1456476522 8309776000 7SHL45984 K.SRINIVAS REDDY NO.79/6,4TH CROSS VIGNAN NAGAR 111514 516 5 LT1 211 0.5000 0 2785 83 1 0 3 0.9400 843 5.8700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2024-12-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456476591 8268121061 7SHL86915 PRAJWAL L NO:04,KAGGADESPURA MAIN ROAD, IGANA NAGAR BANGALORE 111514 586 5 LT1 211 0.4800 0 8243 132 1 0 3 0.9900 0 1.2300 0 0 2430 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456476461 8221110369 S17BL1342 RAMAIAH REDDY NO 76/6 5TH CROS S VI GNANAGAR 111514 566 5 LT1 211 1 0 2984 76 1 0 3 0.6800 0 0 0 0 860 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456476625 8129454043 7SHEH101882 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CRO SS,VIGAN NAGAR, 111514 231 5 LT1 211 2 0 11730 147 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2024-04-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456476624 8122253823 7SHEH83416 LEELA G NO79 KA GGADASPURA MAIN ROAD VIGANANAGAR 111514 593 5 LT1 211 3 0 32362 271 1 0 3 1 0 0 0 0 100 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115921996 0 0 0 2 0 0 0 0 0 0 LEELA G,NO79 KA GGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456476510 8015566000 7SHEH22310 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 254 5 LT1 211 2 0 3010 99 1 0 3 1 55 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2024-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456476509 8009206668 7SHL86916 PRAJWAL L NO:04,KAGGADESPURA MAIN RO AD,VIG ANA NAGAR BANGALORE 111514 587 5 LT1 211 0.4800 0 3490 1 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456476579 7969776000 7SHEH55071 K.KRISHNA MURTHY NO.39,3RD CROSS VIGNAN NAGAR 111514 264 5 LT1 211 3 0 21386 166 1 0 3 1 0 0 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476608 7965476000 HEH9010 LEELA G VIGNANA NAGAR - 111514 589 5 LT1 211 3 0 13828 425 1 0 3 0.6700 0 8.0700 0 0 2810 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456476547 7957676000 HEH5242 RAMACHANDRAIAH.M. K.O.130/E, VIGNANA NAGAR 111514 125 5 LT1 211 3 0 4488 144 1 0 3 0.8500 0 0 0 0 1320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3438511 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH.M.,K.O.130/E, VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456476489 7571976000 7SHEH28048 R. SUBRAMANIAN NO.14, VIGNAN NAGAR 2ND CROSS 111514 112 5 LT1 211 3 0 10304 173 1 0 3 0.9300 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 52807911 0 0 0 3 0 0 0 0 0 0 R. SUBRAMANIAN,NO.14, VIGNAN NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456476660 7511530177 S17BL1338 R UMASHANKAR REDDY NO 48 VIGNANA NAGAR 111514 562 5 LT1 211 1 0 6056 74 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2656474 0 0 0 1 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-11-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456476663 7504376000 7SHWP61274 CHACKO VARGHESE NO.16,3RD CROSS,VIGNAN NAGAR 111514 224 5 LT1 211 0 4 4105 10 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476582 7450076000 HEH7265 PACHAPPAN V VIGNANA NAGAR VIGNANA NAGAR 111514 531 5 LT1 211 3 0 581 53 1 0 3 0.9800 0 1.2300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.6600 11 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456476684 7352355380 S17BEH4613 K VADIVELU NO 3 K N 48/1B VIGNANAGAR7 111514 85 5 LT1 211 1 0 7637 107 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456476641 7331186000 HWP12132 K NANJAPPA VIGNANA NAGAR - 111514 507 5 LT1 211 0.2000 5 17610 138 1 0 3 0.6500 0 0 0 0 630 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1456476647 7328803324 S17BEH4607 K VADIVELU NO 3 K N 48/1B VIGNANAGAR1 111514 79 5 LT1 211 2 0 6447 79 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456476639 7283276000 7SHL63806 RAVINDRA VENKATESH PATEL NO,196,11TH CROSS VIGNAN NAGAR 111514 236 5 LT1 211 0.4800 0 6928 30 1 0 3 1 -281 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 111115921758D 0 0 0 1 0 0 0 0 0 0 RAVINDRA VENKATESH PATEL,NO,196,11TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476650 7270176000 7SHL49727 G.KRISHNAPPA S.NO.79/6 VIGNANA NAGAR 111514 526 5 LT1 211 1 0 14629 45 1 0 3 1 -412 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476707 7244376000 HL21752 K. NANJAPPA VIGNANA NAGAR - 111514 509 5 LT1 211 1 0 4116 77 1 0 3 0.8400 -175 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3227593 0 0 0 0 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 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 0.4000 2 1456476702 7235576000 7SHL18966 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 548 5 LT1 211 1 0 6787 197 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456476710 7224976000 HEH5868 SUBRAMANAM R 120 VIJNANA NAGAR, 111514 116 5 LT1 211 3 0 5091 190 1 0 3 0.9600 1934 9.9100 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456476551 7066512551 7SHEH101881 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROS S,VIGAN NAGAR, 111514 228 5 LT1 211 2 0 5603 78 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456476637 6937776000 HEH9008 LEELA G VIGNANA NAGAR - 111514 592 5 LT1 211 3 0 3174 145 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5200 57 2024-05-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456476497 2842742494 7SHL91790 S ANITHA NO 265/2 VIG NANAGAR 111514 63 5 LT1 211 1 0 3703 51 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456476499 2816186000 7SHL51169 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 122 5 LT1 211 1 0 12971 107 1 0 3 1 0 1 0 0 520 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-10-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476503 2813376000 7SHEH34907 UMA MAHESHWARI NO.1, 4TH CROSS VIGNAN NAGAR 111514 545 5 LT1 211 3 0 50273 132 1 0 3 1 0 3.6600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476498 2745476000 7SHEH23752 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 278 5 LT1 211 3 0 1525 49 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3429310 0 0 0 1 0 0 0 0 0 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456476460 2636976000 SHL12358 ROY EMERSON NO-34&35,3RD CROSS,VIGNAN NAGAR,NT POST 111514 227 5 LT1 211 1 0 7076 201 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456476454 2526186000 7SHL51167 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 120 5 LT1 211 1 0 13415 136 1 0 3 1 454 2.2900 0 0 1360 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476705 2491847117 7SHL91788 S ANITHA NO 265/2 VIGNA NAGAR 111514 61 5 LT1 211 1 0 6015 61 1 0 3 0.9800 437 2.2700 0 0 1180 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456476485 2476476000 7SHWP13031 H KALLIGUDDI A.S.PALYA - 111514 221 5 LT1 211 0 1.5000 146 7 1 0 3 0.7600 207 1.0500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456476566 2423118918 S17BL1335 R UMASHANKAR REDDY NO 48 VIG N ANA N AGAR 111514 557 5 LT1 211 1 0 5212 49 1 0 3 0.9400 -37 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456476565 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476571 2366302352 S17BEH1274 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR,BANGL ORE 111514 99 5 LT1 211 2 0 5688 126 1 0 3 0.8200 0 0 0 0 800 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1456476567 2322186000 HEH9255 VIMALAVATHI VIGNAN NAGAR - 111514 0 5 LT1 211 1 1 177 4 1 0 3 0.7500 -132 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456476568 2272876000 HL21754 K. NANJAPPA VIGNANA NAGAR - 111514 504 5 LT1 211 1 0 2708 22 1 0 3 0.4800 515 2.6700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3227594 0 0 0 1 0 0 0 0 0 0 K. NANJAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456476563 2259576000 HEH9009 R LAKSHMI NARAYAN REDDY VIGNANA NAGAR - 111514 602 5 LT1 211 3 0 2069 91 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-04-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456476569 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 0.9600 0 0 0 0 750 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-03-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456476689 2187976000 HP1004 JOSEPH VARGHESE NO,44 VIGNANANAGAR 1ST TO 8TH CROSS VIGNANA NAGAR, MARATHALLI BANGALORE 75 111514 244 5 LT1 211 2 0 6779 368 1 0 3 0.9600 3625 18.5900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3425634 0 0 0 5 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 2026-02-05 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 4.8200 2 1456476693 2159966000 7SHEH22308 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 252 5 LT1 211 3 0 6942 201 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456476695 2106174431 S17BL2503 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR M ALL ESH PALYA 111514 55 5 LT1 211 1 0 2995 5 1 0 3 0.9800 0 1 0 0 550 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456476686 2086129437 7SHL80406 PRAKASH.K NO 32,3RD CROSS,VIG AN NAGAR 111514 242 5 LT1 211 1 0 4160 37 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456476592 1954647759 7SHL86908 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 111514 603 5 LT1 211 0.4800 0 5107 142 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456476584 1855487595 S17BEH1275 KAVITHA NEELAMBARAN NO 7 VIGNANA GAR,BA NGLORE 111514 102 5 LT1 211 2 0 7518 104 1 0 3 0.8600 0 1.0400 0 0 1240 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 2.2400 2 1456476587 1853776000 7SHL45982 K.SRINIVAS REDDY NO.79/6,4TH CROSS VIGNAN NAGAR 111514 514 5 LT1 211 0.5000 0 2440 93 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3231787 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS REDDY,NO.79/6,4TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456476722 1709576000 7SHL46528 K.SRINIVAS REDDY NO.76/6, 4TH CROSS VIGNAN NAGAR 111514 522 5 LT1 211 0.5000 0 6563 209 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1456476585 1704608063 7SHL92194 K SUKANYA NO 79/6 VIGNANA NAGAR KAGGA DASAPURA 111514 533 5 LT1 211 1 0 10810 168 1 0 3 0.9400 479 2.4900 0 0 2970 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2025-04-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456476586 1702502855 7SHL83781 SRI.G RAMAIAH REDDY. K NO 79/6., VIGYANA NAGAR 111514 579 5 LT1 211 1 0 7867 20 1 0 3 0.8800 0 1.3300 0 0 400 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 0.1500 2 1456476479 1668186000 7SHEH55072 K.KRISHNA MURTHY NO.39,3RD CROSS VIGNAN NAGAR 111514 265 5 LT1 211 2 0 13701 34 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476476 1646555314 7SHL92195 K SUKANYA NO 79/6 VIGNANA NAGAR KA GGADASAPURA 111514 534 5 LT1 211 1 0 2484 37 1 0 3 0.0100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BD0883994 0 0 0 0 0 0 0 0 0 0 K SUKANYA,NO 79/6 VIGNANA NAGAR KA GGADASAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476480 1640661519 S17BL2502 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALLESH PALYA 111514 53 5 LT1 211 1 0 2768 18 1 0 3 0.8300 -188 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-12-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456476467 1534356771 S17BL1344 RAMAIAH REDDY NO 76/6 5TH CRO SS VIGNA NAGAR 111514 568 5 LT1 211 1 0 1763 42 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456476470 1525118643 7SHL86907 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 111514 606 5 LT1 211 0.4800 0 4707 8 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2326402 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456476505 1444476000 7SHL55202 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 269 5 LT1 211 1 0 12529 49 1 0 3 1 -117 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476698 1380676000 HEH9007 R LAKSHMI NARAYAN REDDY VIGNANA NAGAR - 111514 598 5 LT1 211 3 0 2860 68 1 0 3 1 885 4.5800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3229411 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYAN REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456476699 1375176000 HEH4786 VIJAYALAKSHMI UMAPATHY GNANA NAGAR VIGNANA NAGAR 111514 0 5 LT1 211 3 0 50666 176 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476475 1361576000 7SHEH23756 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 281 5 LT1 211 3 0 5685 207 1 0 3 0.6500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-10-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1456476473 1360376000 HP1078 SUBRAMANAYAM B GNANA NAGAR JNANA NAGAR 111514 118 5 LT1 211 1.5000 0 17597 83 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111113461428 0 0 0 1 0 0 0 0 0 0 SUBRAMANAYAM B,GNANA NAGAR JNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476472 1342476000 7SHL44302 PRAJWAL L NO.70/1, VIGNAN NAGAR 111514 582 5 LT1 211 1 0 20494 120 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476712 1296976000 HL11372 REKHA VENKATACHALA GNANA NAGAR JNANA NAGAR 111514 246 5 LT1 211 1 0 28326 208 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476703 1291076000 7SHEH13030 H KALLIGUDDI A.S.PALYA - 111514 220 5 LT1 211 3 0 4827 170 1 0 3 0.9600 0 12.3200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 2.1700 2 1456476482 1206576000 HEH9006 PRAJWAL L VIGNANA NAGAR - 111514 583 5 LT1 211 2 0 5650 173 1 0 3 0.9900 0 0 0 0 890 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1456476458 1179086000 HL11914 KRISHNA REDDY G VIGNANA NAGAR VIGNANA NAGAR 111514 536 5 LT1 211 1 0 2861 80 1 0 3 0.9500 0 1.4400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456476452 1163976000 HEH15897 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 91 5 LT1 211 0 1 823 87 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456476455 1111566000 HWP1433 PACHAPPAN V VIGNANA NAGAR VIGNANA NAGAR 111514 527 5 LT1 211 0 3 1413 92 1 0 3 0.7200 0 3.8600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9790 2 1456476453 1101566000 7SHL49729 G.KRISHNAPPA S.NO.79/6 VIGNANA NAGAR 111514 524 5 LT1 211 1 0 19219 208 1 0 3 1 3627 26.5600 0 0 3720 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476574 1044242450 7SHL74570 RAMAIAH REDDY # 79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 111514 576 5 LT1 211 1 0 15839 127 1 0 3 1 268 1.3900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111000150749 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476459 1028907800 7SHEH106002 SURENDRAN.R.PILLAI NO 3,4TH CROSS,VIGNAN N AGAR,BNAGLORE 111514 541 5 LT1 211 2 0 7186 60 1 0 3 0.9100 -63 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456476466 1008476000 HWP1338 ROY EMERSON NO-34&35,3RD CROSS,VIGNAN NAGAR,NT POST 111514 226 5 LT1 211 0 3 3473 115 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 24536388 0 0 0 5 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0650 2 1456476469 1006474156 S17BL1346 RAMAIAH REDDY NO 76/6 5TH CROSS VIGNANAGAR 111514 570 5 LT1 211 1 0 2881 62 1 0 3 0.9900 0 3.2000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2656469 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,NO 76/6 5TH CROSS VIGNANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456476457 0969506594 7SHL86906 R LAKSHMI NARAYANA REDDY NO:04,KAGGADESPURA MAIN ROAD,VIG ANA NAGAR BANGALORE 111514 607 5 LT1 211 0.4800 0 5044 9 1 0 3 0.6900 336 1.7500 0 0 460 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456476451 0961676000 7SHEH23755 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 279 5 LT1 211 3 0 3299 121 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456476529 0818086000 7SHEH11667 SRI.G RAMAIAH REDDY. VIGYANA NAGAR. N T POST 111514 571 5 LT1 211 3 0 7897 168 1 0 3 0.7600 0 3.2700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-12-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456476483 0700857055 S17BEH4608 K VADIVELU NO 3 K N 48/1B VIGNANAGAR 111514 80 5 LT1 211 2 0 6586 32 1 0 3 0.0100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC2845442 0 0 0 0 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476635 0656186000 MEH1750 S ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR 111514 248 5 LT1 211 3 0 1732 65 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456476636 0632666000 7SHEH66920 H,M,SUVARNAMMA NO,28,3RD CROSS VIGNAN NAGAR 111514 260 5 LT1 211 2 0 17663 102 1 0 3 1 0 0 0 0 1010 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115919958D 0 0 0 2 0 0 0 0 0 0 H,M,SUVARNAMMA,NO,28,3RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 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 0 0 0 1.5000 2 1456476611 0585894511 S17BL1340 R UMASHANKAR REDDY NO 48 VIG NAN A NAGAR 111514 564 5 LT1 211 1 0 4099 14 1 0 3 0.9800 0 0 0 0 390 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456476609 0560186000 7SHL46529 K.SRINIVAS REDDY NO.76/6, 4TH CROSS VIGNAN NAGAR 111514 513 5 LT1 211 0.5000 0 4368 120 1 0 3 0.8700 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.0700 138 2023-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456476615 0470576000 7SHEH26159 M. RAMACHANDRAIAH NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 111514 126 5 LT1 211 3 0 5777 247 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1456476673 0445086000 7SHWP12305 K KRISHNA MURTHY. NO 39. CMC KNO 678. 111514 263 5 LT1 211 0 2 368 12 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456476669 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476657 0414776000 7SHL49129 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 133 5 LT1 211 0.5000 0 1685 31 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC3112140 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANI,NO.1/2, K.NO.130/F MALLESHPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456476653 0399387946 S17BEH4615 K VADIVELU NO 3 K N 48/1B VIGNANAGAR6 111514 87 5 LT1 211 1 0 5754 154 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456476700 0380590385 S17BEH1276 KAVITHA NEELAMBARAN NO 7 VIGNANAGA R,BANGLORE 111514 93 5 LT1 211 2 0 6639 100 1 0 3 0.9700 0 0 0 0 2220 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-12-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456476580 0280945622 S17BL1345 RAMAIAH REDDY NO 76/6 5TH CROSS VI G NANAGAR 111514 569 5 LT1 211 1 0 3944 94 1 0 3 0.8100 545 2.8100 0 0 520 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456476629 0245247581 7SHL86914 PRAJWAL L NO:04,KAGGADESPURA MAIN RO AD,VIGA NA NAGAR BANGALORE 111514 585 5 LT1 211 0.4800 0 6712 132 1 0 3 0.9800 0 0 0 0 1350 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456476628 0132076000 7SHL49728 G.KRISHNAPPA S.NO.79/6 VIGNANA NAGAR 111514 525 5 LT1 211 1 0 15661 205 1 0 3 1 339 1.7200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111116098785 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476622 0131876000 SHWP1913 UMA SHANKAR REDDY NO: 48 VIGNAN NAGAR 111514 552 5 LT1 211 0 1.5000 11292 468 1 0 3 0.9800 0 0 0 0 1330 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1456476627 0130076000 7SHL51168 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 121 5 LT1 211 1 0 15538 99 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476632 0124064874 7SHL92196 K SUKANYA NO 79/6 VIGNANA NAGAR KAGG ADASAPURA 111514 535 5 LT1 211 1 0 1842 32 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456476575 0080999428 S17BL2501 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGA R M ALLESH PALYA 111514 56 5 LT1 211 1 0 1591 5 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456476648 7274576000 7SHEH20400 M UMAMAHESH NO.28 3RD CROSS VIGNAN NAGAR 111514 258 5 LT1 211 2 0 8325 292 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456476560 9728066000 7SHP2921 R.SUBRAMANIAN NO.14, 2ND CROSS VIGNANNAGAR 111514 111 5 LT5 511 6 0 1626 88 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 23513322 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 2 1456476681 6928970960 7SHL74565 UMASHANKAR REDDY # 79/6,3RD CROSS,V IGANA NAGAR 111514 554 5 LT1 211 1 0 7675 74 1 0 3 1 -265 0 0 0 130 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456476518 6916876000 7SHWP18079 SOLOMAN JAYAPRAKASH NO.7, KNO,47/2, VIGNAN NAGER 111514 104 5 LT1 211 0 1 148 5 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456476550 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476555 6886076000 7SHWP32540 RADHA K. KUMAR NO.4, KAGGDAS PURA - 111514 0 5 LT1 211 0 2 669 12 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3439309 0 0 0 1 0 0 0 0 1 0 RADHA K. KUMAR,NO.4, KAGGDAS PURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456476541 6622932962 S17BEH1271 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR 111514 98 5 LT1 211 2 0 7185 177 1 0 3 0.9500 0 0 0 0 1590 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456476539 6608276000 HEH10199 SURENDRAN.R.PILLAI #3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 111514 543 5 LT1 211 3 0 7941 260 1 0 3 0.9400 0 0 0 0 1450 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3229198 0 0 0 4 0 0 0 0 0 0 SURENDRAN.R.PILLAI,#3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456476533 6570376000 HEH5248 H.JEEVAN GNANA NAGAR VIGNANA NAGAR 111514 274 5 LT1 211 1 0 2271 83 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456476538 6568145996 S17BL1336 R UMASHANKAR REDDY NO 48 VIGNA NA NAGAR 111514 558 5 LT1 211 1 0 5598 63 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2656472 0 0 0 2 0 0 0 0 0 0 R UMASHANKAR REDDY,NO 48 VIGNA NA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456476557 6482138998 S17BEH6871 T.S. SHANMUGAM NO 5 SARVANA BHAVAN 2ND CROSS VIGNANNAGAR 111514 0 5 LT1 211 3 0 1527 22 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456476531 6382566000 7SHEH18077 SOLOMAN JAYAPRAKASH NO.7, KNO,47/2, VIGNAN NAGER 111514 105 5 LT1 211 3 0 6807 232 1 0 3 0.9000 0 0 0 0 1610 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A3446355 0 0 0 4 0 0 0 0 0 0 SOLOMAN JAYAPRAKASH,NO.7, KNO,47/2, VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1456476540 6300706737 S17HL13497 G KRISHNAPPA NO 79/9 4TH CROSS VIGNANANAGAR 111514 523 5 LT1 211 1 0 3324 67 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC3515839 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,NO 79/9 4TH CROSS VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456476600 6147466000 HL21751 K. NANJAPPA VIGNANA NAGAR - 111514 510 5 LT1 211 1 0 2800 73 1 0 3 0.9000 0 0 0 0 1690 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456476532 6074014414 S17BEH1277 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR ,BANGLORE 111514 97 5 LT1 211 1 0 5692 121 1 0 3 0.9500 0 0 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2024-02-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456476528 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476526 5770176000 HEH7129 SHOBHA R NO. 3 VIGNANA NAGAR 111514 124 5 LT1 211 1 2 4659 191 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456476662 5713576000 7SHEH24859 H.M. SUVARNAMMA NO.28, 3RD CROSS, VIGNAN NAGAR BANGALORE 111514 259 5 LT1 211 2 0 3706 144 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3429317 0 0 0 2 0 0 0 0 0 0 H.M. SUVARNAMMA,NO.28, 3RD CROSS, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456476664 5701752090 S17BEH2480 K SRINIVAS REDDY NO 79/6 VIGNANAGAR 111514 511 5 LT1 211 0 4 25107 559 1 0 3 0.5700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1456476488 5649276000 5HP843 RAMACHANDRAIAH.M. K NO 130/E VIGNANANAGAR 111514 128 5 LT1 211 0.7400 0 654 23 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456476516 5599576000 7SHEH32539 RADHA K. KUMAR NO.4, KAGGDAS PURA - 111514 0 5 LT1 211 3 0 6353 259 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3439301 0 0 0 4 0 0 0 0 0 0 RADHA K. KUMAR,NO.4, KAGGDAS PURA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1456476651 5580158384 7SHL74566 UMASHANKAR REDDY #79/6,3RD CROSS,VIG ANA NAGAR 111514 555 5 LT1 211 1 0 7576 33 1 0 3 1 1 0 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476665 5522666000 7SHL18961 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 549 5 LT1 211 1 0 5126 170 1 0 3 0.8700 0 0 0 0 2020 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A3231797 0 0 0 0 0 0 0 0 0 0 R.UMASHANKAR REDDY,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.4900 74 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456476656 5470138908 7SHEH96113 K.PRAKASH NO 32,3ND CROSS,VIGNA N NAGAR 111514 237 5 LT1 211 1 0 8293 23 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456476654 5464086000 7SHEH59260 R.M.SUBRAMANIAN NO.41,3RD CROSS VIGNAN NAGAR 111514 257 5 LT1 211 5 0 21456 108 1 0 3 1 -296 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476655 5457314048 S17BEH4614 K VADIVELU NO 3 K N 48/1B VIGNANAGAR8 111514 86 5 LT1 211 1 0 5488 65 1 0 3 0.8800 0 5.6400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456476604 5434580969 S17BL1343 RAMAIAH REDDY NO 76/6 5TH CROSS V IGNANAGAR 111514 567 5 LT1 211 1 0 2536 48 1 0 3 0.9200 0 4.8100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456476630 5386876000 7SHL18965 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 547 5 LT1 211 1 0 4548 0 1 0 3 1 10 0 0 0 870 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.1300 43 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476620 5374566000 7SHL18963 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 551 5 LT1 211 1 0 3232 67 1 0 3 0.5500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-01-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456476644 5318086000 7SHL21204 NITIN CHANDNA AND SHUBHA BIRADAR NO 40. VIGYANAN NAGAR. 111514 261 5 LT1 211 1 0 4630 149 1 0 3 0.9100 219 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2024-01-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456476553 5271876000 7SHEH23751 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 276 5 LT1 211 3 0 3025 118 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3429320 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1456476493 5238876000 HL21753 K. NANJAPPA VIGNANA NAGAR - 111514 508 5 LT1 211 1 0 4979 136 1 0 3 0.9100 0 0 0 0 3030 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456476607 5231835143 7SHEH106003 SURENDRAN.R.PILLAI NO 3,4TH CROSS,VIGNAN NAGAR,B NAGLORE 111514 539 5 LT1 211 5 0 2824 40 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456476554 5088313794 7SHL74571 RAMAIAH REDDY #79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 111514 577 5 LT1 211 1 0 24264 222 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476513 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.8800 28 2023-12-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476512 4979396974 7SHL74567 UMASHANKAR REDDY #79/6,3RD CROSS,VIGANA NAGAR 111514 559 5 LT1 211 1 0 8325 20 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476515 4959876000 7SHEH51880 N.BALARAM NO.15 K.NO.77/1 VIGNANANAGAR 111514 123 5 LT1 211 3 0 4191 25 1 0 3 0.8100 -36 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456476471 4946332577 7SHEH101884 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIG AN NAGAR, 111514 233 5 LT1 211 3 0 9172 25 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2106616 0 0 0 2 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 2026-02-05 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 2.0700 2 1456476559 4876766000 7SHEH41080 PRAJWAL L NO.70/1, VIGNAN NAGAR 111514 581 5 LT1 211 2 0 43464 213 1 0 3 1 0 0 0 0 1190 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476558 4850676000 7SHEH60591 CHACKO VARUGHESE NO.16,3RD CROSS,VIGNAN NAGAR 111514 222 5 LT1 211 2 0 915 23 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456476634 4803476000 7SHEH12304 SRI K KRISHNA MURTHY. NO 39. CMC 678. 111514 262 5 LT1 211 3 0 6871 181 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456476633 4800565387 7SHL86912 LEELA G NO:04,KAGGA DESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 111514 595 5 LT1 211 0.4800 0 7574 100 1 0 3 0.9600 0 0 0 0 290 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456476552 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476572 4720676000 7SHL49127 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 131 5 LT1 211 0.5000 0 3067 72 1 0 3 0.9900 0 1.3800 0 0 440 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456476573 4678314651 7SHL74568 UMASHANKAR REDDY #79/6,3RD CROSS,VIGANA NAGAR,BANGLORE 111514 560 5 LT1 211 1 0 8397 123 1 0 3 1 916 4.9300 0 0 400 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456476464 4669876000 HEH7059 RADHA K KUMAR NO. 4 VIGNANA NAGAR 111514 0 5 LT1 211 1 2 6895 392 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3439886 0 0 0 3 0 0 0 0 0 0 RADHA K KUMAR,NO. 4 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1456476462 4642876000 7SHEH50568 N.BALARAM NO.15, K.NO.77/1 VIGNANA NAGAR MALLESHPALYA 111514 119 5 LT1 211 5 0 29681 116 1 0 3 1 184 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111112898895 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476501 4512091172 S17BWP4616 K VADIVELU NO 3 K N 48/1B VIGNANAGAR9 111514 88 5 LT1 211 6 0 16235 279 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456476502 4500876000 7SHL49128 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 132 5 LT1 211 0.5000 0 3773 28 1 0 3 1 0 0 0 0 930 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476674 4375676000 7SHL45983 K.SRINIVAS REDDY NO.79/6,4TH CROSS VIGNAN NAGAR 111514 515 5 LT1 211 0.5000 0 4365 106 1 0 3 0.6700 519 1 0 0 1560 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456476701 4327976000 7SHL34912 S.P.MANI NO.48 3RDCROSS VIGNANNAGAR - 111514 225 5 LT1 211 1 0 4278 129 1 0 3 0.8600 -4 1.1400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 1.7800 2 1456476477 4276462777 S17BEH1272 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR,B ANGLORE 111514 101 5 LT1 211 2 0 6778 66 1 0 3 0.8400 0 0 0 0 1170 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2659747 0 0 0 2 0 0 0 0 0 0 KAVITHA NEELAMBARAN,NO 7 VIGNANAGAR,B ANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456476617 4205555546 7SHL86911 LEELA G NO:04,KAGGADESPURA MAIN ROA D,VIGANA NAGAR BANGALORE 111514 596 5 LT1 211 0.4800 0 5030 43 1 0 3 0.9500 0 0 0 0 290 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2326406 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456476626 4177776000 7SHEH23753 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 280 5 LT1 211 3 0 2539 103 1 0 3 0.8900 368 1.8600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-02-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456476652 4165233643 S17HEH13445 SHYAMALA SUBRAMANYAM NO 6 4TH CROSS VIGNANANAGAR 111514 528 5 LT1 211 2 0 9366 264 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC3515088 0 0 0 2 0 0 0 0 0 0 SHYAMALA SUBRAMANYAM,NO 6 4TH CROSS VIGNANANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456476614 4082376000 7SHEH28050 R. SUBRAMANIAN NO.14, VIGNAN NAGAR 2ND CROSS 111514 113 5 LT1 211 3 0 1686 62 1 0 3 0.9400 -209 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456476682 4010819933 7SHEH101886 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIGA N NAGAR, 111514 235 5 LT1 211 4 0 5314 40 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456476685 3937435980 7SHL92193 K SUKANYA NO 79/6 VIGNANA NAGAR KAGGADASAPURA 111514 532 5 LT1 211 2 0 22797 271 1 0 3 0.9800 0 0 0 0 5302 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.5302 (ignore if paid) 0 99999 BD0881442 0 0 0 2 0 0 0 0 0 0 K SUKANYA,NO 79/6 VIGNANA NAGAR KAGGADASAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456476596 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476598 3907176000 SHL18909 G.KRISHANAPPA VIGNANA NAGAR - 111514 517 5 LT1 211 1 0 3246 86 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456476594 3883122862 S17BEH1279 KAVITHA NEELAMBARAN NO 7 VIGNANA GAR,BA NGLORE 111514 103 5 LT1 211 1 0 7375 74 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-12-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456476599 3842176000 7SHL33420 M. RAMACHANDRAIAH NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 111514 127 5 LT1 211 0.4800 0 819 32 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456476588 3803776000 7SHL51795 PRAJWAL L NO 70/1 VIGNANANAGAR 111514 580 5 LT1 211 1 0 4928 210 1 0 3 1 1775 9.0100 0 0 2540 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476590 3774593765 7SHEH101885 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,V IGAN NAGAR, 111514 234 5 LT1 211 3 0 8213 97 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456476578 3694086000 7SHL38147 S.ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR BANGALORE 111514 249 5 LT1 211 1 0 21 1 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456476577 3689376000 HEH7264 SRIMATHI SHYAMALA SUBRAMANYAM VIGNANA NAGAR VIGNANA NAGAR 111514 530 5 LT1 211 3 0 12885 306 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.2600 130 2025-03-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1456476718 3619186000 7SHL49130 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 134 5 LT1 211 0.5000 0 8899 57 1 0 3 1 255 2.1000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476548 3600666000 MRP321 S ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR - 111514 247 5 LT1 211 0 2 499 6 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456476668 3559086000 SHL18907 G.KRISHANAPPA VIGNANA NAGAR - 111514 520 5 LT1 211 1 0 7274 194 1 0 3 0.9400 0 0 0 0 870 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3231795 0 0 0 1 0 0 0 0 0 0 G.KRISHANAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456476706 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476688 3405186000 HL25017 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 92 5 LT1 211 1 0 1325 32 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3439471 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456476683 3292186000 HP1132 REKHA VENKATACHALA GNANA NAGAR JNANA NAGAR 111514 245 5 LT1 211 2 0 2870 94 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456476511 3273566000 7SHEH11668 SRI.G RAMAIAH REDDY. K NO 79/6. VIGYANA NAGAR. 111514 572 5 LT1 211 3 0 5197 151 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3231788 0 0 0 3 0 0 0 0 0 0 SRI.G RAMAIAH REDDY.,K NO 79/6. VIGYANA NAGAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1456476487 3143323170 S17BEH1273 KAVITHA NEELAMBARAN NO 7 VIGNANAGA R,BANGLORE 111514 96 5 LT1 211 2 0 3944 75 1 0 3 0.8600 0 0 0 0 450 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-11-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456476484 3129076000 HEH7296 T.S. SHANMUGAM VIGNAN NAGAR - 111514 0 5 LT1 211 3 0 2317 75 1 0 3 0.8800 -19 0 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456476583 3098774112 7SHL86910 LEELA G NO:04,KAGGADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 111514 597 5 LT1 211 1 0 3215 61 1 0 3 0.9900 0 1 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456476463 2948186000 HL25015 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 89 5 LT1 211 1 0 3226 150 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456476500 2877776000 HP867 VIJAYALAKSHMI GNANA NAGAR VIGNANA NAGAR 111514 0 5 LT1 211 0.7400 0 54 2 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456476556 9996212098 7SHL70696 SRI R LAKSHMI NARAYANA REDDY N O79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 608 5 LT3A 311 1 0 9747 33 1 0 3 1 970 7.1200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476524 9939366000 HL15490 G.KRISHNAPPA VIGNANANAGAR - 111514 501 5 LT3A 311 0.2400 0 3091 84 1 0 3 0.8800 0 1 0 0 300 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456476675 9861966000 7SHP2545 INDUS TOWERS LIMITED NO.2, KNO.48/2A, MALLESH PALYA 111514 110 5 LT3A 311 15.5000 0 25293 2480 1 0 3 0.9900 0 0 0 0 11420 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.11420 (ignore if paid) 0 0 24557643 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4670 2 1456476542 9831822293 7SHL70697 SRI R LAKSHMI NARAYANA REDDY NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 609 5 LT3A 311 1 0 12843 36 1 0 3 1 546 2.9300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476536 9808066000 7SHP2386 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 282 5 LT3A 311 0.7500 14 197759 2915 1 0 3 1 0 21.4200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 111116107192 0 0 0 10 0 0 0 0 1 0 H. JEEVAN,NO.126, 26, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 2 1456476721 9188238669 S17BL6798 SAGAR R NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST4 111514 68 5 LT3A 311 3 0 1408 91 1 0 3 0.9300 0 1.4300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC3054637 0 0 0 2 0 0 0 0 1 0 SAGAR R,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456476726 9168866000 HL13241 RAVI K NO. 265/1 VIGNANA NAGAR 111514 74 5 LT3A 311 2 0 8691 358 1 0 3 0.6900 0 0 0 0 920 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456476725 9146866000 HL13242 RAVI K NO. 265/1 VIGNANA NAGAR 111514 73 5 LT3A 311 2 0 10625 374 1 0 3 0.9900 3218 16.5000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456476716 9091866000 HP848 H.JEEVAN GNANA NAGAR VIGNANA NAGAR 111514 275 5 LT3A 311 3.4800 0 9357 18 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476713 9046166000 SHL11587 LAKSHMI NARAYANA REDDY 79 VIGNANA NAGAR 111514 601 5 LT3A 311 0.2000 0 4190 131 1 0 3 0.9400 0 6.0100 0 0 260 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456476514 8906926683 7SHL91784 S ANITHA NO 265/2 VIGNANAGAR 111514 57 5 LT3A 311 10 0 195415 2610 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 999999 C773167 0 0 0 8 0 0 0 0 1 0 S ANITHA,NO 265/2 VIGNANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1800 2 1456476677 8750366000 HL13195 NARASIMHA MURTHY NO. 398/A/265/1 VIGNANA NAGAR 111514 45 5 LT3A 311 0.2400 0 6359 216 1 0 3 0.9100 0 0 0 0 770 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456476520 8610766000 7SHL19531 Mr.B.RANJITH KUMAR KH NO48/1 MALLESH PALYA 111514 76 5 LT3A 311 0.2400 0 1131 41 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456476642 8432966000 7MSHEH32452 V.V. CHOWDERA NO.1, KNO.338/C, MALLESH PALYA 111514 110 5 LT3A 311 3 0 9332 367 1 0 3 0.9800 3917 21.2800 0 0 1380 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456476597 8276758464 S17BL6797 SAGAR R NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST2 111514 67 5 LT3A 311 4 0 695 67 1 0 3 0.9500 0 1.8000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC3054636 0 0 0 3 0 0 0 0 1 0 SAGAR R,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456476715 7771394208 S17BL6794 SAGAR R NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST3 111514 64 5 LT3A 311 4 0 32672 427 1 0 3 0.9800 0 2.9900 0 0 20220 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.20220 (ignore if paid) 0 0 E018016 0 0 0 3 0 0 0 0 1 0 SAGAR R,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1456476606 7761766000 SHL11586 LAKSHMI NARAYANA REDDY 79 VIGNANA NAGAR 111514 605 5 LT3A 311 0.2000 0 6494 223 1 0 3 0.9800 0 0 0 0 1440 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3229414 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA REDDY,79 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456476679 7724806661 7SHL70698 SRI R LAKSHMI NARAYANA REDDY NO 79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 610 5 LT3A 311 1 0 9766 98 1 0 3 1 0 1.3100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476667 7592838058 7SHEH96115 K.PRAKASH NO 32,3ND CROSS,VIGNAN NAGAR 111514 239 5 LT3A 311 3 0 57193 795 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 999999 BC1926550 0 0 0 3 0 0 0 0 1 0 K.PRAKASH,NO 32,3ND CROSS,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456476672 6412813190 S17BL6799 SAGAR R NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST1 111514 69 5 LT3A 311 2 0 2782 75 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC3054638 0 0 0 2 0 0 0 0 1 0 SAGAR R,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456476527 6386766000 HL15492 G.KRISHNAPPA VIGNANNAGAR - 111514 503 5 LT3A 311 0.2400 0 23094 926 1 0 3 0.8900 9210 47.1600 0 0 13920 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.13920 (ignore if paid) 0 9999999 A3229184 0 0 0 3 0 0 0 0 1 0 G.KRISHNAPPA,VIGNANNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456476605 6348366000 HL13196 RAJU V S VIGNANA NAGAR VIGNANA NAGAR 111514 47 5 LT3A 311 1.9900 0 26718 455 1 0 3 1 0 2.8300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111116061799 0 0 0 2 0 0 0 0 1 0 RAJU V S,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476535 6307993384 S17BL2500 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALL SH PALYA 111514 52 5 LT3A 311 1 0 2668 43 1 0 3 0.6100 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC2846075 0 0 0 1 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456476537 6274428327 S17BL2499 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MAL LESH PALYA 111514 51 5 LT3A 311 1 0 1900 12 1 0 28 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 100007001392 0 0 0 0 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476670 6003946025 S17BL2498 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR M ALLE SH PALYA 111514 50 5 LT3A 311 1 0 5094 79 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456476491 5956766000 7SHCP2388 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 283 5 LT3A 311 6 0 158510 1401 1 0 3 1 0 4.0100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1456476549 5838292264 S17BL6796 SAGAR R NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST5 111514 66 5 LT3A 311 5 0 5513 272 1 0 3 0.9200 0 3.0400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 E018018 0 0 0 3 0 0 0 0 1 0 SAGAR R,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1456476659 5674466000 HL15491 G.KRISHNAPPA VIGNANNAGAR - 111514 502 5 LT3A 311 0.2400 0 1 0 1 0 28 1 216 1.1500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476601 5433666000 HL14849 K. RAVI VIGNANA NAGAR - 111514 70 5 LT3A 311 0.2000 0 16994 563 1 0 3 0.9200 0 0 0 0 4160 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456476631 5362966000 HL13194 NARASIMHA MURTHY NO. 398/A/265/1 VIGNANA NAGAR 111514 46 5 LT3A 311 0.2400 0 83 15 1 0 3 0.9500 517 2.6900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3427524 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456476543 5093866000 7SHL19530 Mr.B.RANJITH KUMAR KH NO 48/1 MALLESH PALYA 111514 75 5 LT3A 311 0.2400 0 453 15 1 0 3 0.9900 0 0 0 0 610 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456476490 5040722795 7SHL91787 S ANITHA NO 265/ 2 VIGNANAGAR 111514 60 5 LT3A 311 2 0 4773 35 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456476504 4521840154 7SHL91786 S ANITHA NO 265/2 VIGNANAGAR 111514 59 5 LT3A 311 3 0 648 18 1 0 3 0.9900 0 1.5100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456476495 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 0 3.0800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476496 4472976000 HEH9005 LEELA G VIGNANA NAGAR - 111514 588 5 LT3A 311 2 0 12852 714 1 0 3 0.9100 0 53.2000 0 0 1990 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A3229419 0 0 0 6 0 0 0 0 1 0 LEELA G,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1456476619 4095984910 S17BL2497 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALLES H PALYA 111514 49 5 LT3A 311 1 0 14964 320 1 0 3 0.7300 0 2.4700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456476704 3483766000 HL18294 K RAVI VIGNANA NAGAR - 111514 72 5 LT3A 311 0.2400 0 6 0 1 0 3 1 -2794 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476486 3154266000 SHL11584 LAKSHMI NARAYANA REDDY 79 VIGNANA NAGAR 111514 600 5 LT3A 311 0.2000 0 7889 124 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456476450 2583292689 S17BL2496 V S NARASIMHA MURTHY NO 398/A 265/1 VIGNANAGAR MALLESH PALYA 111514 54 5 LT3A 311 3 0 27853 827 1 0 3 0.9500 0 4.6300 0 0 12550 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.12550 (ignore if paid) 0 0 BC2846071 0 0 0 2 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456476570 2388266000 7SHL55203 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 270 5 LT3A 311 1 0 417 8 1 0 3 1 0 4.0600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476564 2248366000 7MSHEH32451 V.V.S. CHOWDARY NO.1,KNO.338/C, MALLESH PALYA 111514 109 5 LT3A 311 3 0 14548 286 1 0 3 0.9800 0 27.6500 0 0 4220 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456476690 2112264726 7SHL91785 S ANITHA NO 265/2 VIGNANAGAR 111514 58 5 LT3A 311 5 0 28779 360 1 0 3 0.9700 0 11.4600 0 0 3430 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1456476589 1962551493 S17BL2479 R SUBRAMANIAN NO.14, 2ND CROSS, VIGNANNAGAR 111514 117 5 LT3A 311 2 0 6224 87 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456476727 1803266000 HL19275 R. CHANDRA MOHAN REDDY NO: 80/2 KAGGA DASA PURA 111514 78 5 LT3A 311 17 0 10010 675 1 0 3 0.9500 0 27.3700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8520 2 1456476720 1792866000 7SHL44072 SHIVJI K PATIL NO.37 VIGNAN NAGAR 111514 286 5 LT3A 311 1 0 8605 377 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456476687 1587025640 7SHL70700 SRI R LAKSHMI NARAYANA REDDY NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 111514 612 5 LT3A 311 1 0 15272 183 1 0 3 1 2170 11.7900 0 0 5800 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.5800 (ignore if paid) 0 999999 111112683312 0 0 0 2 0 0 0 0 1 0 SRI R LAKSHMI NARAYANA REDDY,NO79 KAGGADASPURA MAIN ROAD VIGANANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476593 1484466000 7MSHP2715 V.V.S. CHOWDARY NO.1,KNO.338/C, MALLESH PALYA 111514 107 5 LT3A 311 1 3 15054 1058 1 0 3 0.9800 0 0 0 0 13750 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.13750 (ignore if paid) 0 99999 23513321 0 0 0 8 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4750 2 1456476595 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476506 1415766000 7SHL19532 Mr.B.RANJITH KUMAR KH NO 48/1 MALLESH PALYA 111514 77 5 LT3A 311 0.2400 0 714 21 1 0 3 0.8800 0 1.6200 0 0 510 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456476474 1341766000 7MSHP2714 V.V.S. CHOWDARY NO.1,KNO.338/C, MALLESH PALYA 111514 108 5 LT3A 311 0 10 45896 1085 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 999999 C510390 0 0 0 4 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1456476478 1324866000 7SHL55068 S.K.PATIL NO.37 VIGNAN NAGAR 111514 285 5 LT3A 311 4 0 51335 363 1 0 3 1 20 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476708 1259766000 7SHL55206 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 273 5 LT3A 311 1 0 3082 4 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476481 1245866000 7SHL55207 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 266 5 LT3A 311 3 0 17646 90 1 0 3 1 -1 2.1000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1456476456 1156666000 SHL11585 LEELA G 79 VIGNANA NAGAR 111514 591 5 LT3A 311 0.2000 0 69831 1112 1 0 3 0.8500 0 30.2100 0 0 6320 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1456476465 1034466000 HL16133 G.KRISHNAPPA VIGNANA NAGAR H.A.L 111514 500 5 LT3A 311 2 0 7201 218 1 0 3 0.7800 0 1 0 0 490 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456476468 1001966000 HL14850 K. RAVI VIGNANA NAGAR - 111514 71 5 LT3A 311 2.2400 0 15115 612 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3441535 0 0 0 1 0 0 0 0 1 0 K. RAVI,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456476561 0851866000 7SHL33421 M. RAMACHANDRAIAH NO.2, 2ND CROSS, 1ST MAIN, VIGNAN NAGAR 111514 129 5 LT3A 311 0.4800 0 468 13 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456476603 0679766000 7SHL55205 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 272 5 LT3A 311 1 0 10438 41 1 0 3 1 560 2.9000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476671 0443966000 HL13193 NARASIMHA MURTHY NO. 398/A/265/1 VIGNANA NAGAR 111514 48 5 LT3A 311 5 0 76131 370 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111116061528 0 0 0 2 0 0 0 0 1 0 NARASIMHA MURTHY,NO. 398/A/265/1 VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456476494 0285866000 7SHCP2387 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 284 5 LT3A 311 6 0 58798 116 1 0 3 1 0 1.6300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476623 0228546744 7SHL91789 S ANITHA NO 26 5/2 VIGNANAGAR 111514 62 5 LT3A 311 1 0 3929 37 1 0 3 0.0100 0 4.2000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456476621 0042022186 S17BL6795 SAGAR R NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST 111514 65 5 LT3A 311 5 0 720 65 1 0 3 0.9800 0 2.8600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 E018017 0 0 0 3 0 0 0 0 1 0 SAGAR R,NO 158/1A KNO 265/1 VIGNANANAGAR KAGADASPURA MAIN ROAD POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456476638 9966576000 HL10990 VIMALAVATHI NO 24 VIGNANA NAGAR 111514 0 5 LT1 211 0.1200 0 6135 61 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476678 9957476000 HEH10200 SURENDRAN.R.PILLAI #3,BRINDAVAN,4TH CROSS VIGNAN NAGAR,BLORE 111514 542 5 LT1 211 3 0 5064 146 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 2.0200 2 1456476517 9934776000 HL21755 K. NANJAPPA VIGNANA NAGAR - 111514 505 5 LT1 211 1 0 2618 96 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456476519 9931195341 S17BEH4612 K VADIVELU NO 3 K N 48/1B VIGNANAGAR4 111514 84 5 LT1 211 2 0 4428 68 1 0 3 0.9500 0 0 0 0 470 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456476523 9925875652 7SHEH101879 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIGAN NAGAR,BANGLORE 111514 229 5 LT1 211 1 0 10943 131 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-09-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456476680 9854876000 7SHWP49348 V.SUBRAMANI NO.1/2, K.NO.130/F MALLESHPALYA 111514 130 5 LT1 211 0 1 1189 7 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476546 9772160861 7SHL80404 PRAKASH.K NO 32,3RD CROSS,VIGAN NAGAR,BANGLORE 111514 240 5 LT1 211 1 0 8104 115 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2169591 0 0 0 2 0 0 0 0 0 0 PRAKASH.K,NO 32,3RD CROSS,VIGAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456476613 9656672737 S17BEH4611 K VADIVELU NO 3 K N 48/1B VIGNANAGAR2 111514 83 5 LT1 211 2 0 5090 117 1 0 3 0.6800 0 0 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2845445 0 0 0 3 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456476612 9656376000 7SHL45829 MITHALAL NO.42,KNO.124,3RD CROSS VIGNAN NAGAR 111514 251 5 LT1 211 1 0 532 10 1 0 28 1 -76 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456476616 9652416131 7SHEH101880 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS,VIGAN NAGAR, 111514 230 5 LT1 211 2 0 9585 89 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456476666 9598314958 7SHEH96114 K.PRAKASH NO 32,3ND CROS S,VIGNAN NAGAR 111514 238 5 LT1 211 3 0 9874 4 1 0 3 0.9800 0 0 0 0 840 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC1926549 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,NO 32,3ND CROS S,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456476697 9588176000 7SHEH23754 H. JEEVAN NO.126, 26, VIGNAN NAGAR BANGALORE 111514 277 5 LT1 211 3 0 1757 163 1 0 3 0.7900 0 1.8100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456476696 9570276000 7SHWP22311 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 255 5 LT1 211 3.2500 1 332 89 1 0 3 0.7900 0 10.0700 0 0 2350 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1456476691 9569800493 7SHL74569 RAMAIAH REDDY #79/6, 3RD CROSS,VIGANA NAGAR,BANGLORE 111514 575 5 LT1 211 1 0 23978 515 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476692 9534639986 S17BEH1270 KAVITHA NEELAMBARAN NO 7 VIGNANAGAR,BANGLORE 111514 95 5 LT1 211 2 0 12558 222 1 0 3 0.9600 0 0 0 0 3340 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1456476694 9506555664 S17BEH4610 K VADIVELU NO 3 K N 48/1B VIGNANAGAR3 111514 82 5 LT1 211 2 0 8337 247 1 0 3 0.9500 0 0 0 0 2300 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1456476602 9374176000 HWP1878 G KRISHNAPPA VIGNANA NAGAR - 111514 519 5 LT1 211 0 1 9324 270 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3229809 0 0 0 2 0 0 0 0 1 0 G KRISHNAPPA,VIGNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456476545 9370336745 7SHL80405 PRAKASH.K NO 32,3RD CROSS,VIGAN NAGAR 111514 241 5 LT1 211 1 0 6081 130 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456476649 9361086000 HL25016 PAUL ZACHARIA NO.5/6, K.NO.80/1. VIGNANA NAGAR BANGALORE 111514 90 5 LT1 211 1 0 4743 186 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 A3439465 0 0 0 3 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456476640 9354666000 HL11915 KRISHNA REDDY G NO:79 VIGNANA NAGAR 111514 537 5 LT1 211 1 0 2961 84 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2025-01-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456476728 9266576000 7SHEH22309 M. RAVI KUMAR NO.30, MALLESH PALYA BANGALORE 111514 253 5 LT1 211 3 0 4113 43 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 1456476729 9194676000 HL21756 K. NANJAPPA VIGNANA NAGAR - 111514 506 5 LT1 211 1 0 5471 48 1 0 3 0.8500 4 0 0 0 730 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456476724 9190776000 SHWP1189 PRAJWAL L 79 VIGNANA NAGAR 111514 584 5 LT1 211 1.4800 0 15678 384 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1456476723 9132086000 7SHL30949 S. ELANGOVAN NO.43,3RD CROSS, VIGNAN NAGAR VIGNAN NAGAR 111514 250 5 LT1 211 1 0 634 38 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456476719 9108076000 7SHL55200 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 267 5 LT1 211 1 0 11031 58 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476717 9012876000 7SHEH28049 R. SUBRAMANIAN NO.14, VIGNAN NAGAR 2ND CROSS 111514 114 5 LT1 211 3 0 1984 67 1 0 3 0.9100 -454 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456476714 8997276000 HL11337 SUBRAMANYAN R NO. 128 VIGNANA NAGAR 111514 115 5 LT1 211 2 0 1923 96 1 0 3 0.9600 -73 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456476581 8974976000 7SHL46527 K.SRINIVAS REDDY NO.76/6, 4TH CROSS VIGNAN NAGAR 111514 512 5 LT1 211 0.5000 0 2317 47 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456476676 8957175101 7SHL83779 SRI.G RAMAIAH REDDY. K NO 79/6., VIGYANA NAGAR. 111514 574 5 LT1 211 1 0 3186 44 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 1456476507 8839576000 HEH7263 G SESHA SAILINI VIGNANA NAGAR VIGNANA NAGAR 111514 529 5 LT1 211 3 0 5065 237 1 0 3 0.9000 0 6.9500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456476508 8815186000 7SHL18962 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 550 5 LT1 211 1 0 2806 80 1 0 3 0.8600 69 1 0 0 720 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456476562 8756639320 S17BL1341 RAMAIAH REDDY NO 76/6 5TH CROS S VIGNANAGAR 111514 565 5 LT1 211 1 0 3639 23 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456476521 8628995952 S17BL1339 R UMASHANKAR REDDY NO 48 VIG NANA N AGAR 111514 563 5 LT1 211 1 0 6105 22 1 0 3 0.9400 764 5.1400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456476610 8546791152 S17BEH4609 K VADIVELU NO 3 K N 48/1B VIGNANAGAR5 111514 81 5 LT1 211 2 0 9302 170 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 0 BC2845443 0 0 0 3 0 0 0 0 0 0 K VADIVELU,NO 3 K N 48/1B VIGNANAGAR5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456476643 8446185361 7SHEH101883 Sri.KRISHNA CHAITANYA AND Sri.SRINIVASAIAH SAMAIAH NO 33,3RD CROSS, VIGAN NAGAR, 111514 232 5 LT1 211 2 0 13192 159 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 BC2106615 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456476530 8411076000 SHL18908 G.KRISHANAPPA VIGNANA NAGAR - 111514 518 5 LT1 211 1 0 2972 214 1 0 3 0.9600 1926 9.8400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456476525 8332176000 7SHL55201 K.STANU MOORTHY RAO NO.656,3RD CROSS,VIGNAN NAGAR MALLESH PALYA 111514 268 5 LT1 211 1 0 17183 28 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476544 6611576000 SHL18906 G.KRISHANAPPA VIGNANA NAGAR - 111514 521 5 LT1 211 1 0 4408 156 1 0 3 0.8800 1234 9.1500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2024-04-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456476534 6621666000 7SHL18964 R.UMASHANKAR REDDY VIGNANA NAGAR - 111514 546 5 LT1 211 1 0 5048 113 1 0 3 0.8600 506 3.8000 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456476658 6930931891 7SHEH106004 SURENDRAN.R.PILLAI NO 3,4TH CROSS,VIGNAN NAGAR,BNAGLORE 111514 540 5 LT1 211 2 0 24363 297 1 0 3 1 0 0 0 0 3920 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 37716140 0 0 0 1 0 0 0 0 0 0 SURENDRAN.R.PILLAI,NO 3,4TH CROSS,VIGNAN NAGAR,BNAGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456476661 6934032197 7SHL86913 LEELA G NO:04,KAGG ADESPURA MAIN ROAD,VIGANA NAGAR BANGALORE 111514 594 5 LT1 211 0.4800 0 6745 43 1 0 3 1 399 2.1000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 99999 111100094729 0 0 0 2 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456476618 7126086000 SHWP1896 SURENDRAN.R.PILLAI #3,BRINDAVAN,4TH CRS VIGNAN NAGAR,BLORE 111514 544 5 LT1 211 0 1 2213 50 1 0 3 0.9500 0 0 0 0 450 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456476576 7149824741 7SHL74564 UMASHANKAR REDDY #79/6,3RD CROSS,V IGANA NAGAR 111514 553 5 LT1 211 1 0 9085 176 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476492 7156018119 7SHWP96116 K.PRAKASH NO 32,3ND CROSS,VIGNAN NAGAR,BANGLORE 111514 243 5 LT1 211 3 0 129 132 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 1000000 1A0000006969 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,NO 32,3ND CROSS,VIGNAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476709 7170756787 S17BEH1278 KAVITHA NEELAMBARAN NO 7 VIGNANA GAR,BANGLORE 111514 100 5 LT1 211 1 0 3361 51 1 0 3 0.5700 0 0 0 0 90 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456476711 7220776000 HWP1427 KRISHNAPPA G VIGNANA NAGAR VIGNANA NAGAR 111514 538 5 LT1 211 0 3 149 4 1 0 3 0.7800 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012360 0 9999999 24536087 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G,VIGNANA NAGAR VIGNANA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0190 2 1456476646 7289476000 7SHEH60592 CHACKO VARUGHESE NO.16,3RD CROSS,VIGNAN NAGAR 111514 223 5 LT1 211 2 0 21694 204 1 0 3 1 -200 0 0 0 1000 1115 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-09-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456476645 7323766000 7SHEH11669 SRI.G RAMAIAH REDDY. K NO 79/6. VIGYANA NAGAR. 111514 573 5 LT1 211 3 0 1278 39 1 0 3 0.5600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2