1456479282 9859009903 7SHL75934 G.SUBRAMANI NO 19,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 111518 37 5 LT1 211 1 0 8065 55 1 0 3 1 -57 0 0 0 1760 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000251585 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANI,NO 19,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2800 2 1456479018 9818366923 S17HL8474 PRASAD BABU V E NO 23 3RD CROSS L.B.SHASTRI NAGAR 111518 64 5 LT1 211 1 0 2826 58 1 0 3 1 0 0 0 0 700 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111944286 0 0 0 2 0 0 0 0 0 0 PRASAD BABU V E,NO 23 3RD CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 2.1500 2 1456478926 9788576000 HL14558 SYED AKTHAR L.B.S NAGAR - 111518 384 5 LT1 211 0.4800 0 6303 106 1 0 3 0.8700 0 2.2400 0 0 4430 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 A3125728 0 0 0 1 0 0 0 0 0 0 SYED AKTHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 2 1456479069 9761876000 3SHWP1237 SAJIDA BEGUM 473/24 LBS NAGAR 111518 178 5 LT1 211 0.7400 0 9081 27 1 0 3 1 -13 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116130294 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,473/24 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479067 9727776000 HL15734 JAMEEL AHMED A.S.PALYA, - 111518 350 5 LT1 211 0.4000 0 10602 38 1 0 3 1 0 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111116107232 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA, - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3800 2 1456479066 9723276000 HL13785 A.ABDUL WAHAB L.B.SHASTRI NAGAR - 111518 92 5 LT1 211 0.2800 0 3112 9 1 0 3 1 -125 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133778 0 0 0 0 0 0 0 0 0 0 A.ABDUL WAHAB,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1456479070 9719276082 7SHL75933 G.SUBRAMANI NO 19,3RD M AIN,1ST CROSS,LBS NAGAR,BANGLORE 111518 36 5 LT1 211 1 0 12851 126 1 0 3 1 0 0 0 0 2080 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100077072 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 19,3RD M AIN,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2025-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5400 2 1456479055 9703307304 S17BEH21486 UMA SHANKARI K NO 7 1ST A CROSS LBS NAGAR 111518 0 5 LT1 211 3 0 1254 100 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 10000 1B2905685205 0 0 0 3 0 0 0 0 0 0 UMA SHANKARI K,NO 7 1ST A CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5800 2 1456479178 9659086000 7SHL30866 V LAKSHMI NO.649, ANNASANDRA PALYA BANGALORE 111518 205 5 LT1 211 1 0 1099 16 1 0 3 0.7500 -40 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148022 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,NO.649, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1456479269 9628086000 7SHEH23459 A. JOHN MELQUER NO.25, 1ST CROSS, ANNASANDRA PALYA BANGALORE 111518 457 5 LT1 211 3 0 2294 92 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 111116076585D 0 0 0 0 0 0 0 0 0 0 A. JOHN MELQUER,NO.25, 1ST CROSS, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2024-04-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1456479276 9626476000 7SHL59581 SYED YUSUF NO.26,1ST MAIN,4TH CROSS LBS NAGAR 111518 115 5 LT1 211 1 0 12260 98 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111115713410D 0 0 0 1 0 0 0 0 0 0 SYED YUSUF,NO.26,1ST MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-01-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0500 2 1456479316 9579476000 7SHL35363 BEENA NO.10/A/610, LBS NAGAR BANGALORE 111518 301 5 LT1 211 0.4800 0 958 25 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 14012301 0 9999999 A3148486 0 0 0 0 0 0 0 0 0 0 BEENA,NO.10/A/610, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.1400 2 1456479311 9561566000 7SHL34680 K. SOUNDARAM BIGAI NO.463, 3RD CROSS L.B.S NAGAR 111518 68 5 LT1 211 0.4800 0 1646 47 1 0 3 0.9000 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146770 0 0 0 0 0 0 0 0 0 0 K. SOUNDARAM BIGAI,NO.463, 3RD CROSS L.B.S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1456479307 9554576000 SHL12516 Sri.SARDAR AHMED AND Smt.MUMTAZ BEGUM NO. 1539/638 L B SHASTRI NAGAR 111518 414 5 LT1 211 0.4800 0 6475 151 1 0 3 0.7600 0 3.2400 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3125729 0 0 0 2 0 0 0 0 0 0 Sri.SARDAR AHMED AND Smt.MUMTAZ BEGUM,NO. 1539/638 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1456479315 9527966000 7SHL39121 K.M. KOYA NO.12, 2ND MAIN LBS NAGAR 111518 192 5 LT1 211 0.4800 0 2432 98 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 14012301 0 9999999 A3486310 0 0 0 2 0 0 0 0 0 0 K.M. KOYA,NO.12, 2ND MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1456479309 9517186000 7SHEH22269 V LAKSHMI NO.649, ANNASANDRA PALYA BANGALORE 111518 207 5 LT1 211 3 0 1653 56 1 0 3 0.9900 283 1.6800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131685 0 0 0 2 0 0 0 0 0 0 V LAKSHMI,NO.649, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1456479323 9503186000 HL18544 SYED ASEEM NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 111518 382 5 LT1 211 0.2400 0 4595 30 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 14012301 0 9999999 A3125723 0 0 0 0 0 0 0 0 0 0 SYED ASEEM,NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1456479308 9499576000 7SHL27240 CHIKKA GOWDA NO.651/A 1ST MAIN 1ST CROSS L.B.S. NAGER 111518 312 5 LT1 211 0.4800 0 1334 9 1 0 3 0.9000 -117 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129224 0 0 0 0 0 0 0 0 0 0 CHIKKA GOWDA,NO.651/A 1ST MAIN 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1456479218 9460476000 7SHWP38501 SYED ANWAR NO.434, 1ST CROSS LBS NAGAR 111518 374 5 LT1 211 0 4 46094 122 1 0 3 1 0 16.7900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112835410 0 0 0 5 0 0 0 0 1 0 SYED ANWAR,NO.434, 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.2000 2 1456479214 9440896075 7SHL92452 SYED ROSHAN NO 7/B K N 442/1 L B S NAGAR 111518 500 5 LT1 211 1 0 943 12 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BD0883997 0 0 0 1 0 0 0 0 0 0 SYED ROSHAN,NO 7/B K N 442/1 L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.5000 2 1456479211 9410376000 HP1020 A. AROCKIADASS 1535/636/A L.B. SHASTRI NAGAR 111518 462 5 LT1 211 0.7400 0 3748 146 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3149051 0 0 0 2 0 0 0 0 0 0 A. AROCKIADASS,1535/636/A L.B. SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1456479235 9331976000 HL21900 Sri.SARDAR AHMED AND Smt.MUMTAZ BEGUM L B S NAGAR - 111518 412 5 LT1 211 0.4800 0 5050 32 1 0 3 1 0 5.6800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116099723 0 0 0 1 0 0 0 0 0 0 Sri.SARDAR AHMED AND Smt.MUMTAZ BEGUM,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479233 9327376000 HEH3403 SULOCHANA C B S NAGAR L.B.SHASTRI NAGAR 111518 106 5 LT1 211 3 0 8178 241 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 14012301 0 9999999 A3139552 0 0 0 3 0 0 0 0 0 0 SULOCHANA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.0900 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6800 2 1456479240 9315269739 7SHL71130 SMT ASSMA BEGUM NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 111518 279 5 LT1 211 1 0 10565 111 1 0 3 1 668 5.2400 0 0 460 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112156948 0 0 0 1 0 0 0 0 0 0 SMT ASSMA BEGUM,NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479236 9308461362 7SHL81865 ABDUL AZEEZ NO 11,1ST CROSS,LBS NAGAR 111518 184 5 LT1 211 1 0 4422 15 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 14012301 0 99999 BC2167182 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO 11,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1456479232 9301566000 HL14554 SYED NAYEEM L.B.S NAGAR - 111518 387 5 LT1 211 0.4800 0 4022 24 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 14012301 0 9999999 A3125739 0 0 0 0 0 0 0 0 0 0 SYED NAYEEM,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1456479239 9298976000 7SHEH65182 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 111518 102 5 LT1 211 2 0 13850 169 1 0 3 1 0 0 0 0 300 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112118961D 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2000 2 1456479228 9295976000 HL8800 KASHAPPA C B S NAGAR L.B.SHASTRI NAGAR 111518 209 5 LT1 211 0.4000 0 3121 64 1 0 3 0.9000 -31 0 0 0 1130 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3131698 0 0 0 0 0 0 0 0 0 0 KASHAPPA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1456479386 9281476000 HL17343 S.NARAYANASWAMY L B S NAGAR - 111518 18 5 LT1 211 0.4800 0 4164 153 1 0 3 0.7700 -15 2.1000 0 0 250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3133764 0 0 0 2 0 0 0 0 0 0 S.NARAYANASWAMY,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 2 1456479391 9279876000 HL17327 E.AZEEZ SAB L B S NAGAR - 111518 76 5 LT1 211 0.4800 0 4146 91 1 0 3 0.9200 0 0 0 0 1240 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3146765 0 0 0 4 0 0 0 0 0 0 E.AZEEZ SAB,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.5200 2 1456479385 9268776000 7SHEH53556 R.RAMA KRISHNA NO.42,1ST CROSS LBS NAGAR 111518 449 5 LT1 211 2 0 26732 234 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111113498915 0 0 0 2 0 0 0 0 0 0 R.RAMA KRISHNA,NO.42,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5100 2 1456479388 9252576000 HL9084 REVANKAR. P.M C B S NAGAR L.B.SHASTRI NAGAR 111518 229 5 LT1 211 0.4800 0 7809 8 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116135319 0 0 0 1 0 0 0 0 0 0 REVANKAR. P.M,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.5000 2 1456479392 9246966000 7SHL31398 SYED YUSUF NO,26, 1STMAIN 4TH CROSS LBS NAGAR 111518 113 5 LT1 211 0.4800 0 2307 85 1 0 3 0.9700 1399 10.2200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3139551 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,NO,26, 1STMAIN 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3400 2 1456479390 9242276000 7SHL35365 BEENA NO.10/A/610, LBS NAGAR BANGALORE 111518 303 5 LT1 211 0.4800 0 2766 67 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148485 0 0 0 1 0 0 0 0 0 0 BEENA,NO.10/A/610, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1456479387 9235276000 HEH7666 C K MANJUNATH L.B.SHASTRI NAGAR - 111518 1 5 LT1 211 2 0 1769 47 1 0 3 1 -561 0 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3146767 0 0 0 1 0 0 0 0 0 0 C K MANJUNATH,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1456479389 9209876000 HEH5591 PRABHU HIRENATH C B S NAGAR L.B.SHASTRI NAGAR 111518 289 5 LT1 211 3 0 6574 179 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148496 0 0 0 2 0 0 0 0 0 0 PRABHU HIRENATH,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1456479379 9192794904 7SHL75935 G.SUBRAMANI NO 19,3RD MAIN,1ST CROSS ,LBS NAGAR,BANGLORE 111518 38 5 LT1 211 0 1 11888 93 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111100105970 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 19,3RD MAIN,1ST CROSS ,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7000 2 1456479022 9851066000 HL22114 MUMTAZ L B S NAGAR - 111518 455 5 LT2 221 1 0 7538 204 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3149056 0 0 0 2 0 0 0 0 0 0 MUMTAZ,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2 2 1456479394 8851066000 7SHEH46698 S.MUMTAZ 1ST MAIN,1ST CROSS LBS NAGAR 111518 520 5 LT2 221 5 0 6063 352 1 0 3 0.9000 -2 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999 8741697 0 0 0 4 0 0 0 0 0 0 S.MUMTAZ,1ST MAIN,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 4.4300 2 1456479133 8249766000 7SHL48879 G.SUBRAMANI NO.19,7TH CROSS LBS NAGAR 111518 39 5 LT3A 311 0 5 133974 575 1 0 3 0.5700 0 0 0 0 25440 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.25440 (ignore if paid) 0 999999 C800876 0 0 0 8 0 0 0 0 1 0 G.SUBRAMANI,NO.19,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 7.7200 2 1456478922 3469099946 S17BL2239 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 19 1ST CROSS LBS NAGAR BANGALORE 111518 40 5 LT3A 311 16 0 160568 2858 1 0 3 0.9900 30 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 C913130 0 0 0 17 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 19 1ST CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 16.8400 2 1456479208 4802576000 HEH7372 V.SHARADA L.B.SHASTRI NAGAR - 111518 222 5 LT3A 311 3 0 4895 182 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 14012301 0 9999999 A3131687 0 0 0 3 0 0 0 0 1 0 V.SHARADA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.3500 2 1456478960 4998266000 HL21899 Sri.SARDAR AHMED AND Smt.MUMTAZ BEGUM L B S NAGAR - 111518 411 5 LT3A 311 0.4800 0 5430 32 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116103279 0 0 0 1 0 0 0 0 1 0 Sri.SARDAR AHMED AND Smt.MUMTAZ BEGUM,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479154 6144866000 HL13797 ZAHEDA L.B.SHASTRI NAGAR - 111518 368 5 LT3A 311 0.2400 0 551 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 14012301 0 9999999 A3264143 0 0 0 0 0 0 0 0 1 0 ZAHEDA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0200 2 1456479223 7389354158 S17BL19909 SYED NAZEER AND SYED SAMIOLLA NO 03 1ST MAIN 1ST CROSS NEAR OXFORD SCHOOL LBS NAGAR 560037 111518 390 5 LT3A 311 3 0 8989 352 1 0 3 0.9300 0 0 0 0 4380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.4380 (ignore if paid) 0 0 3829840 0 0 0 2 0 0 0 0 1 0 SYED NAZEER AND SYED SAMIOLLA,NO 03 1ST MAIN 1ST CROSS NEAR OXFORD SCHOOL LBS NAGAR 560037 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.4950 2 1456478998 6686166000 HL7710 FARIDA BEGUM C B S NAGAR L B S NAGAR 111518 419 5 LT3A 311 0.1600 0 599 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 14012301 0 99999 111116106708 0 0 0 0 0 0 0 0 1 0 FARIDA BEGUM,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.2000 2 1456478946 3267066000 SHP1865 SYED AKBAR L.B.SHASHTRI NAGAR, - 111518 452 5 LT5 511 0 10 2200 220 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 14012301 0 99999 24535474 0 0 0 4 0 0 0 0 1 0 SYED AKBAR,L.B.SHASHTRI NAGAR, - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.9260 2 1456479341 0196066000 SHP773 AKBAR FLOOR MILL L.B.S NAGAR 111518 453 5 LT5 511 0.1200 9.5000 2523 176 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 24535478 0 0 0 5 0 0 0 0 1 0 AKBAR,FLOOR MILL L.B.S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 5.4330 2 1456479131 3757980115 S17BTP2832 HAMSA NO 20 1ST MAIN 4TH CROSS LBS NAGAR 111518 0 5 1LT7A 710 4 0 952 35 1 0 3 0.9800 83 56.2500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 8741864 0 0 0 1 0 0 0 0 0 0 HAMSA,NO 20 1ST MAIN 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.5000 2 1456479153 9974776000 SHL11697 SHANKARAPPA REDDY M 652 LBS NAGAR 111518 338 5 LT1 211 1 0 6010 163 1 0 3 0.5900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129235 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA REDDY M,652 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 2 1456479037 9973086000 HL8336 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 329 5 LT1 211 0.2000 0 1778 0 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116100000 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.5000 2 1456478958 9953476000 HEH4954 BALAN E M C B S NAGAR L.B.SHASTRI NAGAR 111518 180 5 LT1 211 3 0 104 296 1 0 3 0.9300 -211 0 0 0 2210 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 8638018 0 0 0 2 0 0 0 0 0 0 BALAN E M,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.9190 2 1456478987 9918086000 7SHWP42993 S. NARAYANA SWAMY NO.21,K.649,1ST MAIN LBS NAGAR 111518 19 5 LT1 211 0 1 1763 35 1 0 3 0.7900 -58 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133767 0 0 0 1 0 0 0 0 1 0 S. NARAYANA SWAMY,NO.21,K.649,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6800 2 1456478981 9916766000 7SHL52559 R.RAMA KRISHNA NO.42,1ST CROSS LBS NAGAR 111518 447 5 LT1 211 0.4800 0 5236 43 1 0 3 1 0 0 0 0 1520 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111116128928 0 0 0 2 0 0 0 0 0 0 R.RAMA KRISHNA,NO.42,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1456478974 9916099252 7SHL81864 ABDUL AZEEZ NO 11,1ST CROSS,LBS NAGAR,BANGLORE 111518 185 5 LT1 211 1 0 12357 90 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 14012301 0 99999 BC2167181 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO 11,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1456479142 9890976000 7SHL32448 SYED AKTHAR NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 111518 397 5 LT1 211 0.2400 0 1516 8 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 14012301 0 9999999 A3148316 0 0 0 0 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.1300 2 1456478929 9887866000 HP678 IMTEYAZ AHMAD KHAN C B S NAGAR L.B.SHASTRI NAGAR 111518 439 5 LT1 211 0.7400 0 258 8 1 0 3 0.8600 -13 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3149059 0 0 0 0 0 0 0 0 0 0 IMTEYAZ AHMAD KHAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3100 2 1456479198 5922276000 HWP12588 VARALAKSHMI G M PALYA - 111518 224 5 LT1 211 0 1 3229 93 1 0 3 0.8300 0 0 0 0 430 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3148026 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI,G M PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9000 72 2023-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1456478983 5798476000 SA9554 SYED ANWAR C B S NAGAR L.B.SHASTRI NAGAR 111518 377 5 LT1 211 0.4800 0 15697 80 1 0 3 1 -4 0 0 0 1380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113489883 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3200 2 1456478972 5772176000 HL15731 JAMEEL AHMED A.S.PALYA - 111518 347 5 LT1 211 0.2800 0 3789 25 1 0 3 1 -71 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116132141 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456478984 5761876000 7SHEH63166 K.RAGAVENDRA NO.11, LBS NAGAR 111518 241 5 LT1 211 2 0 21847 224 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112082038D 0 0 0 2 0 0 0 0 0 0 K.RAGAVENDRA,NO.11, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3500 2 1456479152 5739976000 7SHL34707 ABDUL AZEEZ NO.329/2, 1ST MAIN LBS NAGAR 111518 186 5 LT1 211 0.4800 0 2604 66 1 0 3 0.8400 0 0 0 0 330 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3146112 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,NO.329/2, 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1456479250 5706876000 HL8630 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 487 5 LT1 211 0.8000 0 12210 203 1 0 3 1 0 1 0 0 2530 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2547216 0 0 0 1 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479249 5698086000 HEH9565 THRESIAMMA ANTONY NO-473/2 L B S NAGAR 111518 249 5 LT1 211 3 0 3033 46 1 0 3 0.6000 -345 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131695 0 0 0 1 0 0 0 0 0 0 THRESIAMMA ANTONY,NO-473/2 L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8300 2 1456479254 5666376000 7SHL32837 K.SOUNDRAM BIGAI 2ND MAIN,3 RD CROSS, L.B.S. NAGAR 111518 73 5 LT1 211 0.4800 0 2169 70 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 14012301 0 9999999 A3146778 0 0 0 1 0 0 0 0 0 0 K.SOUNDRAM BIGAI,2ND MAIN,3 RD CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 2 1456479116 5644666000 7SHL39333 A. ABDUL WAHAB NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 111518 87 5 LT1 211 1 0 2354 49 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 14012301 0 9999999 A3133762 0 0 0 2 0 0 0 0 0 0 A. ABDUL WAHAB,NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1456478970 5612413319 S17HEH8472 PRASAD BABU V E NO 23 3RD CROSS L.B.SHASTRI NAGAR2 111518 65 5 LT1 211 2 0 6837 121 1 0 3 0.7200 0 0 0 0 840 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3119841 0 0 0 3 0 0 0 0 0 0 PRASAD BABU V E,NO 23 3RD CROSS L.B.SHASTRI NAGAR2 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7900 2 1456478964 5599144975 7SHEH82102 K.P. SHEKANA. GOWDA NO.3, 1S T CROSS, L.B.S. NAGAR, HAL 111518 474 5 LT1 211 2 0 9426 121 1 0 3 1 0 1 0 0 1370 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115708258 0 0 0 2 0 0 0 0 0 0 K.P. SHEKANA. GOWDA,NO.3, 1S T CROSS, L.B.S. NAGAR, HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 2 1456479246 5594976000 AEH7320 KASAPPA C B S NAGAR L.B.SHASTRI NAGAR 111518 210 5 LT1 211 2 0 14139 141 1 0 3 1 -3 0 0 0 1840 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111115479751 0 0 0 2 0 0 0 0 0 0 KASAPPA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9100 2 1456479170 7427576000 HL13795 ZAHEDA L.B.SHASTRI NAGAR - 111518 366 5 LT1 211 1 0 6353 174 1 0 3 0.9600 305 1.5900 0 0 1470 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3146103 0 0 0 2 0 0 0 0 0 0 ZAHEDA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8000 2 1456479169 7426103989 7SHL81866 ABDUL AZEEZ NO 11,1ST CROSS,LB S NAGAR 111518 183 5 LT1 211 1 0 10112 99 1 0 3 0.7900 109 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2167183 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO 11,1ST CROSS,LB S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1456479183 6111666000 HEH4568 SHRIDHAR KULKARNI # 43 1 ST CROSS L.B.SHASTRI NAGAR 111518 442 5 LT1 211 2 0 4680 129 1 0 3 0.8000 0 0 0 0 1470 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3149050 0 0 0 2 0 0 0 0 0 0 SHRIDHAR KULKARNI,# 43 1 ST CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1456479000 6067266000 HL7883 ABDUL RAZAK NO-596/1A,1ST CRS,4TH MN L.B.S.NAGAR,BLORE-17 111518 131 5 LT1 211 1 0 3309 76 1 0 3 0.6900 -85 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146183 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO-596/1A,1ST CRS,4TH MN L.B.S.NAGAR,BLORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1456478927 6059186000 7SHL44398 SYED YOUSEF 1ST MAIN LBS NAGAR 111518 403 5 LT1 211 0.4800 0 4516 140 1 0 3 0.9200 0 0 0 0 1810 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A3125725 0 0 0 2 0 0 0 0 0 0 SYED YOUSEF,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1456479025 6040666000 7SHEH36309 A. ABDUL WAHAB NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 111518 90 5 LT1 211 2 0 2727 43 1 0 3 0.8000 0 2.0400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133768 0 0 0 0 0 0 0 0 0 0 A. ABDUL WAHAB,NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.4200 2 1456479038 6039976000 7SHL24489 THRESIAMMA ANTHONY NO-473/2, 2ND CROSS LBS NAGAR 111518 248 5 LT1 211 0.4800 0 9118 247 1 0 3 0.8500 0 0 0 0 4590 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 A3131691 0 0 0 2 0 0 0 0 0 0 THRESIAMMA ANTHONY,NO-473/2, 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1456479063 6020086000 7SHL20314 SRI.G SHANKAR VELU. NO 34. KNO 878. A S PALYA. 111518 127 5 LT1 211 1 0 20 0 1 0 3 1 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146200 0 0 0 1 0 0 0 0 0 0 SRI.G SHANKAR VELU.,NO 34. KNO 878. A S PALYA. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479266 6015703893 7SHL73905 FARIDA BEHUM #1 ,1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 424 5 LT1 211 1 0 19348 237 1 0 3 1 0 5.3000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111100098593 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1 ,1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6200 2 1456479275 6009772013 7SHL80112 GULZAR BEGUM LBS NAGAR,BANGLORE 111518 417 5 LT1 211 1 0 2705 10 1 0 3 0.9900 45 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2078460 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8600 2 1456479203 5934921558 7SHL75930 G.SUBRAMANI NO 19,3RD MAIN ,1ST CROSS,LBS NAGAR,BANGLORE 111518 33 5 LT1 211 1 0 10836 137 1 0 3 1 0 1 0 0 2290 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000919870 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 19,3RD MAIN ,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 2 1456479049 5186614071 S17BEH21487 UMA SHANKARI K NO 7 1ST A CROSS LBS NAGAR1 111518 0 5 LT1 211 3 0 790 61 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 14012301 0 10000 8712945 0 0 0 4 0 0 0 0 0 0 UMA SHANKARI K,NO 7 1ST A CROSS LBS NAGAR1 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.9910 2 1456479043 5181576000 HL8559 SUSHILA C B S NAGAR L.B.SHASTRI NAGAR 111518 47 5 LT1 211 0.2400 0 1899 5 1 0 3 0.9900 -50 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2153283 0 0 0 0 0 0 0 0 0 0 SUSHILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1456479051 5177676000 7SHEH25344 K. KRISHNAPPA 1ST CROSS, 2ND MAIN BANGALORE 111518 196 5 LT1 211 2 0 364 15 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 14012301 0 9999999 A3146106 0 0 0 2 0 0 0 0 0 0 K. KRISHNAPPA,1ST CROSS, 2ND MAIN BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2 2 1456479052 5159588009 7SHL73907 FARIDA BEHUM # 1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 426 5 LT1 211 1 0 8535 54 1 0 3 1 796 5 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111100108836 0 0 0 1 0 0 0 0 0 0 FARIDA BEHUM,# 1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2000 2 1456478935 5139476000 7SHL32279 M.SATHYAN NO.8, KNO.443/1, LBS NAGAR BANGALORE 111518 515 5 LT1 211 1 0 2437 80 1 0 3 0.9500 0 1.4700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3253429 0 0 0 2 0 0 0 0 0 0 M.SATHYAN,NO.8, KNO.443/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.2100 2 1456479210 5126676000 HL7065 JAMEEL AHMED C B S NAGAR L.B.SHASTRI NAGAR 111518 364 5 LT1 211 0.2400 0 2534 105 1 0 3 0.9400 0 3.6000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148500 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 2 1456479202 5118186000 HL13791 SYED YUSUF L.B.SHASTRI NAGAR - 111518 110 5 LT1 211 0.4800 0 2083 39 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 14012301 0 9999999 A3139548 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.1300 2 1456479204 5113976000 7SHL31302 V. SHARADA NO.17, LBS NAGAR BANGALORE 111518 219 5 LT1 211 0.5000 0 3168 99 1 0 3 0.9000 0 0 0 0 1180 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3148030 0 0 0 2 0 0 0 0 0 0 V. SHARADA,NO.17, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-11-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1456479010 5092483212 S17BEH20127 K P MOHAMMED HANEEFA AND ZEENATH NO 652/32 1ST CROSS 5TH MAIN LBS NAGAR 111518 139 5 LT1 211 2 0 1371 61 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 3829918 0 0 0 0 0 0 0 0 0 0 K P MOHAMMED HANEEFA AND ZEENATH,NO 652/32 1ST CROSS 5TH MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3450 2 1456479015 5089676000 7SHWP63167 K.RAGAVENDRA NO.11, LBS NAGAR 111518 242 5 LT1 211 2 0 31300 111 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111113238163D 0 0 0 1 0 0 0 0 0 0 K.RAGAVENDRA,NO.11, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479046 5086733630 7SHL73908 FARIDA BEHUM #1,1ST CROS S, LBS NAGAR,HAL,BANGLORE 111518 427 5 LT1 211 1 0 16772 120 1 0 3 1 262 1.3300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111100220738 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CROS S, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6600 2 1456478932 5042186000 7SHL25728 CHIKKA GOWDA NO-651/A 1ST MAIN, 1ST CROSS 111518 311 5 LT1 211 0.4800 0 1112 39 1 0 3 0.8700 0 0 0 0 230 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3129233 0 0 0 2 0 0 0 0 0 0 CHIKKA GOWDA,NO-651/A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.6800 2 1456478936 5039876000 HEH5221 SHARADA V C B S NAGAR L.B.SHASTRI NAGAR 111518 217 5 LT1 211 3 0 1771 23 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 14012301 0 9999999 A3148036 0 0 0 0 0 0 0 0 0 0 SHARADA V,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 2 1456479036 5025576000 7SHL32724 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 482 5 LT1 211 0.4800 0 1464 38 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 14012301 0 9999999 A3253428 0 0 0 0 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.2500 2 1456479034 5019476000 SHL11575 PRABU HIREMATH 650 LBS NAGAR 111518 288 5 LT1 211 0.4800 0 10592 65 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116130344 0 0 0 1 0 0 0 0 0 0 PRABU HIREMATH,650 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479023 5012976000 7SHL59393 K.RAGAVENDRA NO.11, LBS NAGAR 111518 240 5 LT1 211 1 0 20951 91 1 0 3 1 0 1 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112079661D 0 0 0 1 0 0 0 0 0 0 K.RAGAVENDRA,NO.11, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456478963 4983176000 HL8532 SHANTHA BAI C B S NAGAR L.B.SHASTRI NAGAR 111518 141 5 LT1 211 0.6000 0 2586 61 1 0 3 0.6800 -1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3139547 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1456478971 4973676000 7SHEH22757 K.P. SHEKANA GOWDA NO.3, LBS NAGAR BANGALORE 111518 471 5 LT1 211 2 0 1577 38 1 0 3 0.7300 -129 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3252038 0 0 0 1 0 0 0 0 0 0 K.P. SHEKANA GOWDA,NO.3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2023-12-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1456478901 4933086000 7SHL46678 AMEER JOHN 1ST CROSS LBS NAGAR 111518 152 5 LT1 211 1 0 3419 144 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 14012301 0 9999999 A3146197 0 0 0 2 0 0 0 0 0 0 AMEER JOHN,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1456478934 4925979045 S17HEH6366 SAFOORA BEGUM # 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR1 111518 275 5 LT1 211 2 0 3005 57 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 14012301 0 0 BC2945310 0 0 0 3 0 0 0 0 0 0 SAFOORA BEGUM,# 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR1 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.3900 2 1456479111 4919776000 HL13449 M.NARAYANA NATESAN L.B.SHASTRI NAGAR - 111518 282 5 LT1 211 1 0 2719 85 1 0 3 1 -1 5.7800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148314 0 0 0 1 0 0 0 0 0 0 M.NARAYANA NATESAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479106 4917713438 7SHL88193 SANTHOSH PUROHIT NO:26,1ST CROSS,1ST MAIN,L.B.S.NAGAR,BENGALURU 111518 143 5 LT1 211 1 0 7228 160 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 14012301 0 99999 BC2388211 0 0 0 2 0 0 0 0 0 0 SANTHOSH PUROHIT,NO:26,1ST CROSS,1ST MAIN,L.B.S.NAGAR,BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1456479030 4909876000 HL10767 S NAGARAJ 637 L.B.SHASTRI NAGAR 111518 504 5 LT1 211 0.3800 0 13211 197 1 0 3 1 0 1 0 0 340 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000261911 0 0 0 2 0 0 0 0 0 0 S NAGARAJ,637 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7900 2 1456479059 4901176000 HL21030 VARALAXMI A.S.PALYA - 111518 225 5 LT1 211 0.6200 0 4721 95 1 0 3 0.9500 0 0 0 0 1350 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3148027 0 0 0 2 0 0 0 0 0 0 VARALAXMI,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.5100 2 1456479019 6621976000 HEH4850 IMTEYAZ AHMAD KHAN C B S NAGAR L.B.SHASTRI NAGAR 111518 440 5 LT1 211 3 0 11164 239 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 14012301 0 9999999 A3149048 0 0 0 3 0 0 0 0 0 0 IMTEYAZ AHMAD KHAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 293.0300 0 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1456479016 6594976000 HL12941 RAVANAIAH G NO. 15/640 L B SHASTRI NAGAR 111518 13 5 LT1 211 1 0 2160 65 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146772 0 0 0 2 0 0 0 0 0 0 RAVANAIAH G,NO. 15/640 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1456479006 6593759608 7SHL73904 FARIDA BEHUM #1,1ST CR OSS, LBS NAGAR,HAL,BANGLORE 111518 423 5 LT1 211 1 0 11682 75 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111000266831 0 0 0 1 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CR OSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479058 4891014756 7SHL66199 SRI AZEEZ SABI KNO 529 1ST CROSS LBS NAGAR BANGALORE. 111518 81 5 LT1 211 1 0 3446 13 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 7116887233D 0 0 0 1 0 0 0 0 0 0 SRI AZEEZ SABI,KNO 529 1ST CROSS LBS NAGAR BANGALORE. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479057 4886566000 7SHL58998 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 20 5 LT1 211 1 0 26106 233 1 0 3 1 0 2.7400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116130565 0 0 0 2 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4600 2 1456479056 4882076000 HL19865 A M SATISH L B S NAGAR - 111518 464 5 LT1 211 0.4800 0 3619 241 1 0 3 0.9200 0 3.5500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 8754331 0 0 0 3 0 0 0 0 0 0 A M SATISH,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.9600 0 2023-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4480 2 1456479071 4881576000 HEH8181 SYED AKTHAR L.B.S NAGAR - 111518 385 5 LT1 211 1 1 5971 131 1 0 3 0.8900 0 2.4400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3125737 0 0 0 3 0 0 0 0 0 0 SYED AKTHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2700 2 1456479278 6540186000 7SHL30562 SYED AKTHAR NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 111518 401 5 LT1 211 0.2400 0 3628 113 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148317 0 0 0 2 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1456479261 6534676000 7SHL26239 ABDUL RAZAK NO-596/1A,1ST CRS,4TH MN L.B.S.NAGAR,BLORE-17 111518 132 5 LT1 211 1 0 1120 15 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146198 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO-596/1A,1ST CRS,4TH MN L.B.S.NAGAR,BLORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1456479060 6507976000 7SHL44399 SYED YOUSEF 1ST MAIN LBS NAGAR 111518 404 5 LT1 211 0.4800 0 1099 29 1 0 3 0.6700 0 0 0 0 170 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3125733 0 0 0 0 0 0 0 0 0 0 SYED YOUSEF,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1456479072 6498186000 7SHL34636 MOHAMED IBRAHIM A NO.15, KNO.424/1, 1ST MAIN, LBS NAGAR 111518 437 5 LT1 211 1 0 4747 237 1 0 3 0.9400 0 21.2100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146117 0 0 0 3 0 0 0 0 0 0 MOHAMED IBRAHIM A,NO.15, KNO.424/1, 1ST MAIN, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.9500 2 1456479050 4751824490 7SHL73909 FARIDA BEHUM #1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 428 5 LT1 211 1 0 17923 168 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111100071308 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4600 2 1456479039 4737628025 7SHL73910 FARIDA BEHUM #1, 1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 429 5 LT1 211 1 0 10591 73 1 0 3 1 0 0 0 0 300 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000150047 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1, 1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4900 2 1456478898 4645176000 7SHWP16547 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 320 5 LT1 211 0.3200 0 2245 53 1 0 3 0.9600 857 4.4500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129230 0 0 0 2 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.4000 2 1456479032 4606176000 HL17326 E.AZEEZ SAB L B S NAGAR - 111518 75 5 LT1 211 1 0 2524 62 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 14012301 0 9999999 A3146771 0 0 0 1 0 0 0 0 0 0 E.AZEEZ SAB,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1456479024 4605186000 HL19868 A M SATISH L B S NAGAR - 111518 468 5 LT1 211 0.4800 0 3632 96 1 0 3 0.8900 0 0 0 0 220 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3252028 0 0 0 1 0 0 0 0 0 0 A M SATISH,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 2 1456478956 4575646258 7SHL71127 SMT ASSMA BEGUM NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 111518 276 5 LT1 211 1 0 16319 142 1 0 3 0.9500 326 1.7400 0 0 1600 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112102079 0 0 0 2 0 0 0 0 0 0 SMT ASSMA BEGUM,NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4800 2 1456478969 4565037901 7SHL73911 FARIDA BEHUM #1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 430 5 LT1 211 1 0 8584 107 1 0 3 1 933 4.8200 0 0 1610 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000138317 0 0 0 3 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6700 2 1456478942 4508976000 SHL12688 Sri.MALLESHAPPA NO. 650 L B SHASTRI NAGAR 111518 236 5 LT1 211 1 0 4757 191 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 14012301 0 9999999 4093759 0 0 0 3 0 0 0 0 0 0 Sri.MALLESHAPPA,NO. 650 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.6500 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2130 2 1456478940 4496476000 7SHEH12468 SULOCHANA B L B S NAGAR - 111518 108 5 LT1 211 2 0 1420 93 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 14012301 0 9999999 A3139541 0 0 0 2 0 0 0 0 0 0 SULOCHANA B,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1456478938 4492479456 7SHL92454 SYED ROSHAN NO 7/B K N 442/ 1 L B S NAGAR 111518 502 5 LT1 211 1 0 6805 96 1 0 3 0.7500 0 0 0 0 1820 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BD0883998 0 0 0 2 0 0 0 0 0 0 SYED ROSHAN,NO 7/B K N 442/ 1 L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1456478939 4467676000 HWP1442 N.NATESAN L.B.SHASTRI NAGAR - 111518 283 5 LT1 211 0 1 3114 76 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 14012301 0 9999999 A3148320 0 0 0 3 0 0 0 0 1 0 N.NATESAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4800 2 1456479125 4429176000 7SHL57730 S.SUSHEELA NO. LBS NAGAR 111518 55 5 LT1 211 0.4800 0 11926 65 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116098268 0 0 0 0 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456479172 4392079413 7SHEH83804 SMT SAIRA BANU W/O MOHAMMED SUHAIL NO652/B 1STCROS 4THMAIN LBSNAGAR BLORE 111518 120 5 LT1 211 3 0 6949 49 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14012301 0 9999999 C955871 0 0 0 0 0 0 0 0 0 0 SMT SAIRA BANU W/O MOHAMMED SUHAIL,NO652/B 1STCROS 4THMAIN LBSNAGAR BLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3 2 1456479274 4378086000 7SHL43999 P. LATHA NO.20 LBS NAGAR 111518 126 5 LT1 211 0.4800 0 3319 138 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 14012301 0 9999999 A3139549 0 0 0 2 0 0 0 0 0 0 P. LATHA,NO.20 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1456479273 4372476000 7SHL59582 SYED YUSUF NO.26,1ST MAIN,4TH CROSS LBS NAGAR 111518 116 5 LT1 211 1 0 10716 68 1 0 3 1 391 2.1800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111115690907D 0 0 0 2 0 0 0 0 0 0 SYED YUSUF,NO.26,1ST MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7700 2 1456478990 4331695542 S17HL6363 SAFOORA BEGUM # 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR 111518 272 5 LT1 211 1 0 5578 120 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 14012301 0 0 BC2945307 0 0 0 2 0 0 0 0 0 0 SAFOORA BEGUM,# 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1456479340 4316566000 7SHL21215 MR:MOINDEEN KUTTI L.B.S.NAGAR - 111518 169 5 LT1 211 1 0 4572 67 1 0 3 0.8800 515 2.6800 0 0 1750 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A3144411 0 0 0 3 0 0 0 0 0 0 MR:MOINDEEN KUTTI,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1000 2 1456479338 4316466000 HL14556 SYED NAYEEM L.B.S NAGAR - 111518 389 5 LT1 211 0.4800 0 1812 48 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 14012301 0 9999999 A3125730 0 0 0 2 0 0 0 0 0 0 SYED NAYEEM,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1456479331 4313292868 S17HEH1352 MAYANA IMTIAZ ALI KHAN NO 10 A S PAL YA, BANGLORE 111518 268 5 LT1 211 2 0 10623 185 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2660256 0 0 0 3 0 0 0 0 0 0 MAYANA IMTIAZ ALI KHAN,NO 10 A S PAL YA, BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7900 2 1456479337 4310993696 S17HEH169 SYED AKBAR NO 422/ 1 ,LBS NAGAR 111518 6 5 LT1 211 2 0 5558 106 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 14012301 0 99999 BC2548945 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,NO 422/ 1 ,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1456479328 4300086000 7SHL34810 G. RAVANAIAH NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 111518 10 5 LT1 211 1 0 3827 98 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 14012301 0 9999999 A3131690 0 0 0 1 0 0 0 0 0 0 G. RAVANAIAH,NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1456478906 4280876000 7SHEH40629 E.AZEEZ SAB NO.18, 1ST CROSS,3RD MAIN LBS NAGAR 111518 77 5 LT1 211 2 0 3933 123 1 0 3 0.9100 1091 5.5900 0 0 920 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3148028 0 0 0 2 0 0 0 0 0 0 E.AZEEZ SAB,NO.18, 1ST CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8200 28 2026-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1456478910 4273676000 HEH5220 SHARADA V C B S NAGAR L.B.SHASTRI NAGAR 111518 220 5 LT1 211 3 0 13843 1 1 0 3 1 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116132487 0 0 0 2 0 0 0 0 0 0 SHARADA V,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-04-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1456478909 4273476000 HL8334 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 324 5 LT1 211 0.2000 0 4000 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 14012301 0 99999 111116100608 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0500 2 1456478912 4268776000 7SHL32280 M.SATHYAN NO.8, KNO.443/1, LBS NAGAR BANGALORE 111518 516 5 LT1 211 1 0 2705 118 1 0 3 0.8700 0 0 0 0 1110 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3252614 0 0 0 2 0 0 0 0 0 0 M.SATHYAN,NO.8, KNO.443/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6000 16 2024-02-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1456478908 4266186000 HL14703 AMEER JAN L.B.S NAGAR - 111518 149 5 LT1 211 1 0 3532 92 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 14012301 0 9999999 A3146192 0 0 0 1 0 0 0 0 0 0 AMEER JAN,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 2 1456478904 4238966000 HL16036 M.K.HARINATHACHARY L.B.S NAGAR - 111518 201 5 LT1 211 1 0 538 24 1 0 3 0.5000 683 3.5900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131696 0 0 0 3 0 0 0 0 0 0 M.K.HARINATHACHARY,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.6900 2 1456478930 4224976000 HL13786 A.ABDUL WAHAB L.B.SHASTRI NAGAR - 111518 93 5 LT1 211 0.2800 0 2748 67 1 0 3 0.8300 -288 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133761 0 0 0 0 0 0 0 0 0 0 A.ABDUL WAHAB,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4200 2 1456479118 4214976000 7SHL44578 SYED ANWAR NO.434,4TH MAIN LBS NAGAR 111518 372 5 LT1 211 0.4800 0 3550 137 1 0 3 0.9500 0 1.8300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3149045 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,NO.434,4TH MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1456479175 4204576000 7SHWP49270 GULJAR BEGUM NO.1539/638 LBS NAGAR 111518 416 5 LT1 211 1 0 15279 137 1 0 3 1 424 2.0900 0 0 1970 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111116105010 0 0 0 2 0 0 0 0 0 0 GULJAR BEGUM,NO.1539/638 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1456479180 4195086000 7SHL29876 S.NAGARAJ NO.7C KNO.442/1 ANNSANDRA PALYA 111518 505 5 LT1 211 1 0 20563 57 1 0 3 1 71 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116104278 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,NO.7C KNO.442/1 ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479222 4160439000 7MSHEH76329 ABDUL WAHAB NO,20,1ST CROSS,LBS NAGAR 111518 83 5 LT1 211 2 0 14043 123 1 0 3 1 1 0 0 0 2910 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 111112104224D 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,NO,20,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000 2 1456479247 4132876000 7SHL46679 AMEER JOHN 1ST CROSS LBS NAGAR 111518 153 5 LT1 211 1 0 6017 153 1 0 3 0.9500 770 6.3500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146191 0 0 0 2 0 0 0 0 0 0 AMEER JOHN,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1456479139 4126876000 HL15737 JAMEEL AHMED A.S.PALYA - 111518 353 5 LT1 211 0.4000 0 9461 0 1 0 3 1 104 1.4700 0 0 880 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116129914 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456479151 4113376000 7SHWP22698 SYED YUSUF NO,26, 1STMAIN 4TH CROSS LBS NAGAR 111518 114 5 LT1 211 0 4 8323 93 1 0 3 0.6700 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 E098156 0 0 0 3 0 0 0 0 1 0 SYED YUSUF,NO,26, 1STMAIN 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 261.3300 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0100 2 1456479174 4069242068 S17HEH1910 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NAGAR HAL 111518 495 5 LT1 211 2 0 8519 101 1 0 3 0.9700 0 0 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2685729 0 0 0 1 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 2 1456479179 4049576000 SHL12517 GULZAR BEGUM NO. 1539/638 L B SHASTRI NAGAR 111518 415 5 LT1 211 0.4800 0 1128 24 1 0 3 0.9900 -91 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3125734 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,NO. 1539/638 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1456479244 5581095961 S17MSHEH8437 P VIJAYA KUMAR AND P J CHIRANJEEVI NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,8 111518 266 5 LT1 211 10 0 37849 723 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 E009892 0 0 0 9 0 0 0 0 0 0 P VIJAYA KUMAR AND P J CHIRANJEEVI,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,8 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 9 2 1456479225 5568176000 7SHL19538 SYED AKBAR K NO 422/1 A S PALYA 111518 4 5 LT1 211 1 0 3190 99 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 14012301 0 9999999 A3146769 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,K NO 422/1 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1456479395 4036086000 HL6904 JAMEEL AHMED C B S NAGAR L.B.SHASTRI NAGAR 111518 355 5 LT1 211 0.4800 0 1607 29 1 0 3 0.8800 1 0 0 0 210 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3148497 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1456479292 4025576000 7SHL32726 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 484 5 LT1 211 0.4800 0 1542 25 1 0 3 0.9300 390 5.8200 0 0 1170 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3253437 0 0 0 0 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7800 71 2024-01-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1456479301 4024376000 7SHL31394 K. SOUNDARAMBIGAI NO.463, 3RD CROSS LBS. NAGAR 111518 72 5 LT1 211 0.4800 0 736 18 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 14012301 0 9999999 A3146773 0 0 0 0 0 0 0 0 0 0 K. SOUNDARAMBIGAI,NO.463, 3RD CROSS LBS. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3700 2 1456479298 4009676000 7SHL25690 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 314 5 LT1 211 0.3200 0 3255 81 1 0 3 0.7500 0 0 0 0 230 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3129223 0 0 0 2 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 2 1456479260 5504976000 SHL12555 NARAYAN SWAMY S NO. 21, K.NO. 649 L B SHASTRI NAGAR 111518 15 5 LT1 211 1 0 173 109 1 0 3 0.8900 0 1.1900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 100000 8637955 0 0 0 2 0 0 0 0 0 0 NARAYAN SWAMY S,NO. 21, K.NO. 649 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.9200 0 2025-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5870 2 1456479243 5480186000 7SHWP35812 K.M. KOYA NO.12, 2ND MAIN LBS NAGAR 111518 190 5 LT1 211 0 1 106 6 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 14012301 0 9999999 A3486315 0 0 0 0 0 0 0 0 1 0 K.M. KOYA,NO.12, 2ND MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3500 2 1456479241 5476676000 7SHL19554 PRABHU HIREMATH K NO 650 LBS NAGAR 111518 290 5 LT1 211 1 0 601 18 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148487 0 0 0 0 0 0 0 0 0 0 PRABHU HIREMATH,K NO 650 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.2000 2 1456479226 5476176000 HL13766 IMTEYAZ AHMAD KHAN L.B.SHASTRI NAGAR - 111518 438 5 LT1 211 1 0 4279 112 1 0 3 0.9400 0 0 0 0 730 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3149052 0 0 0 2 0 0 0 0 0 0 IMTEYAZ AHMAD KHAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1456479224 5466476000 HL10765 ARUN G 637 L.B.SHASTRI NAGAR 111518 513 5 LT1 211 0.3800 0 3268 81 1 0 3 0.8400 0 0 0 0 1680 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3252607 0 0 0 2 0 0 0 0 0 0 ARUN G,637 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1456479126 3794876000 HWP1991 A M SATISH L B S NAGAR - 111518 467 5 LT1 211 0 1 21539 587 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 14012301 0 9999999 A3252608 0 0 0 4 0 0 0 0 1 0 A M SATISH,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 4.3500 2 1456479135 3784966000 7SHL46032 IRUDYANATHAN NO.65/1 LBS NAGAR 111518 345 5 LT1 211 0.5000 0 615 2 1 0 3 0.8000 -9 0 0 0 710 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3148319 0 0 0 0 0 0 0 0 0 0 IRUDYANATHAN,NO.65/1 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1456479128 3755566000 7SHEH62533 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 25 5 LT1 211 2 0 10813 113 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116126355 0 0 0 2 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2200 2 1456479129 3735976000 HP863 IRUDAYANATHAN A 651 L.B.SHASTRI NAGAR 111518 342 5 LT1 211 0.7400 0 2146 11 1 0 3 1 0 0 0 0 510 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.510 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116128581 0 0 0 1 0 0 0 0 0 0 IRUDAYANATHAN A,651 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1.0500 2 1456479113 3718176000 HL8333 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 323 5 LT1 211 0.2000 0 3000 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 14012301 0 99999 111116071220 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.2500 2 1456479112 3713821670 7SHL73912 FARIDA BEHUM #1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 431 5 LT1 211 1 0 8927 115 1 0 3 1 0 0 0 0 360 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100214746 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1456479115 3675276000 HL14557 SYED AKTHAR L.B.S NAGAR - 111518 386 5 LT1 211 0.4800 0 3484 103 1 0 3 0.9400 0 4.5800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3261244 0 0 0 4 0 0 0 0 0 0 SYED AKTHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.7200 2 1456479105 3672566000 7SHWP37809 O.SRIDHAR NO.18/A, 1ST CROSS, 3RD MAIN LBS NAGAR 111518 43 5 LT1 211 0 1 6566 259 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3144416 0 0 0 3 0 0 0 0 1 0 O.SRIDHAR,NO.18/A, 1ST CROSS, 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8700 2 1456479114 3671086000 HP1295 SRI : KASHAPPA L.B.SHASTRI NAGAR - 111518 214 5 LT1 211 0 1 2102 38 1 0 3 0.7000 0 0 0 0 480 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3131688 0 0 0 1 0 0 0 0 1 0 SRI : KASHAPPA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.1600 2 1456479110 3656976000 7SHL24488 THRESIAMMA ANTHONY NO-473/2 2ND CROSS LBS NAGAR 111518 250 5 LT1 211 0.4800 0 6503 78 1 0 3 0.9000 0 0 0 0 1410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3148025 0 0 0 1 0 0 0 0 0 0 THRESIAMMA ANTHONY,NO-473/2 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1456479104 3610076000 HEH4569 SHRIDHAR KULKARNI # 43 1ST CROSS L.B.SHASTRI NAGAR 111518 443 5 LT1 211 2 0 6582 199 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 14012301 0 9999999 A3149042 0 0 0 2 0 0 0 0 0 0 SHRIDHAR KULKARNI,# 43 1ST CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1456479213 3591462413 7SHL88194 SANTHOSH PUROHIT NO:26,1ST CROSS,1ST MAIN,L.B.S.NAGAR, BENGAL URU 111518 144 5 LT1 211 0.5000 0 12463 145 1 0 3 0.9500 272 1.4500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2388212 0 0 0 2 0 0 0 0 0 0 SANTHOSH PUROHIT,NO:26,1ST CROSS,1ST MAIN,L.B.S.NAGAR, BENGAL URU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1456479220 3589950003 S17MSHEH8443 M.Y.JAYARAM NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,4 111518 261 5 LT1 211 3 0 10481 230 1 0 3 0.9500 0 1 0 0 3160 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.3160 (ignore if paid) 0 0 BC3084306 0 0 0 3 0 0 0 0 0 0 M.Y.JAYARAM,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,4 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.1200 2 1456479265 3552186000 HEH7302 PRASAD BABU V E NO 23 3RD CROSS L.B.SHASTRI NAGAR BANGALORE-17 111518 67 5 LT1 211 2 0 4593 166 1 0 3 0.8700 575 4.1700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 4100157 0 0 0 3 0 0 0 0 0 0 PRASAD BABU V E,NO 23 3RD CROSS L.B.SHASTRI NAGAR BANGALORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3100 2 1456479268 3546366000 HWP11644 MR:MOINDEEN KUTTY BANGALORE - 111518 170 5 LT1 211 0 1 4342 111 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 14012301 0 9999999 A3144403 0 0 0 4 0 0 0 0 1 0 MR:MOINDEEN KUTTY,BANGALORE - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8300 2 1456479267 3526876000 HL17642 S.RADHA L.B.S.NAGAR - 111518 304 5 LT1 211 0.4800 0 3810 51 1 0 3 0.9600 0 0 0 0 2480 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A3146111 0 0 0 0 0 0 0 0 0 0 S.RADHA,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.2300 2 1456479343 3519186000 HL8337 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 328 5 LT1 211 0.2000 0 9541 104 1 0 3 1 -8 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111113466134 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479357 3498565980 7SHEH83506 SRI K P SHEKANA GOWDA NO3 1ST A CROSS LBS NAGAR BANGALORE 111518 476 5 LT1 211 2 0 5714 25 1 0 3 1 -54 0 0 0 250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112165644 0 0 0 0 0 0 0 0 0 0 SRI K P SHEKANA GOWDA,NO3 1ST A CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0800 2 1456479348 3483776000 7SHL31303 V. SHARADA NO.17, LBS NAGAR BANGALORE 111518 215 5 LT1 211 0.5000 0 1807 43 1 0 3 0.8800 0 0 0 0 630 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3148023 0 0 0 2 0 0 0 0 0 0 V. SHARADA,NO.17, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1456478920 3469012116 S17BEH19301 NARASIMHA MURTHY N NO 10/A SREE VENKATESHWARA NILAYA 2ND MAIN 1ST CROSS LBS NAGAR 111518 235 5 LT1 211 2 0 2014 121 1 0 3 0.9600 703 3.6300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 4548931 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY N,NO 10/A SREE VENKATESHWARA NILAYA 2ND MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1690 2 1456478921 3451976000 HL10817 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 486 5 LT1 211 0.2000 0 1174 65 1 0 3 0.9700 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3252620 0 0 0 0 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2200 67 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1456478916 3432425411 S17HEH170 SYED AKBAR NO 422/1, LBS NAGAR 111518 7 5 LT1 211 1 0 6753 69 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 14012301 0 99999 BC2548946 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,NO 422/1, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-09-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1456479306 3399330841 7SHEH82103 K.P. SHEKANA. GOWDA NO.3, 1ST CROSS, L.B.S. NAGAR, HAL 111518 475 5 LT1 211 2 0 7327 43 1 0 3 1 -61 0 0 0 830 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112102687 0 0 0 2 0 0 0 0 0 0 K.P. SHEKANA. GOWDA,NO.3, 1ST CROSS, L.B.S. NAGAR, HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0200 2 1456478896 3356163243 S17HEH1909 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NA GAR HAL 111518 493 5 LT1 211 2 0 8766 100 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 14012301 0 99999 BC2685728 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NA GAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1456479299 3320176000 7SHL21758 GOPALAKRISHNAN.K SHARADA VILAS 596/1B, IST CR., VTH MAIN.,LBS NAGAR 111518 134 5 LT1 211 1 0 4706 4 1 0 3 0.6700 -93 0 0 0 1880 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A3139554 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNAN.K,SHARADA VILAS 596/1B, IST CR., VTH MAIN.,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1456479303 3316466000 HL13788 A.ABDUL WAHAB L.B.SHASTRI NAGAR - 111518 95 5 LT1 211 0.2800 0 2897 74 1 0 3 0.9300 -620 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133765 0 0 0 1 0 0 0 0 0 0 A.ABDUL WAHAB,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2025-04-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 2 1456479302 3315176000 7SHL57897 DEVAKI NO.442/1 LBS NAGAR 111518 509 5 LT1 211 0.5000 0 4638 30 1 0 3 1 172 2.3600 0 0 880 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111116129648 0 0 0 0 0 0 0 0 0 0 DEVAKI,NO.442/1 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3000 2 1456479297 3302666000 7SHWP12470 SULOCHANA B L B S NAGAR - 111518 107 5 LT1 211 0 1 666 13 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 14012301 0 9999999 A3139546 0 0 0 0 0 0 0 0 1 0 SULOCHANA B,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1456479138 3220866000 7SHL38691 G. SUBRAMANI NO.18, 1ST CROSS, LBS NAGAR BANGALORE 111518 29 5 LT1 211 1 0 329 25 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 14012301 0 9999999 A3144406 0 0 0 0 0 0 0 0 0 0 G. SUBRAMANI,NO.18, 1ST CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0800 2 1456479143 3213566000 SA10913 Smt.SHAMSHAD BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111518 413 5 LT1 211 0.8400 0 19446 86 1 0 3 1 1 0 0 0 220 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116104307 0 0 0 1 0 0 0 0 0 0 Smt.SHAMSHAD BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456478918 3160276000 HEH7696 PUROHIT L.B.S.NAGAR - 111518 142 5 LT1 211 6 0 717 84 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 14012301 0 9999999 24536289 0 0 0 1 0 0 0 0 0 0 PUROHIT,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7670 2 1456478914 3153576000 7SHL31479 K.P. SHEKANA GOWDA NO.3, LBS NAGAR BANGALORE 111518 473 5 LT1 211 1 0 4755 153 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 14012301 0 9999999 A3252024 0 0 0 2 0 0 0 0 0 0 K.P. SHEKANA GOWDA,NO.3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1456478924 3148776000 7SHL30867 V LAKSHMI NO.649, ANNASANDRA PALYA BANGALORE 111518 206 5 LT1 211 1 0 4046 68 1 0 3 0.9200 -182 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131692 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,NO.649, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1456478902 3082439000 7MSHEH76331 ABDUL WAHAB NO,20,1ST CROSS,LBS NAGAR 111518 85 5 LT1 211 2 0 9314 0 1 0 3 1 -1301 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112123899D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,NO,20,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-11-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479101 3027476000 7SHWP25345 K. KRISHNAPPA 1ST CROSS, 2ND MAIN BANGALORE 111518 195 5 LT1 211 0 1 473 15 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146116 0 0 0 1 0 0 0 0 1 0 K. KRISHNAPPA,1ST CROSS, 2ND MAIN BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1 2 1456479097 3023909000 7SHL66207 K.B.APPAIAH NO.1556/652,LBS NAGAR,BANGALORE 111518 119 5 LT1 211 1 0 592 0 1 0 3 0 -25 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999 111112123711D 0 0 0 0 0 0 0 0 0 0 K.B.APPAIAH,NO.1556/652,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1456479088 3020676000 7SHL21212 MR:MOINDEEN KUTTY L.B.S.NAGAR - 111518 171 5 LT1 211 1 0 1722 44 1 0 3 0.8100 -138 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3144412 0 0 0 0 0 0 0 0 0 0 MR:MOINDEEN KUTTY,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 2 1456479054 4892186000 7SHEH16663 Mr.N.NARASIMHA MURTHY NO-10/A, SREE VENKATESHWARA NILAYA, 2ND MAIN, 1ST CROSS, L.B.S.NAGAR, BLORE-17 111518 232 5 LT1 211 2 0 3240 68 1 0 3 0.9800 43 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131689 0 0 0 2 0 0 0 0 0 0 Mr.N.NARASIMHA MURTHY,NO-10/A, SREE VENKATESHWARA NILAYA, 2ND MAIN, 1ST CROSS, L.B.S.NAGAR, BLORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1456479092 3019476000 HL8801 KASHAPPA C B S NAGAR L.B.SHASTRI NAGAR 111518 212 5 LT1 211 0.4000 0 1610 69 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 14012301 0 9999999 A3131693 0 0 0 1 0 0 0 0 0 0 KASHAPPA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.3300 2 1456479096 3016976000 HL22143 A M SATISH L B S NAGAR - 111518 469 5 LT1 211 1 0 5304 118 1 0 3 0.9300 0 0 0 0 2200 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A3252023 0 0 0 1 0 0 0 0 0 0 A M SATISH,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1456479099 3000976000 HWP1714 M.K.HARINATHCHARY L.B.S NAGAR - 111518 202 5 LT1 211 0 1 3291 69 1 0 3 0.9200 0 3.2600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148034 0 0 0 2 0 0 0 0 1 0 M.K.HARINATHCHARY,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1456479100 2994186000 7SHL25695 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 319 5 LT1 211 0.3200 0 2936 131 1 0 3 0.9400 0 0 0 0 720 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3129237 0 0 0 2 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1456479093 2978744289 S17HEH1350 MAYANA IMTIAZ ALI KHAN NO 10 A S PALY A,B ANGLORE 111518 270 5 LT1 211 4 0 7767 68 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 C773092 0 0 0 2 0 0 0 0 0 0 MAYANA IMTIAZ ALI KHAN,NO 10 A S PALY A,B ANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1456479064 4876876000 HL13621 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 488 5 LT1 211 0.2800 0 1376 63 1 0 3 0.9500 708 4.6000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3252602 0 0 0 2 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1456479061 4855176000 HL8332 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 322 5 LT1 211 0.2000 0 10 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 14012301 0 9999999 A3129232 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0100 2 1456479197 4804266000 7SHL57729 S.SUSHEELA NO. LBS NAGAR 111518 54 5 LT1 211 0.4800 0 8076 35 1 0 3 1 350 1.8100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116076726 0 0 0 0 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.1100 2 1456479209 4786376000 7SHWP27792 G. RAVANAIAH NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 111518 12 5 LT1 211 0 1 1409 41 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 14012301 0 9999999 A3146764 0 0 0 2 0 0 0 0 1 0 G. RAVANAIAH,NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.2300 2 1456479048 4756344644 S17HEH1353 MAYANA IMTIAZ ALI KHAN NO 10 A S PALYA,BANGLORE 111518 269 5 LT1 211 2 0 5360 121 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 14012301 0 99999 BC2660257 0 0 0 2 0 0 0 0 0 0 MAYANA IMTIAZ ALI KHAN,NO 10 A S PALYA,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3800 2 1456478943 2832086000 HL10713 JAMEEL AHMED 1539 L.B.SHASTRI NAGAR 111518 360 5 LT1 211 0.2400 0 2286 66 1 0 3 0.9800 111 0 0 0 160 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A3148489 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,1539 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 2 1456479381 2819913898 S17HL171 SYED AKBAR NO 422/1,LBS NAGAR 111518 8 5 LT1 211 1 0 2216 58 1 0 3 0.9500 0 0 0 0 280 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2548947 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,NO 422/1,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.0700 2 1456478941 2787666000 HL11494 SAJIDA BEGUM C B S NAGAR L B SNAGAR 111518 175 5 LT1 211 0.4800 0 614 27 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 14012301 0 9999999 A3479766 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.1000 2 1456479103 2712876000 HL21031 VARALAXMI A.S.PALYA - 111518 226 5 LT1 211 0.6200 0 2416 55 1 0 3 0.8000 -63 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148024 0 0 0 0 0 0 0 0 0 0 VARALAXMI,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1456479090 2698086000 HEH5222 SHARADA V C B S NAGAR L.B.SHASTRI NAGAR 111518 218 5 LT1 211 3 0 2385 73 1 0 3 0.8400 0 1 0 0 470 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3148039 0 0 0 2 0 0 0 0 0 0 SHARADA V,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1456479095 2689832052 S17HEH1109 ABDUL HAMEED KALAGI AND MOHAMMED AAMIR SOHAIL NO 10 A S PALYA,BNAGLORE 111518 252 5 LT1 211 2 0 4392 51 1 0 3 0.9200 -84 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2660258 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED KALAGI AND MOHAMMED AAMIR SOHAIL,NO 10 A S PALYA,BNAGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 2 1456479102 2670176000 HL10715 JAMEEL AHMED 1539 L.B.SHASTRI NAGAR 111518 358 5 LT1 211 0.2400 0 2051 66 1 0 3 0.9800 0 1.0200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148481 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,1539 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1456479089 2663776000 7SHL25693 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 317 5 LT1 211 0.3200 0 2872 59 1 0 3 0.7600 -605 0 0 0 1450 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3129225 0 0 0 2 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1456478895 2637976000 7SHL26845 M.K. ARRINATHA CHARY NO.141ST MAIN 2ND CROSS L.B.S.NAGER 111518 204 5 LT1 211 0.4000 0 1004 31 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 14012301 0 9999999 A3146119 0 0 0 0 0 0 0 0 0 0 M.K. ARRINATHA CHARY,NO.141ST MAIN 2ND CROSS L.B.S.NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1456478894 2635876000 HL9410 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 333 5 LT1 211 0.2800 0 6190 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 14012301 0 99999 111116104517 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0100 2 1456478891 2604140790 7SHEH82602 SRI GANAPATHI NAGARAKATTE N O686 1ST CROSS 2ND MAIN LBS NAGAR BANGALORE 111518 246 5 LT1 211 2 0 232 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 14012301 0 99999 111112278336 0 0 0 0 0 0 0 0 0 0 SRI GANAPATHI NAGARAKATTE,N O686 1ST CROSS 2ND MAIN LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0400 2 1456478879 2603186000 7SHEH65179 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE LBS NAGAR 111518 99 5 LT1 211 2 0 16984 166 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112096912D 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456478883 2592438084 S17MSHEH8445 ANCE CLEMENT NO 11 K NO 89/1026/425/1A 2ND CROSS L B S NAGAR ANNASANDRAPALYA 111518 265 5 LT1 211 3 0 12853 162 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 14012301 0 0 BC3084308 0 0 0 2 0 0 0 0 0 0 ANCE CLEMENT,NO 11 K NO 89/1026/425/1A 2ND CROSS L B S NAGAR ANNASANDRAPALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1456478888 2575966000 7SHEH62532 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 24 5 LT1 211 2 0 22063 112 1 0 3 1 4 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116102275 0 0 0 1 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3100 2 1456478887 2559566000 7SHEH65184 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 111518 104 5 LT1 211 2 0 10836 61 1 0 3 1 0 0 0 0 1100 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111113213825D 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456478874 2550086000 HL12258 KRISHNAPPA K NO. 1516/649 L B SHASTRI NAGAR 111518 197 5 LT1 211 1 0 5043 190 1 0 3 0.8800 0 5.2100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131699 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA K,NO. 1516/649 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1456479363 2515876000 HEH5223 SHARADA V C B S NAGAR L.B.SHASTRI NAGAR 111518 216 5 LT1 211 3 0 3458 103 1 0 3 0.9500 577 2.9000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131686 0 0 0 2 0 0 0 0 0 0 SHARADA V,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1456479362 2507976000 HL8331 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 326 5 LT1 211 0.2000 0 51 15 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129231 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0100 2 1456479345 2494776000 7SHL21213 MR :MOINDEEN KUTTI L.B.S.NAGAR - 111518 172 5 LT1 211 1 0 2880 62 1 0 3 0.5900 156 1.2300 0 0 670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3144402 0 0 0 0 0 0 0 0 0 0 MR :MOINDEEN KUTTI,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1456479356 2490666000 7SHWP62536 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 28 5 LT1 211 0 2 32901 201 1 0 3 1 0 2.9000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111113495381 0 0 0 4 0 0 0 0 1 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 4.1200 2 1456479351 2487127576 S17HEH1908 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NAG AR HAL 111518 494 5 LT1 211 2 0 3723 93 1 0 3 0.9800 0 0 0 0 300 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2685727 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NAG AR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1456478915 2435576000 HP1153 GOVINDA REDDY H C B S NAGAR L B S NAGAR 111518 334 5 LT1 211 0.7500 0 7441 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 14012301 0 99999 111116104485 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0200 2 1456478913 2430908924 S17HEH1111 ABDUL HAMEED KALAGI AND MOHAMMED AAMIR SOHAIL NO 10 A S PALYA,BNAGLORE 111518 254 5 LT1 211 4 0 8997 111 1 0 3 0.9000 7 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2660260 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED KALAGI AND MOHAMMED AAMIR SOHAIL,NO 10 A S PALYA,BNAGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1456479384 1761576000 7SHL32725 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 483 5 LT1 211 0.4800 0 1776 29 1 0 3 0.9800 110 1.0500 0 0 810 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3253433 0 0 0 0 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-10-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1456479377 1759086000 HP592 SHRIDHAR KULKARNI # 43 1CROSS L.B.SHASTRI NAGAR 111518 445 5 LT1 211 0.7400 0 9101 243 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 14012301 0 9999999 A3149058 0 0 0 5 0 0 0 0 0 0 SHRIDHAR KULKARNI,# 43 1CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 5.1800 2 1456478907 1671866000 7SHL57732 S.SUSHEELA NO. LBS NAGAR 111518 57 5 LT1 211 0.4800 0 16203 86 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116076645 0 0 0 2 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 2 1456479305 1569316218 7SHL75929 G.SUBRAMANI NO 19,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 111518 32 5 LT1 211 1 0 11809 60 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111000137914 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 19,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2200 2 1456479147 1493730110 7SHEH82603 SRI GANAPATHI NAGARAKATTE NO686 1ST CROSS 2ND MAIN LBS NAGAR BANGALORE 111518 247 5 LT1 211 2 0 5085 43 1 0 3 1 0 0 0 0 270 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115716737 0 0 0 2 0 0 0 0 0 0 SRI GANAPATHI NAGARAKATTE,NO686 1ST CROSS 2ND MAIN LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000 2 1456479329 1386576000 HEH8712 ASHFAQUE AHMAD KHAN AND ASMA SHAHID A.S.PALYA - 111518 346 5 LT1 211 4 0 5842 187 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148318 0 0 0 1 0 0 0 0 0 0 ASHFAQUE AHMAD KHAN AND ASMA SHAHID,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9000 2 1456479342 1375899213 7SHEH74853 SRI AZEEZ SABI KNO 529 1ST CROSS LBS NAGAR BANGALORE 111518 80 5 LT1 211 2 0 17071 170 1 0 3 1 8 0 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 0486693348D 0 0 0 2 0 0 0 0 0 0 SRI AZEEZ SABI,KNO 529 1ST CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0500 2 1456479330 1373476000 7SHL59583 SYED YUSUF NO.26,1ST MAIN,4TH CROSS LBS NAGAR 111518 117 5 LT1 211 1 0 14695 75 1 0 3 1 88 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112277996D 0 0 0 2 0 0 0 0 0 0 SYED YUSUF,NO.26,1ST MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7700 2 1456478905 1352777409 7SHEH99100 AROCKDASS NO 1535/636/A,LBS NAGAR,BANGLORE 111518 459 5 LT1 211 3 0 12816 120 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111000145395 0 0 0 3 0 0 0 0 0 0 AROCKDASS,NO 1535/636/A,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9500 2 1456478925 1236613097 S17HL6362 SAFOORA BEGUM # 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR4 111518 271 5 LT1 211 1 0 6037 107 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 14012301 0 0 BC2945306 0 0 0 2 0 0 0 0 0 0 SAFOORA BEGUM,# 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR4 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1456478923 1235376000 7SHL57736 S.SUSHEELA NO. LBS NAGAR 111518 60 5 LT1 211 0.4800 0 4015 3 1 0 3 1 312 2.2800 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116131728 0 0 0 0 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.2500 2 1456478919 1225876000 HP965 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 485 5 LT1 211 0.7400 0 4637 99 1 0 3 0.8100 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3252296 0 0 0 2 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.8800 2 1456478917 1225086000 HL8554 SUSHILA C B S NAGAR L.B.SHASTRI NAGAR 111518 50 5 LT1 211 0.2400 0 5341 93 1 0 3 0.9600 0 0 0 0 210 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2153285 0 0 0 1 0 0 0 0 0 0 SUSHILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-06-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1456478889 1150676000 HL7066 SYED ASEEM NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 111518 380 5 LT1 211 0.2400 0 10946 67 1 0 3 1 2 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116104911 0 0 0 0 0 0 0 0 0 0 SYED ASEEM,NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456478890 1148776000 7SHL36513 PRABHU HIREMATH NO.650 1ST MAIN 1ST CROSS LBS NAGAR 111518 293 5 LT1 211 0.4800 0 2882 8 1 0 3 0.8200 -244 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148488 0 0 0 0 0 0 0 0 0 0 PRABHU HIREMATH,NO.650 1ST MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1456478880 1145576000 HL11174 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 490 5 LT1 211 1 0 11053 82 1 0 3 1 0 4.1000 0 0 1450 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116104529 0 0 0 2 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1.5300 2 1456478886 1126566000 HL6902 SYED ASEEM NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 111518 381 5 LT1 211 0.4800 0 18452 72 1 0 3 1 1 0 0 0 640 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116102793 0 0 0 1 0 0 0 0 0 0 SYED ASEEM,NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456478884 1125576000 7SHEH40630 E.AZEEZ SAB NO.18, 1ST CROSS,3RD MAIN LBS NAGAR 111518 78 5 LT1 211 2 0 5212 139 1 0 3 0.8900 0 0 0 0 2100 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A3146766 0 0 0 2 0 0 0 0 0 0 E.AZEEZ SAB,NO.18, 1ST CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2026-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 2 1456478873 1109186000 HL7257 K M KOYA. C B S NAGAR L.B.SHASTRI NAGAR 111518 191 5 LT1 211 0.8000 0 2881 142 1 0 3 0.9000 0 1.5500 0 0 1990 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A3486312 0 0 0 2 0 0 0 0 0 0 K M KOYA.,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.2500 2 1456479091 1082439000 7MSHEH76332 ABDUL WAHAB NO,20,1ST CROSS,LBS NAGAR 111518 97 5 LT1 211 2 0 8546 95 1 0 3 0.8600 253 1.7800 0 0 290 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115692134D 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,NO,20,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9900 2 1456479094 1079757361 S17BEH21483 UMA SHANKARI K NO 7 1ST A CROSS LBS NAGAR4 111518 0 5 LT1 211 2 0 708 99 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 14012301 0 10000 8712941 0 0 0 2 0 0 0 0 0 0 UMA SHANKARI K,NO 7 1ST A CROSS LBS NAGAR4 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1540 2 1456479098 1065186000 HL6903 JAMEEL AHMED C B S NAGAR L.B.SHASTRI NAGAR 111518 356 5 LT1 211 0.4800 0 1490 38 1 0 3 0.9600 -257 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148482 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1456478899 1021666000 7SHWP41394 C K MANJUNATH 1ST MAIN,3RD CROSS LBS NAGAR 111518 2 5 LT1 211 0 1 2796 73 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 14012301 0 9999999 A3146768 0 0 0 1 0 0 0 0 1 0 C K MANJUNATH,1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4500 2 1456478877 0984086000 7SHL21217 MR:MOINDEEN KUTTY L.B.S.NAGAR - 111518 165 5 LT1 211 1 0 5357 124 1 0 3 0.8900 0 1.3000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3144420 0 0 0 2 0 0 0 0 0 0 MR:MOINDEEN KUTTY,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 2 1456478882 0954776000 7SHL32447 SYED AKTHAR NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 111518 396 5 LT1 211 0.2400 0 1095 29 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 14012301 0 9999999 A3148307 0 0 0 1 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.4400 2 1456478876 0953461192 7SHL76774 V.SHARADA LBS NAGAR,BANGLORE 111518 223 5 LT1 211 1 0 1772 36 1 0 3 0.6500 0 0 0 0 1240 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 68229358 0 0 0 1 0 0 0 0 0 0 V.SHARADA,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.5400 2 1456478881 0924976000 7SHL59390 K.RAGAVENDRA NO.11, LBS NAGAR 111518 237 5 LT1 211 1 0 19445 91 1 0 3 1 -36 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112164732D 0 0 0 1 0 0 0 0 0 0 K.RAGAVENDRA,NO.11, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3900 2 1456478878 0924476000 HL15738 JAMEEL AHMED A.S.PALYA, - 111518 354 5 LT1 211 0.4000 0 10955 58 1 0 3 1 -3 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116103012 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA, - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3200 2 1456478875 0914976000 7SHWP17364 SMT. BEENA NO.10/A K.NO.650 L.B.S. NAGAR 111518 299 5 LT1 211 0 1 2631 72 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 14012301 0 9999999 A3148315 0 0 0 2 0 0 0 0 1 0 SMT. BEENA,NO.10/A K.NO.650 L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1456478885 0908276000 7SHEH23631 A.T. SHIVANNA 1ST MAIN LBS. NAGAR BANGALORE 111518 157 5 LT1 211 2 0 4973 151 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 14012301 0 9999999 A3144415 0 0 0 2 0 0 0 0 0 0 A.T. SHIVANNA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1456478893 2957976000 HL17437 M.K. HARINATH ACHARI L B S NAGAR - 111518 199 5 LT1 211 1 0 2961 48 1 0 3 0.6200 92 0 0 0 1090 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3131700 0 0 0 0 0 0 0 0 0 0 M.K. HARINATH ACHARI,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1456478897 2941576000 7SHL39335 A. ABDUL WAHAB NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 111518 89 5 LT1 211 1 0 1791 71 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 14012301 0 9999999 A3133779 0 0 0 3 0 0 0 0 0 0 A. ABDUL WAHAB,NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.5400 2 1456478900 2929186000 7SHL57898 DEVAKI NO.442/1 LBS NAGAR 111518 510 5 LT1 211 0.5000 0 1027 22 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 67499760 0 0 0 0 0 0 0 0 0 0 DEVAKI,NO.442/1 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5900 13 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1456479053 2920076000 7SHL26384 SMT. BEENA NO.10/A K.NO.650 L.B.S. NAGAR 111518 300 5 LT1 211 0.4800 0 1644 37 1 0 3 0.8700 0 0 0 0 260 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3148492 0 0 0 0 0 0 0 0 0 0 SMT. BEENA,NO.10/A K.NO.650 L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1456479352 0790876000 7SHEH12056 GANAPAHI M.NAGARAKATTE L.B.S. NAGAR - 111518 243 5 LT1 211 2 0 4507 118 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 2015-07-13 A3146105 0 0 0 2 0 0 0 0 0 0 GANAPAHI M.NAGARAKATTE,L.B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1456479344 0790576000 7SHL25694 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 318 5 LT1 211 0.3200 0 2463 57 1 0 3 0.8300 -98 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129234 0 0 0 1 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9500 2 1456479354 0761566986 7SHL73915 FARIDA BEHUM #1,1S T CROSS, LBS NAGAR,HAL,BANGLORE 111518 434 5 LT1 211 1 0 8024 27 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 110000915421 0 0 0 1 0 0 0 0 0 0 FARIDA BEHUM,#1,1S T CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.8500 2 1456479353 0760186000 7SHL46680 AMEER JOHN 1ST CROSS LBS NAGAR 111518 154 5 LT1 211 1 0 3438 72 1 0 3 0.9300 -7 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146199 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1456479350 0751566000 7SHL39332 A. ABDUL WAHAB NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 111518 86 5 LT1 211 1 0 5031 155 1 0 3 0.9000 0 0 0 0 1450 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3133763 0 0 0 2 0 0 0 0 0 0 A. ABDUL WAHAB,NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4500 2 1456479148 0679476000 7SHL26383 SMT. BEENA NO.10/A K.NO.650 L.B.S. NAGAR 111518 298 5 LT1 211 0.4800 0 2457 62 1 0 3 0.8000 0 0 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3148490 0 0 0 0 0 0 0 0 0 0 SMT. BEENA,NO.10/A K.NO.650 L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.2600 2 1456479159 0678940161 S17HEH6973 SMT SAIRA BANU WO MOHAMMED SUHAIL NO652/B 1STCROS 4THMAIN LBSNAGAR BLORE 111518 121 5 LT1 211 3 0 17825 285 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 14012301 0 0 E017801 0 0 0 3 0 0 0 0 0 0 SMT SAIRA BANU WO MOHAMMED SUHAIL,NO652/B 1STCROS 4THMAIN LBSNAGAR BLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.7000 2 1456479156 0677476000 7SHWP50718 SYED YOUSUF NO.15 39/638 LBS NAGAR 111518 410 5 LT1 211 0 1 343 1 1 0 3 1 674 5.9600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3125735 0 0 0 0 0 0 0 0 1 0 SYED YOUSUF,NO.15 39/638 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0900 2 1456479200 0655866000 HL17778 SYED YUSUF L B S NAGAR - 111518 112 5 LT1 211 0.4800 0 5205 151 1 0 3 0.8500 413 2.0800 0 0 3630 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 A3139543 0 0 0 2 0 0 0 0 0 0 SYED YUSUF,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1456479168 0550086000 SHL11577 PRABU HIREMATH 650 LBS NAGAR 111518 294 5 LT1 211 0.4800 0 11 29 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 14012301 0 100000 8638019 0 0 0 1 0 0 0 0 0 0 PRABU HIREMATH,650 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2750 2 1456479160 0534576000 7SHL57727 S.SUSHEELA NO. LBS NAGAR 111518 52 5 LT1 211 0.4800 0 11931 40 1 0 3 1 87 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116127345 0 0 0 1 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479166 0526976000 HEH4567 SHRIDHAR KULKARNI # 43 1 ST CROSS L.B.SHASTRI NAGAR 111518 441 5 LT1 211 1.4400 0 5199 136 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 14012301 0 9999999 A3149046 0 0 0 2 0 0 0 0 0 0 SHRIDHAR KULKARNI,# 43 1 ST CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1456479167 0520376000 7SHEH12469 SULOCHANAN B L B S NAGAR - 111518 109 5 LT1 211 2 0 5307 181 1 0 3 0.9500 0 0 0 0 270 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3139555 0 0 0 3 0 0 0 0 0 0 SULOCHANAN B,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5800 2 1456479165 0516776000 7SHEH65180 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 111518 100 5 LT1 211 2 0 8903 85 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112277310D 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479162 0515876000 7SHL28726 G. ARUN NO.637 L.B.S. NAGER 111518 511 5 LT1 211 0.2400 0 1674 50 1 0 3 1 0 0 0 0 1120 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3252286 0 0 0 1 0 0 0 0 0 0 G. ARUN,NO.637 L.B.S. NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1 2 1456479163 0513076000 HL18417 SRIDHAR.O NO18.A.1STCROSS.3RDMAIN L.B.S.NAGAR.BANGALOR 111518 42 5 LT1 211 0.4800 0 7643 240 1 0 3 0.9200 0 1.3800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3144407 0 0 0 2 0 0 0 0 0 0 SRIDHAR.O,NO18.A.1STCROSS.3RDMAIN L.B.S.NAGAR.BANGALOR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.6400 200 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1456479271 0438876000 HL19866 A M SATISH L B S NAGAR - 111518 465 5 LT1 211 0.4800 0 7309 231 1 0 3 0.9000 0 0 0 0 330 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3252025 0 0 0 2 0 0 0 0 0 0 A M SATISH,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.0600 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1456479230 0432114907 S17HEH932 MOHAMMED YUSUF NO 10/1026/1425/1 A S PALYA 111518 255 5 LT1 211 4 0 7747 81 1 0 3 0.6600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 52118433 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,NO 10/1026/1425/1 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1456479237 0425994133 S17HEH1351 MAYANA IMTIAZ ALI KHAN NO 10 A S PALYA 111518 267 5 LT1 211 2 0 9285 125 1 0 3 0.8800 305 1.5400 0 0 880 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2660255 0 0 0 2 0 0 0 0 0 0 MAYANA IMTIAZ ALI KHAN,NO 10 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1456479176 7418946401 S17BEH10202 RAMAKRISHNA R NO 42 LBS NAGAR 1ST CROSS1 111518 450 5 LT1 211 2 0 10848 135 1 0 3 1 14010.0400 0 0 0 4820 1115 2026-02-05 0 0 0 2025-12-05 3 0 0 -14010.0400 0 14012301 ASD to be paid:Rs.4820 (ignore if paid) 0 0 111114147626 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA R,NO 42 LBS NAGAR 1ST CROSS1 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-01 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5100 2 1456479181 5528576000 7SHL57895 DEVAKI NO.442/1 LBS NAGAR 111518 507 5 LT1 211 0.5000 0 2712 11 1 0 3 1 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116105565 0 0 0 0 0 0 0 0 0 0 DEVAKI,NO.442/1 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4000 2 1456479262 5519966000 7SHL47058 S NAGARAJ NO.7,KNO.442/1 1ST CROSS,LBS NAGAR 111518 506 5 LT1 211 0.4800 0 9371 42 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116066910 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,NO.7,KNO.442/1 1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479255 5513076000 7SHWP23632 A.T. SHIVANNA 1ST MAIN LBS. NAGAR BANGALORE 111518 158 5 LT1 211 0 1 1464 42 1 0 3 0.8300 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146196 0 0 0 2 0 0 0 0 1 0 A.T. SHIVANNA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2025-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1456479285 7342020518 7SHL88195 SANTHOSH PUROHIT NO:26,1ST CROSS,1ST MAIN,L.B.S.NA GAR,BENGALURU 111518 145 5 LT1 211 0.5000 0 2515 30 1 0 3 0.9700 -21 0 0 0 590 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.590 (ignore if paid) 0 9999 BC2388213 0 0 0 0 0 0 0 0 0 0 SANTHOSH PUROHIT,NO:26,1ST CROSS,1ST MAIN,L.B.S.NA GAR,BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1456479216 7329976000 HL12094 A. AROCKIADASS NO. 1535/636/A L B SHASTRI NAGAR 111518 460 5 LT1 211 2.3600 0 9272 78 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 14012301 0 99999 28940656 0 0 0 0 0 0 0 0 0 0 A. AROCKIADASS,NO. 1535/636/A L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 2 1456479359 7257976000 HL19855 SYED ASEEM NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 111518 383 5 LT1 211 0.4800 0 3982 110 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3125731 0 0 0 1 0 0 0 0 0 0 SYED ASEEM,NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9900 2 1456479349 7253476000 7SHWP52991 THRESIAMMA ANTONY NO-473/2 2ND CROSS LBS NAGAR 111518 251 5 LT1 211 0 2 7587 40 1 0 3 1 -158 0 0 0 1030 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116100975 0 0 0 2 0 0 0 0 1 0 THRESIAMMA ANTONY,NO-473/2 2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 2.1600 2 1456479245 5451976000 HL13451 M.NARAYANA NATESAN L.B.SHASTRI NAGAR - 111518 286 5 LT1 211 1 0 3329 62 1 0 3 0.8700 81 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148303 0 0 0 2 0 0 0 0 0 0 M.NARAYANA NATESAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1456479207 5410461622 7SHL73906 FARIDA BEHUM #1,1ST C ROSS, LBS NAGAR,HAL,BANGLORE 111518 425 5 LT1 211 1 0 7635 68 1 0 3 1 700 3.6300 0 0 650 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000259837 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST C ROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4000 2 1456479205 5408176000 7SHL19536 SYED AKBAR K NO 422/1 A S PALYA 111518 3 5 LT1 211 1 0 5400 101 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 14012301 0 9999999 A3146763 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,K NO 422/1 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1456479194 5379576000 HL15732 JAMEEL AHMED A.S.PALYA, - 111518 348 5 LT1 211 0.2800 0 5208 25 1 0 3 1 618 4.9600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116100600 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA, - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5600 2 1456479188 5378086000 7SHWP53557 R.RAMA KRISHNA NO.42,1ST CROSS LBS NAGAR 111518 446 5 LT1 211 0 3 13396 124 1 0 3 1 0 0 0 0 2250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111116101953 0 0 0 7 0 0 0 0 1 0 R.RAMA KRISHNA,NO.42,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 7 2 1456479185 5356676000 HL10712 JAMEEL AHMED 1539 L.B.SHASTRI NAGAR 111518 359 5 LT1 211 0.2400 0 3433 110 1 0 3 0.9700 1533 12.9200 0 0 530 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3148484 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED,1539 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1456479141 5347703205 S17HL6364 SAFOORA BEGUM # 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR2 111518 273 5 LT1 211 1 0 3322 105 1 0 3 0.8400 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 BC2945308 0 0 0 2 0 0 0 0 0 0 SAFOORA BEGUM,# 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR2 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1456479215 5320176000 7SHL20801 SRI.BABBRUDIN. 1ST CROSS. 4TH MN. LBS NAGAR. 111518 393 5 LT1 211 0.4800 0 1930 30 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 14012301 0 9999999 A3125738 0 0 0 1 0 0 0 0 0 0 SRI.BABBRUDIN.,1ST CROSS. 4TH MN. LBS NAGAR. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0400 2 1456479217 5317783403 S17HEH2528 C PRAMILA NO 442/1 1ST CROSS L B S NAGAR BANGALORE 111518 518 5 LT1 211 3 0 3016 45 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 14012301 0 99999 BD1009200 0 0 0 1 0 0 0 0 0 0 C PRAMILA,NO 442/1 1ST CROSS L B S NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.6500 2 1456478986 5290676000 7SHL57731 S.SUSHEELA NO. LBS NAGAR 111518 56 5 LT1 211 0.4800 0 5649 60 1 0 3 1 305 1.5400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116133877 0 0 0 1 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479044 5275976000 7SHEH16664 Mr.N.NARASIMHA MURTHY NO-10/A, SREE VENKATESHWARA NILAYA, 2ND MAIN, 1ST CROSS, L.B.S.NAGAR, BLORE-17 111518 233 5 LT1 211 2 0 993 29 1 0 3 0.9400 300 2.4300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148038 0 0 0 2 0 0 0 0 0 0 Mr.N.NARASIMHA MURTHY,NO-10/A, SREE VENKATESHWARA NILAYA, 2ND MAIN, 1ST CROSS, L.B.S.NAGAR, BLORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4000 2 1456479027 5208866000 7SHEH65178 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE LBS NAGAR 111518 98 5 LT1 211 3 0 9335 38 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111115695206D 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479238 5189866000 HL13796 ZAHEDA L.B.SHASTRI NAGAR - 111518 367 5 LT1 211 0.2400 0 3698 70 1 0 3 0.9000 635 3.2400 0 0 2280 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A3146101 0 0 0 0 0 0 0 0 0 0 ZAHEDA,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3000 2 1456479378 9175376000 AEH7321 KASAPPA C B S NAGAR L.B.SHASTRI NAGAR 111518 211 5 LT1 211 1.4800 0 2687 46 1 0 3 0.9900 0 0 0 0 1390 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3148037 0 0 0 1 0 0 0 0 0 0 KASAPPA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 2026-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 2 1456479375 9159976000 7SHL50165 SYED YOUSUF NO.15 39/638 LBS NAGAR 111518 408 5 LT1 211 0.2400 0 7605 74 1 0 3 1 0 1 0 0 1060 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116100244 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,NO.15 39/638 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479374 9151176000 7SHL19537 SYED AKBAR K NO 422/1 A S PALYA 111518 5 5 LT1 211 1 0 2159 66 1 0 3 0.9800 0 0 0 0 80 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A3148029 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,K NO 422/1 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.3300 2 1456479383 9134076000 7SHWP2041 SRI.G SHANKAR VELU. NO 34. KNO 878. 111518 129 5 LT1 211 0 1 2433 53 1 0 3 0.9100 -141 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146194 0 0 0 1 0 0 0 0 1 0 SRI.G SHANKAR VELU.,NO 34. KNO 878. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6900 2 1456479382 9112170237 S17HEH1913 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NAGAR HAL 111518 498 5 LT1 211 2 0 8792 139 1 0 3 0.9100 0 0 0 0 260 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2685732 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1456479365 9077076000 HL18416 SRIDHAR.O NO.18/A.1STCROSS.3RDMAIN L.B.S.NAGAR.BANGALORE 111518 41 5 LT1 211 0.4800 0 4751 122 1 0 3 1 272 2.2100 0 0 2130 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3144413 0 0 0 2 0 0 0 0 0 0 SRIDHAR.O,NO.18/A.1STCROSS.3RDMAIN L.B.S.NAGAR.BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 2 1456479373 9076086000 SHL11520 RADHA S 650/A/1 ANNASANDRA PALYA 111518 305 5 LT1 211 0.4000 0 3158 55 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 14012301 0 9999999 A3146118 0 0 0 0 0 0 0 0 0 0 RADHA S,650/A/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3800 2 1456479372 9058186000 SAP446 SHENKARAPPA REDDY S C B S NAGAR L.B.SHASTRI NAGAR 111518 339 5 LT1 211 1.4800 0 5785 11 1 0 3 1 289 1.4900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116119190 0 0 0 1 0 0 0 0 0 0 SHENKARAPPA REDDY S,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479368 9055504456 7SHEH107825 K.P.MOHAMMED HANEEFA ZEENATH #32,K.NO:652,6TH CROSS,LBS NAGAR,BENGALURU 111518 138 5 LT1 211 2 0 8976 107 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 14012301 0 99999 BC2397380 0 0 0 2 0 0 0 0 0 0 K.P.MOHAMMED HANEEFA ZEENATH,#32,K.NO:652,6TH CROSS,LBS NAGAR,BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1456479364 9038086308 S17HEH1912 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S N AGAR HAL 111518 496 5 LT1 211 2 0 5127 125 1 0 3 0.9500 0 0 0 0 320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2685731 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S N AGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 2 1456479367 9016976000 7SHL20315 SRI.G SHANKAR VELU. NO 34. KNO 878. A S PALYA. 111518 128 5 LT1 211 1 0 385 2 1 0 3 1 -164 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146181 0 0 0 1 0 0 0 0 0 0 SRI.G SHANKAR VELU.,NO 34. KNO 878. A S PALYA. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479107 8973086000 7SHEH18312 IRUDAYANATHAN NO.651, 1ST CROSS L.B.S. NAGER 111518 341 5 LT1 211 2 0 4303 107 1 0 3 0.8700 336 2.8200 0 0 410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3148308 0 0 0 3 0 0 0 0 0 0 IRUDAYANATHAN,NO.651, 1ST CROSS L.B.S. NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1456478966 8943676167 7SHL88196 SANTHOSH PUROHIT NO:26,1ST CROSS ,1ST MAIN,L.B.S.N AGAR,BENGALURU 111518 146 5 LT1 211 0 2 4887 41 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 14012301 0 99999 BC2388214 0 0 0 0 0 0 0 0 0 0 SANTHOSH PUROHIT,NO:26,1ST CROSS ,1ST MAIN,L.B.S.N AGAR,BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1456478968 8931876000 HL11492 SAJIDA BEGUM C B S NAGAR L B S NAGAR 111518 173 5 LT1 211 0.4800 0 1370 94 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3486301 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 2 1456478962 8924876000 HL14555 SYED NAYEEM L.B.S NAGAR - 111518 388 5 LT1 211 0.4800 0 4789 99 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 14012301 0 9999999 A3125726 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 2 1456478959 8897776000 HL15733 JAMEEL AHMED A.S.PALYA - 111518 349 5 LT1 211 0.4000 0 18267 76 1 0 3 1 112 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116105551 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4200 2 1456478957 8890976000 7SHEH23630 A.T. SHIVANNA 1ST MAIN LBS. NAGAR BANGALORE 111518 159 5 LT1 211 2 0 699 48 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 14012301 0 9999999 A3146185 0 0 0 2 0 0 0 0 0 0 A.T. SHIVANNA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.1000 2 1456479078 2422976000 HL6901 JAMEEL AHMED C B S NAGAR L.B.SHASTRI NAGAR 111518 357 5 LT1 211 0.4800 0 3428 48 1 0 3 0.9800 2 0 0 0 260 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3148495 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1456479083 2417086000 7SHEH23460 A. JOHN MELQUER NO.25, 1ST CROSS, ANNASANDRA PALYA BANGALORE 111518 456 5 LT1 211 3 0 5791 151 1 0 3 0 -450 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 111116105324D 0 0 0 0 0 0 0 0 0 0 A. JOHN MELQUER,NO.25, 1ST CROSS, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1456479080 2395876000 HL10714 13/02/1979 1539 L.B.SHASTRI NAGAR 111518 361 5 LT1 211 0.2400 0 14957 141 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112903618 0 0 0 1 0 0 0 0 0 0 13/02/1979,1539 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479079 2393676000 HL14704 AMEER JAN L.B.S NAGAR - 111518 150 5 LT1 211 1 0 5547 168 1 0 3 0.9600 1889 4.8300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146193 0 0 0 2 0 0 0 0 0 0 AMEER JAN,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1456479081 2363976000 HEH5719 A. AROCKIADASS 1535/636/A LBS NAGAR 111518 461 5 LT1 211 3 0 5411 183 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3149047 0 0 0 2 0 0 0 0 0 0 A. AROCKIADASS,1535/636/A LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1456479073 2360776000 HL8802 KASHAPPA C B S NAGAR L.B.SHASTRI NAGAR 111518 213 5 LT1 211 0.4000 0 2156 43 1 0 3 0.8700 0 0 0 0 540 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3131694 0 0 0 1 0 0 0 0 0 0 KASHAPPA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1456479087 2347776000 7SHL21214 MR:MOINDEEN KUTTI L.B.S.NAGAR - 111518 166 5 LT1 211 1 0 2869 123 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 14012301 0 9999999 A3144418 0 0 0 2 0 0 0 0 0 0 MR:MOINDEEN KUTTI,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1456479085 2339576000 SHWP1785 S.RADHA L.B.S.NAGAR - 111518 306 5 LT1 211 0 1 133 3 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 14012301 0 9999999 A3146113 0 0 0 0 0 0 0 0 1 0 S.RADHA,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3100 2 1456479086 2335676000 SA11625 A. AROCKIADASS C B S NAGAR L.B.SHASTRI NAGAR 111518 463 5 LT1 211 2.8000 0 23547 157 1 0 3 0.8300 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 28940657 0 0 0 2 0 0 0 0 0 0 A. AROCKIADASS,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 2 1456479077 2321176000 HL15736 JAMEEL AHMED A.S.PALYA, - 111518 352 5 LT1 211 0.4000 0 8596 30 1 0 3 1 24 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116101183 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA, - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3800 2 1456479075 2300566000 7SHL39334 A. ABDUL WAHAB NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 111518 88 5 LT1 211 1 0 5828 155 1 0 3 0.8500 0 0 0 0 1490 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3133776 0 0 0 1 0 0 0 0 0 0 A. ABDUL WAHAB,NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3600 25 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 2 1456479076 2296876000 7SHEH53555 R.RAMA KRISHNA NO.42,1ST CROSS LBS NAGAR 111518 448 5 LT1 211 2 0 15601 54 1 0 3 1 -55 0 0 0 440 1115 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2011-03-18 111113494573 0 0 0 1 0 0 0 0 0 0 R.RAMA KRISHNA,NO.42,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4100 2 1456479084 2266576000 7SHL54531 NARAYANA NATESHAN NO.201,3RD MAIN VINAYAKA NAGAR,A.S.PALYA 111518 284 5 LT1 211 1 0 22465 66 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116073441 0 0 0 1 0 0 0 0 0 0 NARAYANA NATESHAN,NO.201,3RD MAIN VINAYAKA NAGAR,A.S.PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479082 2258176000 7SHWP46183 AMEER JOHN 1ST CROSS LBS NAGAR 111518 148 5 LT1 211 0 1 1429 43 1 0 3 0.8300 565 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146187 0 0 0 1 0 0 0 0 1 0 AMEER JOHN,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.3500 2 1456479313 2172186000 SHL19430 SAJIDA BEGUM 1 ST CROSS LBS NAGAR 111518 176 5 LT1 211 0.4000 0 590 34 1 0 3 0.9600 0 2.9600 0 0 420 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3480668 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,1 ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.1100 2 1456479319 2167086000 HL17436 HARINATH ACHARI L B S NAGAR - 111518 198 5 LT1 211 1 0 3297 80 1 0 3 0.7400 -1 0 0 0 1670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3131681 0 0 0 0 0 0 0 0 0 0 HARINATH ACHARI,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1456479314 2161776000 HEH7937 MANJUNATH Y #650/9 1ST CRS 2ND MN L.B. S NAGAR- 111518 230 5 LT1 211 3 0 2575 75 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 14012301 0 9999999 A3261245 0 0 0 1 0 0 0 0 0 0 MANJUNATH Y,#650/9 1ST CRS 2ND MN L.B. S NAGAR- 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1456479294 3944979737 S17HEH6879 SANTHOSH PUROHIT NO 26 1ST CROSS 1ST MAIN L.B.S. NAGAR BENGALORE 111518 147 5 LT1 211 3 0 3142 62 1 0 3 0.5500 255 1.2900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 0 BC2869349 0 0 0 1 0 0 0 0 0 0 SANTHOSH PUROHIT,NO 26 1ST CROSS 1ST MAIN L.B.S. NAGAR BENGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1600 2 1456479140 3918976000 HEH6684 MARIYOU.K NO. 639/2 L B SHASTRI NAGAR 111518 181 5 LT1 211 1 2 6845 444 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3479752 0 0 0 3 0 0 0 0 0 0 MARIYOU.K,NO. 639/2 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7000 2 1456479145 3873186000 SHEH10366 K B POONACHA NO 7 VIBHUTYPURA LBS NAGAR 111518 321 5 LT1 211 3 0 20086 160 1 0 3 1 -352 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111000272014 0 0 0 2 0 0 0 0 0 0 K B POONACHA,NO 7 VIBHUTYPURA LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1456479293 2023186000 7SHEH18895 P. LATHA NO,30, SHASTRINAGER BANGALORE 111518 123 5 LT1 211 2 0 6033 143 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 14012301 0 9999999 A3146182 0 0 0 1 0 0 0 0 0 0 P. LATHA,NO,30, SHASTRINAGER BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1300 133 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6600 2 1456479127 1908276000 HL8556 SUSHILA C B S NAGAR L.B.SHASTRI NAGAR 111518 48 5 LT1 211 0.2400 0 4964 82 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 14012301 0 99999 BC2153287 0 0 0 0 0 0 0 0 0 0 SUSHILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3800 2 1456479122 1855976000 HP857 SHARADA V C B S NAGAR L.B.SHASTRI NAGAR 111518 221 5 LT1 211 3 0 15106 54 1 0 3 1 -218 0 0 0 830 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116104256 0 0 0 2 0 0 0 0 0 0 SHARADA V,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2500 2 1456479123 1835472675 S17BEH21484 UMA SHANKARI K NO 7 1ST A CROSS LBS NAGAR3 111518 0 5 LT1 211 2 0 1002 74 1 0 3 0.8800 -1 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 10000 8712942 0 0 0 2 0 0 0 0 0 0 UMA SHANKARI K,NO 7 1ST A CROSS LBS NAGAR3 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9230 2 1456479376 1770181018 7SHL69813 SRI V MURALI KRISHNA NO5 LBS NAGAR BANGALORE 111518 479 5 LT1 211 0.4800 0 7513 29 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112106441 0 0 0 1 0 0 0 0 0 0 SRI V MURALI KRISHNA,NO5 LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6000 2 1456479393 8867476000 7SHL57733 S.SUSHEELA NO. LBS NAGAR 111518 519 5 LT1 211 0.4800 0 5326 309 1 0 3 0 0 22.7100 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116131460D 0 0 0 0 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1456478947 8838576000 HL7064 JAMEEL AHMED C B S NAGAR L.B.SHASTRI NAGAR 111518 365 5 LT1 211 0.2400 0 14100 17 1 0 3 1 193 1.5700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 100000 1E9814014082 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3600 2 1456478950 8824676000 7SHL30560 SYED ATHAR NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 111518 399 5 LT1 211 0.2400 0 4769 52 1 0 3 0.9300 20 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148306 0 0 0 1 0 0 0 0 0 0 SYED ATHAR,NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0500 2 1456479335 8788576000 SHL11694 SHANKARAPPA REDDY M 652 LBS NAGAR 111518 335 5 LT1 211 1 0 8247 87 1 0 3 1 0 1 0 0 2120 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111116107169 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA REDDY M,652 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2000 2 1456479065 8756476000 HL11907 SRIDHAR.O NO.18/A.1STCROSS.3RDMAIN L.B.S.NAGAR.BANGALORE 111518 44 5 LT1 211 0.4800 0 3055 71 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 14012301 0 9999999 A3144408 0 0 0 1 0 0 0 0 0 0 SRIDHAR.O,NO.18/A.1STCROSS.3RDMAIN L.B.S.NAGAR.BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 2 1456479288 8737500373 7SHL73902 FARIDA BEHUM #1,1ST CRO SS, LBS NAGAR,HAL,BANGLORE 111518 421 5 LT1 211 1 0 5399 25 1 0 3 1 436 2.2400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111000150188 0 0 0 0 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CRO SS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0500 2 1456479035 8657876000 7SHL32446 SYED AKTHAR NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 111518 395 5 LT1 211 0.2400 0 7050 54 1 0 3 0.8600 24 0 0 0 5460 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 A3148311 0 0 0 0 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1456478967 8644976000 7SHL44579 SYED ANWAR NO.434,4TH MAIN LBS NAGAR 111518 373 5 LT1 211 0.4800 0 5585 166 1 0 3 0.8000 82 0 0 0 1410 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3149060 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,NO.434,4TH MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5500 2 1456478978 8628876000 7SHWP16665 Mr.N.NARASIMHA MURTHY NO-10/A, SREE VENKATESHWARA NILAYA, 2ND MAIN, 1ST CROSS, L.B.S.NAGAR, BLORE-17 111518 234 5 LT1 211 0 1 3527 62 1 0 3 1 0 0 0 0 320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.320 (ignore if paid) 0 0 111116171482 0 0 0 2 0 0 0 0 1 0 Mr.N.NARASIMHA MURTHY,NO-10/A, SREE VENKATESHWARA NILAYA, 2ND MAIN, 1ST CROSS, L.B.S.NAGAR, BLORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8300 2 1456478979 8624762072 7SHL71005 SMT SAIRA BANU W/O MOHAMMED SUHAIL NO 652/B 1STCROS 4THMAIN LBSNAGAR BLORE 111518 122 5 LT1 211 1 0 10896 80 1 0 3 0.9900 -110 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112167851 0 0 0 2 0 0 0 0 0 0 SMT SAIRA BANU W/O MOHAMMED SUHAIL,NO 652/B 1STCROS 4THMAIN LBSNAGAR BLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0100 2 1456478975 8615358461 7SHL75932 G.SUBRAMANI N O 19,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 111518 35 5 LT1 211 1 0 5308 73 1 0 3 1 -123 0 0 0 660 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000137697 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,N O 19,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5400 2 1456478982 8612476000 HL10764 ARAN G 637 L.B.SHASTRI NAGAR 111518 512 5 LT1 211 0.3800 0 3975 55 1 0 3 0.8900 0 0 0 0 770 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3030737 0 0 0 2 0 0 0 0 0 0 ARAN G,637 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1456478988 8605186000 7SHL30561 SYED AKTHAR NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 111518 400 5 LT1 211 0.2400 0 2368 67 1 0 3 0.9700 -286 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148312 0 0 0 0 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2300 2 1456479164 8558876000 7SHEH62535 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 27 5 LT1 211 2 0 17749 137 1 0 3 1 -83 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116130334 0 0 0 2 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5900 2 1456478945 8537766000 HP945 FARIDA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111518 435 5 LT1 211 0 3 30247 259 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 C0170115 0 0 0 4 0 0 0 0 0 0 FARIDA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 4.1100 2 1456478948 8532093306 S17HEH1110 ABDUL HAMEED KALAGI AND MOHAMMED AAMIR SOHAIL NO 10 A S PALYA 111518 253 5 LT1 211 2 0 2418 19 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 14012301 0 99999 BC2660259 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED KALAGI AND MOHAMMED AAMIR SOHAIL,NO 10 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.1100 2 1456478944 8527966000 HL16037 M.K.HARINATHCHARY L.B.S NAGAR - 111518 200 5 LT1 211 1 0 4416 161 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3131697 0 0 0 2 0 0 0 0 0 0 M.K.HARINATHCHARY,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1456478955 8526876000 7SHL57896 DEVAKI NO.442/1 LBS NAGAR 111518 508 5 LT1 211 0.5000 0 2260 7 1 0 3 1 1 0 0 0 580 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112898748 0 0 0 0 0 0 0 0 0 0 DEVAKI,NO.442/1 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2000 2 1456478951 8514576000 SHL11576 PRABU HIREMATH 650 LBS NAGAR 111518 292 5 LT1 211 0.4800 0 11726 33 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116102436 0 0 0 1 0 0 0 0 0 0 PRABU HIREMATH,650 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.5000 2 1456478953 8511776000 7SHEH32041 SATHISH KUMAR T K NO 650A/ 9 1MAIN 1CROSS LBS NAGAR 111518 308 5 LT1 211 2 0 2507 73 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129222 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR T K,NO 650A/ 9 1MAIN 1CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1456478949 8510076000 7SHL19788 A HABEEB RAHIMAN NO 22,1ST CROSS SHASTRI NAGAR 111518 164 5 LT1 211 0.2400 0 965 9 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 14012301 0 9999999 A3144405 0 0 0 1 0 0 0 0 0 0 A HABEEB RAHIMAN,NO 22,1ST CROSS SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.8800 2 1456479221 8455776000 HL13450 M.NARAYANA NATESAN L.B.SHASTRI NAGAR - 111518 285 5 LT1 211 1 0 5641 145 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 14012301 0 9999999 A3148304 0 0 0 2 0 0 0 0 0 0 M.NARAYANA NATESAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1456479219 8431476000 HL8557 SUSHILA C B S NAGAR L.B.SHASTRI NAGAR 111518 45 5 LT1 211 0.2400 0 32382 283 1 0 3 0.9500 0 0 0 0 1520 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2153282 0 0 0 4 0 0 0 0 0 0 SUSHILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 3.9600 2 1456479212 8424342631 S17MSHEH8438 P VIJAYA KUMAR AND P J CHIRANJEEVI NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,2 111518 258 5 LT1 211 3 0 13351 185 1 0 3 0.9800 0 7.7400 0 0 2980 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2980 (ignore if paid) 0 0 BC3084301 0 0 0 2 0 0 0 0 0 0 P VIJAYA KUMAR AND P J CHIRANJEEVI,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,2 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1456478994 8406848112 S17HEH1914 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NAGA R HAL 111518 499 5 LT1 211 3 0 11356 105 1 0 3 0.8100 0 1.9300 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 2019-07-09 C812899 0 0 0 3 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NAGA R HAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.6700 2 1456478977 8331976000 HL8230 KAMMAR M N ANNASANDRA PALYA L.B.SHASTRI NAGAR 111518 454 5 LT1 211 1 0 2562 153 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 14012301 0 9999999 A3486308 0 0 0 2 0 0 0 0 0 0 KAMMAR M N,ANNASANDRA PALYA L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1456478980 8322676000 SHL11695 SHANKARAPPA REDDY H 652 LBS NAGAR 111518 336 5 LT1 211 1 0 8658 142 1 0 3 1 0 1 0 0 2930 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111116105368 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA REDDY H,652 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3000 2 1456478976 8304076000 HL9407 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 330 5 LT1 211 0.2800 0 4788 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 14012301 0 99999 111116101916 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0100 2 1456478973 8290879943 7SHL73903 FARIDA BEHUM #1,1 ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 422 5 LT1 211 1 0 16155 129 1 0 3 1 0 16.5500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111000267745 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,#1,1 ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1456479137 8278966000 7SHL35094 V.MURALI KRISHNA NO.3 1STACROSS LBS NAGAR BANGALORE 111518 480 5 LT1 211 0.4800 0 5245 122 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 14012301 0 9999999 A3253434 0 0 0 2 0 0 0 0 0 0 V.MURALI KRISHNA,NO.3 1STACROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1456479134 8250576000 HL14617 S.NARAYANASWAMY L B S NAGAR - 111518 16 5 LT1 211 1 0 4686 102 1 0 3 0.8800 216 1.1500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133771 0 0 0 2 0 0 0 0 0 0 S.NARAYANASWAMY,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1456479130 8226466000 7SHL57734 S.SUSHEELA NO. LBS NAGAR 111518 58 5 LT1 211 0.4800 0 6330 51 1 0 3 1 0 0 0 0 450 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116071277 0 0 0 0 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3500 2 1456479149 8168103470 S17HEH1911 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NAGAR HAL 111518 497 5 LT1 211 2 0 5382 87 1 0 3 0.9800 0 0 0 0 420 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2685730 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.9100 2 1456479182 8144776000 SHL11574 PRABU HIREMATH 650 LBS NAGAR 111518 287 5 LT1 211 0.4800 0 11460 69 1 0 3 1 -734 0 0 0 230 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116100024 0 0 0 1 0 0 0 0 0 0 PRABU HIREMATH,650 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479173 8139676000 7SHWP52462 ABDUL RAZAK NO.596/1A 1STCROSS 4THMAIN LBS NAGAR 111518 133 5 LT1 211 0 2 474 11 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 14012301 0 0 BC3423116 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,NO.596/1A 1STCROSS 4THMAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1456479190 8136976000 7SHL34679 K. SOUNDARAM BIGAI NO.463, 3RD CROSS L.B.S NAGAR 111518 69 5 LT1 211 0.4800 0 1715 16 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 14012301 0 9999999 A3146777 0 0 0 1 0 0 0 0 0 0 K. SOUNDARAM BIGAI,NO.463, 3RD CROSS L.B.S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1456479187 8123476000 7SHEH23629 A.T. SHIVANNA 1ST MAIN LBS. NAGAR BANGALORE 111518 156 5 LT1 211 2 0 714 28 1 0 3 0.9200 -283 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3144417 0 0 0 2 0 0 0 0 0 0 A.T. SHIVANNA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1456479003 8089121842 7SHL75931 G.SUBRAMANI NO 19 ,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 111518 34 5 LT1 211 1 0 20198 170 1 0 3 1 0 0 0 0 820 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000262677 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 19 ,3RD MAIN,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 2 1456479132 8041976000 SHL11717 SAJIDA BEGUM 473/24 LBS NAGAR 111518 177 5 LT1 211 0.4200 0 10378 131 1 0 3 1 696 3.5400 0 0 1080 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116076601 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGUM,473/24 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6800 2 1456478954 8034176000 AEH5870 SHENKARAPPA REDDY S C B S NAGAR L.B.SHASTRI NAGAR 111518 340 5 LT1 211 3 0 1109 26 1 0 3 0.6300 627 3.2900 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3129227 0 0 0 0 0 0 0 0 0 0 SHENKARAPPA REDDY S,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0400 2 1456478952 8003549553 7SHL71129 SMT ASSMA BEGUM NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR BANGALORE 111518 280 5 LT1 211 1 0 19836 175 1 0 3 1 0 0 0 0 2100 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112106135 0 0 0 2 0 0 0 0 0 0 SMT ASSMA BEGUM,NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0900 2 1456478933 7978676000 7SHL26381 SMT. BEENA NO.10/A K.NO.650 L.B.S. NAGAR 111518 296 5 LT1 211 0.4800 0 4502 154 1 0 3 0.9400 454 2.3300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148499 0 0 0 2 0 0 0 0 0 0 SMT. BEENA,NO.10/A K.NO.650 L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1456479031 7949766000 7SHL27665 ZAHEDA NO424/1A, 1ST CROSS L.B.S NAGER 111518 371 5 LT1 211 0.4000 0 1991 19 1 0 3 0.6600 0 0 0 0 800 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3146110 0 0 0 0 0 0 0 0 0 0 ZAHEDA,NO424/1A, 1ST CROSS L.B.S NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1456479289 7946145760 S17MSHEH8439 MOHAMED IFTEKHAR ASFIYA BANU.M NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,3 111518 260 5 LT1 211 3 0 9599 156 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 14012301 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC3084302 0 0 0 3 0 0 0 0 0 0 MOHAMED IFTEKHAR ASFIYA BANU.M,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,3 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8400 2 1456478961 7933376000 7SHWP65185 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 111518 105 5 LT1 211 0 2 20502 109 1 0 3 1 0 2.2200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111115709361D 0 0 0 5 0 0 0 0 1 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 5 2 1456479234 7921332932 7SHL71128 SMT ASSMA BEGUM NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 111518 277 5 LT1 211 1 0 16487 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 14012301 0 99999 111112157251 0 0 0 1 0 0 0 0 0 0 SMT ASSMA BEGUM,NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479002 7906676000 7SHL46031 IRUDYANATHAN NO.65/1 LBS NAGAR 111518 344 5 LT1 211 1 0 6683 127 1 0 3 0.9100 -10 1 0 0 1690 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3148302 0 0 0 2 0 0 0 0 0 0 IRUDYANATHAN,NO.65/1 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1456478995 7902676000 HL8335 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 325 5 LT1 211 0.2000 0 5037 40 1 0 3 1 0 0 0 0 480 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116107212 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.5000 2 1456478989 7895476000 7SHEH12057 GANAPATHI M.NAGARAKATTE L.B.S.NAGAR - 111518 244 5 LT1 211 2 0 3721 110 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 14012301 0 9999999 A3148040 0 0 0 1 0 0 0 0 0 0 GANAPATHI M.NAGARAKATTE,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 2 1456478996 7888466000 SA9552 SYED ANWAR C B S NAGAR L.B.SHASTRI NAGAR 111518 375 5 LT1 211 0.2400 0 22347 65 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111113489624 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1000 2 1456478928 7875576000 SHL12521 SYED YOUSFF NO. 1539/638 L B SHASTRI NAGAR 111518 405 5 LT1 211 1 0 2799 44 1 0 3 0.6500 0 0 0 0 1080 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3125724 0 0 0 0 0 0 0 0 0 0 SYED YOUSFF,NO. 1539/638 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1456479284 7815076000 7SHL46681 AMEER JOHN 1ST CROSS LBS NAGAR 111518 151 5 LT1 211 1 0 2498 105 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 14012301 0 9999999 A3146188 0 0 0 2 0 0 0 0 0 0 AMEER JOHN,1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1456479366 7774476000 HL15735 JAMEEL AHMED A.S.PALYA - 111518 351 5 LT1 211 0.4000 0 4240 8 1 0 3 1 123 1.6700 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116131397 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6000 2 1456479280 7755876000 HL11923 SATHISH KUMAR T K NO. 9 L B SHASTRI NAGAR 111518 309 5 LT1 211 1 0 4794 197 1 0 3 0.8400 1678 8.5900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129238 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR T K,NO. 9 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.0800 2 1456479279 7752776000 SHL12522 SYED YOUSFF NO. 1539/638 L B SHASTRI NAGAR 111518 406 5 LT1 211 1 0 1252 12 1 0 3 0.7700 0 0 0 0 280 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3261256 0 0 0 1 0 0 0 0 0 0 SYED YOUSFF,NO. 1539/638 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.5800 2 1456479287 7739876000 7SHL26380 SMT. BEENA NO.10/A K.NO.650 L.B.S. NAGAR 111518 295 5 LT1 211 0.4800 0 2161 114 1 0 3 0.9300 0 3.7200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148493 0 0 0 2 0 0 0 0 0 0 SMT. BEENA,NO.10/A K.NO.650 L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.5700 2 1456479290 7735834940 7SHWP83995 SMT ASSMA BEGUM NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 111518 278 5 LT1 211 0 1 5325 48 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112102763 0 0 0 1 0 0 0 0 0 0 SMT ASSMA BEGUM,NO9 KNO425/1 3RD MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1 2 1456479398 7685766000 7SHL50164 SYED YOUSUF NO.15 39/638 LBS NAGAR 111518 407 5 LT1 211 0.2400 0 7536 3 1 0 3 1 -72 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116101204 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,NO.15 39/638 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456479397 7683476000 7SHL31481 K.P. SHEKANA GOWDA NO.3, LBS NAGAR BANGALORE 111518 470 5 LT1 211 0.5000 0 1810 47 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3252022 0 0 0 2 0 0 0 0 0 0 K.P. SHEKANA GOWDA,NO.3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1456479158 7662566000 HL10353 P.LATHA C B S NAGAR L.B.SHASTRI NAGAR 111518 125 5 LT1 211 1 0 4512 115 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146189 0 0 0 3 0 0 0 0 0 0 P.LATHA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8700 2 1456479286 7657876000 HL12942 RAVANAIAH G NO. 15/640 L B SHASTRI NAGAR 111518 14 5 LT1 211 1 0 3106 96 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 111113494602D 0 0 0 2 0 0 0 0 0 0 RAVANAIAH G,NO. 15/640 L B SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5200 2 1456479263 7626876000 7SHL34809 G. RAVANAIAH NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 111518 9 5 LT1 211 1 0 733 12 1 0 3 0.7500 -22 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146762 0 0 0 0 0 0 0 0 0 0 G. RAVANAIAH,NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1456479270 7625466000 7SHL57735 S.SUSHEELA NO. LBS NAGAR 111518 59 5 LT1 211 0.4800 0 3450 12 1 0 3 1 -142 0 0 0 470 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113590276 0 0 0 1 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5800 2 1456479346 7238576000 HL7067 SYED ASEEM NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 111518 379 5 LT1 211 0.2400 0 24294 135 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116107207 0 0 0 2 0 0 0 0 0 0 SYED ASEEM,NO-7&8,KHATA NO-638,1ST CROSS,LBS NAGAR,HAL POST 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6600 2 1456479361 7214635982 S17BEH10864 SHAHUL HAMEED KOYA SIDDHIK KOYA AND BALKEES KOYA5 NO 24 KNO 76 LBS NAGAR 3RD MAIN 111518 62 5 LT1 211 3 0 7327 160 1 0 3 0.9800 0 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3270759 0 0 0 3 0 0 0 0 0 0 SHAHUL HAMEED KOYA SIDDHIK KOYA AND BALKEES KOYA5,NO 24 KNO 76 LBS NAGAR 3RD MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9400 2 1456479355 7196976000 7SHEH21759 SYED ATHAR NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 111518 402 5 LT1 211 2 0 16659 290 1 0 3 0.9900 0 5.5400 0 0 6860 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.6860 (ignore if paid) 0 9999999 A3148309 0 0 0 4 0 0 0 0 0 0 SYED ATHAR,NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 289.5000 0 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8900 2 1456479347 7195086000 7SHL34811 G. RAVANAIAH NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 111518 11 5 LT1 211 1 0 2445 84 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 14012301 0 9999999 A3146761 0 0 0 2 0 0 0 0 0 0 G. RAVANAIAH,NO.15, 1ST MAIN, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1456479360 7188992596 S17BEH10863 SHAHUL HAMEED KOYA SIDDHIK KOYA AND BALKEES KOYA5 NO 24 KNO 76 LBS NAGAR 3RD MAIN2 111518 63 5 LT1 211 3 0 10823 203 1 0 3 1 0 0 0 0 2970 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2970 (ignore if paid) 0 0 BC3270760 0 0 0 1 0 0 0 0 0 0 SHAHUL HAMEED KOYA SIDDHIK KOYA AND BALKEES KOYA5,NO 24 KNO 76 LBS NAGAR 3RD MAIN2 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 268.1700 0 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479277 7140086000 7SHWP18896 P. LATHA NO,30, SHASTRINAGER BANGALORE 111518 124 5 LT1 211 0 1 3328 134 1 0 3 0.8900 0 1.9500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146184 0 0 0 3 0 0 0 0 1 0 P. LATHA,NO,30, SHASTRINAGER BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7100 2 1456479281 7139476000 HL13789 A.ABDUL WHAB L.B.SHASTRI NAGAR - 111518 96 5 LT1 211 0.2800 0 4373 139 1 0 3 0.8100 126 0 0 0 1590 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3133769 0 0 0 0 0 0 0 0 0 0 A.ABDUL WHAB,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1456479177 7123476000 7SHL20802 SRI.BABRUDDIN. 1ST CROSS. 4TH MN. LBS NAGAR. 111518 392 5 LT1 211 0.4800 0 1930 19 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 14012301 0 9999999 A3125738 0 0 0 1 0 0 0 0 0 0 SRI.BABRUDDIN.,1ST CROSS. 4TH MN. LBS NAGAR. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0400 2 1456479045 7087976000 7SHL26382 SMT. BEENA NO.10/A K.NO.650 L.B.S. NAGAR 111518 297 5 LT1 211 0.4800 0 780 21 1 0 3 0.8900 -55 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148494 0 0 0 0 0 0 0 0 0 0 SMT. BEENA,NO.10/A K.NO.650 L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2025-01-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1456479041 7082696038 7SHL79594 A.T. SHIVANNA NO 23,1ST CROSS,LBS NAGAR,BANGLORE 111518 160 5 LT1 211 1 0 3513 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 14012301 0 99999 BC2100880 0 0 0 0 0 0 0 0 0 0 A.T. SHIVANNA,NO 23,1ST CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.0100 2 1456479157 7047176000 7SHL19555 PRABHU HIREMATH K NO 650 LBS NAGAR 111518 291 5 LT1 211 1 0 1689 48 1 0 3 0.6600 -55 0 0 0 290 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3148301 0 0 0 0 0 0 0 0 0 0 PRABHU HIREMATH,K NO 650 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1456479199 7039876000 HL19867 A M SATISH L B S NAGAR - 111518 466 5 LT1 211 0.4800 0 6548 165 1 0 3 0.9200 0 0 0 0 1350 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3253425 0 0 0 2 0 0 0 0 0 0 A M SATISH,L B S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1456479259 7030866000 HL8400 SYED ANWAR C B S NAGAR L.B.SHASTRI NAGAR 111518 378 5 LT1 211 0.2400 0 3576 64 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 14012301 0 9999999 A3149044 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 2 1456479017 7019476000 7SHL30559 SYED AKTHAR NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 111518 398 5 LT1 211 0.2400 0 2647 22 1 0 3 0.7100 413 3.5500 0 0 1400 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3148305 0 0 0 1 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS 1ST MAIN LBSNAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3500 2 1456479011 7017776000 HEH5295 IRUDAYANATHAN A 651 L.B.SHASTRI NAGAR 111518 343 5 LT1 211 2 0 19216 138 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116128588 0 0 0 2 0 0 0 0 0 0 IRUDAYANATHAN A,651 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2000 2 1456478985 6967376000 HL13790 SYED YUSUF L.B.SHASTRI NAGAR - 111518 111 5 LT1 211 0.4800 0 6487 180 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3139559 0 0 0 2 0 0 0 0 0 0 SYED YUSUF,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1456478937 6960086000 7SHWP49959 ABDUL AZEEZ NO.329/2 LBS NAGAR 111518 188 5 LT1 211 0 1 3923 20 1 0 3 1 0 0 0 0 610 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116104903 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,NO.329/2 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3500 2 1456479119 6953666000 7SHL58999 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 21 5 LT1 211 1 0 10167 2 1 0 3 1 -695 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116129256 0 0 0 0 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456479117 6952976000 HL8558 SUSHILA C B S NAGAR L.B.SHASTRI NAGAR 111518 46 5 LT1 211 0.2400 0 7028 57 1 0 3 0.9900 0 0 0 0 490 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2153281 0 0 0 0 0 0 0 0 0 0 SUSHILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1456479291 6923176000 CHEH5685 A HABEEB RAHIMAN C B S NAGAR L.B.SHASTRI NAGAR 111518 162 5 LT1 211 3 0 3093 57 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 14012301 0 9999999 A3144409 0 0 0 2 0 0 0 0 0 0 A HABEEB RAHIMAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.1400 2 1456479040 6896976000 7SHL31393 K. SOUNDARAMBIGAI NO.463, 3RD CROSS LBS. NAGAR 111518 71 5 LT1 211 0.4800 0 938 17 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 14012301 0 9999999 A3146775 0 0 0 1 0 0 0 0 0 0 K. SOUNDARAMBIGAI,NO.463, 3RD CROSS LBS. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.9800 2 1456479042 6869176095 S17MSHEH8442 P VIJAYA KUMAR AND P J CHIRANJEEVI NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,1 111518 259 5 LT1 211 3 0 8200 38 1 0 3 0.6800 0 0 0 0 1400 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3084305 0 0 0 1 0 0 0 0 0 0 P VIJAYA KUMAR AND P J CHIRANJEEVI,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,1 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.2100 2 1456478931 6853676000 7SHL25691 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 315 5 LT1 211 0.3200 0 2729 85 1 0 3 0.8300 0 0 0 0 1270 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3129236 0 0 0 1 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6300 102 2025-04-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1456479008 6823476000 HEH4570 SHRIDHAR KULKARNI # 43 1ST CROSS L.B.SHASTRI NAGAR 111518 444 5 LT1 211 1.5400 0 8363 169 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 14012301 0 0 BC3099989 0 0 0 3 0 0 0 0 0 0 SHRIDHAR KULKARNI,# 43 1ST CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5800 2 1456479014 6807766000 HL13617 D RAJASEKARAN L.B.SHASTRI NAGAR - 111518 137 5 LT1 211 1 0 4229 102 1 0 3 0.8200 0 1 0 0 2370 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A3139542 0 0 0 2 0 0 0 0 0 0 D RAJASEKARAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1456479013 6804476000 7SHWP36310 A. ABDUL WAHAB NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 111518 91 5 LT1 211 0 5 3697 7 1 0 3 1 -2047 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116117278 0 0 0 4 0 0 0 0 1 0 A. ABDUL WAHAB,NO.19/21, 1ST MAIN, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4 2 1456479012 6791086000 HEH3923 SUSHEELA S C B S NAGAR L.B.SHASTRI NAGAR 111518 51 5 LT1 211 3 0 8157 124 1 0 3 0.9000 0 0 0 0 1330 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3144414 0 0 0 2 0 0 0 0 0 0 SUSHEELA S,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.8200 0 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1456479009 6773776000 HL8560 SUSHILA C B S NAGAR L.B.SHASTRI NAGAR 111518 49 5 LT1 211 0.2400 0 4770 111 1 0 3 0.9300 0 9.7900 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2153284 0 0 0 1 0 0 0 0 0 0 SUSHILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.2900 2 1456479146 6762086000 7SHL22737 SHANTHABAI NO:82/2 1ST CRS L B S NAGAR 111518 140 5 LT1 211 0.4800 0 1931 71 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3139545 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,NO:82/2 1ST CRS L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4800 2 1456479136 6761576000 HEH5686 A HABEEB RAHIMAN L.B.SHASTRI NAGAR - 111518 163 5 LT1 211 3 0 7013 191 1 0 3 0.9500 0 0 0 0 2170 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3144419 0 0 0 2 0 0 0 0 0 0 A HABEEB RAHIMAN,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.4300 198 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1456479257 6716576000 HL7086 CHIKKA GOWDA C B S NAGAR L.B.SHASTRI NAGAR 111518 310 5 LT1 211 0.4000 0 6384 135 1 0 3 0.8300 0 0 0 0 3460 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 A3129239 0 0 0 1 0 0 0 0 0 0 CHIKKA GOWDA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1456479256 6695186000 HL21032 VARALAXMI A.S.PALYA - 111518 227 5 LT1 211 0.4000 0 3719 126 1 0 3 0.9400 0 0 0 0 770 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3131683 0 0 0 2 0 0 0 0 0 0 VARALAXMI,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1456479001 6678876000 7SHL26844 M.K. ARRINATHA CHARY NO.141ST MAIN 2ND CROSS L.B.S.NAGER 111518 203 5 LT1 211 0.4000 0 2773 67 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 14012301 0 9999999 A3148032 0 0 0 0 0 0 0 0 0 0 M.K. ARRINATHA CHARY,NO.141ST MAIN 2ND CROSS L.B.S.NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1456478992 6676376000 7SHL21216 MR:MOINDEEN KUTTI L.B.S.NAGAR - 111518 167 5 LT1 211 1 0 4659 51 1 0 3 0.8200 -116 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3144401 0 0 0 0 0 0 0 0 0 0 MR:MOINDEEN KUTTI,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3200 162 2025-03-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1456479120 6650776000 SA12118 SAJIDA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111518 179 5 LT1 211 0.9200 0 453 26 1 0 3 0.9800 647 4.6200 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3486317 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.9900 2 1456479322 7476137293 S17MSHEH8441 RAJASREE CHANDRAN CHANDRAN SHANKARRAO NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,6 111518 264 5 LT1 211 3 0 12546 321 1 0 3 0.9700 0 0 0 0 2820 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2820 (ignore if paid) 0 0 BC3084304 0 0 0 3 0 0 0 0 0 0 RAJASREE CHANDRAN CHANDRAN SHANKARRAO,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,6 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3800 2 1456479321 7474043739 7SHL92453 SYED ROSHAN NO 7/B K N 442/ 1 L B S NAGAR 111518 501 5 LT1 211 1 0 11898 92 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BD0883996 0 0 0 2 0 0 0 0 0 0 SYED ROSHAN,NO 7/B K N 442/ 1 L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1456479318 7471776000 7SHL59391 K.RAGAVENDRA NO.11, LBS NAGAR 111518 238 5 LT1 211 1 0 18189 141 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112062195D 0 0 0 1 0 0 0 0 0 0 K.RAGAVENDRA,NO.11, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479326 7463276000 HL13448 SRI : NARAYANA NATESAN L.B.SHASTRI NGAR - 111518 281 5 LT1 211 1 0 5653 174 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 14012301 0 9999999 A3148310 0 0 0 2 0 0 0 0 0 0 SRI : NARAYANA NATESAN,L.B.SHASTRI NGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1456479171 7436567244 S17BEH10865 SHAHUL HAMEED KOYA SIDDHIK KOYA AND BALKEES KOYA5 NO 24 KNO 76 LBS NAGAR 3RD MAIN1 111518 61 5 LT1 211 4 0 12150 349 1 0 3 0.8000 0 0 0 0 2000 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2000 (ignore if paid) 0 0 E080243 0 0 0 5 0 0 0 0 0 0 SHAHUL HAMEED KOYA SIDDHIK KOYA AND BALKEES KOYA5,NO 24 KNO 76 LBS NAGAR 3RD MAIN1 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.0800 2 1456479004 6574186000 7SHL32723 M R VENKATARAM NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 111518 489 5 LT1 211 0.4800 0 2568 57 1 0 3 0.9800 0 0 0 0 260 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3252613 0 0 0 1 0 0 0 0 0 0 M R VENKATARAM,NO-5 L B S NAGAR 1ST A CROSS SHIVA ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1456479033 6545076000 7SHWP27552 MOHAMED IBRAHIM A NO.15, KNO.424/1, 1ST MAIN, LBS NAGAR 111518 436 5 LT1 211 0 1 567 21 1 0 3 0.9600 1058 7.7500 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146102 0 0 0 2 0 0 0 0 1 0 MOHAMED IBRAHIM A,NO.15, KNO.424/1, 1ST MAIN, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.9500 2 1456479264 7588976000 7SHEH65183 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 111518 103 5 LT1 211 2 0 16147 83 1 0 3 1 0 0 0 0 640 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112157528D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2800 2 1456479370 7570176000 7SHL25692 D.Y. BANDIWAD SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 111518 316 5 LT1 211 0.3200 0 3546 129 1 0 3 0.9100 0 1.4800 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3129240 0 0 0 2 0 0 0 0 0 0 D.Y. BANDIWAD,SY.NO-8, K.NO-651 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1456479371 7356676000 7SHL35093 V.MURALI KRISHNA NO.3 1STACROSS LBS NAGAR BANGALORE 111518 478 5 LT1 211 0.4800 0 2345 59 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 14012301 0 9999999 A3253426 0 0 0 0 0 0 0 0 0 0 V.MURALI KRISHNA,NO.3 1STACROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1456479108 7348351901 7SHEH82601 SRI GANAPATHI NAGARAKATTE NO 686 1ST CROSS 2ND MAIN LBS NAGAR BANGALORE 111518 245 5 LT1 211 2 0 8717 129 1 0 3 1 0 0 0 0 800 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115692213 0 0 0 2 0 0 0 0 0 0 SRI GANAPATHI NAGARAKATTE,NO 686 1ST CROSS 2ND MAIN LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1000 2 1456479283 6434776000 HL8330 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 327 5 LT1 211 0.2000 0 4987 13 1 0 3 1 0 0 0 0 250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112602044 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.2500 2 1456479231 6394331289 S17BL10203 RAMAKRISHNA R NO 42 LBS NAGAR 1ST CROSS 111518 451 5 LT1 211 1 0 2998 71 1 0 3 1 0 0 0 0 1250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1250 (ignore if paid) 0 0 BC3213498 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA R,NO 42 LBS NAGAR 1ST CROSS 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 2 1456478993 6377976000 7SHL35364 BEENA NO.10/A/610, LBS NAGAR BANGALORE 111518 302 5 LT1 211 0.4800 0 1337 26 1 0 3 0.8500 -102 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148498 0 0 0 1 0 0 0 0 0 0 BEENA,NO.10/A/610, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1900 88 2024-04-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1700 2 1456478997 6376176000 HEH7938 MANJUNATH Y #650/9 1ST CRS 2ND MN L.B.S NAGAR- 111518 231 5 LT1 211 3 0 1678 30 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148035 0 0 0 1 0 0 0 0 0 0 MANJUNATH Y,#650/9 1ST CRS 2ND MN L.B.S NAGAR- 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1456479336 6363915536 7SHL79593 A.T. SHIVANNA NO 23,1ST CROSS,LBS NAGAR 111518 155 5 LT1 211 1 0 7568 11 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2100879 0 0 0 1 0 0 0 0 0 0 A.T. SHIVANNA,NO 23,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.0100 2 1456479150 6347776000 HL13787 A.ABDUL WHAB L.B.SHASTRI NAGAR - 111518 94 5 LT1 211 0.2800 0 3024 79 1 0 3 0.9200 0 6.6300 0 0 310 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3133774 0 0 0 0 0 0 0 0 0 0 A.ABDUL WHAB,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.3100 2 1456479005 6320151676 S17HL6365 SAFOORA BEGUM # 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR3 111518 274 5 LT1 211 1 0 5020 60 1 0 3 0.9400 0 0 0 0 250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2945309 0 0 0 2 0 0 0 0 0 0 SAFOORA BEGUM,# 9 K NO 425/1 1ST CROSS 1 ST MAIN L B SHASTRI NAGAR3 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.6100 2 1456479021 6293676000 SHL11696 SHANKARAPPA REDDY M 652 LBS NAGAR 111518 337 5 LT1 211 1 0 8849 64 1 0 3 1 416 2.1400 0 0 1320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116100845 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA REDDY M,652 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1.0600 2 1456479020 6275976000 7SHEH24149 M.SATHYAN 51/4,51,6,29,30/9,1ST MAIN 11TH CROSS L.B.S. NAGAR BANGALORE-17 111518 517 5 LT1 211 2 0 2971 93 1 0 3 0.8100 0 1.9000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3252299 0 0 0 2 0 0 0 0 0 0 M.SATHYAN,51/4,51,6,29,30/9,1ST MAIN 11TH CROSS L.B.S. NAGAR BANGALORE-17 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 2.0800 2 1456479007 6273302423 S17MSHEH8444 P VIJAYA KUMAR AND P J CHIRANJEEVI NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,5 111518 263 5 LT1 211 3 0 6452 65 1 0 3 0.9700 -124 0 0 0 1350 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3084307 0 0 0 3 0 0 0 0 0 0 P VIJAYA KUMAR AND P J CHIRANJEEVI,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,5 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0700 2 1456478965 6205976000 7SHWP24150 M.SATHYAN NO.8, KNO.443/1, LBS NAGAR BANGALORE 111518 514 5 LT1 211 0 1 928 32 1 0 3 0.8000 0 1.1400 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3253424 0 0 0 3 0 0 0 0 1 0 M.SATHYAN,NO.8, KNO.443/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2024-02-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2300 2 1456479047 6183628469 7SHL81867 ABDUL AZEEZ NO 11,1ST CRO SS,LBS NAGAR 111518 182 5 LT1 211 1 0 6067 52 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 14012301 0 99999 BC2167184 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,NO 11,1ST CRO SS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1456479325 6162966000 HL7711 FARIDA BEGUM C B S NAGAR L B S NAGAR 111518 420 5 LT1 211 0.1600 0 4946 18 1 0 3 1 1 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116102249 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1060 2 1456479206 6138423069 S17HEH934 MOHAMMED YUSUF NO 10/1026/142 5/1 A S PALYA 111518 257 5 LT1 211 2 0 1185 13 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 14012301 0 99999 52118435 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 10/1026/142 5/1 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1456479201 6136186000 HL8167 GOPAL KRISHNA K SHARADA VILAS 596/1B, IST CR., VTH MAIN.,LBS NAGAR 111518 135 5 LT1 211 1 0 5038 219 1 0 3 0.8300 0 1.2300 0 0 600 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3139550 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA K,SHARADA VILAS 596/1B, IST CR., VTH MAIN.,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1456479193 6115476000 HL9409 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 332 5 LT1 211 0.2800 0 8300 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 14012301 0 99999 111113496906 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0100 2 1456479028 6329976000 7SHL34706 ABDUL AZEEZ NO.329/2, 1ST MAIN LBS NAGAR 111518 187 5 LT1 211 0.4800 0 4326 161 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146115 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO.329/2, 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1000 97 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479339 0366966000 7SHL57728 S.SUSHEELA NO. LBS NAGAR 111518 53 5 LT1 211 0.4800 0 6650 12 1 0 3 1 0 0 0 0 380 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116135702 0 0 0 1 0 0 0 0 0 0 S.SUSHEELA,NO. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1456479333 0359676000 HL15296 S. NARAYANA SWAMY L.B.S NAGAR - 111518 17 5 LT1 211 1 0 1886 42 1 0 3 0.7800 20 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3133772 0 0 0 0 0 0 0 0 0 0 S. NARAYANA SWAMY,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1456479334 0309976000 7SHL50166 SYED YOUSUF NO.15 39/638 LBS NAGAR 111518 409 5 LT1 211 0.2400 0 11567 80 1 0 3 1 -40 0 0 0 2020 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111116105444 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,NO.15 39/638 LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479396 0098742747 S17HEH8473 PRASAD BABU V E NO 23 3RD CROSS L.B.SHASTRI NAGAR1 111518 66 5 LT1 211 2 0 2953 87 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 14012301 0 0 BC3119842 0 0 0 2 0 0 0 0 0 0 PRASAD BABU V E,NO 23 3RD CROSS L.B.SHASTRI NAGAR1 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1456479369 0082439000 7MSHEH76328 ABDUL WAHAB NO,20,1ST CROSS,LBS NAGAR 111518 82 5 LT1 211 2 0 6589 39 1 0 3 1 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112120687D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,NO,20,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 1.2100 2 1456479191 0034086000 7SHL37485 SATHISH KUMAR T K NO.650, A/9 1ST MAIN 1ST CROSS LBS NAGAR 111518 307 5 LT1 211 1 0 2844 115 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 14012301 0 9999999 A3129229 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR T K,NO.650, A/9 1ST MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1456479195 0004676000 7SHL20256 JAMEEL AHMED KNO 365. LBS NAGAR 111518 362 5 LT1 211 0.4800 0 1221 7 1 0 3 0.9500 -90 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148491 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED,KNO 365. LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1456479026 7554576000 7SHL20255 JAMEEL AHMED KNO 365 LBS NAGAR. 111518 363 5 LT1 211 0.4800 0 3019 27 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148483 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,KNO 365 LBS NAGAR. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 2 1456479252 7540186000 7SHL31392 K. SOUNDARAMBIGAI NO.463, 3RD CROSS LBS. NAGAR 111518 70 5 LT1 211 0.4800 0 5056 171 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146779 0 0 0 1 0 0 0 0 0 0 K. SOUNDARAMBIGAI,NO.463, 3RD CROSS LBS. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1456479251 7537105559 S17MSHEH8440 P VIJAYA KUMAR AND P J CHIRANJEEVI NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,7 111518 262 5 LT1 211 3 0 8553 152 1 0 3 0.9700 0 0 0 0 1100 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3084303 0 0 0 4 0 0 0 0 0 0 P VIJAYA KUMAR AND P J CHIRANJEEVI,NO 11 K NO 89/1026/425/1A 2ND CROSS LBS NAGAR ANNASANDRAPALYA,7 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8300 2 1456479248 7509776000 7SHEH62534 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 26 5 LT1 211 2 0 12743 46 1 0 3 1 -72 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116107150 0 0 0 1 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5000 2 1456479253 7506476000 HL11493 SAJIDA BEGUM C B S NAGAR L B SNAGAR 111518 174 5 LT1 211 0.4800 0 360 11 1 0 3 0.7000 20 0 0 0 260 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3486307 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1456479258 7498186000 SHL18929 M.BABRUDDIN L.B.S NAGAR - 111518 391 5 LT1 211 0.4800 0 6458 157 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 14012301 0 9999999 A3125740 0 0 0 2 0 0 0 0 0 0 M.BABRUDDIN,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1456479310 2109186000 HL9408 GOVINDA REDDY H C B S NAGAR L.B.SHASTRI NAGAR 111518 331 5 LT1 211 0.2800 0 3429 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 14012301 0 99999 111113466068 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY H,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 0 0 0 0.0100 2 1456479317 2108076000 7SHL59000 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 22 5 LT1 211 1 0 12914 81 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116127332 0 0 0 2 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8200 2 1456479296 2082439000 7MSHEH76330 ABDUL WAHAB NO,20,1ST CROSS,LBS NAGAR 111518 84 5 LT1 211 2 0 13166 111 1 0 3 1 -280 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112278756D 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,NO,20,1ST CROSS,LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6500 2 1456478991 0812948760 S17HEH1906 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S N AGAR HAL 111518 491 5 LT1 211 2 0 8696 72 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 14012301 0 99999 BC2685725 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S N AGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1456478999 0817181675 S17BEH21485 UMA SHANKARI K NO 7 1ST A CROSS LBS NAGAR2 111518 0 5 LT1 211 2 0 630 0 1 0 3 0 -118 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 10000 1B6205685202 0 0 0 0 0 0 0 0 0 0 UMA SHANKARI K,NO 7 1ST A CROSS LBS NAGAR2 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1456479068 0850332345 7SHL73914 FARIDA BEHUM # 1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 111518 433 5 LT1 211 1 0 9949 53 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111000260912 0 0 0 2 0 0 0 0 0 0 FARIDA BEHUM,# 1,1ST CROSS, LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5100 2 1456479062 0855876000 HL13618 D RAJASEKARAN L.B. SHASTRI NAGAR - 111518 136 5 LT1 211 0.4800 0 3328 86 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 14012301 0 9999999 A3139558 0 0 0 2 0 0 0 0 0 0 D RAJASEKARAN,L.B. SHASTRI NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1456479272 7621976000 7SHL32445 SYED AKTHAR NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 111518 394 5 LT1 211 0.2400 0 1709 33 1 0 3 0.8900 0 0 0 0 840 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3148313 0 0 0 2 0 0 0 0 0 0 SYED AKTHAR,NO.3, 1ST CROSS, 1ST MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2000 83 2025-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1456479300 2051186000 SA9553 SYED ANWAR C B S NAGAR L.B.SHASTRI NAGAR 111518 376 5 LT1 211 0.2400 0 853 9 1 0 3 0.8900 -288 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3125736 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1456479192 0111876000 7SHL21211 MR:MOINDEEN KUTTI L.B.S.NAGAR - 111518 168 5 LT1 211 1 0 3001 71 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 14012301 0 9999999 A3144410 0 0 0 1 0 0 0 0 0 0 MR:MOINDEEN KUTTI,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 2 1456479186 0137676000 HP1003 A HABEEB RAHIMAN C B S NAGAR L.B.SHASTRI NAGAR 111518 161 5 LT1 211 1.4800 0 509 11 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146186 0 0 0 2 0 0 0 0 0 0 A HABEEB RAHIMAN,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 1.8000 2 1456479184 0143966000 7SHL38692 G. SUBRAMANI NO.18, 1ST CROSS, LBS NAGAR BANGALORE 111518 30 5 LT1 211 1 0 5206 114 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 14012301 0 9999999 A3144404 0 0 0 2 0 0 0 0 0 0 G. SUBRAMANI,NO.18, 1ST CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1456479189 0148876000 7SHWP22270 V LAKSHMI NO.649, ANNASANDRA PALYA BANGALORE 111518 208 5 LT1 211 0 1 3930 84 1 0 3 0.8500 0 0 0 0 350 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3131682 0 0 0 1 0 0 0 0 1 0 V LAKSHMI,NO.649, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 2 1456479332 0300766000 7SHL27664 ZAHEDA NO424/1A, 1ST CROSS L.B.S NAGER 111518 370 5 LT1 211 0.4000 0 1737 32 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146120 0 0 0 1 0 0 0 0 0 0 ZAHEDA,NO424/1A, 1ST CROSS L.B.S NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7500 2 1456479327 0303876000 7SHWP56674 A.JOHN MELQUER NO.25 L.B.S NAGAR 111518 458 5 LT1 211 2 0 6727 36 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112906570 0 0 0 0 0 0 0 0 0 0 A.JOHN MELQUER,NO.25 L.B.S NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1456479229 0404186000 HEH9159 V.MURALI KRISHNA L.B.S.NAGAR - 111518 477 5 LT1 211 3 0 5984 180 1 0 3 0.9700 0 1 0 0 250 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3253440 0 0 0 2 0 0 0 0 0 0 V.MURALI KRISHNA,L.B.S.NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1456479227 0421486810 7SHL75928 G.SUBRAMANI NO 19,3RD MAIN,1ST CRO SS,LBS NAGAR,BANGLORE 111518 31 5 LT1 211 1 0 464 39 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 100000 8765922 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,NO 19,3RD MAIN,1ST CRO SS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1456479242 0422976000 7SHL59392 K.RAGAVENDRA NO.11, LBS NAGAR 111518 239 5 LT1 211 1 0 14041 39 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 999999 111112086093D 0 0 0 0 0 0 0 0 0 0 K.RAGAVENDRA,NO.11, LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456479155 0479676000 7SHL27663 ZAHEDA NO424/1A, 1ST CROSS L.B.S NAGER 111518 369 5 LT1 211 0.4000 0 5364 124 1 0 3 1 0 0 0 0 2820 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A3146114 0 0 0 1 0 0 0 0 0 0 ZAHEDA,NO424/1A, 1ST CROSS L.B.S NAGER 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1456479161 0565876000 7SHEH65181 KRISHNAIAH B NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 111518 101 5 LT1 211 2 0 5708 144 1 0 3 0.9800 -3 1 0 0 0 1115 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 2013-01-18 BC2341815 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH B,NO.652, 4TH MAIN, 1ST CROSS, L.B SHASTRI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1456479196 0638476000 7SHL39122 K.M. KOYA NO.12, 2ND MAIN LBS NAGAR 111518 189 5 LT1 211 0.4800 0 1287 24 1 0 3 0.9500 237 1.2000 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3486311 0 0 0 1 0 0 0 0 0 0 K.M. KOYA,NO.12, 2ND MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.5000 2 1456478892 1007321310 7SHL73913 FARIDA BEHUM #1,1ST CROSS, LB NAGAR,HAL,BANGLORE 111518 432 5 LT1 211 1 0 16243 113 1 0 3 0.6800 0 0 0 0 320 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000139419 0 0 0 3 0 0 0 0 0 0 FARIDA BEHUM,#1,1ST CROSS, LB NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6700 2 1456479358 1289076000 7SHEH25343 K. KRISHNAPPA 1ST CROSS, 2ND MAIN BANGALORE 111518 194 5 LT1 211 2 0 5170 95 1 0 3 0.8700 3 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3148033 0 0 0 2 0 0 0 0 0 0 K. KRISHNAPPA,1ST CROSS, 2ND MAIN BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7800 2 1456478903 1335676000 HB7709 FARIDA BEGUM C B S NAGAR L.B.SHASTRI NAGAR 111518 418 5 LT1 211 0.4800 0 15538 76 1 0 3 1 219 1.1600 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111112835373 0 0 0 2 0 0 0 0 0 0 FARIDA BEGUM,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0600 2 1456478911 1347776000 HEH5452 K.B.APPAIAH 1556/652 L B SNAGAR 111518 118 5 LT1 211 3 0 4111 117 1 0 3 0.9000 732 3.6900 0 0 1910 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3139560 0 0 0 2 0 0 0 0 0 0 K.B.APPAIAH,1556/652 L B SNAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2024-05-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1456479144 1465476000 7SHL31480 K.P. SHEKANA GOWDA NO.3, LBS NAGAR BANGALORE 111518 472 5 LT1 211 0.5000 0 2965 177 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 14012301 0 9999999 A3252037 0 0 0 2 0 0 0 0 0 0 K.P. SHEKANA GOWDA,NO.3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1456479304 1551676000 7SHL59001 SAHAYA MARY NO.20/29,3RD MAIN LBS NAGAR 111518 23 5 LT1 211 1 0 10594 105 1 0 3 1 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 111116105888 0 0 0 2 0 0 0 0 0 0 SAHAYA MARY,NO.20/29,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7000 2 1456479380 1768142997 S17HEH1907 RAVI GOVINDARAJ NO 5 K N 443/1/5 L B S NAGAR HAL 111518 492 5 LT1 211 2 0 10435 96 1 0 3 0.9600 -243 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 99999 BC2685726 0 0 0 2 0 0 0 0 0 0 RAVI GOVINDARAJ,NO 5 K N 443/1/5 L B S NAGAR HAL 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1456479124 1872776000 HL10766 ARUN G 637 L.B.SHASTRI NAGAR 111518 503 5 LT1 211 0.3800 0 2820 58 1 0 3 1 0 0 0 0 670 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113590286 0 0 0 0 0 0 0 0 0 0 ARUN G,637 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-01-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2500 2 1456479121 1899776000 7SHL42422 SOUNDARAM BIGAI NO.463,3RD MAIN LBS NAGAR 111518 74 5 LT1 211 0.4800 0 2099 41 1 0 3 0.8100 -174 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146776 0 0 0 0 0 0 0 0 0 0 SOUNDARAM BIGAI,NO.463,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2024-05-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1456479295 3988086000 HEH8718 B.V.NAGARATNA SHASTRINAGAR - 111518 313 5 LT1 211 3 0 2934 67 1 0 3 0.8000 -225 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146107 0 0 0 2 0 0 0 0 0 0 B.V.NAGARATNA,SHASTRINAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-10-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1456479324 2124676000 7SHWP28047 V.MURALI KRISHNA NO.3 1STACROSS LBS NAGAR BANGALORE 111518 481 5 LT1 211 1 0 1402 29 1 0 3 0.7300 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3253435 0 0 0 1 0 0 0 0 0 0 V.MURALI KRISHNA,NO.3 1STACROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140123 0 1 0 0 0.6300 2 1456479320 2149776000 7SHL20316 SRI G SHANKAR VELU. NO 34.KNO 878. A S PALAYA. 111518 130 5 LT1 211 1 0 2228 47 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 14012301 0 9999999 A3146195 0 0 0 2 0 0 0 0 0 0 SRI G SHANKAR VELU.,NO 34.KNO 878. A S PALAYA. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1456479312 2157457897 S17HEH933 MOHAMMED YUSUF NO 10/1026/14 25/1 A S PALYA 111518 256 5 LT1 211 2 0 10291 101 1 0 3 0.8800 0 0 0 0 1040 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 52118434 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 10/1026/14 25/1 A S PALYA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1456479074 2218576000 HL14969 P.M REVANKAR L.B.S NAGAR - 111518 228 5 LT1 211 1 0 4996 137 1 0 3 0.8700 0 0 0 0 130 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A3148021 0 0 0 1 0 0 0 0 0 0 P.M REVANKAR,L.B.S NAGAR - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 2 1456479029 6826266000 7SHWP40631 E.AZEEZ SAB NO.18, 1ST CROSS,3RD MAIN LBS NAGAR 111518 79 5 LT1 211 0 1 1278 62 1 0 3 0.9400 0 1.1300 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 A3146774 0 0 0 2 0 0 0 0 1 0 E.AZEEZ SAB,NO.18, 1ST CROSS,3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1456479109 8974776000 7SHL32850 K. KRISHNAPPA 1ST CROSS, 2ND MAIN BANGALORE 111518 193 5 LT1 211 0.2400 0 1117 0 1 0 3 0 0 0 0 0 0 1115 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14012301 0 9999999 111116076566D 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA,1ST CROSS, 2ND MAIN BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2