR 111514 248 5 LT1 211 3 0 1667 64 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3427401 0 0 0 2 0 0 0 0 0 0 S ELANGOVAN,NO.43,3RD CROSS, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448135804 0632666000 7SHEH66920 H,M,SUVARNAMMA NO,28,3RD CROSS VIGNAN NAGAR 111514 260 5 LT1 211 2 0 17560 90 1 0 3 0 -16 0 0 0 1010 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115919958D 0 0 0 0 0 0 0 0 0 0 H,M,SUVARNAMMA,NO,28,3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135701 0585894511 S17BL1340 R UMASHANKAR REDDY NO 48 VIG NAN A NAGAR 111514 564 5 LT1 211 1 0 4081 12 1 0 3 0.9800 0 0 0 0 390 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2656466 0 0 0 0 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIG NAN A NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448135763 0560186000 7SHL46529 K.SRINIVAS REDDY NO.76/6, 4TH CROSS VIGNAN NAGAR 111514 513 5 LT1 211 0.5000 0 4256 122 1 0 3 0.8600 163 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231781 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.76/6, 4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.0700 138 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448135706 0470576000 7SHEH26159 M. RAMACHANDRAIAH NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 111514 126 5 LT1 211 3 0 5504 230 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439701 0 0 0 4 0 0 0 0 0 0 M. RAMACHANDRAIAH,NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1448135790 0445086000 7SHWP12305 K KRISHNA MURTHY. NO 39. CMC KNO 678. 111514 263 5 LT1 211 0 2 356 12 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3425636 0 0 0 1 0 0 0 0 1 0 K KRISHNA MURTHY.,NO 39. CMC KNO 678. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448135787 0440576000 7SHEH18078 SOLOMAN JAYAPRAKASH NO.7, KNO,47/2, VIGNAN NAGER 111514 106 5 LT1 211 3 0 631 0 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3446358 0 0 0 0 0 0 0 0 0 0 SOLOMAN JAYAPRAKASH,NO.7, KNO,47/2, VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135858 0414776000 7SHL49129 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 133 5 LT1 211 0.5000 0 1663 36 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3112140 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,NO.1/2, K.NO.130/F MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448135857 0399387946 S17BEH4615 K VADIVELU NO 3 K N 48/1B VIGNANAGAR6 111514 87 5 LT1 211 1 0 5602 156 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2845449 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448135680 0380590385 S17BEH1276 KAVITHA NEELAMBARAN NO 7 VIGNANAGA R,BANGLORE 111514 93 5 LT1 211 2 0 6520 66 1 0 3 0.9700 0 0 0 0 2220 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 BC2659751 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGA R,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448135670 0280945622 S17BL1345 RAMAIAH REDDY NO 76/6 5TH CROSS VI G NANAGAR 111514 569 5 LT1 211 1 0 3875 96 1 0 3 0.8400 0 2.6000 0 0 520 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2656468 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CROSS VI G NANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448135703 0245247581 7SHL86914 PRAJWAL L NO:04,KAGGADESPURA MAIN RO AD,VIGA NA NAGAR BANGALORE 111514 585 5 LT1 211 0.4800 0 6617 151 1 0 3 0.9900 0 0 0 0 1350 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2326409 0 0 0 2 0 0 0 0 0 0 PRAJWAL L,NO:04,KAGGADESPURA MAIN RO AD,VIGA NA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448135801 0132076000 7SHL49728 G.KRISHNAPPA S.NO.79/6 VIGNANA NAGAR 111514 525 5 LT1 211 1 0 15518 245 1 0 3 1 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116098785 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S.NO.79/6 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135810 0131876000 SHWP1913 UMA SHANKAR REDDY NO: 48 VIGNAN NAGAR 111514 552 5 LT1 211 0 1.5000 10752 437 1 0 3 0.9800 0 0 0 0 1330 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3231783 0 0 0 3 0 0 0 0 1 0 UMA SHANKAR REDDY,NO: 48 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1448135800 0130076000 7SHL51168 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 121 5 LT1 211 1 0 15425 104 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111113495431 0 0 0 1 0 0 0 0 0 0 N.BALARAM,NO.15 K.NO.77/1 VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135802 0124064874 7SHL92196 K SUKANYA NO 79/6 VIGNANA NAGAR KAGG ADASAPURA 111514 535 5 LT1 211 1 0 1804 29 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BD0883995 0 0 0 1 0 0 0 0 0 0 K SUKANYA,NO 79/6 VIGNANA NAGAR KAGG ADASAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448135694 0080999428 S17BL2501 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGA R M ALLESH PALYA 111514 56 5 LT1 211 1 0 1587 5 1 0 3 0.7900 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2846076 0 0 0 0 0 0 0 0 0 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGA R M ALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448135736 9728066000 7SHP2921 R.SUBRAMANIAN NO.14, 2ND CROSS VIGNANNAGAR 111514 111 5 LT5 511 6 0 1548 94 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 23513322 0 0 0 2 0 0 0 0 1 0 R.SUBRAMANIAN,NO.14, 2ND CROSS VIGNANNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5340 2 1448135612 7274576000 7SHEH20400 M UMAMAHESH NO.28 3RD CROSS VIGNAN NAGAR 111514 258 5 LT1 211 2 0 8020 285 1 0 3 0.8900 502 2.1400 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 2016-05-05 A3429318 0 0 0 3 0 0 0 0 0 0 M UMAMAHESH,NO.28 3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 6 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1448135814 1480633191 7SHL70699 SRI R LAKSHMI NARAYANA REDDY NO7 9 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 611 5 LT3A 311 1 0 1463 0 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 111115923133 0 0 0 1 0 0 0 0 1 0 SRI R LAKSHMI NARAYANA REDDY,NO7 9 KAGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135868 1415766000 7SHL19532 Mr.B.RANJITH KUMAR KH NO 48/1 MALLESH PALYA 111514 77 5 LT3A 311 0.2400 0 696 21 1 0 3 0.9700 381 2 0 0 510 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3435423 0 0 0 0 0 0 0 0 1 0 Mr.B.RANJITH KUMAR,KH NO 48/1 MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448135767 1341766000 7MSHP2714 V.V.S. CHOWDARY NO.1,KNO.338/C, MALLESH PALYA 111514 108 5 LT3A 311 0 10 44730 1028 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 999999 C510390 0 0 0 6 0 0 0 0 1 0 V.V.S. CHOWDARY,NO.1,KNO.338/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1448135766 1324866000 7SHL55068 S.K.PATIL NO.37 VIGNAN NAGAR 111514 285 5 LT3A 311 4 0 51002 373 1 0 3 1 0 22.3600 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116071251 0 0 0 2 0 0 0 0 1 0 S.K.PATIL,NO.37 VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448135624 1259766000 7SHL55206 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 273 5 LT3A 311 1 0 3079 4 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116099698 0 0 0 1 0 0 0 0 1 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135793 1245866000 7SHL55207 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 266 5 LT3A 311 3 0 17544 82 1 0 3 1 0 6.0500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116126318 0 0 0 4 0 0 0 0 1 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1448135645 1156666000 SHL11585 LEELA G 79 VIGNANA NAGAR 111514 591 5 LT3A 311 0.2000 0 68740 1099 1 0 3 0.8400 0 27.4200 0 0 6320 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.6320 (ignore if paid) 0 999999 BC2341818 0 0 0 4 0 0 0 0 1 0 LEELA G,79 VIGNANA NAGAR 6.5700 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1448135788 1034466000 HL16133 G.KRISHNAPPA VIGNANA NAGAR H.A.L 111514 500 5 LT3A 311 2 0 6983 228 1 0 3 0.7500 0 3.5200 0 0 490 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3229195 0 0 0 2 0 0 0 0 1 0 G.KRISHNAPPA,VIGNANA NAGAR H.A.L 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448135603 1001966000 HL14850 K. RAVI VIGNANA NAGAR - 111514 71 5 LT3A 311 2.2400 0 14525 611 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3441535 0 0 0 2 0 0 0 0 1 0 K. RAVI,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448135702 0851866000 7SHL33421 M. RAMACHANDRAIAH NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 111514 129 5 LT3A 311 0.4800 0 454 14 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439711 0 0 0 0 0 0 0 0 1 0 M. RAMACHANDRAIAH,NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448135623 0679766000 7SHL55205 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 272 5 LT3A 311 1 0 10397 42 1 0 3 1 0 1.2300 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116104452 0 0 0 1 0 0 0 0 1 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135785 0443966000 HL13193 NARASIMHA MURTHY NO. 398/A/265/1 VIGNANA NAGAR 111514 48 5 LT3A 311 5 0 75788 372 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116061528 0 0 0 3 0 0 0 0 1 0 NARASIMHA MURTHY,NO. 398/A/265/1 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448135667 0285866000 7SHCP2387 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 284 5 LT3A 311 6 0 58653 124 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116105383 0 0 0 2 0 0 0 0 1 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448135789 0228546744 7SHL91789 S ANITHA NO 26 5/2 VIGNANAGAR 111514 62 5 LT3A 311 1 0 3929 59 1 0 3 0 1214 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14012360 0 99999 BC2553308 0 0 0 0 0 0 0 0 1 0 S ANITHA,NO 26 5/2 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448135751 0042022186 S17BL6795 K.RAVI NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST 111514 65 5 LT3A 311 5 0 542 7 1 0 3 0.8900 0 5.9400 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 E018017 0 0 0 0 0 0 0 0 1 0 K.RAVI,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448135686 9966576000 HL10990 VIMALAVATHI NO 24 VIGNANA NAGAR 111514 0 5 LT1 211 0.1200 0 6076 63 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116130623 0 0 0 1 0 0 0 0 0 0 VIMALAVATHI,NO 24 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135679 9957476000 HEH10200 SURENDRAN.R.PILLAI #3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 111514 542 5 LT1 211 3 0 4920 137 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229189 0 0 0 2 0 0 0 0 0 0 SURENDRAN.R.PILLAI,#3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448135830 9934776000 HL21755 K. NANJAPPA VIGNANA NAGAR - 111514 505 5 LT1 211 1 0 2520 95 1 0 3 0.7500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3227587 0 0 0 2 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448135829 9931195341 S17BEH4612 K VADIVELU NO 3 K N 48/1B VIGNANAGAR4 111514 84 5 LT1 211 2 0 4358 70 1 0 3 0.9400 0 0 0 0 470 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2845446 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448135828 9925875652 7SHEH101879 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIGAN NAGAR,BANGLORE 111514 229 5 LT1 211 1 0 10814 135 1 0 3 0.9700 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2106611 0 0 0 2 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROSS,VIGAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448135742 9854876000 7SHWP49348 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 130 5 LT1 211 0 1 1183 7 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116100868 0 0 0 1 0 0 0 0 1 0 V.SUBRAMANI,NO.1/2, K.NO.130/F MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135683 9772160861 7SHL80404 PRAKASH.K NO 32,3RD CROSS,VIGAN NAGAR,BANGLORE 111514 240 5 LT1 211 1 0 8011 126 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2169591 0 0 0 3 0 0 0 0 0 0 PRAKASH.K,NO 32,3RD CROSS,VIGAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1448135718 9656672737 S17BEH4611 K VADIVELU NO 3 K N 48/1B VIGNANAGAR2 111514 83 5 LT1 211 2 0 5022 147 1 0 3 0.9600 0 0 0 0 410 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2845445 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448135715 9656376000 7SHL45829 MITHALAL NO.42,KNO.124,3RD CROSS VIGNAN NAGAR 111514 251 5 LT1 211 1 0 532 17 1 0 28 1 -76 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 111116066088D 0 0 0 0 0 0 0 0 0 0 MITHALAL,NO.42,KNO.124,3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135716 9652416131 7SHEH101880 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIGAN NAGAR, 111514 230 5 LT1 211 2 0 9515 99 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 37717319 0 0 0 2 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROSS,VIGAN NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448135863 9598314958 7SHEH96114 K.PRAKASH NO 32,3ND CROS S,VIGNAN NAGAR 111514 238 5 LT1 211 3 0 9865 1 1 0 3 0.9900 0 0 0 0 840 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC1926549 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,NO 32,3ND CROS S,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448135609 9588176000 7SHEH23754 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 277 5 LT1 211 3 0 1587 157 1 0 3 0.8100 0 1.4900 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429314 0 0 0 2 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448135634 9570276000 7SHWP22311 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 255 5 LT1 211 3.2500 1 113 47 1 0 3 0.8200 0 0 0 0 2350 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2350 (ignore if paid) 0 0 3087088 0 0 0 5 0 0 0 0 1 0 M. RAVI KUMAR,NO.30, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1448135632 9569800493 7SHL74569 RAMAIAH REDDY #79/6, 3RD CROSS,VIGANA NAGAR,BANGLORE 111514 575 5 LT1 211 1 0 23460 452 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111100095154 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,#79/6, 3RD CROSS,VIGANA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448135779 9534639986 S17BEH1270 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR,BANGLORE 111514 95 5 LT1 211 2 0 12349 225 1 0 3 0.9700 0 0 0 0 3340 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 BC2659745 0 0 0 4 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1448135774 9506555664 S17BEH4610 K VADIVELU NO 3 K N 48/1B VIGNANAGAR3 111514 82 5 LT1 211 2 0 8121 248 1 0 3 0.9700 0 0 0 0 2300 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2300 (ignore if paid) 0 0 BC2845444 0 0 0 3 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1448135652 9374176000 HWP1878 G KRISHNAPPA VIGNANA NAGAR - 111514 519 5 LT1 211 0 1 9087 277 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229809 0 0 0 3 0 0 0 0 1 0 G KRISHNAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448135654 9370336745 7SHL80405 PRAKASH.K NO 32,3RD CROSS,VIGAN NAGAR 111514 241 5 LT1 211 1 0 5950 132 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2169592 0 0 0 2 0 0 0 0 0 0 PRAKASH.K,NO 32,3RD CROSS,VIGAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448135673 9361086000 HL25016 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 90 5 LT1 211 1 0 4592 197 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439465 0 0 0 2 0 0 0 0 0 0 PAUL ZACHARIA,NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448135660 9354666000 HL11915 KRISHNA REDDY G NO:79 VIGNANA NAGAR 111514 537 5 LT1 211 1 0 2872 82 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229191 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY G,NO:79 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2025-01-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448135817 9266576000 7SHEH22309 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 253 5 LT1 211 3 0 4066 31 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3427406 0 0 0 1 0 0 0 0 0 0 M. RAVI KUMAR,NO.30, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448135834 9194676000 HL21756 K. NANJAPPA VIGNANA NAGAR - 111514 506 5 LT1 211 1 0 5462 103 1 0 3 0.7100 0 3.5800 0 0 730 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3229187 0 0 0 0 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448135700 9190776000 SHWP1189 PRAJWAL L 79 VIGNANA NAGAR 111514 584 5 LT1 211 1.4800 0 15231 356 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229416 0 0 0 4 0 0 0 0 0 0 PRAJWAL L,79 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1448135782 9132086000 7SHL30949 S. ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR VIGNAN NAGAR 111514 250 5 LT1 211 1 0 608 45 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3428990 0 0 0 2 0 0 0 0 0 0 S. ELANGOVAN,NO.43,3RD CROSS, VIGNAN NAGAR VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448135851 9108076000 7SHL55200 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 267 5 LT1 211 1 0 10980 60 1 0 3 1 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111112901830 0 0 0 1 0 0 0 0 0 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135775 9012876000 7SHEH28049 R. SUBRAMANIAN NO.14, VIGNAN NAGAR 2ND CROSS 111514 114 5 LT1 211 3 0 1917 70 1 0 3 0.8700 -454 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3440960 0 0 0 2 0 0 0 0 0 0 R. SUBRAMANIAN,NO.14, VIGNAN NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448135873 8997276000 HL11337 SUBRAMANYAN R NO. 128 VIGNANA NAGAR 111514 115 5 LT1 211 2 0 1816 86 1 0 3 0.9500 -144 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3441466 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAN R,NO. 128 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448135659 8974976000 7SHL46527 K.SRINIVAS REDDY NO.76/6, 4TH CROSS VIGNAN NAGAR 111514 512 5 LT1 211 0.5000 0 2275 52 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231790 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.76/6, 4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448135653 8957175101 7SHL83779 SRI.G RAMAIAH REDDY. K NO 79/6., VIGYANA NAGAR. 111514 574 5 LT1 211 1 0 3171 55 1 0 3 0.9900 0 1.1900 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 37887343 0 0 0 0 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,K NO 79/6., VIGYANA NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 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 0.2200 2 1448135755 8839576000 HEH7263 G SESHA SAILINI VIGNANA NAGAR VIGNANA NAGAR 111514 529 5 LT1 211 3 0 4819 233 1 0 3 0.9000 0 4.6000 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229200 0 0 0 3 0 0 0 0 0 0 G SESHA SAILINI,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448135855 8815186000 7SHL18962 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 550 5 LT1 211 1 0 2729 84 1 0 3 0.8600 0 0 0 0 720 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3231782 0 0 0 1 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448135733 8756639320 S17BL1341 RAMAIAH REDDY NO 76/6 5TH CROS S VIGNANAGAR 111514 565 5 LT1 211 1 0 3621 26 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2630152 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CROS S VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448135827 8628995952 S17BL1339 R UMASHANKAR REDDY NO 48 VIG NANA N AGAR 111514 563 5 LT1 211 1 0 6055 6 1 0 3 0.8600 264 1.3300 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2656465 0 0 0 0 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIG NANA N AGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448135739 8546791152 S17BEH4609 K VADIVELU NO 3 K N 48/1B VIGNANAGAR5 111514 81 5 LT1 211 2 0 9124 169 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2845443 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448135709 8446185361 7SHEH101883 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS, VIGAN NAGAR, 111514 232 5 LT1 211 2 0 13082 163 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2106615 0 0 0 3 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROSS, VIGAN NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1448135838 8411076000 SHL18908 G.KRISHANAPPA VIGNANA NAGAR - 111514 518 5 LT1 211 1 0 2759 211 1 0 3 0.9600 0 3.1100 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231785 0 0 0 2 0 0 0 0 0 0 G.KRISHANAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448135743 8332176000 7SHL55201 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 268 5 LT1 211 1 0 17164 29 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116122852 0 0 0 1 0 0 0 0 0 0 K.STANU MOORTHY RAO,NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135865 8309776000 7SHL45984 K.SRINIVAS REDDY NO.79/6,4TH CROSS VIGNAN NAGAR 111514 516 5 LT1 211 0.5000 0 2691 77 1 0 3 0.9500 322 1.6500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231794 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.79/6,4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2024-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448135690 8268121061 7SHL86915 PRAJWAL L NO:04,KAGGADESPURA MAIN ROAD, IGANA NAGAR BANGALORE 111514 586 5 LT1 211 0.4800 0 8129 142 1 0 3 0.9900 1292 6.6000 0 0 2430 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2326410 0 0 0 2 0 0 0 0 1 0 PRAJWAL L,NO:04,KAGGADESPURA MAIN ROAD, IGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448135757 8221110369 S17BL1342 RAMAIAH REDDY NO 76/6 5TH CROS S VI GNANAGAR 111514 566 5 LT1 211 1 0 2928 70 1 0 3 0.7800 0 2.0100 0 0 860 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2630153 0 0 0 0 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CROS S VI GNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448135745 8129454043 7SHEH101882 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CRO SS,VIGAN NAGAR, 111514 231 5 LT1 211 2 0 11603 172 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2106614 0 0 0 2 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CRO SS,VIGAN NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2024-04-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448135740 8122253823 7SHEH83416 LEELA G NO79 KA GGADASPURA MAIN ROAD VIGANANAGAR 111514 593 5 LT1 211 3 0 32121 280 1 0 3 1 0 0 0 0 100 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115921996 0 0 0 1 0 0 0 0 0 0 LEELA G,NO79 KA GGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135784 8015566000 7SHEH22310 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 254 5 LT1 211 2 0 2886 65 1 0 3 1 1 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3427404 0 0 0 2 0 0 0 0 0 0 M. RAVI KUMAR,NO.30, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2024-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448135848 8009206668 7SHL86916 PRAJWAL L NO:04,KAGGADESPURA MAIN RO AD,VIG ANA NAGAR BANGALORE 111514 587 5 LT1 211 0.4800 0 3489 0 1 0 3 0.6600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2326830 0 0 0 0 0 0 0 0 0 0 PRAJWAL L,NO:04,KAGGADESPURA MAIN RO AD,VIG ANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448135672 7969776000 7SHEH55071 K.KRISHNA MURTHY NO.39,3RD CROSS VIGNAN NAGAR 111514 264 5 LT1 211 3 0 21251 175 1 0 3 1 0 0 0 0 0 1115 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 2011-07-13 111116066984 0 0 0 1 0 0 0 0 0 0 K.KRISHNA MURTHY,NO.39,3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135674 7965476000 HEH9010 LEELA G VIGNANA NAGAR - 111514 589 5 LT1 211 3 0 13442 455 1 0 3 1 0 7.6100 0 0 2810 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A3229408 0 0 0 1 0 0 0 0 0 0 LEELA G,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448135671 7957676000 HEH5242 RAMACHANDRAIAH.M. K.O.130/E, VIGNANA NAGAR 111514 125 5 LT1 211 3 0 4339 146 1 0 3 0.8400 0 0 0 0 1320 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3438511 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH.M.,K.O.130/E, VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448135643 7571976000 7SHEH28048 R. SUBRAMANIAN NO.14, VIGNAN NAGAR 2ND CROSS 111514 112 5 LT1 211 3 0 10138 172 1 0 3 0.9400 1 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 52807911 0 0 0 2 0 0 0 0 0 0 R. SUBRAMANIAN,NO.14, VIGNAN NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448135824 7511530177 S17BL1338 R UMASHANKAR REDDY NO 48 VIGNANA NAGAR 111514 562 5 LT1 211 1 0 6018 94 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2656474 0 0 0 2 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448135765 7504376000 7SHWP61274 CHACKO VARGHESE NO.16,3RD CROSS,VIGNAN NAGAR 111514 224 5 LT1 211 0 4 4082 2 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116106215 0 0 0 1 0 0 0 0 1 0 CHACKO VARGHESE,NO.16,3RD CROSS,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135606 7450076000 HEH7265 PACHAPPAN V VIGNANA NAGAR VIGNANA NAGAR 111514 531 5 LT1 211 3 0 528 55 1 0 3 0.9800 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3515838 0 0 0 1 0 0 0 0 0 0 PACHAPPAN V,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.6600 11 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448135662 7352355380 S17BEH4613 K VADIVELU NO 3 K N 48/1B VIGNANAGAR7 111514 85 5 LT1 211 1 0 7526 112 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2845447 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448135676 7331186000 HWP12132 K NANJAPPA VIGNANA NAGAR - 111514 507 5 LT1 211 0.2000 5 17487 180 1 0 3 0.6700 0 0 0 0 630 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.630 (ignore if paid) 0 0 C919923 0 0 0 4 0 0 0 0 0 0 K NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1448135677 7328803324 S17BEH4607 K VADIVELU NO 3 K N 48/1B VIGNANAGAR1 111514 79 5 LT1 211 2 0 6364 77 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2845441 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448135823 7323766000 7SHEH11669 SRI.G RAMAIAH REDDY. K NO 79/6. VIGYANA NAGAR. 111514 573 5 LT1 211 3 0 1253 46 1 0 3 0.7000 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231792 0 0 0 0 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,K NO 79/6. VIGYANA NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448135773 7289476000 7SHEH60592 CHACKO VARUGHESE NO.16,3RD CROSS,VIGNAN NAGAR 111514 223 5 LT1 211 2 0 21496 222 1 0 3 1 0 0 0 0 1000 1115 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2013-06-05 111116104527 0 0 0 1 0 0 0 0 0 0 CHACKO VARUGHESE,NO.16,3RD CROSS,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135878 7283276000 7SHL63806 RAVINDRA VENKATESH PATEL NO,196,11TH CROSS VIGNAN NAGAR 111514 236 5 LT1 211 0.4800 0 6899 32 1 0 3 0 -281 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999 111115921758D 0 0 0 0 0 0 0 0 0 0 RAVINDRA VENKATESH PATEL,NO,196,11TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 1 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135607 7270176000 7SHL49727 G.KRISHNAPPA S.NO.79/6 VIGNANA NAGAR 111514 526 5 LT1 211 1 0 14597 56 1 0 3 1 -412 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116104837 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S.NO.79/6 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135616 7244376000 HL21752 K. NANJAPPA VIGNANA NAGAR - 111514 509 5 LT1 211 1 0 4091 107 1 0 3 0.9000 -175 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3227593 0 0 0 1 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448135614 7235576000 7SHL18966 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 548 5 LT1 211 1 0 6625 214 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231796 0 0 0 2 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448135768 7224976000 HEH5868 SUBRAMANAM R 120 VIJNANA NAGAR, 111514 116 5 LT1 211 3 0 4879 179 1 0 3 0.9400 0 0 0 0 380 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3441480 0 0 0 2 0 0 0 0 0 0 SUBRAMANAM R,120 VIJNANA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448135764 7220776000 HWP1427 KRISHNAPPA G VIGNANA NAGAR VIGNANA NAGAR 111514 538 5 LT1 211 0 3 147 7 1 0 3 0.8100 565 3 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 24536087 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA G,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2820 2 1448135682 7170756787 S17BEH1278 KAVITHA NEELAMBARAN NO 7 VIGNANA GAR,BANGLORE 111514 100 5 LT1 211 1 0 3313 54 1 0 3 0.5800 0 0 0 0 90 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2659753 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANA GAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448135681 7156018119 7SHWP96116 K.PRAKASH NO 32,3ND CROSS,VIGNAN NAGAR,BANGLORE 111514 243 5 LT1 211 3 0 0 129 1 0 3 0 42 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 1A0000006969 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,NO 32,3ND CROSS,VIGNAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 1 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135815 7149824741 7SHL74564 UMASHANKAR REDDY #79/6,3RD CROSS,V IGANA NAGAR 111514 553 5 LT1 211 1 0 8909 135 1 0 3 1 -100 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111000257763 0 0 0 1 0 0 0 0 0 0 UMASHANKAR REDDY,#79/6,3RD CROSS,V IGANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448135725 7126086000 SHWP1896 SURENDRAN.R.PILLAI #3,BRINDAVAN,4TH CRS VIGNAN NAGAR,BLORE 111514 544 5 LT1 211 0 1 2164 48 1 0 3 0.9500 0 0 0 0 450 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3229183 0 0 0 2 0 0 0 0 1 0 SURENDRAN.R.PILLAI,#3,BRINDAVAN,4TH CRS VIGNAN NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448135685 7066512551 7SHEH101881 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROS S,VIGAN NAGAR, 111514 228 5 LT1 211 2 0 5523 68 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2106613 0 0 0 2 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROS S,VIGAN NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448135635 6937776000 HEH9008 LEELA G VIGNANA NAGAR - 111514 592 5 LT1 211 3 0 3008 123 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229407 0 0 0 2 0 0 0 0 0 0 LEELA G,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5200 57 2024-05-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448135636 6934032197 7SHL86913 LEELA G NO:04,KAGG ADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 111514 594 5 LT1 211 0.4800 0 6740 50 1 0 3 1 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111100094729 0 0 0 1 0 0 0 0 0 0 LEELA G,NO:04,KAGG ADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448135637 6930931891 7SHEH106004 SURENDRAN.R.PILLAI NO 3,4TH CROSS,VIGNAN NAGAR,BNAGLORE 111514 540 5 LT1 211 2 0 24056 286 1 0 3 0.9700 0 0 0 0 3920 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 37716140 0 0 0 4 0 0 0 0 0 0 SURENDRAN.R.PILLAI,NO 3,4TH CROSS,VIGNAN NAGAR,BNAGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1448135633 6928970960 7SHL74565 UMASHANKAR REDDY # 79/6,3RD CROSS,V IGANA NAGAR 111514 554 5 LT1 211 1 0 7589 49 1 0 3 1 -1127 0 0 0 130 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100219719 0 0 0 2 0 0 0 0 0 0 UMASHANKAR REDDY,# 79/6,3RD CROSS,V IGANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448135772 6916876000 7SHWP18079 SOLOMAN JAYAPRAKASH NO.7, KNO,47/2, VIGNAN NAGER 111514 104 5 LT1 211 0 1 144 5 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3446341 0 0 0 0 0 0 0 0 1 0 SOLOMAN JAYAPRAKASH,NO.7, KNO,47/2, VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448135770 6898099866 S17BL1337 R UMASHANKAR REDDY NO 48 VIG NANA NAGAR 111514 561 5 LT1 211 1 0 2610 0 1 0 28 1 21 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 110000922021 0 0 0 0 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIG NANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135874 6886076000 7SHWP32540 RADHA K. KUMAR NO.4, KAGGDAS PURA - 111514 0 5 LT1 211 0 2 660 13 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439309 0 0 0 2 0 0 0 0 1 0 RADHA K. KUMAR,NO.4, KAGGDAS PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448135747 6622932962 S17BEH1271 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR 111514 98 5 LT1 211 2 0 6996 170 1 0 3 0.9500 0 0 0 0 1590 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2659746 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448135750 6621666000 7SHL18964 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 546 5 LT1 211 1 0 4949 124 1 0 3 0.8900 280 0 0 0 380 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3231799 0 0 0 0 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448135744 6611576000 SHL18906 G.KRISHANAPPA VIGNANA NAGAR - 111514 521 5 LT1 211 1 0 4259 156 1 0 3 0.8700 655 3.2800 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231786 0 0 0 2 0 0 0 0 0 0 G.KRISHANAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2024-04-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448135749 6608276000 HEH10199 SURENDRAN.R.PILLAI #3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 111514 543 5 LT1 211 3 0 7659 250 1 0 3 0.9500 0 0 0 0 1450 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3229198 0 0 0 3 0 0 0 0 0 0 SURENDRAN.R.PILLAI,#3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1448135853 6570376000 HEH5248 H.JEEVAN GNANA NAGAR VIGNANA NAGAR 111514 274 5 LT1 211 1 0 2193 84 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429301 0 0 0 1 0 0 0 0 0 0 H.JEEVAN,GNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448135850 6568145996 S17BL1336 R UMASHANKAR REDDY NO 48 VIGNA NA NAGAR 111514 558 5 LT1 211 1 0 5535 63 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2656472 0 0 0 1 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIGNA NA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448135835 6482138998 S17BEH6871 T.S. SHANMUGAM NO 5 SARVANA BHAVAN 2ND CROSS VIGNANNAGAR 111514 0 5 LT1 211 3 0 1500 13 1 0 3 0.5800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 52814671 0 0 0 1 0 0 0 0 0 0 T.S. SHANMUGAM,NO 5 SARVANA BHAVAN 2ND CROSS VIGNANNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448135806 6382566000 7SHEH18077 SOLOMAN JAYAPRAKASH NO.7, KNO,47/2, VIGNAN NAGER 111514 105 5 LT1 211 3 0 6576 246 1 0 3 0.8900 0 0 0 0 1610 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A3446355 0 0 0 3 0 0 0 0 0 0 SOLOMAN JAYAPRAKASH,NO.7, KNO,47/2, VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1448135780 6300706737 S17HL13497 G KRISHNAPPA NO 79/9 4TH CROSS VIGNANANAGAR 111514 523 5 LT1 211 1 0 3279 75 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3515839 0 0 0 2 0 0 0 0 0 0 G KRISHNAPPA,NO 79/9 4TH CROSS VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448135649 6147466000 HL21751 K. NANJAPPA VIGNANA NAGAR - 111514 510 5 LT1 211 1 0 2743 80 1 0 3 0.9300 0 0 0 0 1690 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3227592 0 0 0 0 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448135798 6074014414 S17BEH1277 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR ,BANGLORE 111514 97 5 LT1 211 1 0 5530 101 1 0 3 0.9400 0 0 0 0 310 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2659752 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGAR ,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2024-02-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448135795 6073055116 7SHEH83417 LEELA G NO79 K AGGADASPURA MAIN ROAD VIGANANAGAR 111514 590 5 LT1 211 2 0 7908 0 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111115912442 0 0 0 1 0 0 0 0 0 0 LEELA G,NO79 K AGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135861 5770176000 HEH7129 SHOBHA R NO. 3 VIGNANA NAGAR 111514 124 5 LT1 211 1 2 4462 180 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439313 0 0 0 2 0 0 0 0 0 0 SHOBHA R,NO. 3 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448135752 5713576000 7SHEH24859 H.M. SUVARNAMMA NO.28, 3RD CROSS, VIGNAN NAGAR BANGALORE 111514 259 5 LT1 211 2 0 3575 145 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429317 0 0 0 3 0 0 0 0 0 0 H.M. SUVARNAMMA,NO.28, 3RD CROSS, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1448135756 5701752090 S17BEH2480 K SRINIVAS REDDY NO 79/6 VIGNANAGAR 111514 511 5 LT1 211 0 4 24426 528 1 0 3 0.5800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 C920584 0 0 0 4 0 0 0 0 0 0 K SRINIVAS REDDY,NO 79/6 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1448135611 5649276000 5HP843 RAMACHANDRAIAH.M. K NO 130/E VIGNANANAGAR 111514 128 5 LT1 211 0.7400 0 630 23 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439720 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH.M.,K NO 130/E VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448135771 5599576000 7SHEH32539 RADHA K. KUMAR NO.4, KAGGDAS PURA - 111514 0 5 LT1 211 3 0 6114 257 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439301 0 0 0 3 0 0 0 0 0 0 RADHA K. KUMAR,NO.4, KAGGDAS PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1448135831 5580158384 7SHL74566 UMASHANKAR REDDY #79/6,3RD CROSS,VIG ANA NAGAR 111514 555 5 LT1 211 1 0 7576 49 1 0 3 1 1 0 0 0 310 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000744265 0 0 0 1 0 0 0 0 0 0 UMASHANKAR REDDY,#79/6,3RD CROSS,VIG ANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135675 5522666000 7SHL18961 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 549 5 LT1 211 1 0 4987 191 1 0 3 0.8900 0 0 0 0 2020 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A3231797 0 0 0 1 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4900 74 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448135842 5470138908 7SHEH96113 K.PRAKASH NO 32,3ND CROSS,VIGNA N NAGAR 111514 237 5 LT1 211 1 0 8270 24 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 2016-10-03 BC1929548 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,NO 32,3ND CROSS,VIGNA N NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448135840 5464086000 7SHEH59260 R.M.SUBRAMANIAN NO.41,3RD CROSS VIGNAN NAGAR 111514 257 5 LT1 211 5 0 21369 122 1 0 3 1 -296 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116097954 0 0 0 1 0 0 0 0 0 0 R.M.SUBRAMANIAN,NO.41,3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135833 5457314048 S17BEH4614 K VADIVELU NO 3 K N 48/1B VIGNANAGAR8 111514 86 5 LT1 211 1 0 5440 74 1 0 3 0.9600 899 4.6600 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC2845448 0 0 0 2 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448135658 5434580969 S17BL1343 RAMAIAH REDDY NO 76/6 5TH CROSS V IGNANAGAR 111514 567 5 LT1 211 1 0 2498 55 1 0 3 0.9700 649 3.3400 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2630154 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CROSS V IGNANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448135794 5386876000 7SHL18965 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 547 5 LT1 211 1 0 4548 54 1 0 3 1 10 0 0 0 870 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3231793 0 0 0 0 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.1300 43 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135816 5374566000 7SHL18963 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 551 5 LT1 211 1 0 3153 72 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231798 0 0 0 2 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448135647 5318086000 7SHL21204 NITIN CHANDNA AND SHUBHA BIRADAR NO 40. VIGYANAN NAGAR. 111514 261 5 LT1 211 1 0 4544 182 1 0 3 0.9500 0 1.4700 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3424496 0 0 0 2 0 0 0 0 0 0 NITIN CHANDNA AND SHUBHA BIRADAR,NO 40. VIGYANAN NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448135839 5271876000 7SHEH23751 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 276 5 LT1 211 3 0 2918 122 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429320 0 0 0 4 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1448135644 5238876000 HL21753 K. NANJAPPA VIGNANA NAGAR - 111514 508 5 LT1 211 1 0 4855 140 1 0 3 0.9000 0 0 0 0 3030 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 A3229185 0 0 0 2 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448135650 5231835143 7SHEH106003 SURENDRAN.R.PILLAI NO 3,4TH CROSS,VIGNAN NAGAR,B NAGLORE 111514 539 5 LT1 211 5 0 2785 44 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2270028 0 0 0 2 0 0 0 0 0 0 SURENDRAN.R.PILLAI,NO 3,4TH CROSS,VIGNAN NAGAR,B NAGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448135820 5088313794 7SHL74571 RAMAIAH REDDY #79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 111514 577 5 LT1 211 1 0 24081 232 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 110000927390 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,#79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448135809 4980376000 HEH9004 R LAKSHMI NARAYANA REDDY VIGNANA NAGAR - 111514 604 5 LT1 211 2 0 367 0 1 0 3 1 -373 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229405 0 0 0 0 0 0 0 0 0 0 R LAKSHMI NARAYANA REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.8800 28 2023-12-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135808 4979396974 7SHL74567 UMASHANKAR REDDY #79/6,3RD CROSS,VIGANA NAGAR 111514 559 5 LT1 211 1 0 8325 46 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111100228400 0 0 0 1 0 0 0 0 0 0 UMASHANKAR REDDY,#79/6,3RD CROSS,VIGANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135805 4959876000 7SHEH51880 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 123 5 LT1 211 3 0 4172 27 1 0 3 0.7700 -36 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2120833 0 0 0 0 0 0 0 0 0 0 N.BALARAM,NO.15 K.NO.77/1 VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448135872 4946332577 7SHEH101884 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIG AN NAGAR, 111514 233 5 LT1 211 3 0 9141 32 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2106616 0 0 0 1 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROSS,VIG AN NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 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 0.8800 2 1448135748 4876766000 7SHEH41080 PRAJWAL L NO.70/1, VIGNAN NAGAR 111514 581 5 LT1 211 2 0 43253 205 1 0 3 1 0 2.4100 0 0 1190 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116125373 0 0 0 1 0 0 0 0 0 0 PRAJWAL L,NO.70/1, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135836 4850676000 7SHEH60591 CHACKO VARUGHESE NO.16,3RD CROSS,VIGNAN NAGAR 111514 222 5 LT1 211 2 0 889 18 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 A3465800 0 0 0 1 0 0 0 0 0 0 CHACKO VARUGHESE,NO.16,3RD CROSS,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448135665 4803476000 7SHEH12304 SRI K KRISHNA MURTHY. NO 39. CMC 678. 111514 262 5 LT1 211 3 0 6679 173 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3440634 0 0 0 2 0 0 0 0 0 0 SRI K KRISHNA MURTHY.,NO 39. CMC 678. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448135664 4800565387 7SHL86912 LEELA G NO:04,KAGGA DESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 111514 595 5 LT1 211 0.4800 0 7480 101 1 0 3 0.9600 0 0 0 0 290 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2326407 0 0 0 2 0 0 0 0 0 0 LEELA G,NO:04,KAGGA DESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448135610 4739465835 S17BEH1280 KAVITHA NEELAMBARAN NO 7 VIGNA NAG AR,BANGLORE 111514 94 5 LT1 211 6 0 27707 0 1 0 3 0.0100 0 0 0 0 850 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.850 (ignore if paid) 0 99999 C806732 0 0 0 0 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNA NAG AR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135639 4720676000 7SHL49127 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 131 5 LT1 211 0.5000 0 2998 70 1 0 3 0.9900 363 1.8400 0 0 440 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3112570 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,NO.1/2, K.NO.130/F MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448135826 4678314651 7SHL74568 UMASHANKAR REDDY #79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 111514 560 5 LT1 211 1 0 8292 124 1 0 3 1 0 8.5600 0 0 400 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000269720 0 0 0 1 0 0 0 0 0 0 UMASHANKAR REDDY,#79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135811 4669876000 HEH7059 RADHA K KUMAR NO. 4 VIGNANA NAGAR 111514 0 5 LT1 211 1 2 6448 382 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439886 0 0 0 4 0 0 0 0 0 0 RADHA K KUMAR,NO. 4 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1448135631 4642876000 7SHEH50568 N.BALARAM NO.15, K.NO.77/1 VIGNANA NAGAR MALLESHPALYA 111514 119 5 LT1 211 5 0 29548 112 1 0 3 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111112898895 0 0 0 5 0 0 0 0 0 0 N.BALARAM,NO.15, K.NO.77/1 VIGNANA NAGAR MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1448135732 4512091172 S17BWP4616 K VADIVELU NO 3 K N 48/1B VIGNANAGAR9 111514 88 5 LT1 211 6 0 15962 286 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 C913126 0 0 0 3 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448135734 4500876000 7SHL49128 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 132 5 LT1 211 0.5000 0 3748 31 1 0 3 1 0 0 0 0 930 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111116129917 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,NO.1/2, K.NO.130/F MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135737 4375676000 7SHL45983 K.SRINIVAS REDDY NO.79/6,4TH CROSS VIGNAN NAGAR 111514 515 5 LT1 211 0.5000 0 4260 109 1 0 3 0.7300 495 2.5200 0 0 1560 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3231791 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.79/6,4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448135684 4327976000 7SHL34912 S.P.MANI NO.48 3RDCROSS VIGNANNAGAR - 111514 225 5 LT1 211 1 0 4158 145 1 0 3 0.8900 1173 6.0400 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3428439 0 0 0 2 0 0 0 0 0 0 S.P.MANI,NO.48 3RDCROSS VIGNANNAGAR - 0 0 0 0 0 0 0 0 2026-01-05 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 2.1500 2 1448135761 4276462777 S17BEH1272 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR,B ANGLORE 111514 101 5 LT1 211 2 0 6700 89 1 0 3 0.8300 0 0 0 0 1170 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2659747 0 0 0 1 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGAR,B ANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448135762 4205555546 7SHL86911 LEELA G NO:04,KAGGADESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 111514 596 5 LT1 211 0.4800 0 5002 57 1 0 3 0.9300 0 0 0 0 290 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2326406 0 0 0 2 0 0 0 0 0 0 LEELA G,NO:04,KAGGADESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448135758 4177776000 7SHEH23753 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 280 5 LT1 211 3 0 2461 121 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429311 0 0 0 2 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-02-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448135847 4165233643 S17HEH13445 SHYAMALA SUBRAMANYAM NO 6 4TH CROSS VIGNANANAGAR 111514 528 5 LT1 211 2 0 9114 276 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 0 BC3515088 0 0 0 3 0 0 0 0 0 0 SHYAMALA SUBRAMANYAM,NO 6 4TH CROSS VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448135721 4082376000 7SHEH28050 R. SUBRAMANIAN NO.14, VIGNAN NAGAR 2ND CROSS 111514 113 5 LT1 211 3 0 1616 55 1 0 3 0.9000 -244 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3441469 0 0 0 2 0 0 0 0 0 0 R. SUBRAMANIAN,NO.14, VIGNAN NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448135618 4010819933 7SHEH101886 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIGA N NAGAR, 111514 235 5 LT1 211 4 0 5277 40 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 C242344 0 0 0 1 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROSS,VIGA N NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448135869 3937435980 7SHL92193 K SUKANYA NO 79/6 VIGNANA NAGAR KAGGADASAPURA 111514 532 5 LT1 211 2 0 22563 291 1 0 3 0.9800 0 0 0 0 5302 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.5302 (ignore if paid) 0 99999 BD0881442 0 0 0 3 0 0 0 0 0 0 K SUKANYA,NO 79/6 VIGNANA NAGAR KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448135812 3909190048 7SHEH107846 B.RANJITH KUMAR NO 126/A,VIGAN NAGAR,BANGLORE 111514 256 5 LT1 211 2 0 135 0 1 0 28 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111100220810 0 0 0 0 0 0 0 0 0 0 B.RANJITH KUMAR,NO 126/A,VIGAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135759 3907176000 SHL18909 G.KRISHANAPPA VIGNANA NAGAR - 111514 517 5 LT1 211 1 0 3170 102 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229813 0 0 0 2 0 0 0 0 0 0 G.KRISHANAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448135781 3883122862 S17BEH1279 KAVITHA NEELAMBARAN NO 7 VIGNANA GAR,BA NGLORE 111514 103 5 LT1 211 1 0 7303 55 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2659754 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANA GAR,BA NGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448135849 3842176000 7SHL33420 M. RAMACHANDRAIAH NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 111514 127 5 LT1 211 0.4800 0 793 36 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439719 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAIAH,NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448135712 3803776000 7SHL51795 PRAJWAL L NO 70/1 VIGNANANAGAR 111514 580 5 LT1 211 1 0 4698 184 1 0 3 1 0 3.1400 0 0 2540 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111120898941 0 0 0 1 0 0 0 0 0 0 PRAJWAL L,NO 70/1 VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135720 3774593765 7SHEH101885 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,V IGAN NAGAR, 111514 234 5 LT1 211 3 0 8121 98 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2106617 0 0 0 3 0 0 0 0 0 0 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH,NO 33,3RD CROSS,V IGAN NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1448135719 3694086000 7SHL38147 S.ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR BANGALORE 111514 249 5 LT1 211 1 0 20 1 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3428764 0 0 0 0 0 0 0 0 0 0 S.ELANGOVAN,NO.43,3RD CROSS, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448135717 3689376000 HEH7264 SRIMATHI SHYAMALA SUBRAMANYAM VIGNANA NAGAR VIGNANA NAGAR 111514 530 5 LT1 211 3 0 12581 298 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3227581 0 0 0 4 0 0 0 0 0 0 SRIMATHI SHYAMALA SUBRAMANYAM,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.2600 130 2025-03-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1448135661 3619186000 7SHL49130 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 134 5 LT1 211 0.5000 0 8837 54 1 0 3 1 182 2.6700 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111116130299 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,NO.1/2, K.NO.130/F MALLESHPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135714 3600666000 MRP321 S ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR - 111514 247 5 LT1 211 0 2 493 7 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3428766 0 0 0 0 0 0 0 0 1 0 S ELANGOVAN,NO.43,3RD CROSS, VIGNAN NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448135844 3559086000 SHL18907 G.KRISHANAPPA VIGNANA NAGAR - 111514 520 5 LT1 211 1 0 7081 205 1 0 3 0.9500 0 0 0 0 870 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3231795 0 0 0 2 0 0 0 0 0 0 G.KRISHANAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448135666 1587025640 7SHL70700 SRI R LAKSHMI NARAYANA REDDY NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 612 5 LT3A 311 1 0 15097 185 1 0 3 1 0 8.2700 0 0 5800 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.5800 (ignore if paid) 0 999999 111112683312 0 0 0 1 0 0 0 0 1 0 SRI R LAKSHMI NARAYANA REDDY,NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135699 1484466000 7MSHP2715 V.V.S. CHOWDARY NO.1,KNO.338/C, MALLESH PALYA 111514 107 5 LT3A 311 1 3 14061 1025 1 0 3 0.9900 0 0 0 0 13750 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.13750 (ignore if paid) 0 99999 23513321 0 0 0 15 0 0 0 0 1 0 V.V.S. CHOWDARY,NO.1,KNO.338/C, MALLESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5890 2 1448135723 3480339034 7SHL83780 SRI.G RAMAIAH REDDY. K NO 79/6., VIGYANA NAGAR 111514 578 5 LT1 211 1 0 4834 0 1 0 28 1 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111000252588 0 0 0 0 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,K NO 79/6., VIGYANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135705 3405186000 HL25017 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 92 5 LT1 211 1 0 1276 31 1 0 3 0.6300 0 1 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439471 0 0 0 1 0 0 0 0 0 0 PAUL ZACHARIA,NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448135688 3292186000 HP1132 REKHA VENKATACHALA GNANA NAGAR JNANA NAGAR 111514 245 5 LT1 211 2 0 2776 90 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3425797 0 0 0 1 0 0 0 0 0 0 REKHA VENKATACHALA,GNANA NAGAR JNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448135741 3273566000 7SHEH11668 SRI.G RAMAIAH REDDY. K NO 79/6. VIGYANA NAGAR. 111514 572 5 LT1 211 3 0 5029 150 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231788 0 0 0 2 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,K NO 79/6. VIGYANA NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448135841 3143323170 S17BEH1273 KAVITHA NEELAMBARAN NO 7 VIGNANAGA R,BANGLORE 111514 96 5 LT1 211 2 0 3872 71 1 0 3 0.9200 0 0 0 0 450 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2659748 0 0 0 1 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGA R,BANGLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448135864 3129076000 HEH7296 T.S. SHANMUGAM VIGNAN NAGAR - 111514 0 5 LT1 211 3 0 2228 52 1 0 3 0.8600 -19 0 0 0 0 1115 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 2012-02-05 A3439307 0 0 0 2 0 0 0 0 0 0 T.S. SHANMUGAM,VIGNAN NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448135663 3098774112 7SHL86910 LEELA G NO:04,KAGGADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 111514 597 5 LT1 211 1 0 3158 65 1 0 3 0.9600 0 1 0 0 410 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2326405 0 0 0 2 0 0 0 0 0 0 LEELA G,NO:04,KAGGADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448135704 2948186000 HL25015 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 89 5 LT1 211 1 0 3114 164 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439461 0 0 0 2 0 0 0 0 0 0 PAUL ZACHARIA,NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448135753 2877776000 HP867 VIJAYALAKSHMI GNANA NAGAR VIGNANA NAGAR 111514 0 5 LT1 211 0.7400 0 52 2 1 0 3 0.6600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439884 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,GNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448135846 2842742494 7SHL91790 S ANITHA NO 265/2 VIG NANAGAR 111514 63 5 LT1 211 1 0 3655 53 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2553309 0 0 0 2 0 0 0 0 0 0 S ANITHA,NO 265/2 VIG NANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448135859 2816186000 7SHL51169 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 122 5 LT1 211 1 0 12862 110 1 0 3 1 0 0 0 0 520 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116129235 0 0 0 1 0 0 0 0 0 0 N.BALARAM,NO.15 K.NO.77/1 VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135854 2813376000 7SHEH34907 UMA MAHESHWARI NO.1, 4TH CROSS VIGNAN NAGAR 111514 545 5 LT1 211 3 0 50156 142 1 0 3 1 0 4.2700 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 111113498906 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI,NO.1, 4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135713 2745476000 7SHEH23752 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 278 5 LT1 211 3 0 1472 49 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3429310 0 0 0 2 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448135803 2636976000 SHL12358 ROY EMERSON NO-34&35,3RD CROSS,VIGNAN NAGAR,NT POST 111514 227 5 LT1 211 1 0 6935 224 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3428740 0 0 0 1 0 0 0 0 0 0 ROY EMERSON,NO-34&35,3RD CROSS,VIGNAN NAGAR,NT POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448135860 2526186000 7SHL51167 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 120 5 LT1 211 1 0 13274 129 1 0 3 1 0 1 0 0 1360 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116097941 0 0 0 1 0 0 0 0 0 0 N.BALARAM,NO.15 K.NO.77/1 VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448135602 2491847117 7SHL91788 S ANITHA NO 265/2 VIGNA NAGAR 111514 61 5 LT1 211 1 0 5996 96 1 0 3 0.9500 -6 0 0 0 1180 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2553307 0 0 0 2 0 0 0 0 0 0 S ANITHA,NO 265/2 VIGNA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448135605 2476476000 7SHWP13031 H KALLIGUDDI A.S.PALYA - 111514 221 5 LT1 211 0 1.5000 141 7 1 0 3 0.7700 0 6.4500 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3425789 0 0 0 0 0 0 0 0 1 0 H KALLIGUDDI,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448135797 2423118918 S17BL1335 R UMASHANKAR REDDY NO 48 VIG N ANA N AGAR 111514 557 5 LT1 211 1 0 5166 54 1 0 3 0.9200 -37 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2656471 0 0 0 0 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIG N ANA N AGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448135651 2409896366 S17BL1334 R UMASHANKAR REDDY NO 48 VIG NAN A NAGAR 111514 556 5 LT1 211 1 0 3241 0 1 0 28 1 -31 0 0 0 470 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100081008 0 0 0 0 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIG NAN A NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448135711 2366302352 S17BEH1274 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR,BANGL ORE 111514 99 5 LT1 211 2 0 5566 132 1 0 3 0.8100 0 0 0 0 800 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2659749 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGAR,BANGL ORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448135837 2322186000 HEH9255 VIMALAVATHI VIGNAN NAGAR - 111514 0 5 LT1 211 1 1 173 5 1 0 3 0.7200 -132 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3439417 0 0 0 0 0 0 0 0 0 0 VIMALAVATHI,VIGNAN NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448135726 2272876000 HL21754 K. NANJAPPA VIGNANA NAGAR - 111514 504 5 LT1 211 1 0 2671 30 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3227594 0 0 0 0 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448135727 2259576000 HEH9009 R LAKSHMI NARAYAN REDDY VIGNANA NAGAR - 111514 602 5 LT1 211 3 0 1996 89 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3229402 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYAN REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-04-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448135724 2250881427 7SHL86909 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN RO AD,VIGAN A NAGAR BANGALORE 111514 599 5 LT1 211 0.4800 0 3540 0 1 0 3 1 0 0 0 0 750 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2326404 0 0 0 0 0 0 0 0 0 0 R LAKSHMI NARAYANA REDDY,NO:04,KAGGADESPURA MAIN RO AD,VIGAN A NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-03-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448135629 2187976000 HP1004 JOSEPH VARGHESE NO,44 VIGNANANAGAR 1ST TO 8TH CROSS VIGNANA NAGAR, MARATHALLI BANGALORE 75 111514 244 5 LT1 211 2 0 6392 353 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3425634 0 0 0 4 0 0 0 0 0 0 JOSEPH VARGHESE,NO,44 VIGNANANAGAR 1ST TO 8TH CROSS VIGNANA NAGAR, MARATHALLI BANGALORE 75 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1448135619 2159966000 7SHEH22308 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 252 5 LT1 211 3 0 6749 191 1 0 3 0.9600 0 9.3900 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3427405 0 0 0 2 0 0 0 0 0 0 M. RAVI KUMAR,NO.30, MALLESH PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448135691 2106174431 S17BL2503 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR M ALL ESH PALYA 111514 55 5 LT1 211 1 0 2993 5 1 0 3 0.9900 0 4.0100 0 0 550 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2846078 0 0 0 0 0 0 0 0 0 0 V S NARASIMHA MURTHY,NO 398/A 265/1 VIGNANAGAR M ALL ESH PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448135819 2086129437 7SHL80406 PRAKASH.K NO 32,3RD CROSS,VIG AN NAGAR 111514 242 5 LT1 211 1 0 4124 37 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2169593 0 0 0 2 0 0 0 0 0 0 PRAKASH.K,NO 32,3RD CROSS,VIG AN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448135825 1954647759 7SHL86908 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 111514 603 5 LT1 211 0.4800 0 4963 132 1 0 3 0.8300 0 1.2000 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 99999 BC2326403 0 0 0 2 0 0 0 0 0 0 R LAKSHMI NARAYANA REDDY,NO:04,KAGGADESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448135728 1855487595 S17BEH1275 KAVITHA NEELAMBARAN NO 7 VIGNANA GAR,BA NGLORE 111514 102 5 LT1 211 2 0 7422 108 1 0 3 0.8800 1084 5.5500 0 0 1240 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2659750 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANA GAR,BA NGLORE 0 0 0 0 0 0 0 0 2026-01-05 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 2.2600 2 1448135731 1853776000 7SHL45982 K.SRINIVAS REDDY NO.79/6,4TH CROSS VIGNAN NAGAR 111514 514 5 LT1 211 0.5000 0 2329 89 1 0 3 0.9900 495 2.5200 0 0 0 1115 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012360 0 9999999 A3231787 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.79/6,4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2