1415183256 2713466000 HP1336 C K JAYALAKSHMI NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR - 111504 101 1 LT1 211 0 1.5000 55 5 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231242 0 0 0 0 0 0 0 0 1 0 C K JAYALAKSHMI,NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183746 2623988712 S17MSBEH16519 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO1 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 458 1 LT1 211 3 0 4214 132 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753643 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO1 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183251 2611866000 7SHWP67913 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 40 1 LT1 211 0 1 8533 49 1 0 3 0 0 4.2500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112085373 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183372 2588766000 HL9535 ANWAR PASHA C B S NAGAR L B S NAGAR 111504 269 1 LT1 211 0.1600 0 2938 148 1 0 3 0.7900 0 0 0 0 1320 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3124284 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183510 9751366000 HL9658 PREMILA C OLD N-635,NO-34, LBS NAGAR,BLORE-17 111504 130 1 LT3A 311 0.1600 0 305 9 1 0 3 0.6200 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146916 0 0 0 0 0 0 0 0 0 0 PREMILA C,OLD N-635,NO-34, LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183329 9574166000 7SHL27044 MADAKASIRA NO.385/1/28, L.B.S NAGER HAL 111504 404 1 LT3A 311 0.1200 0 289 16 1 0 3 0.8200 -367 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227210 0 0 0 0 0 0 0 0 0 0 MADAKASIRA,NO.385/1/28, L.B.S NAGER HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183429 9531966000 HL16749 C.PRAMILA L B S NAGAR - 111504 153 1 LT3A 311 0.2000 0 1161 39 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231253 0 0 0 0 0 0 0 0 0 0 C.PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183545 9367766000 7SHL55885 B VINOD KUMAR NO.40,1ST MAIN LBS NAGAR 111504 171 1 LT3A 311 1 0 29219 9 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116036735 0 0 0 0 0 0 0 0 0 0 B VINOD KUMAR,NO.40,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183731 9311879156 7SHL82330 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS N AGAR 111504 471 1 LT3A 311 2 0 6704 68 1 0 3 0.9500 3160 15.6400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 37716122 0 0 0 7 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS N AGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183377 9068269951 7SHL81974 TAJ KHAN NO .30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 111504 301 1 LT3A 311 1 0 8275 82 1 0 3 0.9900 0 0 0 0 1860 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 BC2174986 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,NO .30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183744 8998766000 7SHL32130 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B 17 111504 236 1 LT3A 311 2 0 409 0 1 0 3 0.6600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3138658 0 0 0 0 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B 17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183436 8924675076 S17BL19910 SHYLESH M P NO 05 L B S NAGAR VIBUTHIPURA VILLAGE 111504 164 1 LT3A 311 4 0 7258 632 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 3391867 0 0 0 2 0 0 0 0 0 0 SHYLESH M P,NO 05 L B S NAGAR VIBUTHIPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183660 8901503476 7SHL82329 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS NAGAR 111504 470 1 LT3A 311 2 0 3006 30 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 37716121 0 0 0 0 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183269 8372776000 7SHEH10918 Sri.PRASANTH KUMAR KNO 29. LBSNAGAR. 111504 229 1 LT3A 311 2 0 14585 197 1 0 3 0.7200 2142 10.3500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231257 0 0 0 2 0 0 0 0 0 0 Sri.PRASANTH KUMAR,KNO 29. LBSNAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183375 8358166000 HL9656 PREMILA C A PALYA A PALYA 111504 131 1 LT3A 311 0.1600 0 14146 43 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112824859 0 0 0 0 0 0 0 0 0 0 PREMILA C,A PALYA A PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183306 8178011212 S17BL11082 SACHIN JOSHI NO 113 SADAVATSALYA 7TH CROSS LBS NAGAR 111504 447 1 LT3A 311 2 0 2299 18 1 0 3 0.9800 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3279508 0 0 0 0 0 0 0 0 0 0 SACHIN JOSHI,NO 113 SADAVATSALYA 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183373 8164766000 HL16752 C. PRAMILA NO 650A 9 1MAIN 1CROSS L B S NAGAR 111504 156 1 LT3A 311 0.5000 0 1807 48 1 0 3 0.8800 660 3.2000 0 0 810 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3231244 0 0 0 0 0 0 0 0 0 0 C. PRAMILA,NO 650A 9 1MAIN 1CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183475 7920166000 HL9657 PREMILA C OLD N-635,NO-34, LBS NGR,BLORE-17 111504 129 1 LT3A 311 0.1600 0 593 19 1 0 3 0.7400 0 1 0 0 800 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3146913 0 0 0 1 0 0 0 0 0 0 PREMILA C,OLD N-635,NO-34, LBS NGR,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183426 7716666000 HL14479 M JAMUNA SHIVANANDA NAGAR - 111504 71 1 LT3A 311 0.2400 0 33 1 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227337 0 0 0 0 0 0 0 0 0 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183564 7338266000 7SHL57118 AMALA NO.632/C2ND CROSS LBS NAGAR 111504 163 1 LT3A 311 0.4800 0 22499 29 1 0 3 1 0 11.1800 0 0 1030 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111111620273 0 0 0 1 0 0 0 0 0 0 AMALA,NO.632/C2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183235 7271966000 SA9631 VINOD KUMAR B C B S NAGAR L B S NAGAR 111504 172 1 LT3A 311 0.3200 0 2532 99 1 0 3 0.8100 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147070 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR B,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183396 7034667897 7SHL83649 VINOD KUMAR B C B S NAGAR, L.B.SHASTRI NAGAR 111504 170 1 LT3A 311 1 0 327 2 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 37901190 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR B,C B S NAGAR, L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183432 7003366000 7MSHL57546 G RAJU NO.66/133/2 A.S.PALYA 111504 11 1 LT3A 311 8 0 146507 1935 1 0 3 1 -671 0 0 0 28030 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.28030 (ignore if paid) 0 9999999 111116043517 0 0 0 5 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183769 6969166000 HL12979 NAGARAJ L NO. 23 L B SHASTRI NAGAR 111504 307 1 LT3A 311 0.1600 0 17778 266 1 0 3 1 0 0 0 0 650 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.650 (ignore if paid) 0 0 111111713236 0 0 0 1 0 0 0 0 0 0 NAGARAJ L,NO. 23 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183455 0439290369 7SHL81976 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NA GAR MAIN ROAD 111504 303 1 LT3A 311 2 0 8098 68 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 BC2174988 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NA GAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183344 0262057686 7SHL81969 TAJ KHAN NO.30,KNO,1767,LBS NAGAR,BANGALORE 111504 296 1 LT3A 311 1 0 636 0 1 0 3 0.9800 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 BC2174981 0 0 0 0 0 0 0 0 0 0 TAJ KHAN,NO.30,KNO,1767,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183733 1209066000 SA11712 J CHANDANA C B S NAGAR L B S NAGAR 111504 137 1 LT3A 311 0.2400 0 318 8 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3139544 0 0 0 0 0 0 0 0 0 0 J CHANDANA,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183549 1179166000 7MSHL61612 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 508 1 LT3A 311 4 0 230 75 1 0 3 0 2776 10.8800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 1E4942468422 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183350 1174266000 HL13906 M.MADAKASIRA L.B.S NAGAR - 111504 405 1 LT3A 311 0.3600 0 1047 17 1 0 3 0.6900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227208 0 0 0 0 0 0 0 0 0 0 M.MADAKASIRA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183335 0989766000 HEH4767 PREMILA C B S NAGAR L.B.SHASTRI NAGAR 111504 128 1 LT3A 311 2 0 502 16 1 0 3 0.9800 0 1.1900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146918 0 0 0 0 0 0 0 0 0 0 PREMILA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183651 0931866000 HL11444 JOCKIENE A C B S NAGAR L B S NAGAR 111504 142 1 LT3A 311 0.1600 0 840 27 1 0 3 0.8100 0 0 0 0 220 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3149043 0 0 0 1 0 0 0 0 0 0 JOCKIENE A,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183340 2279066000 HL11137 RAHAT ALI H SHAIKH 1554/6 L.B.SHASTRI NAGAR 111504 279 1 LT3A 311 0.1200 0 416 14 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146743 0 0 0 0 0 0 0 0 0 0 RAHAT ALI H SHAIKH,1554/6 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183698 2126266000 HL13017 M JAMUNA NO. 1557/647/A JYOTHI NAGAR 111504 68 1 LT3A 311 0.1600 0 2683 92 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227339 0 0 0 0 0 0 0 0 0 0 M JAMUNA,NO. 1557/647/A JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183517 3270588296 S17BEH12190 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS1 111504 502 1 LT3A 311 1 0 1451 47 1 0 3 0.9900 0 19.8100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3318139 0 0 0 3 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183440 3260320462 7SHL81971 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 111504 298 1 LT3A 311 1 0 396 2 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 BC2174983 0 0 0 0 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183321 2802760130 7SHL81970 TAJ KHAN NO.30, NEAR NILGIRIES, LBS N AGAR MAIN ROAD 111504 297 1 LT3A 311 1 0 12592 111 1 0 3 0.9600 0 2.8100 0 0 1720 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BC2174982 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS N AGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183520 2766766000 HL13226 J CHANDANA NO. 636 L B SHASTRI NAGAR 111504 134 1 LT3A 311 0.2000 0 1435 50 1 0 3 0.8900 0 1.5900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3139553 0 0 0 2 0 0 0 0 0 0 J CHANDANA,NO. 636 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183768 2722266000 HL16751 C. PRAMILA L B S NAGAR - 111504 155 1 LT3A 311 0.2000 0 6531 267 1 0 3 0.9300 0 17.3400 0 0 4170 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A3231259 0 0 0 3 0 0 0 0 0 0 C. PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183774 2615166000 7SHL42869 A. JOACKINE NO.27,1ST MAIN LBS NAGAR 111504 140 1 LT3A 311 0.4800 0 2014 83 1 0 3 0.9300 0 0 0 0 430 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3149054 0 0 0 2 0 0 0 0 0 0 A. JOACKINE,NO.27,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183295 4126866000 7MSHL57547 G RAJU NO.66/133/2 A.S.PALYA 111504 12 1 LT3A 311 1 10 32576 210 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116065648 0 0 0 3 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183351 3888866000 7SHL22277 S MANOHAR L.B.S.NAGAR - 111504 80 1 LT3A 311 0.2000 0 362 22 1 0 3 0.9500 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486840 0 0 0 0 0 0 0 0 0 0 S MANOHAR,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183629 3755266000 HL15243 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 441 1 LT3A 311 0.2000 0 58 0 1 0 3 1 1734 15.4100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999 A3486318 0 0 0 0 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183421 3680366000 HL13225 J CHANDANA NO. 636 L B SHASTRI NAGAR 111504 136 1 LT3A 311 0.2000 0 889 4 1 0 3 1 0 0 0 0 420 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006710246 0 0 0 0 0 0 0 0 0 0 J CHANDANA,NO. 636 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183689 3547166000 7SHL22278 S MANOHAR L.B.S NAGAR - 111504 74 1 LT3A 311 0.2000 0 7542 498 1 0 3 0.7600 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486831 0 0 0 4 0 0 0 0 0 0 S MANOHAR,L.B.S NAGAR - 4.1500 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183540 5006335641 7SHL81975 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAG AR MAIN ROAD 111504 302 1 LT3A 311 2 0 8676 93 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 BC2174987 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAG AR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183223 8695766000 HL11429 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 61 1 LT1 211 1 0 2880 161 1 0 3 0.9900 0 0 0 0 1050 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3227333 0 0 0 1 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183259 8693197475 7SHEH84637 SACHIN JOSHI #13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 111504 446 1 LT1 211 5 0 11594 255 1 0 3 0 0 3.4600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14012312 0 1000000 E086676 0 0 0 0 0 0 0 0 0 0 SACHIN JOSHI,#13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183563 8657866000 HL18785 A MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 157 1 LT1 211 0.4800 0 12799 172 1 0 3 0.9500 0 0 0 0 940 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28993006 0 0 0 0 0 0 0 0 0 0 A MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183501 8645086000 7SHWP13398 M MANI MARAN. 3RD CROSS. LBS NAGAR 111504 51 1 LT1 211 0 1 1423 61 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231042 0 0 0 2 0 0 0 0 1 0 M MANI MARAN.,3RD CROSS. LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183676 8610908437 7SHEH85869 HEMANT KUMAR NAIK LEENA NAIK SYNO 20&21,AS PALYA,7TH CR OSS,LBS NAGAR 111504 453 1 LT1 211 2 0 20073 163 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007263408 0 0 0 1 0 0 0 0 0 0 HEMANT KUMAR NAIK LEENA NAIK,SYNO 20&21,AS PALYA,7TH CR OSS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183326 8567876000 7SHEH44252 NARAYANA SWAMY NO.420,6TH CROSS LBS NAGAR 111504 360 1 LT1 211 2 0 2380 188 1 0 3 0.7300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3491243 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.420,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183462 8521676000 7MSHEH63456 CHANDRA SHEKAR M V FLAT NO:301,3RD FLOOR,MADHAVI RESIDENCY 6TH CROSS,1ST MAIN ROAD,LBS NAGAR 111504 374 1 LT1 211 3 0 17058 3 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115692365 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR M V,FLAT NO:301,3RD FLOOR,MADHAVI RESIDENCY 6TH CROSS,1ST MAIN ROAD,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183605 8511236081 7SHL68662 SRI V RAGHUPATHI NO.34 2ND H CROSS L B S NAGAR BANGALORE 111504 202 1 LT1 211 0.5000 0 9041 48 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 3818578985D 0 0 0 0 0 0 0 0 0 0 SRI V RAGHUPATHI,NO.34 2ND H CROSS L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183635 8510276000 7MSHEH60684 G RAJU NO.66/133/2 A.S.PALYA 111504 5 1 LT1 211 2 0 18244 90 1 0 3 1 -103 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112824679 0 0 0 0 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183303 8476298000 7SHEH70901 J.INDRANI NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 111504 184 1 LT1 211 2 0 8751 9 1 0 3 0 -301 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 99999 111115688746 0 0 0 0 0 0 0 0 0 0 J.INDRANI,NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183714 8397315142 7SHEH101393 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/95 6/383/1,LBS NAGAR 111504 479 1 LT1 211 2 0 5883 83 1 0 3 0.8700 0 0 0 0 470 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37716130 0 0 0 1 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/95 6/383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183766 8388466000 7MSHEH60689 G RAJU NO.66/133/2 A.S.PALYA 111504 10 1 LT1 211 2 0 16824 101 1 0 3 1 -130 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116078690 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183252 8381576000 7SHEH48160 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 211 1 LT1 211 3 0 24597 63 1 0 3 1 -155 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116076251 0 0 0 1 0 0 0 0 0 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183423 8325966000 7SHEH12903 NARAYANA SWAMY A S PALYA - 111504 358 1 LT1 211 3 0 2294 180 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3491252 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,A S PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 249 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183680 8297376000 HL15383 M GANGA REDDY #46, 1ST-B-C LBS NAGAR - 111504 121 1 LT1 211 1 0 2234 79 1 0 3 0.8800 -13 12.1800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146911 0 0 0 2 0 0 0 0 0 0 M GANGA REDDY,#46, 1ST-B-C LBS NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183304 8266707918 S17BEH12182 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS 111504 494 1 LT1 211 3 0 6451 160 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3318131 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183332 8260076000 7MSHEH52316 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 542 1 LT1 211 4 0 24911 171 1 0 3 1 7 0 0 0 1490 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113496878 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183370 8255876000 7SHEH62503 U.B.KARUMBAIAH NO.68,4TH CROSS LBS NAGAR 111504 290 1 LT1 211 2 0 3726 17 1 0 3 1 -64 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116035801 0 0 0 1 0 0 0 0 0 0 U.B.KARUMBAIAH,NO.68,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183383 6326576000 7MSHEH60685 G RAJU NO.66/133/2 A.S.PALYA 111504 6 1 LT1 211 2 0 13409 168 1 0 3 1 0 0 0 0 650 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116046125 0 0 0 0 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183490 6303380618 7SHEH93398 T.NAGARAJ #1,3RD C ROSS,LBS NAGAR,BANGLORE 111504 30 1 LT1 211 2 0 9274 64 1 0 3 1 -88 0 0 0 1030 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007098061 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3RD C ROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183633 6277876000 7MSHEH63455 RAMARAJ PERIASAMY KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 373 1 LT1 211 3 0 29640 214 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115690322 0 0 0 0 0 0 0 0 0 0 RAMARAJ PERIASAMY,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183778 6256776000 7SHEH11300 SRI.P BALACHANDRAN. NO 647/B. 3RD CROSS. LBS NAGAR. 111504 93 1 LT1 211 3 0 3997 154 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231260 0 0 0 2 0 0 0 0 0 0 SRI.P BALACHANDRAN.,NO 647/B. 3RD CROSS. LBS NAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.9100 108 2023-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183597 6190399936 S17BL20668 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL2 111504 109 1 LT1 211 1 0 1431 95 1 0 3 0 255 1.2000 0 0 300 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 0 4561966 0 0 0 0 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183596 6190166884 S17BEH12185 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS5 111504 496 1 LT1 211 2 0 2926 109 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3318134 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183757 6169913277 S17MSBEH16526 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 1 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 465 1 LT1 211 2 0 6402 206 1 0 3 0.8700 0 0 0 0 2910 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2910 (ignore if paid) 0 0 A5753649 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 1 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183654 6084366000 7SHL60615 JAYAMARY NO.1524 LBS NAGAR 111504 147 1 LT1 211 1 0 11494 64 1 0 3 0 0 0 0 0 400 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111113214691 0 0 0 0 0 0 0 0 0 0 JAYAMARY,NO.1524 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183281 6051545770 S17HL3179 SYED RIYAZ NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 111504 44 1 LT1 211 1 0 8367 84 1 0 3 0.9500 0 0 0 0 330 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2890629 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183289 6047676000 7SHWP54878 M. GANGA REDDY NO.46.1ST, B.CROSS LBS NAGAR 111504 124 1 LT1 211 0 1 2767 25 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116036759 0 0 0 0 0 0 0 0 1 0 M. GANGA REDDY,NO.46.1ST, B.CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183300 6043276000 7MSHEH52338 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 536 1 LT1 211 4 0 17366 134 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111113496876 0 0 0 2 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183398 6026866000 HL9536 ANWAR PASHA C B S NAGAR L B S NAGAR 111504 264 1 LT1 211 0.1600 0 3231 46 1 0 3 0.9700 0 0 0 0 1330 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3124298 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183438 5995576000 7SHEH20771 T.T. PIUS CHARRLEY HAL - 111504 218 1 LT1 211 2 0 2374 74 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147063 0 0 0 2 0 0 0 0 0 0 T.T. PIUS CHARRLEY,HAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183460 5993484179 S17BL20667 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL3 111504 113 1 LT1 211 1 0 458 34 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 4561965 0 0 0 0 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183740 5966388851 S17BEH12186 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS7 111504 497 1 LT1 211 2 0 3596 57 1 0 3 0.8200 0 0 0 0 100 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.100 (ignore if paid) 0 0 BC3318135 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183761 5964036489 S17BL12248 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR1 111504 117 1 LT1 211 1 0 418 10 1 0 3 0.9800 -37 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 BD1117519 0 0 0 1 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183565 5922186000 HL15665 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 159 1 LT1 211 0.4800 0 5301 154 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231043 0 0 0 1 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183474 5893757542 7MSHEH112263 SHIVA MURTHY S REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 412 1 LT1 211 3 0 11019 208 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826043 0 0 0 3 0 0 0 0 0 0 SHIVA MURTHY S,REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183619 5882298000 7SHEH71423 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 177 1 LT1 211 3 0 8019 23 1 0 3 0 -102 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112120945 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183716 5865276000 HL15384 M GANGA REDDY L.B.S NAGAR - 111504 122 1 LT1 211 1 0 4146 80 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146910 0 0 0 2 0 0 0 0 0 0 M GANGA REDDY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183285 5842023258 S17BL12247 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR 111504 116 1 LT1 211 1 0 3258 82 1 0 3 0.9200 22 0 0 0 1060 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD1117518 0 0 0 2 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183358 6921651924 7MSHEH112262 SHIVAKUMAR N M AND ASHWINI M REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 410 1 LT1 211 1 0 11636 195 1 0 3 0.8800 0 0 0 0 4320 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 39826042 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR N M AND ASHWINI M,REP BY D,SUBBA REDDY & G.SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183732 4441576000 HL11262 DO C B S NAGAR L B SNAGAR 111504 199 1 LT1 211 1 0 11188 83 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112924661 0 0 0 1 0 0 0 0 0 0 DO,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183765 7676466000 7MSHEH65902 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 516 1 LT1 211 2 0 7781 60 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111113215075 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183729 5150866000 HL13670 M JAMUNA SHIVANANDA NAGAR - 111504 72 1 LT1 211 0.2000 0 3823 131 1 0 3 0.8800 0 0 0 0 1450 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3227322 0 0 0 3 0 0 0 0 0 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183585 8237776000 HEH7690 ESWARI MATHAIYAN L.B.S NAGAR - 111504 378 1 LT1 211 3 0 2957 110 1 0 3 0.8800 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231532 0 0 0 2 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183469 8219466000 7SHEH48161 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 210 1 LT1 211 3 0 16132 38 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116078630 0 0 0 1 0 0 0 0 0 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183473 8219086000 HL9115 MADAKASIRA M C B S NAGAR L.B.SHASTRI NAGAR 111504 406 1 LT1 211 0.6000 0 5968 232 1 0 3 0.9500 1602 7.7200 0 0 3130 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A3227209 0 0 0 3 0 0 0 0 0 0 MADAKASIRA M,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183648 8203676000 7MSHEH52340 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 538 1 LT1 211 4 0 17500 256 1 0 3 1 0 1 0 0 4020 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111116044114 0 0 0 3 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183672 8197376000 7MSHEH52327 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 525 1 LT1 211 5 0 27066 164 1 0 3 1 0 0 0 0 640 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116045157 0 0 0 1 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183671 8195576000 7MSHEH63454 N NARENDRA BABU KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 372 1 LT1 211 3 0 35854 228 1 0 3 0 0 0 0 0 560 1115 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2014-02-01 111115707980 0 0 0 0 0 0 0 0 0 0 N NARENDRA BABU,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183749 8186266000 7SHP2869 RADHA NO.293/8, A.S. PALYA BANGALORE 111504 336 1 LT1 211 0 2 3561 297 1 0 3 0.9700 0 2.5100 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3491255 0 0 0 3 0 0 0 0 0 0 RADHA,NO.293/8, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183748 8185086000 7SHL21219 V.RAMAMURTHY L.B.S.NAGAR - 111504 105 1 LT1 211 0.4800 0 2049 75 1 0 3 0.9200 128 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146906 0 0 0 0 0 0 0 0 0 0 V.RAMAMURTHY,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183773 8180661549 7SHL69350 M.MANJUNATHA NO,26,2ND CROSS, LBS NAGAR 111504 89 1 LT1 211 1 0 11026 49 1 0 3 1 2 0 0 0 280 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115713116 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,NO,26,2ND CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183470 8129776000 7SHL26240 M. KUMARASWAMY LBS NAGAR - 111504 309 1 LT1 211 1 0 710 18 1 0 3 0.7500 -26 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227214 0 0 0 0 0 0 0 0 0 0 M. KUMARASWAMY,LBS NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-02-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183675 8107366000 7SHL43060 JOCKINE NO.27, 1ST MAIN LBS NAGAR 111504 139 1 LT1 211 0.4800 0 6729 252 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3149053 0 0 0 3 0 0 0 0 0 0 JOCKINE,NO.27, 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183307 8071452131 S17HL3180 SYED RIYAZ NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 1 111504 45 1 LT1 211 1 0 6377 119 1 0 3 0.9500 0 3.1100 0 0 1420 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC2890630 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,NO 25 595/1 1ST MAIN 3RD CROSS L B S NAGAR 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183400 8034676000 7MSHEH63458 P.KRISHNA MURTHY KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 367 1 LT1 211 1 8 39114 354 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 8034676725 AD 0 0 0 2 0 0 0 0 0 0 P.KRISHNA MURTHY,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183612 8019186000 HEH4689 ANWAR PASHA C B S NAGAR L.B.SHASTRI NAGAR 111504 268 1 LT1 211 2 0 3185 28 1 0 3 0.9700 -10 0 0 0 680 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3124296 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183626 8012076000 7SHEH17754 LALITHA BAI NO-31,2ND CROSS A MAIN L.B.S. NAGER 111504 220 1 LT1 211 3 0 4537 128 1 0 3 0.7700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147073 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,NO-31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183538 7955476000 7SHEH10678 M ARUL KUMAR K NO 239 A S PALYA 111504 331 1 LT1 211 3 0 4083 127 1 0 3 0.8900 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148520 0 0 0 2 0 0 0 0 0 0 M ARUL KUMAR,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183356 7946466000 HEH8022 JAYAMMA L.B.S NAGAR - 111504 120 1 LT1 211 3 0 2680 89 1 0 3 0.7900 -334 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3131264 0 0 0 1 0 0 0 0 0 0 JAYAMMA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183684 7900286000 HEH4423 RAMACHANDRAN P C B S NAGAR L B S NAGAR 111504 387 1 LT1 211 4 0 9180 268 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227201 0 0 0 4 0 0 0 0 0 0 RAMACHANDRAN P,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 249.2200 0 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183500 7832676000 7MSHEH63451 JONATHAN RUFUS KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 369 1 LT1 211 3 0 12263 120 1 0 3 0 -77 0 0 0 2280 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112278437 0 0 0 0 0 0 0 0 0 0 JONATHAN RUFUS,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183258 7773566000 HEH4431 PREMA ECS CONSUMER L.B.SHASTRI NAGAR 111504 224 1 LT1 211 3 0 20470 188 1 0 3 1 0 0 0 0 500 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116105458 0 0 0 1 0 0 0 0 0 0 PREMA,ECS CONSUMER L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183311 7758776000 7SHEH62502 U.B.KARUMBAIAH NO.68,4TH CROSS LBS NAGAR 111504 289 1 LT1 211 2 0 3873 19 1 0 3 1 -92 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112919060 0 0 0 1 0 0 0 0 0 0 U.B.KARUMBAIAH,NO.68,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183481 7710987406 7SHEH85868 RAVINDRA SHARMA FLAT NO T-1, PURVI ENCLAVE, AS PALYA, L B S NAGAR 111504 452 1 LT1 211 2 0 16004 126 1 0 3 1 -42 0 0 0 1980 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007229637 0 0 0 1 0 0 0 0 0 0 RAVINDRA SHARMA,FLAT NO T-1, PURVI ENCLAVE, AS PALYA, L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183614 7702776000 AEH7239 SAVITHRI K C B S NAGAR L B SNAGAR 111504 384 1 LT1 211 3 0 1038 130 1 0 3 0.9100 -150 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 100000 2009-12-01 A3485383 0 0 0 3 0 0 0 0 0 0 SAVITHRI K,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2024-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183480 7501376000 7SHL18948 F.SAGARYA MARYA A.S.PALYA - 111504 252 1 LT1 211 1 0 11053 87 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116099040 0 0 0 1 0 0 0 0 0 0 F.SAGARYA MARYA,A.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183655 7485676000 7SHL22274 S MANOHAR L.B.S.NAGAR - 111504 75 1 LT1 211 0.5000 0 332 23 1 0 3 0.8200 0 1.5200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486833 0 0 0 0 0 0 0 0 0 0 S MANOHAR,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183314 7460086000 7SHEH10670 G MEENA. K NO 239 A S PALYA 111504 323 1 LT1 211 3 0 4404 151 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148510 0 0 0 1 0 0 0 0 0 0 G MEENA.,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.9800 130 2023-11-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183363 7451514398 S17BEH13232 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPA LYA, BANGLORE 111504 348 1 LT1 211 6 0 27291 249 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111118808814 0 0 0 1 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPA LYA, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183384 7448276000 SHL11666 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 262 1 LT1 211 0.6000 0 1339 20 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3124287 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183483 7428476000 7SHL62797 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 43 1 LT1 211 1 0 7133 0 1 0 3 0 215 1.9700 0 0 340 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112278932 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183412 7419643307 7SHL80433 SAJAN ODUNGHATTU NO 24,LBS NAGAR 111504 313 1 LT1 211 0 1 16564 185 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 BC2049698 0 0 0 3 0 0 0 0 0 0 SAJAN ODUNGHATTU,NO 24,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183595 7402666000 7SHL22383 NARAYANA SWAMY A S PALYA - 111504 359 1 LT1 211 1 0 427 30 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3491242 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,A S PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2025-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183718 7388790213 7SHEH101392 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/38 3/1,LBS NAGAR 111504 478 1 LT1 211 2 0 7484 53 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 37716129 0 0 0 0 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/38 3/1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183717 7388466000 7SHL39391 NAGABUSHANAM C NO.39, KNO.648, LBS NAGAR 111504 174 1 LT1 211 0.4800 0 1880 58 1 0 3 0.7100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145505 0 0 0 2 0 0 0 0 0 0 NAGABUSHANAM C,NO.39, KNO.648, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183312 7362505959 7SHEH101048 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 111504 295 1 LT1 211 5 0 1682 75 1 0 3 0.9500 -105 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 8791541 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183338 7353409294 7SHEH101391 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1, LBS NAGAR 111504 477 1 LT1 211 2 0 12615 348 1 0 3 0.9600 0 0 0 0 3950 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 37716128 0 0 0 3 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183499 7325802030 7SHWP85871 D.SUBBA REDDY SYNO 20&21,AS PALYA,7TH CROSS,LBS N AGAR 111504 455 1 LT1 211 10 0 22482 187 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 E018396 0 0 0 3 0 0 0 0 0 0 D.SUBBA REDDY,SYNO 20&21,AS PALYA,7TH CROSS,LBS N AGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183405 7324676000 7SHWP59850 ARUL MARAN.S NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 111504 48 1 LT1 211 1 0 2785 66 1 0 3 1 0 0 0 0 510 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116063375 0 0 0 1 0 0 0 0 0 0 ARUL MARAN.S,NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183682 7290086000 7SHEH59849 ARUL MARAN.S NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 111504 47 1 LT1 211 3 0 20188 179 1 0 3 1 3905 32.1800 0 0 3700 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111116108949 0 0 0 1 0 0 0 0 0 0 ARUL MARAN.S,NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183777 7274631051 S17BEH17694 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST5 111504 490 1 LT1 211 2 0 1701 77 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68168423 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183574 7225576330 7SHEH101390 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS NAGAR 111504 476 1 LT1 211 2 0 12221 186 1 0 3 0.9100 0 0 0 0 3480 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 37716127 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-10-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183416 7213776000 7SHL25514 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 33 1 LT1 211 0.4800 0 0 0 1 0 3 1 2015 17.7400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231055 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183439 7210576000 HEH4729 KALAVATHY P 17,3RD CROSS L.B.SHASTRI NAGAR 111504 240 1 LT1 211 3 0 2800 84 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3146759 0 0 0 2 0 0 0 0 0 0 KALAVATHY P,17,3RD CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2024-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183688 7184576000 HEH5140 MARY VICTORIA C B S NAGAR L.B.SHASTRI NAGAR 111504 275 1 LT1 211 3 0 37 0 1 0 3 1 -438 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3134036 0 0 0 0 0 0 0 0 0 0 MARY VICTORIA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183701 7183476000 7SHEH65147 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 390 1 LT1 211 3 0 16136 49 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115711785 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183333 7149249268 7SHL80432 SAJAN ODUNGHATTU NO 24,LBS NAGAR,BANGLORE 111504 314 1 LT1 211 2 0 835 24 1 0 3 0.9000 -4 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 BC2049697 0 0 0 1 0 0 0 0 0 0 SAJAN ODUNGHATTU,NO 24,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183533 7142086000 7SHL28781 MAHESHA B M NO.4, KNO.629 1ST CROSS, 111504 107 1 LT1 211 0.1200 0 5637 199 1 0 3 0.9200 0 8.1600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146905 0 0 0 3 0 0 0 0 0 0 MAHESHA B M,NO.4, KNO.629 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183471 7107787245 7MSHEH112266 K G NARAYANAPPA REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 411 1 LT1 211 3 0 9053 105 1 0 3 0.8700 -29 0 0 0 1140 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39826046 0 0 0 2 0 0 0 0 0 0 K G NARAYANAPPA,REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183673 7085276000 SHWP1203 ALIM PASHA 39 ANNASANDRA PALYA 111504 433 1 LT1 211 1.4800 0 5216 24 1 0 3 1 -144 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112918956 0 0 0 1 0 0 0 0 0 0 ALIM PASHA,39 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183240 7064676000 7SHWP15785 MUBEENA BEGUM NO46, 3RD CROSS LBS NAGAR 111504 22 1 LT1 211 0 1 17556 55 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116076415 0 0 0 3 0 0 0 0 1 0 MUBEENA BEGUM,NO46, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183262 7059476000 7MSHL61618 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 523 1 LT1 211 1 0 5441 39 1 0 3 0 -20 0 0 0 960 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112121202 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-10-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183352 7023976000 HL10140 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE 17 111504 209 1 LT1 211 0.2800 0 4776 139 1 0 3 0.7400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145509 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE 17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183519 7008576000 7MSHEH63453 SEKAR R KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 371 1 LT1 211 3 0 18752 191 1 0 3 0 0 7.3800 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112097198 0 0 0 0 0 0 0 0 0 0 SEKAR R,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183226 6963276000 SHEH9293 M.MANJUNATH A.S.PALYA - 111504 86 1 LT1 211 2 0 2269 46 1 0 3 0.7600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231258 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,A.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183260 6956438242 7SHEH101389 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956 /383/1,LBS NAGAR 111504 475 1 LT1 211 2 0 7936 15 1 0 3 0.7000 795 6.0200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 37716126 0 0 0 1 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956 /383/1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183221 0808942322 S17BEH13235 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPA LYA ,BANGLORE 111504 351 1 LT1 211 3 0 2840 134 1 0 3 0.9500 0 0 0 0 250 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2810093 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPA LYA ,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183264 0801186000 HEH10700 VINODHA L B S NAGAR - 111504 376 1 LT1 211 3 0 2076 66 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231527 0 0 0 3 0 0 0 0 0 0 VINODHA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183292 0693076000 7SHWP60254 AMALA NO.632/C2ND CROSS LBS NAGAR 111504 160 1 LT1 211 1 0 8238 39 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116078665 0 0 0 0 0 0 0 0 0 0 AMALA,NO.632/C2ND CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183290 0693019720 7MSHEH112281 K UMAPATHY REP BY D,SUBBA REDDY & G .SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 429 1 LT1 211 3 0 9011 125 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39822813 0 0 0 2 0 0 0 0 0 0 K UMAPATHY,REP BY D,SUBBA REDDY & G .SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183299 0687555216 S17HEH4500 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 2 111504 95 1 LT1 211 2 0 3733 56 1 0 3 0.8500 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 52718522 0 0 0 0 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183327 0678576000 7MSHEH52324 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 550 1 LT1 211 5 0 21641 122 1 0 3 1 -167 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111113384567 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183348 0661186000 7MSHEH52330 R ARUNAGIRI F NO 103 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 111504 528 1 LT1 211 5 0 21912 350 1 0 3 1 0 1.0500 0 0 3950 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111116083026 0 0 0 1 0 0 0 0 0 0 R ARUNAGIRI,F NO 103 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183736 0606466000 7MSHL61613 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 509 1 LT1 211 1 0 16282 148 1 0 3 0 367 1.7400 0 0 770 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115711215 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183323 0594186000 HL22157 B K RAJA CHARI L B S NAGAR - 111504 104 1 LT1 211 0.4800 0 2755 75 1 0 3 0.8200 6 0 0 0 1330 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3146909 0 0 0 1 0 0 0 0 0 0 B K RAJA CHARI,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183389 0584825231 7SHEH92288 SHABUDDIN KHAN MANSOOR UNNISA NO 17,LBS NAGAR 111504 442 1 LT1 211 2 0 31617 349 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007136631 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO 17,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 306.6700 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183572 0569655938 7SHEH85863 R MALINI B SATHYANARAYANAN SYNO 20&21,AS PALYA,7TH CROSS,L BS NAGAR 111504 448 1 LT1 211 2 0 20129 223 1 0 3 1 0 0 0 0 670 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007101710 0 0 0 1 0 0 0 0 0 0 R MALINI B SATHYANARAYANAN,SYNO 20&21,AS PALYA,7TH CROSS,L BS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183466 0543666000 HP993 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 111504 206 1 LT1 211 0.7400 0 9464 27 1 0 3 1 -140 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111113076901 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183667 0527976000 7SHL27182 FAMEEDA RUKH SAYEEDA NO.647, 2ND CROSS, L.B.S. NAGER 111504 84 1 LT1 211 1 0 2939 63 1 0 3 0.9600 0 0 0 0 1870 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3231250 0 0 0 2 0 0 0 0 0 0 FAMEEDA RUKH SAYEEDA,NO.647, 2ND CROSS, L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183678 0525966000 7SHL43660 V. RAGHUPATHI NO 34 2ND A CROSS LBS NAGAR HAL BLORE17 111504 207 1 LT1 211 0.4800 0 2254 88 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145517 0 0 0 0 0 0 0 0 0 0 V. RAGHUPATHI,NO 34 2ND A CROSS LBS NAGAR HAL BLORE17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183232 7670810893 S17MSBEH16522 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 461 1 LT1 211 3 0 5996 122 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753646 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183345 7629476000 7SHWP53246 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 288 1 LT1 211 2 0 12089 71 1 0 3 1 -5 2.7600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116099893 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183606 7595176000 7SHWP1973 HARIDASAN V AND PRASANNA KUMARI K V NO 10,6TH CROSS L B S NAGAR 111504 337 1 LT1 211 0 2 390 2 1 0 3 0.4800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3384849 0 0 0 1 0 0 0 0 1 0 HARIDASAN V AND PRASANNA KUMARI K V,NO 10,6TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183570 0461976000 7SHL18949 F.SAGRYA MARYA A.S.PALYA - 111504 249 1 LT1 211 1 0 3439 125 1 0 3 0.9100 -1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231141 0 0 0 3 0 0 0 0 0 0 F.SAGRYA MARYA,A.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183413 0449476000 HEH4435 SREEDHARAN REDDY C B S NAGAR L.B.SHASTRI NAGAR 111504 261 1 LT1 211 3 0 2482 53 1 0 3 0.9600 1 0 0 0 260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3231149 0 0 0 0 0 0 0 0 0 0 SREEDHARAN REDDY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183433 0444776000 7SHEH10672 S. SENTHIL KUMAR K NO 239 A S PALYA. 111504 325 1 LT1 211 3 0 4813 175 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148517 0 0 0 2 0 0 0 0 0 0 S. SENTHIL KUMAR,K NO 239 A S PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183608 0432976000 7SHL32129 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B 17 111504 235 1 LT1 211 1 0 3216 101 1 0 3 0.9300 0 0 0 0 600 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3134028 0 0 0 2 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B 17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.1600 108 2025-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183628 0430076000 7MSHEH65904 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 518 1 LT1 211 2 0 13775 63 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115689683 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183266 0400241149 S17BEH20734 R VELVENDAN AND V PARIMALA NO 12 LBS NAGAR 111504 270 1 LT1 211 2 0 1866 144 1 0 3 0.9300 -372 0 0 0 2010 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 A8020036 0 0 0 3 0 0 0 0 0 0 R VELVENDAN AND V PARIMALA,NO 12 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183371 0382766000 7MSHEH65908 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 522 1 LT1 211 2 0 2256 16 1 0 3 0 0 1.0700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112157460 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183535 0379076000 7MSHEH52326 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 524 1 LT1 211 5 0 3644 227 1 0 3 0.9400 0 0 0 0 980 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2549282 0 0 0 2 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183468 0342535980 S17BEH17696 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST2 111504 493 1 LT1 211 5 0 11630 525 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 7817197 0 0 0 9 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183722 0319086000 7SHEH42426 C K JAYALAKSHMI NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 111504 102 1 LT1 211 2 0 4134 147 1 0 3 0.9200 411 3.1000 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231247 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183738 0315382258 S17BEH15320 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 549 1 LT1 211 4 0 3320 103 1 0 3 0.7800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 3948826 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.8400 127 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183771 0307837797 S17BEH13234 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPAL YA,BA NGLORE 111504 350 1 LT1 211 3 0 4003 128 1 0 3 0.9200 0 0 0 0 700 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2810092 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPAL YA,BA NGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183228 0304476000 7SHL22275 S MANOHAR L.B.S.NAGAR - 111504 77 1 LT1 211 0.5000 0 789 59 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486830 0 0 0 1 0 0 0 0 0 0 S MANOHAR,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183346 0262976000 HEH5582 RAHAT ALI SHAIKH C B S NAGAR L.B.SHASTRI NAGAR 111504 280 1 LT1 211 3 0 447 14 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3143303 0 0 0 1 0 0 0 0 0 0 RAHAT ALI SHAIKH,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183486 0253648245 S17BEH17860 P.GANAPATI REDDY NO A3 KRISHNA ENCLAVE 5TH CROSS LBS NAGAR 111504 332 1 LT1 211 3 0 3215 133 1 0 3 0.8100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68181655 0 0 0 2 0 0 0 0 0 0 P.GANAPATI REDDY,NO A3 KRISHNA ENCLAVE 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183512 0250666000 HEH5373 RAVINDRAN N L B S NAGAR L B S NAGAR 111504 193 1 LT1 211 3 0 3720 127 1 0 3 0.9000 -26 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145504 0 0 0 2 0 0 0 0 0 0 RAVINDRAN N,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183525 0229466000 7SHEH38822 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 505 1 LT1 211 2 0 3296 150 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227219 0 0 0 2 0 0 0 0 0 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183697 0214086000 HL9842 C K JAYALAKSHMI NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 111504 100 1 LT1 211 1 0 3487 101 1 0 3 0.7300 0 0 0 0 1890 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3231252 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,NO 1558/648 SRIVATHSAM 2ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183325 0179048340 S17BEH13233 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPA LYA,B ANGLORE 111504 349 1 LT1 211 3 0 3334 167 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC2810091 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPA LYA,B ANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.2300 186 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183579 0154076000 7SHEH13658 E JEEVA L B S NAGAR - 111504 242 1 LT1 211 2 0 4966 180 1 0 3 0.9500 0 0 0 0 1490 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3231154 0 0 0 2 0 0 0 0 0 0 E JEEVA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183446 0134676000 HWP1577 T.T.PIUS CHARLEY L.B.S NAGAR - 111504 214 1 LT1 211 0 1 339 11 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147079 0 0 0 1 0 0 0 0 1 0 T.T.PIUS CHARLEY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183445 0134062908 7MSHEH112272 B H PARASHURAM FLOT NO-S1, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 111504 422 1 LT1 211 3 0 16451 175 1 0 3 0.8000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826052 0 0 0 2 0 0 0 0 0 0 B H PARASHURAM,FLOT NO-S1, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183658 0115776000 HP536 R VELVENDAN AND V PARIMALA NO-12 L.B.SHASTRI NAGAR- 111504 271 1 LT1 211 0.7400 0 661 28 1 0 3 0.7100 -55 0 0 0 220 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3124281 0 0 0 2 0 0 0 0 0 0 R VELVENDAN AND V PARIMALA,NO-12 L.B.SHASTRI NAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183741 0106086000 7SHWP25478 M. MANJUNATHA 2ND CROSS, LBS NAGAR BANGALORE 111504 88 1 LT1 211 0 1 2459 53 1 0 3 0.8600 0 0 0 0 590 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3231153 0 0 0 2 0 0 0 0 1 0 M. MANJUNATHA,2ND CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183378 0073366000 7SHEH10674 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 327 1 LT1 211 3 0 3073 106 1 0 3 0.7800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148511 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183354 0058966000 7MSHEH65906 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 520 1 LT1 211 2 0 13265 0 1 0 3 0 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112056358 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183496 0047676000 7MSHEH52331 HARI RAGHAVENDRAN M/S.ADHITHI BULIDERS & DEVELOPERS #-203 B-BLOCK 1ST FLOOR 111504 529 1 LT1 211 5 0 38154 111 1 0 3 1 0 0 0 0 720 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116063448 0 0 0 0 0 0 0 0 0 0 HARI RAGHAVENDRAN,M/S.ADHITHI BULIDERS & DEVELOPERS #-203 B-BLOCK 1ST FLOOR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183419 0041676000 HP460 JOTHIEN #27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 111504 143 1 LT1 211 0.7400 0 2292 82 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3149041 0 0 0 2 0 0 0 0 0 0 JOTHIEN,#27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183424 0037266000 HL13018 JAMUNA M ST NO. 20 LBS NAGAR 111504 64 1 LT1 211 0.5000 0 2653 103 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227328 0 0 0 2 0 0 0 0 0 0 JAMUNA M,ST NO. 20 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183686 0012518581 7SHEH101386 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/ 1,LBS NAGAR 111504 472 1 LT1 211 2 0 8610 17 1 0 3 0.7700 0 0 0 0 460 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37716123 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/ 1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183569 1570393953 S17BL20665 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL1 111504 110 1 LT1 211 1 0 517 42 1 0 3 0 -73 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 4561963 0 0 0 0 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183576 1567466000 7MSHEH60683 G RAJU NO.66/133/2 A.S.PALYA 111504 4 1 LT1 211 2 0 11514 90 1 0 3 1 0 0 0 0 1990 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111116073152 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183417 1553476000 HEH5800 GOVINDAIAH 447/21 L B S NAGAR 111504 346 1 LT1 211 3 0 3490 123 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231540 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,447/21 L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183443 1549066000 7MSHL57545 G RAJU NO.66/133/2 A.S.PALYA 111504 1 1 LT1 211 2 0 7660 36 1 0 3 1 -1193 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116101528 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.0200 30 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183265 1503691801 7SHL69749 DEBENDRA NATH CHOUDHURY NO.14, 1ST MAIN, 3RD CROSS, LBS NAGARA, HAL POST, 111504 257 1 LT1 211 3 0 13153 203 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112890751 0 0 0 2 0 0 0 0 0 0 DEBENDRA NATH CHOUDHURY,NO.14, 1ST MAIN, 3RD CROSS, LBS NAGARA, HAL POST, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183531 1482766000 7SHL57130 M JAMUNA NO.155/647/A JYOTHINAGAR 111504 70 1 LT1 211 0.2000 0 15136 107 1 0 3 1 0 0 0 0 2150 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111116101289 0 0 0 1 0 0 0 0 0 0 M JAMUNA,NO.155/647/A JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183584 1469776000 7MSHL61616 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 512 1 LT1 211 1 0 12585 40 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112152009 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183586 1468987990 7SHEH93401 T.NAGARAJ #1,3RD CR OSS,LBS NAGAR,BANGLORE 111504 26 1 LT1 211 1 0 2016 36 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007112540 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3RD CR OSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183609 1439376000 7MSHEH52322 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 541 1 LT1 211 5 0 37842 226 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112819161 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 215 0 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183263 1400898487 S17BEH12181 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS9 111504 503 1 LT1 211 5 0 4938 126 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 E097029 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183296 1396666000 HWP1671 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 437 1 LT1 211 0 1 3281 287 1 0 3 0.9600 0 0 0 0 3820 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 A3486313 0 0 0 6 0 0 0 0 1 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2024-03-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183322 1387186000 7SHL30582 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 149 1 LT1 211 0.3400 0 3227 106 1 0 3 0.9400 273 1.3600 0 0 110 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3231245 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183581 1361521055 S17MSBEH16517 MOHAMMED AKRAM AND KHUTIJA BEGUM 11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 456 1 LT1 211 3 0 145 3 1 0 3 0.3400 -262 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753641 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183580 1361076000 HEH4816 P KRISHNAPAL P KRUPAL NO 11 3DR CROSS I MAIN L.B.SHASTRI NAGAR 111504 273 1 LT1 211 3 0 7754 222 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231148 0 0 0 3 0 0 0 0 0 0 P KRISHNAPAL P KRUPAL,NO 11 3DR CROSS I MAIN L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183447 1342903356 7SHEH93402 T.NAGARAJ #1,3RD CROS S,LBS NAGAR,BANGLORE 111504 25 1 LT1 211 3 0 8727 114 1 0 3 1 0 0 0 0 1380 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007261883 0 0 0 2 0 0 0 0 0 0 T.NAGARAJ,#1,3RD CROS S,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183759 7571876000 HL15053 A. JOACKINE L.B.S NAGAR - 111504 141 1 LT1 211 1 0 2300 65 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3149055 0 0 0 0 0 0 0 0 0 0 A. JOACKINE,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183277 7560976000 7MSHEH52323 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 545 1 LT1 211 5 0 23851 153 1 0 3 1 0 0 0 0 3170 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111113069098 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183643 1223566000 HL15711 RAMAKRISHNA A.S.PALYA - 111504 364 1 LT1 211 1 0 1802 34 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227218 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,A.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0300 52 2023-11-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183657 1219876000 7SHEH10673 RAVISH SINHA K NO 239 A S PALYA 111504 326 1 LT1 211 3 0 3016 97 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148505 0 0 0 2 0 0 0 0 0 0 RAVISH SINHA,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183320 1195566000 7SHL24879 MUBEENA BEGUM NO46, 3RD CROSS LBS NAGAR 111504 24 1 LT1 211 0.4800 0 4190 124 1 0 3 0.9400 243 1.2200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227332 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO46, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.3700 136 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183349 1174186000 7SHEH10566 HARIDASAN V AND PRASANNA KUMARI K V NO 10. 6TH CROSS L B S NAGAR. 111504 338 1 LT1 211 4 0 16583 28 1 0 3 0.9300 0 0 0 0 4760 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4760 (ignore if paid) 0 0 BC3384848 0 0 0 1 0 0 0 0 0 0 HARIDASAN V AND PRASANNA KUMARI K V,NO 10. 6TH CROSS L B S NAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183488 1165976000 HL11260 DO C B S NAGAR L B SNAGAR 111504 197 1 LT1 211 1 0 7918 52 1 0 3 1 148 1.3000 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116049240 0 0 0 1 0 0 0 0 0 0 DO,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183411 1159116564 7SHEH101387 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/3 83/1,LBS NAGAR 111504 473 1 LT1 211 2 0 10006 109 1 0 3 0.7700 -84 0 0 0 1650 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 37716124 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/3 83/1,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183641 1135667380 7MSHEH112279 UMASHANKAR L REP BY D,S UBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 427 1 LT1 211 3 0 6683 141 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826059 0 0 0 2 0 0 0 0 0 0 UMASHANKAR L,REP BY D,S UBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183710 1124815091 7MSHEH112280 U SACHIDANANDA AND SUDHA R REP BY D,SUBBA REDDY & G.SR INIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 428 1 LT1 211 3 0 15742 191 1 0 3 0.9000 1893 9.0900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39822812 0 0 0 3 0 0 0 0 0 0 U SACHIDANANDA AND SUDHA R,REP BY D,SUBBA REDDY & G.SR INIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183225 1114576000 7SHEH14136 SMT. THILAKA NO-10. K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 111504 340 1 LT1 211 3 0 3922 146 1 0 3 0.8900 -608 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231524 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10. K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183274 1104666000 7SHL24258 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S.NAGAR 111504 401 1 LT1 211 1 0 3082 71 1 0 3 0.8900 0 0 0 0 2000 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A3229608 0 0 0 2 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.1100 75 2024-02-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183588 2568446991 7MSHEH112277 SHARFAA TABASSUM REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 425 1 LT1 211 3 0 2197 106 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826057 0 0 0 1 0 0 0 0 0 0 SHARFAA TABASSUM,REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-01-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183618 2538976000 7MSHL61617 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 513 1 LT1 211 1 0 11641 37 1 0 3 0 689 5.7000 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112278413 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183594 2452909000 7SHL66581 M.MANIMARAN NO,23,3RD CROSS, LBS NAGAR,BANGALORE 111504 52 1 LT1 211 1 0 27733 234 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115714518 0 0 0 0 0 0 0 0 0 0 M.MANIMARAN,NO,23,3RD CROSS, LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183495 4195676000 7SHEH11618 JAMUNA M ST NO20. LBS NAGAR 111504 63 1 LT1 211 2 0 3598 108 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3227324 0 0 0 2 0 0 0 0 0 0 JAMUNA M,ST NO20. LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183650 4163086000 7MSHEH63452 DEEPAK ARVIND APTE KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 370 1 LT1 211 3 0 14530 82 1 0 3 0 -847 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115691215 0 0 0 0 0 0 0 0 0 0 DEEPAK ARVIND APTE,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183652 4161136167 S17BEH15318 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 552 1 LT1 211 4 0 5100 204 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 3948824 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183238 4138276000 7MSHL61615 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 511 1 LT1 211 1 0 11852 72 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112081811 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183246 4135086000 HL13224 J CHANDANA NO. 636 L B SHASTRI NAGAR 111504 133 1 LT1 211 0.4800 0 2239 56 1 0 3 0.8400 -956 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3139556 0 0 0 1 0 0 0 0 0 0 J CHANDANA,NO. 636 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183467 4068995157 S17BL12246 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR2 111504 115 1 LT1 211 1 0 3291 134 1 0 3 0.9000 0 0 0 0 620 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1117517 0 0 0 2 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183615 4059466000 7SHEH11805 F. JOHNSON. PEREIRE NO 3. LBS NAGAR. 111504 14 1 LT1 211 3 0 4142 155 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229616 0 0 0 2 0 0 0 0 0 0 F. JOHNSON. PEREIRE,NO 3. LBS NAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183743 4042876000 7MSHEH52317 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 546 1 LT1 211 4 0 18921 265 1 0 3 1 0 0 0 0 2610 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111116078681 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183742 4042766000 HL15303 Smt BHARATHI PRASANNA NO:64/21 SHIVANANDA NAGAR 111504 57 1 LT1 211 0.4800 0 23 8 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 111113074966D 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,NO:64/21 SHIVANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183770 4041086000 SA11710 J CHANDANA C B S NAGAR L.B.SHASTRI NAGAR 111504 135 1 LT1 211 1 0 25 0 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3139557 0 0 0 1 0 0 0 0 0 0 J CHANDANA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183248 4029966000 HP546 MADAKASIRA M C B S NAGAR L B SNAGAR 111504 407 1 LT1 211 1.5000 0 827 33 1 0 3 0.9100 1829 14.8100 0 0 700 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3227216 0 0 0 2 0 0 0 0 0 0 MADAKASIRA M,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183339 4013476000 HEH8086 T.T.PIUS CHARLEY L.B.S NAGAR - 111504 216 1 LT1 211 2 0 1771 57 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145508 0 0 0 1 0 0 0 0 0 0 T.T.PIUS CHARLEY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183532 4005476000 HP883 RAVINDRAN N C B S NAGAR L B SNAGAR 111504 190 1 LT1 211 1.5000 0 1986 59 1 0 3 0.8200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145502 0 0 0 0 0 0 0 0 0 0 RAVINDRAN N,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183241 3929866000 7SHEH9886 F.SAGAYAMARY L.B.S NAGAR - 111504 253 1 LT1 211 3 0 5229 173 1 0 3 0.9700 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231157 0 0 0 2 0 0 0 0 0 0 F.SAGAYAMARY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183282 3922196780 7MSHEH112271 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 420 1 LT1 211 3 0 15868 184 1 0 3 0.9300 -438 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826051 0 0 0 2 0 0 0 0 0 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183366 3904676000 HEH4986 VINOD KUMAR B C B S NAGAR L.B.SHASTRI NAGAR 111504 165 1 LT1 211 2 0 22917 201 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112905024 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR B,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183566 3887676000 7SHEH23745 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 233 1 LT1 211 2 0 2817 4 1 0 3 0.9800 0 1 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3146749 0 0 0 0 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183515 3875776000 7SHEH53245 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 287 1 LT1 211 3 0 15168 57 1 0 3 1 0 0 0 0 660 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116036799 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183637 3849676000 HL11315 M.NAZEERAHMED NO38.1ST.MAIN.2NDCRASS L B S NAGAR.BANGALORE.17 111504 181 1 LT1 211 1 0 2636 100 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147074 0 0 0 2 0 0 0 0 0 0 M.NAZEERAHMED,NO38.1ST.MAIN.2NDCRASS L B S NAGAR.BANGALORE.17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-10-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183337 3808976000 HL17337 ABDUL GAFFAR L B S NAGAR - 111504 34 1 LT1 211 1 0 1428 42 1 0 3 0.6900 41 0 0 0 1080 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3231041 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183376 3803186000 7SHL20453 VINOD KUMAR B KNO 40. LBS NAGAR. 111504 168 1 LT1 211 1 0 3175 87 1 0 3 0.7800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147078 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR B,KNO 40. LBS NAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183402 3775707993 S17BEH12187 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS8 111504 498 1 LT1 211 2 0 3279 91 1 0 3 0.9600 0 0 0 0 220 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3318137 0 0 0 1 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183653 3747676000 HEH4097 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 161 1 LT1 211 1 0 3056 92 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231045 0 0 0 1 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.7700 97 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183687 3656292586 7SHEH94593 JAMUNA.M NO 20,LBS NAGAR,BNANGLORE 111504 65 1 LT1 211 2 0 16878 180 1 0 3 0 0 0 0 0 2280 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC1948555 0 0 0 3 0 0 0 0 0 0 JAMUNA.M,NO 20,LBS NAGAR,BNANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183319 3614866000 7MSHEH65900 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 514 1 LT1 211 2 0 11516 98 1 0 3 0 418 3 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115707334 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183459 3568876000 HEH5659 PRASANNA G.C. JYOTHI NAGAR MURGESH PALYA,HAL 111504 54 1 LT1 211 2 0 3192 82 1 0 3 0.7900 0 0 0 0 920 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3231052 0 0 0 1 0 0 0 0 0 0 PRASANNA G.C.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183726 3544676000 HL14332 JAYAMMA L.B.S NAGAR - 111504 118 1 LT1 211 0.4000 0 1681 28 1 0 3 0.8600 0 0 0 0 490 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3131276 0 0 0 0 0 0 0 0 0 0 JAYAMMA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183762 3538376000 7SHL62796 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 42 1 LT1 211 1 0 9080 10 1 0 3 0 -56 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115668700 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183763 3537527101 S17BL20669 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL 111504 112 1 LT1 211 2 0 3156 271 1 0 3 0 0 0 0 0 1160 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1160 (ignore if paid) 0 0 4561967 0 0 0 0 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183257 2003863172 S17MSBEH16518 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 457 1 LT1 211 3 0 3644 134 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753642 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 4TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183309 1993186000 HL15242 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 435 1 LT1 211 1 0 807 44 1 0 3 0.9300 304 4.1500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486320 0 0 0 0 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183353 3496366000 HL17444 SYED RIAZ L B S NAGAR - 111504 39 1 LT1 211 1 0 1124 64 1 0 3 0.8500 -354 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231051 0 0 0 1 0 0 0 0 0 0 SYED RIAZ,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.5600 115 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183644 3452909000 7SHL66582 M.MANIMARAN NO,23,3RD CROSS, LBS NAGAR,BANGALORE 111504 53 1 LT1 211 1 0 13625 77 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111113213798 0 0 0 0 0 0 0 0 0 0 M.MANIMARAN,NO,23,3RD CROSS, LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183674 3447866000 HL14657 JAYA MARI L.B.S NAGAR - 111504 168 1 LT1 211 0.4800 0 1850 125 1 0 3 0.8800 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 A3486825 0 0 0 1 0 0 0 0 0 0 JAYA MARI,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183709 3444276000 HL9157 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLOR 17 111504 208 1 LT1 211 0.4000 0 8340 47 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116065655 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLOR 17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183745 3436966000 7MSHEH60681 G RAJU NO.66/133/2 A.S.PALYA 111504 2 1 LT1 211 2 0 16300 150 1 0 3 1 374 1.7700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116063369 0 0 0 0 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183776 3433976000 HEH11317 NITHYA RAMDASS AND J KARTHIKEYAN 16, A.S.PALYA - 111504 443 1 LT1 211 4 0 9571 254 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999 111117978462 0 0 0 1 0 0 0 0 0 0 NITHYA RAMDASS AND J KARTHIKEYAN,16, A.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183772 3433666000 7SHL34750 RAHAT ALI H SHAIKH NO.1554/6, LBS NAGAR BANGALORE 111504 281 1 LT1 211 0.4000 0 10863 358 1 0 3 0.9800 0 9.9200 0 0 1420 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3134029 0 0 0 3 0 0 0 0 0 0 RAHAT ALI H SHAIKH,NO.1554/6, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 291.5700 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183514 3373378826 7MSHEH112282 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 430 1 LT1 211 3 0 1524 118 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39822814 0 0 0 2 0 0 0 0 0 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183415 3370566000 HL10942 RAGHUPATHI V NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 111504 205 1 LT1 211 0.2000 0 10424 77 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116042890 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI V,NO 34 2ND A CROSS L.B.S NAGAR HAL BLORE17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183461 3361876000 HL13669 M JAMUNA SHIVANANDA NAGAR - 111504 69 1 LT1 211 0.2000 0 1090 36 1 0 3 0.8000 0 0 0 0 680 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3227338 0 0 0 0 0 0 0 0 0 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183666 3342186000 7SHEH14250 P. BALA CHANDRAN K.NO-647, A.S.PALYA 111504 92 1 LT1 211 3 0 5077 185 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231256 0 0 0 2 0 0 0 0 0 0 P. BALA CHANDRAN,K.NO-647, A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183239 3325276000 7SHL51372 SYED TANVEER AHMED NO.27 7TH CROSS 1ST MAIN LBS NAGAR 111504 395 1 LT1 211 1 0 3763 12 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116107922 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO.27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-10-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183291 3316362839 S17BEH17688 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST9 111504 484 1 LT1 211 2 0 2169 55 1 0 3 0.7600 0 0 0 0 740 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 0 68168417 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183735 5046803672 S17BEH17692 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST8 111504 488 1 LT1 211 2 0 951 17 1 0 3 0.9200 522 2.5500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68168421 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183255 5032376000 7SHL18957 V.RAGHUPATH NO 34 2ND A CROSS L B S NAGAR HAL B-17 111504 204 1 LT1 211 0.4800 0 2174 53 1 0 3 0.6100 -172 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145514 0 0 0 0 0 0 0 0 0 0 V.RAGHUPATH,NO 34 2ND A CROSS L B S NAGAR HAL B-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183271 5027266788 S17BEH17691 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST7 111504 487 1 LT1 211 2 0 1384 50 1 0 3 0.6300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68168420 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183590 4997186000 7SHEH10680 K MUNISWAMY REDDY K NO 239 A S PALYA. 111504 333 1 LT1 211 3 0 4335 162 1 0 3 0.7700 -467 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148506 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183497 4989466000 7SHL22276 S MANOHAR L.B.S NAGAR - 111504 76 1 LT1 211 0.5000 0 771 121 1 0 3 0.5300 0 1 0 0 1010 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3486836 0 0 0 1 0 0 0 0 0 0 S MANOHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183498 4988676000 7SHL19826 SMT J INDRANI. NO 37 ANNASANDRA PALYA. 111504 187 1 LT1 211 1 0 1686 98 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145519 0 0 0 2 0 0 0 0 0 0 SMT J INDRANI.,NO 37 ANNASANDRA PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183404 4985766000 7MSHL61614 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 510 1 LT1 211 1 0 13912 103 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112156534 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183362 4926376000 7SHEH14137 SMT. THILAKA NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 111504 341 1 LT1 211 3 0 4707 166 1 0 3 0.9200 -429 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231529 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183395 4919666000 7MSHEH52339 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 537 1 LT1 211 4 0 6725 227 1 0 3 0.7200 0 0 0 0 330 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3478498 0 0 0 3 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-11-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183394 4919426588 S17MSBEH16520 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 459 1 LT1 211 3 0 4189 143 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753644 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183554 4914556113 7SHEH92285 SHABUDDIN KHAN MANSOOR UNNISA NO 17,LBS NAGAR,BANGLORE 111504 438 1 LT1 211 2 0 14635 112 1 0 3 1 0 0 0 0 4540 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100007125715 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO 17,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183552 4912676000 7SHEH18848 PREMA NO.30, 1ST MAIN 2ND CROSS 111504 226 1 LT1 211 2 0 4561 126 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3147065 0 0 0 2 0 0 0 0 0 0 PREMA,NO.30, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183642 4869344203 S17BL16778 Smt.SAROJA BAI NO 45 1ST MAIN 1ST CROSS LBS NAGAR 111504 99 1 LT1 211 1 0 533 12 1 0 3 0.7000 -70 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 4050750 0 0 0 1 0 0 0 0 0 0 Smt.SAROJA BAI,NO 45 1ST MAIN 1ST CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183696 4862176000 7MSHEH52341 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 539 1 LT1 211 12 0 24747 1484 1 0 3 0.8200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 100000 8645224 0 0 0 8 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183222 4847766000 7SHL62794 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 37 1 LT1 211 1 0 11267 19 1 0 3 0 -34 0 0 0 2650 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111112097831 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183268 4837976000 7SHEH10675 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 328 1 LT1 211 3 0 1647 50 1 0 3 0.5100 -500 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148507 0 0 0 0 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183422 4790293197 S17BEH20918 SAVITHRI K NO 137/1 7TH CROSS LBS NAGAR 111504 386 1 LT1 211 2 0 175 26 1 0 3 0.8300 -52 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 100000 A3179155 0 0 0 0 0 0 0 0 0 0 SAVITHRI K,NO 137/1 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183647 4765576000 7SHL38487 MUBEENA BEGUM NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 111504 21 1 LT1 211 0.4800 0 3961 117 1 0 3 0.9500 0 0 0 0 1740 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3227335 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183751 4749978736 S17HEH4501 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 111504 96 1 LT1 211 3 0 1667 31 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 52718523 0 0 0 1 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183750 4749976000 7SHEH17755 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 223 1 LT1 211 3 0 2511 67 1 0 3 0.7100 -291 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147076 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183330 4719576000 HL15070 GOVINDAIAH L B S NAGAR - 111504 345 1 LT1 211 0.6800 0 3462 62 1 0 3 0.3300 -127 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231538 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.5900 66 2024-11-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183524 4671851940 S17MSBEH16527 MOHAMMED AKRAM AND KHUTIJA BEGUM NO.11 AL-ZAHRA 1ST MAIN,7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 466 1 LT1 211 10 0 24891 707 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 111120741035 0 0 0 7 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,NO.11 AL-ZAHRA 1ST MAIN,7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183526 4671783781 S17BEH17690 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST6 111504 486 1 LT1 211 2 0 3278 157 1 0 3 0.8100 0 0 0 0 1290 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 0 68168419 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183276 4630676000 HEH4332 MARY VICTORIA C B S NAGAR L.B.SHASTRI NAGAR 111504 554 1 LT1 211 2.8800 0 1712 171 1 0 3 0.8100 -39 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 70029483 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183493 4591514455 S17BEH17689 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST0 111504 485 1 LT1 211 2 0 1729 80 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68168418 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST0 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183610 4573476000 7SHL24841 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 244 1 LT1 211 0.4000 0 4177 128 1 0 3 0.8800 0 0 0 0 1560 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3231145 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183703 4551484475 S17BEH13237 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPALYA,BANGLORE 111504 353 1 LT1 211 3 0 2558 100 1 0 3 0.9500 -1606 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC2810095 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2024-05-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183233 4535676000 7SHEH53244 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 286 1 LT1 211 2 0 13529 119 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116078694 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183230 4533776000 7SHWP51770 E JEEVA NO.1/6 1STCROSS LBS NAGAR 111504 248 1 LT1 211 0 1 5962 45 1 0 3 1 43 1 0 0 650 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116050798 0 0 0 1 0 0 0 0 1 0 E JEEVA,NO.1/6 1STCROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183511 4481758170 7MSHEH112268 PRASANT KUMAR DIKHIT F2 SR GRANDUR 1ST MAIN 7TH CROSS LBS NAGAR VIMANAPURA 111504 415 1 LT1 211 3 0 8762 159 1 0 3 0.9300 0 0 0 0 1700 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39826048 0 0 0 3 0 0 0 0 0 0 PRASANT KUMAR DIKHIT,F2 SR GRANDUR 1ST MAIN 7TH CROSS LBS NAGAR VIMANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183627 4457881567 S17HEH4502 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 1 111504 97 1 LT1 211 3 0 15659 236 1 0 3 1 0 0 0 0 3410 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3410 (ignore if paid) 0 0 111111727133 0 0 0 2 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183631 4457346745 7MSHEH112267 VIJAYASREE C P REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 413 1 LT1 211 3 0 7833 113 1 0 3 0.8600 190 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826047 0 0 0 1 0 0 0 0 0 0 VIJAYASREE C P,REP BY D,SUBBA REDDY & G.S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183659 4451086000 7SHWP17758 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 221 1 LT1 211 2 0 643 24 1 0 3 0.7800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147067 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183683 2943086000 HL10861 AROGYA DASS 656 L.B.SHASTRI NAGAR 111504 126 1 LT1 211 1 0 5787 160 1 0 3 0.8400 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146904 0 0 0 2 0 0 0 0 0 0 AROGYA DASS,656 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183297 2913776000 7SHL26242 M. KUMARASWAMY LBS NAGAR - 111504 311 1 LT1 211 1 0 2829 14 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227213 0 0 0 2 0 0 0 0 0 0 M. KUMARASWAMY,LBS NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183403 4379198000 7SHEH71424 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 178 1 LT1 211 2 0 18990 135 1 0 3 0 0 0 0 0 350 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115709675 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183385 4311666000 7SHWP65151 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 389 1 LT1 211 2 0 19386 188 1 0 3 0 0 0 0 0 380 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115715878 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183484 4296576000 7SHEH53241 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 283 1 LT1 211 2 0 1576 50 1 0 3 0.8400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 3927159 0 0 0 0 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183634 4262376000 7SHEH10624 SREEDARAN REDDY. NO 1555 LBS NAGAR 111504 259 1 LT1 211 2 0 4661 109 1 0 3 0.7800 751 3.5800 0 0 970 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3231143 0 0 0 1 0 0 0 0 0 0 SREEDARAN REDDY.,NO 1555 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183692 4254566000 HL14512 L.NAGARAJU L.B.S NAGAR - 111504 304 1 LT1 211 0.5200 0 31970 599 1 0 3 0.9500 4810 0 0 0 570 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2656045 0 0 0 2 0 0 0 0 0 0 L.NAGARAJU,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 429.2500 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183724 4253666000 HEH8425 GOVINDAIAH L.B.S NAGAR - 111504 344 1 LT1 211 3 0 3966 153 1 0 3 0.8100 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231539 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183305 4225176000 7SHEH14135 SMT. THILAKA NO-10, K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 111504 339 1 LT1 211 3 0 5614 234 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231528 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10, K.NO-1065/442 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183283 5837766000 7SHL44922 LAKSHMIDEVI NO.84 LBS NAGAR 111504 195 1 LT1 211 0.4800 0 1157 83 1 0 3 0.9000 -73 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3479753 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.84 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183301 5834476000 7SHEH12032 ENTURI NARAYANA REDDY. ST NOP 28. 7TH CROSS. 111504 394 1 LT1 211 5 0 25001 4 1 0 3 0 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 2009-12-01 100007238176 0 0 0 0 0 0 0 0 0 0 ENTURI NARAYANA REDDY.,ST NOP 28. 7TH CROSS. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183506 5795966000 7MSHEH52337 RAJEEVBABU OTHERS GPA M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 535 1 LT1 211 4 0 19874 55 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116044598 0 0 0 1 0 0 0 0 0 0 RAJEEVBABU OTHERS GPA,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183450 5781186000 7SHEH48162 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 212 1 LT1 211 3 0 53971 274 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112905012 0 0 0 1 0 0 0 0 0 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183699 5760676000 7SHEH11804 F. JOHNSON. PEREIRE NO 3. LBS NAGAR. 111504 13 1 LT1 211 3 0 4129 126 1 0 3 0.9200 -36 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229607 0 0 0 2 0 0 0 0 0 0 F. JOHNSON. PEREIRE,NO 3. LBS NAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183406 5692176000 7SHWP14792 SYED TANVEER AHMED NO-27, 1STMAIN, 7TH CROSS L.B.S. NAGAR 111504 403 1 LT1 211 0 2 3613 121 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229603 0 0 0 2 0 0 0 0 1 0 SYED TANVEER AHMED,NO-27, 1STMAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183425 5688876000 HL11261 DO C B S NAGAR L B SNAGAR 111504 198 1 LT1 211 1 0 9236 72 1 0 3 1 149 1 0 0 300 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112905014 0 0 0 0 0 0 0 0 0 0 DO,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-10-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183719 5656676000 HL12985 JAYAMARY NO. 633/A L B SHASTRI NAGAR 111504 144 1 LT1 211 0.3200 0 2400 115 1 0 3 0.9300 -402 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486828 0 0 0 2 0 0 0 0 0 0 JAYAMARY,NO. 633/A L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183284 5643376000 7MSHEH65903 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 517 1 LT1 211 2 0 19703 195 1 0 3 0 0 0 0 0 4410 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 111115709222 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183544 5618907559 S17BL20666 R SHANKAR AND KALA S NO 927 LBS NAGAR HAL4 111504 111 1 LT1 211 1 0 767 80 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 4561964 0 0 0 2 0 0 0 0 0 0 R SHANKAR AND KALA S,NO 927 LBS NAGAR HAL4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183507 5601576000 HEH6723 INDRANI J NO. 1093/1/461/1 L B SHASTRI NAGAR 111504 185 1 LT1 211 1 2 3960 172 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145501 0 0 0 2 0 0 0 0 0 0 INDRANI J,NO. 1093/1/461/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.9700 77 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183267 5543186000 7MSHEH65901 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 515 1 LT1 211 2 0 8308 88 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112104624 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183336 5535496512 7SHEH101047 TAJ KHAN NO.30, NEAR NILGIRIES, LBS NAGAR M AIN ROAD 111504 294 1 LT1 211 6 0 18409 190 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007098390 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LBS NAGAR M AIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183541 5526086000 HP1052 GOVINDAIAH 447/21 L B S NAGAR 111504 347 1 LT1 211 0.7500 0 4153 135 1 0 3 0.9100 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231523 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,447/21 L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183562 5518486445 7SHEH85867 M SAKTHIVEL G PADMAVATHY SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR,BANGLORE 111504 451 1 LT1 211 2 0 9681 79 1 0 3 1 -60 0 0 0 960 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007091202 0 0 0 1 0 0 0 0 0 0 M SAKTHIVEL G PADMAVATHY,SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183494 5509476000 7SHEH20409 REENA ABRAHAM NO.1/23 LBS NAGAR 111504 409 1 LT1 211 3 0 54046 151 1 0 3 1 0 1 0 0 240 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116051238 0 0 0 1 0 0 0 0 0 0 REENA ABRAHAM,NO.1/23 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183622 5480376000 7MSHEH52318 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 543 1 LT1 211 4 0 4635 139 1 0 3 0.8800 0 0 0 0 660 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67512916 0 0 0 2 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183713 5466169114 7SHEH101388 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LBS NAGAR,BANGALORE 111504 474 1 LT1 211 2 0 6774 85 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 37716125 0 0 0 2 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183236 5449350411 7SHEH85866 SANJAY KUMAR AKASAPU SYNO 20&21,AS PALYA,7TH CRO SS,LBS NAGAR 111504 450 1 LT1 211 2 0 15153 188 1 0 3 1 0 0 0 0 4510 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 100007211222 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR AKASAPU,SYNO 20&21,AS PALYA,7TH CRO SS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183573 5405176000 7SHEH38823 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 507 1 LT1 211 2 0 210 2 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227215 0 0 0 0 0 0 0 0 0 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183575 5404576000 SHL12597 MARY VICTORIA L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 276 1 LT1 211 1 0 1503 38 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146751 0 0 0 2 0 0 0 0 0 0 MARY VICTORIA,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.9300 58 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183441 5388566000 7SHEH17757 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 222 1 LT1 211 3 0 6506 195 1 0 3 0.9200 0 0 0 0 3430 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 A3147071 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183600 5375934666 7MSHEH112264 MANJULA S REP BY D,SUBBA REDDY & G .SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 414 1 LT1 211 3 0 20373 265 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826044 0 0 0 2 0 0 0 0 0 0 MANJULA S,REP BY D,SUBBA REDDY & G .SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183604 5375476000 HWP1412 REENA.ABRAHAM NO. 1/23 L B SHASTRI NAGAR 111504 408 1 LT1 211 0 1 6950 97 1 0 3 1 0 0 0 0 1170 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111116103394 0 0 0 1 0 0 0 0 1 0 REENA.ABRAHAM,NO. 1/23 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183712 5360876000 7MSHEH65905 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 519 1 LT1 211 2 0 11358 30 1 0 3 0 0 0 0 0 850 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113214378 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183380 5326576000 HL9972 SEETHAL MAJUMDAR #18, 7TH CROSS,L.B.SHASTRINAGAR, VIMANAPURA-POST, BANGALORE-17. 111504 482 1 LT1 211 0.2800 0 144 76 1 0 3 0.8700 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 100000 8781461 0 0 0 2 0 0 0 0 0 0 SEETHAL MAJUMDAR,#18, 7TH CROSS,L.B.SHASTRINAGAR, VIMANAPURA-POST, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183558 5312298000 7SHEH70902 J.INDRANI NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 111504 188 1 LT1 211 2 0 16153 119 1 0 3 0 0 1 0 0 230 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113213996 0 0 0 0 0 0 0 0 0 0 J.INDRANI,NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183593 5308866000 7SHEH44590 N.RAVINDRAN NO.362ND A CROSS LBS NAGAR 111504 191 1 LT1 211 3 0 5228 192 1 0 3 0.9600 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145512 0 0 0 1 0 0 0 0 0 0 N.RAVINDRAN,NO.362ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183753 5253186000 7SHWP56777 NARAYANA SWAMY NO.420,1ST MAIN,6TH CROSS LBS NAGAR 111504 362 1 LT1 211 0 1 4199 22 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116036981 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,NO.420,1ST MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183764 5249576000 7MSHEH52320 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 544 1 LT1 211 4 0 17877 90 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112824355 0 0 0 2 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183387 5213776000 7SHL30581 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 148 1 LT1 211 0.3400 0 2212 107 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231254 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183341 5204681704 7MSHEH112269 SUDHANSU SEKHAR SAHOO FLOT NO-F3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 111504 417 1 LT1 211 3 0 11152 163 1 0 3 1 0 0 0 0 1920 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007224574 0 0 0 0 0 0 0 0 0 0 SUDHANSU SEKHAR SAHOO,FLOT NO-F3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183508 5192576000 7SHL38489 MUBEENA BEGUM NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 111504 18 1 LT1 211 0.4800 0 1594 36 1 0 3 0.8200 0 1 0 0 800 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3227336 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM,NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183504 5191376000 HL12903 KUMAR SWAMY M NO. 444/A L B SHASTRI NAGAR 111504 308 1 LT1 211 1 0 5348 162 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227207 0 0 0 2 0 0 0 0 0 0 KUMAR SWAMY M,NO. 444/A L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.9400 155 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183509 5190276000 7SHEH10671 MADAN GOPAL SINGH B5.KRISHNA ENCLAVE.LBS NAGAR MAIN ROAD.5TH CROSS 111504 324 1 LT1 211 3 0 6576 182 1 0 3 0.9500 2 0 0 0 1290 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3148504 0 0 0 2 0 0 0 0 0 0 MADAN GOPAL SINGH,B5.KRISHNA ENCLAVE.LBS NAGAR MAIN ROAD.5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183602 5169876000 SAEH5516 VINOD KUMAR B C B S NAGAR L.B.SHASTRI NAGAR 111504 166 1 LT1 211 3 0 6835 183 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147064 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR B,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183730 5152728504 S17MSBEH16521 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 1 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 460 1 LT1 211 3 0 4468 149 1 0 3 0.9100 0 0 0 0 540 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.540 (ignore if paid) 0 0 A5753645 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 1 3RD FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183219 3509876000 HEH5077 R VELVENDAN AND V PARIMALA NO-12 L.B.SHASTRI NAGAR- 111504 272 1 LT1 211 3 0 22 147 1 0 3 0.9000 1399 17.9700 0 0 0 1115 2025-10-01 3 0 0 2025-09-03 0 0 0 0 0 14012312 0 1000000 2009-12-01 JA98153 0 0 0 2 0 0 0 0 0 0 R VELVENDAN AND V PARIMALA,NO-12 L.B.SHASTRI NAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 205.7700 0 2023-07-20 2025-09-03 2025-10-01 0 1 46 0 1 3570 A3124292 3 3.8600 3.8600 2 0 0 0 0 0 1415183727 5149966000 HL14513 L.NAGARAJU L.B.S NAGAR - 111504 305 1 LT1 211 3 0 18797 440 1 0 3 0.9900 3839 1.6400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC2656046 0 0 0 3 0 0 0 0 0 0 L.NAGARAJU,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183261 5136553235 7SHL69349 M.MANJUNATHA NO,26,2ND CRO SS,LBS NAGAR 111504 87 1 LT1 211 1 0 12113 64 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112102010 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,NO,26,2ND CRO SS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183431 5079312103 S17MSBEH16525 MOHAMMED AKRAM AND KHUTIJA BEGUM 5TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 464 1 LT1 211 4 0 5082 229 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 22523352 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,5TH FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183435 5075666000 7MSHEH65907 K.GOVINDA REDDY NO,22,23,24,7TH CROSS LBS NAGAR 111504 521 1 LT1 211 2 0 7793 38 1 0 3 0 -47 0 0 0 210 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115710823 0 0 0 0 0 0 0 0 0 0 K.GOVINDA REDDY,NO,22,23,24,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-09-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183662 5056298000 7SHEH70900 J.INDRANI NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 111504 186 1 LT1 211 2 0 9751 81 1 0 3 0 -39 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112278698 0 0 0 0 0 0 0 0 0 0 J.INDRANI,NO,1093/1/461/1,KNO,461/1,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183408 6908482300 S17BEH13238 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPAL YA,BAN GLORE 111504 354 1 LT1 211 3 0 2402 15 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC2810096 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPAL YA,BAN GLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183479 6895666000 7SHEH65149 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 392 1 LT1 211 3 0 15253 129 1 0 3 0 0 0 0 0 1150 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112101753 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183725 6869735049 S17HEH17693 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST 111504 489 1 LT1 211 2 0 1219 44 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68168422 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183313 6853976000 HEH5074 JOACKINE A #27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 111504 138 1 LT1 211 3 0 33594 208 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116078585 0 0 0 1 0 0 0 0 0 0 JOACKINE A,#27,1ST MAIN,1ST CROSS, L.B.S NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183390 6841210276 7SHEH93399 T.NAGARAJ # 1,3RD CROSS,LBS NAGAR,BANGLORE 111504 31 1 LT1 211 2 0 9119 88 1 0 3 1 0 1 0 0 270 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007095989 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,# 1,3RD CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183448 6805666000 7SHL43323 B.VINOD KUMAR NO.40, 1STMAIN,2ND A CROSS LBS NAGAR 111504 169 1 LT1 211 1 0 4583 12 1 0 3 0.5700 -54 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147080 0 0 0 0 0 0 0 0 0 0 B.VINOD KUMAR,NO.40, 1STMAIN,2ND A CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.1800 200 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183534 6739266000 7SHL38488 MUBEENA BEGUM NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 111504 17 1 LT1 211 0.4800 0 1226 41 1 0 3 0.7500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227330 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,NO.46, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183556 6735366000 AEH6297 PRASANNA G.C. JYOTHI NAGAR MURGESH PALYA,HAL 111504 55 1 LT1 211 3 0 3754 116 1 0 3 0.8400 0 0 0 0 350 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3231056 0 0 0 2 0 0 0 0 0 0 PRASANNA G.C.,JYOTHI NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183418 6710876000 HEH6721 KUNGITHA MALA S NO. 1082/458/19/1090 L B SHASTRI NAGAR 111504 320 1 LT1 211 10 0 5377 251 1 0 3 0.9800 3418 16.5400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 8697142 0 0 0 2 0 0 0 0 0 0 KUNGITHA MALA S,NO. 1082/458/19/1090 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183649 6690666000 7SHL44921 LAKSHMIDEVI NO.84 LBS NAGAR 111504 194 1 LT1 211 0.4800 0 11964 35 1 0 3 1 -120 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112819441 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.84 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183681 6683976000 HL22156 B K RAJA CHARI L B S NAGAR - 111504 103 1 LT1 211 0.4800 0 1059 16 1 0 3 0.6200 -12 0 0 0 880 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3146903 0 0 0 0 0 0 0 0 0 0 B K RAJA CHARI,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183434 6601086000 7SHL24843 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 246 1 LT1 211 0.4000 0 2311 155 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231142 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183437 6599876000 7MSHEH52321 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 548 1 LT1 211 4 0 14345 111 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112823990 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183591 6516566000 7SHEH10676 VINEET GULATI FLAT NO A 1 K NO 239 1ST FLOOR K.E.APT A S PALYA BANGALORE 111504 329 1 LT1 211 3 0 2502 86 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148518 0 0 0 1 0 0 0 0 0 0 VINEET GULATI,FLAT NO A 1 K NO 239 1ST FLOOR K.E.APT A S PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183598 6494522968 7SHL79294 SHAIK FAKRUDDIN E 7TH CROSS,LBS NAGAR,BANGLORE 111504 317 1 LT1 211 1 0 18079 264 1 0 3 0.9200 2480 11.8700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 29013436 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,7TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183715 6469776000 7SHWP1882 F.SAGARYMARY L.B.S NAGAR - 111504 254 1 LT1 211 0 2 1214 41 1 0 3 0.7900 -17 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231159 0 0 0 2 0 0 0 0 1 0 F.SAGARYMARY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183275 6448176000 7SHEH53242 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 284 1 LT1 211 2 0 18353 114 1 0 3 1 -137 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007115414 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183278 6446676000 7SHL24259 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 402 1 LT1 211 1 0 3485 98 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229620 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 201.6900 0 2024-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183561 6425086000 7SHWP23746 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 234 1 LT1 211 0 1 123 4 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3134034 0 0 0 0 0 0 0 0 1 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183485 4902337707 7SHL83650 Sri.PRASHANTH KUMAR NO 29LBS NAGAR,HAL,BANGLORE 111504 230 1 LT3A 311 1 0 11139 64 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 37898400 0 0 0 0 0 0 0 0 0 0 Sri.PRASHANTH KUMAR,NO 29LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183401 4794150647 7SHL81972 TAJ KHAN NO.30, NEAR NILGIRIES, L BS NAGAR MAIN ROAD 111504 299 1 LT3A 311 1 0 417 12 1 0 3 0.9300 0 1.1400 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 BC2174984 0 0 0 0 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, L BS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183247 4740366000 HL16750 C.PRAMILA L B S NAGAR - 111504 154 1 LT3A 311 0.2000 0 152 6 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231251 0 0 0 0 0 0 0 0 0 0 C.PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183249 4637366000 HL12980 NAGARAJ L NO. 23 L B SHASTRI NAGAR 111504 306 1 LT3A 311 0.7500 0 43333 441 1 0 3 1 6199 0 0 0 5660 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.5660 (ignore if paid) 0 0 111111620271 0 0 0 1 0 0 0 0 0 0 NAGARAJ L,NO. 23 L B SHASTRI NAGAR 5.2500 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183583 4599251879 S17BEH17695 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST1 111504 0 1 LT3A 311 1 0 1498 69 1 0 3 0.8100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 68168415 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183754 4340866000 7SHL32389 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 162 1 LT3A 311 0.4800 0 3689 121 1 0 3 0.8200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231053 0 0 0 1 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183677 5264866000 7SHL22279 S MANOHAR L.B.S NAGAR - 111504 78 1 LT3A 311 0.2000 0 473 19 1 0 3 0.9600 769 5.5800 0 0 1560 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A3486824 0 0 0 0 0 0 0 0 0 0 S MANOHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183234 5141466000 HL13907 ESWARI MATHAIYAN L.B.S NAGAR - 111504 381 1 LT3A 311 0.2400 0 298 9 1 0 3 0.8200 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231525 0 0 0 0 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183298 5126866000 HL13016 M JAMUNA NO. 1557/647/A JYOTHI NAGAR 111504 67 1 LT3A 311 0.7500 0 386 13 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227326 0 0 0 0 0 0 0 0 0 0 M JAMUNA,NO. 1557/647/A JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183369 6842480855 7SHL85595 Sri.PRASANTH KUMAR NO 29,LBS NAGAR,BANGLORE 111504 232 1 LT3A 311 1 0 25960 696 1 0 3 0.8200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 BC2311460 0 0 0 1 0 0 0 0 0 0 Sri.PRASANTH KUMAR,NO 29,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183343 6830466000 HL10631 JAYAMARY 1524 L B S NAGAR 111504 146 1 LT3A 311 0.1600 0 8582 6 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116037809 0 0 0 0 0 0 0 0 0 0 JAYAMARY,1524 L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183587 6727252591 7SHL81973 TAJ KHAN NO.30, NEAR NILGIRIES, LB S NAGAR MAIN ROAD 111504 300 1 LT3A 311 1 0 4378 113 1 0 3 0.9800 1342 6.4700 0 0 1810 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC2174985 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,NO.30, NEAR NILGIRIES, LB S NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183279 6656366000 HL13908 ESWARI MATHAIYAN L.B.S NAGAR - 111504 382 1 LT3A 311 0.2400 0 7 0 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231530 0 0 0 0 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183310 6150866000 7SHL32132 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 238 1 LT3A 311 0.2400 0 2602 75 1 0 3 0.8700 0 0 0 0 2860 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A3138651 0 0 0 1 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183551 6024166000 7SHL62288 SHEILA MARGARTE SURRAO NO,531/1,7TH CROSS LBS NAGAR 111504 469 1 LT3A 311 1 0 2218 3 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111113207299 0 0 0 0 0 0 0 0 0 0 SHEILA MARGARTE SURRAO,NO,531/1,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183639 5980317339 7SHL79097 Sri.PRASANTH KUMAR LBS NAGAR,HAL,BANGLORE 111504 228 1 LT3A 311 3 0 23848 168 1 0 3 1 4845 23.3200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 100006715991 0 0 0 2 0 0 0 0 0 0 Sri.PRASANTH KUMAR,LBS NAGAR,HAL,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183253 5953166000 7SHL32131 M PRABHU AND D R KRUPA # 18 1ST MANI 3RD CROSS L B S NAGAR B-17 111504 237 1 LT3A 311 2 0 4103 135 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3134033 0 0 0 1 0 0 0 0 0 0 M PRABHU AND D R KRUPA,# 18 1ST MANI 3RD CROSS L B S NAGAR B-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183760 8490166000 7SHP2508 D. SOMASHEKERA RAO NO.13, 1ST MAIN, LBS NAGAR BANGALORE 111504 132 1 LT5 511 0 10 6574 45 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 100007040722 0 0 0 1 0 0 0 0 1 0 D. SOMASHEKERA RAO,NO.13, 1ST MAIN, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183638 7490166000 SHP1788 SMT.FAMMEDA RUKH SYED L.B.S. NAGAR - 111504 81 1 LT5 511 0.6000 10 17032 49 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999999 100007042586 0 0 0 2 0 0 0 0 1 0 SMT.FAMMEDA RUKH SYED,L.B.S. NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183557 9977352690 S17MSBEH16524 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO 2 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 463 1 LT1 211 3 0 1570 52 1 0 3 0.7200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753648 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO 2 1ST FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183617 9935566000 HL18651 FAHMEEDA RUKH SAYEEDI L B S NAGAR - 111504 83 1 LT1 211 1 0 3516 100 1 0 3 0.8600 164 1 0 0 1240 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3231147 0 0 0 2 0 0 0 0 0 0 FAHMEEDA RUKH SAYEEDI,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183645 9929165811 S17HEH4499 LEELAVATHI RAMESH NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 3 111504 94 1 LT1 211 2 0 3764 119 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 52718521 0 0 0 7 0 0 0 0 0 0 LEELAVATHI RAMESH,NO 24 2ND CROSS L B SHASTRI NAGAR HAL POST 3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183288 9896776000 7SHL24257 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 400 1 LT1 211 1 0 1743 54 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229610 0 0 0 2 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.8600 58 2023-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183287 9896576000 SHEH12966 ALIM PASHA LB SASTHRI - 111504 432 1 LT1 211 3 0 44935 187 1 0 3 1 0 0 0 0 1090 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2009-12-01 111116107950 0 0 0 1 0 0 0 0 0 0 ALIM PASHA,LB SASTHRI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183393 9877766000 HL15666 A.MALA #632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 111504 158 1 LT1 211 0.4800 0 7597 237 1 0 3 0.9500 0 0 0 0 1510 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3231248 0 0 0 3 0 0 0 0 0 0 A.MALA,#632/C,2ND CRS,LBS NGR HAL POST,BLORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.0300 200 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183548 9872268360 7MSHEH112275 DR A THIPPESWAMY AND DR K RADHADEVI REP BY D,SU BBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 421 1 LT1 211 3 0 12908 141 1 0 3 0.7500 -133 0 0 0 1010 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39826055 0 0 0 1 0 0 0 0 0 0 DR A THIPPESWAMY AND DR K RADHADEVI,REP BY D,SU BBA REDDY & G.SRIN IVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183463 9840576000 HL17443 SYED RIAZ L B S NAGAR - 111504 38 1 LT1 211 1 0 487 17 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231048 0 0 0 0 0 0 0 0 0 0 SYED RIAZ,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183665 9824186000 7MSHEH52319 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 547 1 LT1 211 4 0 23638 200 1 0 3 1 0 0 0 0 2110 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112818507 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183700 9818466000 HEH5041 DEBENDRA NATH CHOUDHURY C B S NAGAR L.B.SHASTRI NAGAR 111504 256 1 LT1 211 3 0 8327 176 1 0 3 0.8300 0 0 0 0 2550 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2550 (ignore if paid) 0 0 BC3223388 0 0 0 2 0 0 0 0 0 0 DEBENDRA NATH CHOUDHURY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183482 9756866000 7MSHEH52334 S RAVI KUMAR F NO 104 BLOCK- B M/S.ADHITHI BULIDERS & DEVELOPERS 111504 532 1 LT1 211 4 0 21864 144 1 0 3 1 -183 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 111116618209 0 0 0 2 0 0 0 0 0 0 S RAVI KUMAR,F NO 104 BLOCK- B M/S.ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183428 9742876000 HWP1992 VINODHA L B S NAGAR - 111504 377 1 LT1 211 0 1 90 6 1 0 3 0.6900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231526 0 0 0 2 0 0 0 0 1 0 VINODHA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183451 9738466000 HP477 DEBENDRA NATH CHOUDHURY C B S NAGAR L.B.SHASTRI NAGAR 111504 255 1 LT1 211 0.7400 0 285 9 1 0 3 0.8800 -542 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231155 0 0 0 0 0 0 0 0 0 0 DEBENDRA NATH CHOUDHURY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183607 9728576000 7SHEH10669 VIKASH AGARWAL K NO 239 A S PALYA 111504 322 1 LT1 211 3 0 3376 76 1 0 3 0.7900 -277 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148508 0 0 0 2 0 0 0 0 0 0 VIKASH AGARWAL,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.2600 151 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183656 9719575143 7SHEH101394 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,L BS NAGAR 111504 480 1 LT1 211 2 0 15535 137 1 0 3 0.8600 0 13.9500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 37716131 0 0 0 0 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,L BS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183690 9716143226 7MSHEH112274 TEJASWINI B R FLOT NO-S3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 111504 419 1 LT1 211 3 0 8574 105 1 0 3 0.7600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826054 0 0 0 1 0 0 0 0 0 0 TEJASWINI B R,FLOT NO-S3, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183243 9697186000 7SHEH20770 T.T. PIUS CHARRLEY HAL - 111504 217 1 LT1 211 2 0 2715 85 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147066 0 0 0 1 0 0 0 0 0 0 T.T. PIUS CHARRLEY,HAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8000 40 2024-11-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183244 9696886918 7SHEH101395 PRASHANTH.G.S/O K.GOVINDA REDDY NO,17,KNO.511/956/383/1,LB S NAGAR 111504 481 1 LT1 211 4 0 52167 551 1 0 3 1 0 15.0600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007099340 0 0 0 8 0 0 0 0 0 0 PRASHANTH.G.S/O K.GOVINDA REDDY,NO,17,KNO.511/956/383/1,LB S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183294 9689076000 SHWP1845 FAHMEEDA RUKH SAYEEDI L B S NAGAR - 111504 82 1 LT1 211 0.2000 1 2361 28 1 0 3 0.8900 0 0 0 0 470 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3231241 0 0 0 1 0 0 0 0 0 0 FAHMEEDA RUKH SAYEEDI,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183365 9674086000 7SHL24256 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 399 1 LT1 211 1 0 1865 67 1 0 3 0.8100 53 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229612 0 0 0 0 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183347 9660676000 7SHL51371 SYED TANVEER AHMED NO.27 7TH CROSS 1ST MAIN LBS NAGAR 111504 397 1 LT1 211 1 0 23700 155 1 0 3 1 0 0 0 0 1320 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116084991 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO.27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183452 9631576000 HEH4035 RAMAKRISHNA C B S NAGAR L B SNAGAR 111504 363 1 LT1 211 3 0 1482 56 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227212 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.4400 31 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183664 9613793726 7SHL69348 M.MANJUNATHA NO,26,2ND CROSS,LBS NAGAR 111504 90 1 LT1 211 1 0 5001 83 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112276979 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,NO,26,2ND CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183734 9605866000 7SHEH53243 M G DHARANI NO.4, 4TH CROSS LBS NAGAR 111504 285 1 LT1 211 2 0 15819 81 1 0 3 1 0 0 0 0 2810 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113072158 0 0 0 1 0 0 0 0 0 0 M G DHARANI,NO.4, 4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183359 9572576000 HEH4900 NITYA RAMDASS J KARTHIKEYAN #531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 111504 468 1 LT1 211 3 0 24938 147 1 0 3 1 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 2009-12-01 111116036816 0 0 0 1 0 0 0 0 0 0 NITYA RAMDASS J KARTHIKEYAN,#531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183386 9567776000 7MSHEH52329 VIJAY LAXMI SHARMA ADHITHI ARCADE #-303 B BLOCK 2ND FLOOR 111504 527 1 LT1 211 5 0 13013 186 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3077166 0 0 0 2 0 0 0 0 0 0 VIJAY LAXMI SHARMA,ADHITHI ARCADE #-303 B BLOCK 2ND FLOOR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183707 9507466000 7SHEH13630 SHAIK FAKRUDDIN E L B S NAGAR - 111504 318 1 LT1 211 2 0 1449 83 1 0 3 0.9000 -280 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3483593 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2025-02-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183767 9500086809 7MSHEH112273 KARUNAKARAN K FLOT NO-S2, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 111504 424 1 LT1 211 3 0 15818 212 1 0 3 0.9000 -70 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826053 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN K,FLOT NO-S2, SR GRANDUAR APPTS 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183302 9478276000 HEH4688 ANWAR PASHA C B S NAGAR L.B.SHASTRI NAGAR 111504 267 1 LT1 211 1.8600 0 653 2 1 0 3 0.6600 -427 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3124300 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183324 9473676000 HEH8424 GOVINDAIAH L.B.S NAGAR - 111504 343 1 LT1 211 3 0 3031 90 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3231537 0 0 0 3 0 0 0 0 0 0 GOVINDAIAH,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183505 9441376000 7SHEH17442 M. MANI MARAN 3RD CROSS L.B.S. NAGER 111504 50 1 LT1 211 1.4800 0 3996 135 1 0 3 0.9200 0 1.8700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231047 0 0 0 2 0 0 0 0 0 0 M. MANI MARAN,3RD CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 233.4300 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183503 9441186000 7SHWP14138 SMT. THILAKA NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 111504 342 1 LT1 211 0.2400 1 2523 67 1 0 3 0.8700 0 0 0 0 260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3231522 0 0 0 2 0 0 0 0 0 0 SMT. THILAKA,NO-10, K.NO-1065/422 6TH CROSS, L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183464 9425966000 7SHEH59848 ARUL MARAN.S NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 111504 46 1 LT1 211 3 0 29307 188 1 0 3 1 1817 0 0 0 1360 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116083042 0 0 0 1 0 0 0 0 0 0 ARUL MARAN.S,NO.23,KNO.23/133/647,3RD CROSS,LBS NAGAR,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183530 9418776000 SHL12594 AGNES JOSEPH NO. 258/1 L B SHASTRI NAGAR 111504 383 1 LT1 211 0.2800 0 773 53 1 0 3 0.9400 -99 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3488004 0 0 0 0 0 0 0 0 0 0 AGNES JOSEPH,NO. 258/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183756 9395086000 7MSHEH63457 MALLIKARJUN S PATIL KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 375 1 LT1 211 3 0 17345 193 1 0 3 0 0 0 0 0 2410 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111115710880 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN S PATIL,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183328 9382576000 7SHWP1989 K MUNISWAMY REEDY. K NO 239 A S PALYA. 111504 335 1 LT1 211 1 2 2516 73 1 0 3 0.8400 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148502 0 0 0 0 0 0 0 0 0 0 K MUNISWAMY REEDY.,K NO 239 A S PALYA. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183567 9357227150 S17MSBEH16523 MOHAMMED AKRAM AND KHUTIJA BEGUM FLAT NO1 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 111504 462 1 LT1 211 3 0 3731 196 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 A5753647 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM AND KHUTIJA BEGUM,FLAT NO1 2ND FLOOR NO.11 AL-ZAHRA 1ST MAIN 7TH CROSS,LBS NAGAR, HAL POST BANGALORE-560017 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183449 9335376000 HL11314 M.NAZEERAHMED NO38.1STMAIN.2ND.A.CRASS L B SNAGAR.BANGALOR.17 111504 182 1 LT1 211 1 0 2640 59 1 0 3 0.8500 -116 0 0 0 530 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3147072 0 0 0 0 0 0 0 0 0 0 M.NAZEERAHMED,NO38.1STMAIN.2ND.A.CRASS L B SNAGAR.BANGALOR.17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183632 9324768219 S17BEH12183 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS3 111504 501 1 LT1 211 2 0 2287 57 1 0 3 0.7500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3318132 0 0 0 1 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183442 9234872839 7SHEH93400 T.NAGARAJ #1,3RD CROSS,LBS NAGAR,BANGLORE 111504 27 1 LT1 211 2 0 8072 107 1 0 3 1 502 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007092328 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,#1,3RD CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183640 9219466000 7SHL28354 PREMA NO.30, 1ST MAIN 2ND CROSS 111504 227 1 LT1 211 1 0 2932 143 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147061 0 0 0 3 0 0 0 0 0 0 PREMA,NO.30, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183397 9163467562 7SHL68661 SRI V RAGHUPATHI NO34 2ND H CROSS L B S NAGAR BANGALORE 111504 201 1 LT1 211 0.5000 0 8226 36 1 0 3 1 -57 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 7988781172D 0 0 0 1 0 0 0 0 0 0 SRI V RAGHUPATHI,NO34 2ND H CROSS L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183342 9155666000 7SHEH17441 M. MANI MARAN 3RD CROSS L.B.S. NAGER 111504 49 1 LT1 211 1 0 5459 186 1 0 3 0.9200 0 0 0 0 1290 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3231049 0 0 0 2 0 0 0 0 0 0 M. MANI MARAN,3RD CROSS L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183582 9147456659 S17BEH15317 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 553 1 LT1 211 4 0 4809 137 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 3948823 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183454 9128086000 HEH7194 SAJAN ODUNGHATTU NO. 449, 8TH CROSS L B SHASTRI NAGAR 111504 312 1 LT1 211 5 0 2118 174 1 0 3 0.8300 -301 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 24533850 0 0 0 2 0 0 0 0 0 0 SAJAN ODUNGHATTU,NO. 449, 8TH CROSS L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183661 9110666000 HL15304 Smt BHARATHI PRASANNA NO:63/21 SHIVANANDA NAGAR 111504 58 1 LT1 211 0.4800 0 4828 190 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227331 0 0 0 2 0 0 0 0 0 0 Smt BHARATHI PRASANNA,NO:63/21 SHIVANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183670 9108876000 SHL12598 MARY VICTORIA L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 277 1 LT1 211 1 0 1492 66 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146746 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183472 9031106143 S17BEH13241 S MARIA FLAT NO 001 GROUND FLOOR MATHRUSHREE NILAYA LBS NAGAR 6TH CROSS 1ST MAIN 111504 357 1 LT1 211 3 0 2020 59 1 0 3 0.8100 -121 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC2810099 0 0 0 1 0 0 0 0 0 0 S MARIA,FLAT NO 001 GROUND FLOOR MATHRUSHREE NILAYA LBS NAGAR 6TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183685 9007976000 7SHL30583 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 150 1 LT1 211 0.3400 0 3099 138 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231243 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.6900 48 2024-02-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183679 9005974049 S17BEH13240 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPALY A,B ANGLORE 111504 356 1 LT1 211 3 0 4084 105 1 0 3 0.8900 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC2810098 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPALY A,B ANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183775 8990876000 HEH5471 JAYAMARY 1524 L B S NAGAR 111504 145 1 LT1 211 2 0 2421 162 1 0 3 0.8500 0 0 0 0 110 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3486827 0 0 0 2 0 0 0 0 0 0 JAYAMARY,1524 L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183220 8990086000 7SHL34749 RAHAT ALI H SHAIKH NO.1554/6, LBS NAGAR BANGALORE 111504 282 1 LT1 211 0.4000 0 28663 206 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116083308 0 0 0 1 0 0 0 0 0 0 RAHAT ALI H SHAIKH,NO.1554/6, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183231 8987766000 7SHL33862 FAHMEEDA RUKH SAYEEDI #647 2ND CROSS,L.B.S.NAGAR,H.A.L, 111504 85 1 LT1 211 1 0 5129 80 1 0 3 0.9100 711 5.8200 0 0 1800 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3231158 0 0 0 2 0 0 0 0 0 0 FAHMEEDA RUKH SAYEEDI,#647 2ND CROSS,L.B.S.NAGAR,H.A.L, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183280 8980576000 7SHL22675 ARAGHYA DASS NO.656,1ST MAIN, L.B.S.NAGAR, 111504 127 1 LT1 211 0.4800 0 1032 25 1 0 3 0.7800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146914 0 0 0 1 0 0 0 0 0 0 ARAGHYA DASS,NO.656,1ST MAIN, L.B.S.NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183286 8976976000 7SHL30584 C. PRAMILA 1ST MAIN LBS. NAGAR BANGALORE 111504 151 1 LT1 211 0.3400 0 2686 125 1 0 3 0.9200 0 1 0 0 850 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3231255 0 0 0 2 0 0 0 0 0 0 C. PRAMILA,1ST MAIN LBS. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183316 8968666000 7SHWP48163 K.SUNDARAN NO.33, 2ND CROSS VIBUTHIPURA 111504 213 1 LT1 211 0 1 3950 16 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116085150 0 0 0 1 0 0 0 0 1 0 K.SUNDARAN,NO.33, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183555 8949576000 HP1461 M JAMUNA SHIVANANDA NAGAR - 111504 73 1 LT1 211 0 1 1064 31 1 0 3 0.5000 -399 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227334 0 0 0 1 0 0 0 0 1 0 M JAMUNA,SHIVANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183487 8935976000 HEH10668 K MUNISWAMY REDDY A S PALYA - 111504 321 1 LT1 211 3 0 3534 137 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148514 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,A S PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183414 8927666000 HL12307 RAGUPATHI V NO.34 2ND A CROSS L B S NAGAR HAL BLOR 17 111504 203 1 LT1 211 0.3200 0 11773 54 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116099062 0 0 0 1 0 0 0 0 0 0 RAGUPATHI V,NO.34 2ND A CROSS L B S NAGAR HAL BLOR 17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183456 8920845040 7SHEH85870 SATYA PRAMOD UMA UPADHYAY SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 111504 454 1 LT1 211 2 0 11505 116 1 0 3 1 0 0 0 0 300 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007116925 0 0 0 1 0 0 0 0 0 0 SATYA PRAMOD UMA UPADHYAY,SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183616 8908866000 HEH8430 N.RAVINDRAN L B S NAGAR - 111504 192 1 LT1 211 3 0 3445 109 1 0 3 0.7600 -139 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145518 0 0 0 2 0 0 0 0 0 0 N.RAVINDRAN,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183663 8903044059 S17BEH12184 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS4 111504 495 1 LT1 211 2 0 2971 87 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3318133 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.1200 73 2024-03-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183705 8900286000 7SHL25513 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 32 1 LT1 211 0.4800 0 2232 44 1 0 3 1 1 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231055 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183711 8896727345 7MSHEH112265 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G .S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 416 1 LT1 211 3 0 17221 176 1 0 3 0.9100 0 0 0 0 1650 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 39826045 0 0 0 2 0 0 0 0 0 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G .S RINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183270 8875776000 SHL11668 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 266 1 LT1 211 0.6000 0 5634 3 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007141806 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-12-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183331 8868296376 S17BEH13239 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRAPAL YA ,BANGLORE 111504 355 1 LT1 211 3 0 4429 135 1 0 3 0.9600 0 0 0 0 1010 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2810097 0 0 0 3 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRAPAL YA ,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183539 8854753868 7MSHEH112283 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 431 1 LT1 211 12 0 145643 1614 1 0 3 0.7900 0 0 0 0 24250 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.24250 (ignore if paid) 0 999999 C260461 0 0 0 7 0 0 0 0 1 0 P.ANDREWS KURIAKOSE MOHAN KRISHNAN.S GPA M/S S.R.PROJECTS,REP BY D,SUBBA REDDY & G.SRI NIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183491 8840176000 7SHL24255 SYED TANVEER AHMED NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 111504 398 1 LT1 211 1 0 5657 173 1 0 3 0.8400 0 0 0 0 1730 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A3229611 0 0 0 3 0 0 0 0 0 0 SYED TANVEER AHMED,NO-27, 1ST MAIN, 7TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183399 8835086000 HP419 PREMA ECS CONSUMER L.B.SHASTRI NAGAR 111504 225 1 LT1 211 0.7400 0 250 10 1 0 3 0.9700 -84 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146393 0 0 0 0 0 0 0 0 0 0 PREMA,ECS CONSUMER L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183611 8815976000 7SHEH13629 SHAIK FAKRUDDIN E L B S NAGAR - 111504 316 1 LT1 211 2 0 1568 147 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3483597 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183537 8769876000 7SHEH13628 SHAIK FAKRUDDIN E L B S NAGAR - 111504 315 1 LT1 211 3 0 392 36 1 0 3 0.7700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3483595 0 0 0 2 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183536 8766966000 7SHL28782 MAHESHA B M NO.4, KNO.629 1ST CROSS, 111504 108 1 LT1 211 0.1200 0 1365 28 1 0 3 0.8800 -1 0 0 0 230 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3146908 0 0 0 1 0 0 0 0 0 0 MAHESHA B M,NO.4, KNO.629 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183407 8747976000 HP1089 LAKSHMI DEVI C B S NAGAR L B SNAGAR 111504 200 1 LT1 211 0.7500 0 3729 17 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116045290 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183476 8736676000 HP636 RAMACHANDRAN P C B S NAGAR L B S NAGAR 111504 388 1 LT1 211 0.7500 0 791 32 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227220 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN P,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183599 8725676000 HL11909 KARUMBAIAH U B L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 292 1 LT1 211 2 0 897 41 1 0 3 0.8100 -186 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3491245 0 0 0 1 0 0 0 0 0 0 KARUMBAIAH U B,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183620 8720566000 7MSHEH52332 G.NAGASUBRAMANIAM F-NO-204 ADITHI ARCADR B BLOCK 7TH A CROSS 111504 530 1 LT1 211 4 0 70692 470 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116070744 0 0 0 4 0 0 0 0 0 0 G.NAGASUBRAMANIAM,F-NO-204 ADITHI ARCADR B BLOCK 7TH A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183477 0950776000 HL16753 C. PRAMILA L B S NAGAR - 111504 152 1 LT1 211 0.4800 0 3210 160 1 0 3 0.9700 904 4.2700 0 0 1770 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A3231246 0 0 0 0 0 0 0 0 0 0 C. PRAMILA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183621 0939666000 7SHL25516 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 36 1 LT1 211 0.4800 0 1593 68 1 0 3 0.9500 1769 14.0800 0 0 1000 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3231059 0 0 0 3 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183702 0924700027 7SHEH92287 SHABUDDIN KHAN MANSOOR UNNISA N O 17,LBS NAGAR 111504 440 1 LT1 211 2 0 16877 153 1 0 3 1 -97 0 0 0 3370 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 100007170402 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,N O 17,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183547 0876176000 7SHEH10681 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 334 1 LT1 211 3 0 4117 206 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148512 0 0 0 3 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183571 0865976000 HL11259 LAKSHMI DEVI C B S NAGAR L B S NAGAR 111504 196 1 LT1 211 1 0 11891 54 1 0 3 1 -59 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116103376 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183430 0849676000 SHL11665 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 265 1 LT1 211 0.6000 0 8157 45 1 0 3 1 82 1.0500 0 0 380 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007180428 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183523 0836976000 7SHL24842 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 245 1 LT1 211 0.4000 0 3344 127 1 0 3 0.9700 0 0 0 0 850 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3231151 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183603 0832776000 7SHEH44251 NARAYANA SWAMY NO.420,6TH CROSS LBS NAGAR 111504 361 1 LT1 211 2 0 2314 171 1 0 3 0.9400 0 0 0 0 3910 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 A3491254 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO.420,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183708 2433476000 7SHWP12743 S MANOHAR L.B.S NAGAR - 111504 79 1 LT1 211 0 1 3575 113 1 0 3 0.8300 958 4.5700 0 0 1440 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3486835 0 0 0 1 0 0 0 0 1 0 S MANOHAR,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183382 2394966000 7SHEH17756 LALITHA BAI NO.31,2ND CROSS A MAIN L.B.S. NAGER 111504 219 1 LT1 211 2 0 4676 181 1 0 3 0.8200 0 0 0 0 1190 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3147077 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,NO.31,2ND CROSS A MAIN L.B.S. NAGER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183592 2377466000 7MSHEH52333 R VELVENDAN F NO 304 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 111504 531 1 LT1 211 4 0 29349 145 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116037784 0 0 0 3 0 0 0 0 0 0 R VELVENDAN,F NO 304 BLOCK -B M/S.ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 214.1700 0 2024-03-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183630 2344276000 7SHWP38824 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 506 1 LT1 211 0 1 275 9 1 0 3 0.8200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227206 0 0 0 1 0 0 0 0 1 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183723 2328966000 HEH7691 ESWARI MATHAIYAN L.B.S NAGAR - 111504 379 1 LT1 211 3 0 901 36 1 0 3 0.8400 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231535 0 0 0 1 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183242 2311876000 7SHL24840 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 243 1 LT1 211 0.4000 0 5816 211 1 0 3 0.9200 2069 9.9200 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231152 0 0 0 3 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183392 2285666000 7SHEH65148 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 391 1 LT1 211 3 0 22208 178 1 0 3 0 0 0 0 0 1130 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112082742 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183391 2285466000 7SHWP1981 SMT J INDRANI. NO 37 ANNASANDRA PALAY LBS NAGAR 111504 189 1 LT1 211 0 1 533 22 1 0 3 0.9200 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145510 0 0 0 1 0 0 0 0 1 0 SMT J INDRANI.,NO 37 ANNASANDRA PALAY LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183224 2212676000 7MSHEH60686 G RAJU NO.66/133/2 A.S.PALYA 111504 7 1 LT1 211 2 0 15208 121 1 0 3 1 367 1.0200 0 0 1370 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111116116432 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183254 2208737243 7SHL66209 SMT MUBEENA BEGUM NO46 3RD CROSS LBS NAGAR BANGALORE. 111504 23 1 LT1 211 1 0 11517 40 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111115689934 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BEGUM,NO46 3RD CROSS LBS NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183272 2204666000 7MSHEH60682 G RAJU NO.66/133/2 A.S.PALYA 111504 3 1 LT1 211 2 0 20337 100 1 0 3 1 -439 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111113069250 0 0 0 0 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183379 2187676000 HEH5156 KAVITHA GOVINDE C B S NAGAR L B SNAGAR 111504 365 1 LT1 211 3 0 711 197 1 0 3 0.9200 2120 10.1500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 999 A3485944 0 0 0 3 0 0 0 0 0 0 KAVITHA GOVINDE,C B S NAGAR L B SNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183355 2175666000 HEH5255 JOHNSON F.PEROIRA #3, JOHN VILLA 3RD CROSS LBS NAGAR HAL POST BANGALORE-17 111504 15 1 LT1 211 3 0 4280 150 1 0 3 0.9700 585 2.7700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3229609 0 0 0 2 0 0 0 0 0 0 JOHNSON F.PEROIRA,#3, JOHN VILLA 3RD CROSS LBS NAGAR HAL POST BANGALORE-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183623 2139666000 HEH8085 T.T.PIUS CHARLEY L.B.S NAGAR - 111504 215 1 LT1 211 2 0 4399 134 1 0 3 0.7900 0 0 0 0 1030 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3147062 0 0 0 2 0 0 0 0 0 0 T.T.PIUS CHARLEY,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183624 2136584392 7SHEH85864 N H FAIZAL P P FASEELATH SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 111504 449 1 LT1 211 2 0 18783 148 1 0 3 1 -77 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007137445 0 0 0 1 0 0 0 0 0 0 N H FAIZAL P P FASEELATH,SYNO 20&21,AS PALYA,7TH CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183227 2106476000 7SHL39390 NAGABUSHANAM C NO.39, KNO.648, LBS NAGAR 111504 173 1 LT1 211 0.4800 0 2451 89 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3145503 0 0 0 2 0 0 0 0 0 0 NAGABUSHANAM C,NO.39, KNO.648, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183360 2086086000 HEH9151 KAVITHA GOVINDE L.B.S.NAGAR - 111504 366 1 LT1 211 3 0 559 102 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 2015-09-01 A3480782 0 0 0 2 0 0 0 0 0 0 KAVITHA GOVINDE,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183361 2085334918 7SHEH92286 SHABUDDIN KHAN MANSOOR UNNISA NO 17,LBS NAGAR 111504 439 1 LT1 211 2 0 12057 105 1 0 3 1 0 0 0 0 2440 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007133890 0 0 0 1 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO 17,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183542 2076166000 HL11428 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 59 1 LT1 211 1 0 1854 88 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227321 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183521 2037086000 7SHL18950 F.SAGARYA MARY L.B.S.NAGAR - 111504 250 1 LT1 211 1 0 3605 113 1 0 3 0.8900 0 0 0 0 750 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3231156 0 0 0 2 0 0 0 0 0 0 F.SAGARYA MARY,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.8500 56 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183779 2012195912 7MSHEH112276 DANISH KABIR AND RESHMA S REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 423 1 LT1 211 3 0 14275 179 1 0 3 0.8900 0 0 0 0 3150 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 39826056 0 0 0 3 0 0 0 0 0 0 DANISH KABIR AND RESHMA S,REP BY D,SUBBA REDDY & G. SRINIVASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183728 0520807782 7SHEH93396 T.NAGARAJ #1,3R D CROSS,LBS NAGAR,BANGLORE 111504 28 1 LT1 211 2 0 8808 111 1 0 3 1 0 0 0 0 1350 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007101923 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ,#1,3R D CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183229 0509876000 7SHEH10677 K MUNISWAMY REDDY K NO 239 A S PALYA 111504 330 1 LT1 211 3 0 4396 83 1 0 3 0.8000 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3148516 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY REDDY,K NO 239 A S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183381 1983360827 S17BEH13236 MAMTHA SHRIKANT JOSHI PRADEEP.G NO 135/2A,ANANSANDRA PALYA, BANGLORE 111504 352 1 LT1 211 3 0 4545 195 1 0 3 0.9500 1 0 0 0 670 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2810094 0 0 0 2 0 0 0 0 0 0 MAMTHA SHRIKANT JOSHI PRADEEP.G,NO 135/2A,ANANSANDRA PALYA, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183502 1962876000 7SHL26241 M. KUMARASWAMY LBS NAGAR - 111504 310 1 LT1 211 1 0 4562 34 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227203 0 0 0 1 0 0 0 0 0 0 M. KUMARASWAMY,LBS NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-10-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183409 1957776000 7MSHEH52335 SHWETHA NATARAJHAN F NO 105 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 111504 533 1 LT1 211 4 0 17934 204 1 0 3 1 0 0 0 0 2030 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2013-06-01 111116040956 0 0 0 2 0 0 0 0 0 0 SHWETHA NATARAJHAN,F NO 105 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183293 1895925447 S17BEH15319 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 551 1 LT1 211 4 0 4479 136 1 0 3 0.8400 -257 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 3948825 0 0 0 1 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2024-02-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183543 1870476000 7MSHEH63450 SATHAPPAN MUTHURAMAN KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 111504 368 1 LT1 211 3 0 14707 126 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112062639 0 0 0 0 0 0 0 0 0 0 SATHAPPAN MUTHURAMAN,KNO.393/1/135/2,393/135/2 A.S.PALYA, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183553 1869086000 SHL11667 ANWAR PASHA 1540/638/A ANNASANDRA PALYA 111504 263 1 LT1 211 0.6000 0 2855 97 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3124283 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,1540/638/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183518 1850086000 HEH4634 Sri.PRASANTH KUMAR C B S NAGAR L.B.SHASTRI NAGAR 111504 231 1 LT1 211 3 0 1641 115 1 0 3 0.7700 -108 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486838 0 0 0 2 0 0 0 0 0 0 Sri.PRASANTH KUMAR,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2024-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183444 1841866000 HL11427 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 60 1 LT1 211 1 0 437 26 1 0 3 0.6700 0 0 0 0 260 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3227340 0 0 0 0 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183669 1821176000 7SHL40446 MARY VICTORIA NO.8/9, LBS NAGAR BANGALORE 111504 278 1 LT1 211 1 0 6224 205 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146742 0 0 0 3 0 0 0 0 0 0 MARY VICTORIA,NO.8/9, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183668 1819576000 7SHL26386 VINOD KUMAR RAMESH NAGAR - 111504 167 1 LT1 211 0.3200 0 603 34 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147068 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR,RAMESH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183721 1814476000 7SHEH52990 SMT.P.KALAVATHI NO.17 3RD CROSS LBS NAGAR 111504 241 1 LT1 211 3 0 19678 13 1 0 3 1 -121 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112824368 0 0 0 1 0 0 0 0 0 0 SMT.P.KALAVATHI,NO.17 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183720 1814466000 7SHL21183 JAMUNA M ST NO 20. LBS NAGAR. 111504 66 1 LT1 211 1 0 5443 188 1 0 3 0.9400 0 0 0 0 2300 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A3227329 0 0 0 2 0 0 0 0 0 0 JAMUNA M,ST NO 20. LBS NAGAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183388 1787966000 HL15241 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 436 1 LT1 211 1 0 1522 99 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3486309 0 0 0 2 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183453 1749876000 7MSHEH52325 V RAJEEVA BABU ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 111504 540 1 LT1 211 6 0 69755 407 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116043708 0 0 0 3 0 0 0 0 0 0 V RAJEEVA BABU,ADITHI ARCADE NO.135/1A BLOCK 1st MAIN 7th CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183522 1746086000 HP791 MARY VICTORIA C B S NAGAR L.B.SHASTRI NAGAR 111504 274 1 LT1 211 1.4800 0 10016 61 1 0 3 1 -60 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116070912 0 0 0 1 0 0 0 0 0 0 MARY VICTORIA,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183695 1728554081 7SHL69351 M.MANJUNATHA NO,2 6,2ND CROSS,LBS NAGAR 111504 91 1 LT1 211 1 0 20079 153 1 0 3 1 -7 0 0 0 900 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112165456 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO,2 6,2ND CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183237 1716676000 HEH4916 M GANGA REDDY #46, 1ST-B-C LBS NAGAR L.B.SHASTRI NAGAR 111504 123 1 LT1 211 3 0 3368 88 1 0 3 0.6800 0 0 0 0 310 1115 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2011-06-16 A3146901 0 0 0 2 0 0 0 0 0 0 M GANGA REDDY,#46, 1ST-B-C LBS NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183318 1697086000 HWP1529 ESWARI MATHAIYAN L.B.S NAGAR - 111504 380 1 LT1 211 1 1 317 11 1 0 3 0.8200 -760 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231521 0 0 0 1 0 0 0 0 0 0 ESWARI MATHAIYAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183550 1679676000 7SHWP13631 SHAIK FAKRUDDIN E L B S NAGAR - 111504 319 1 LT1 211 0.2400 1 1028 86 1 0 3 0.7700 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3483590 0 0 0 1 0 0 0 0 0 0 SHAIK FAKRUDDIN E,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183513 1660776000 HL11431 SAROJA BAI JYOTHI NAGAR JYOTHI NAGAR 111504 98 1 LT1 211 1 0 4554 179 1 0 3 0.9000 0 4.3200 0 0 320 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3231249 0 0 0 2 0 0 0 0 0 0 SAROJA BAI,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183691 1626086000 7SHL28780 MAHESHA B M NO.4, KNO.629 1ST CROSS, 111504 106 1 LT1 211 0.1200 0 2542 64 1 0 3 0.9000 360 2.2400 0 0 1130 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3146912 0 0 0 1 0 0 0 0 0 0 MAHESHA B M,NO.4, KNO.629 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183758 1620524691 S17BL12245 Smt.JAYAMMA NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR3 111504 114 1 LT1 211 1 0 1635 45 1 0 3 0.8300 57 1 0 0 250 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD1117516 0 0 0 0 0 0 0 0 0 0 Smt.JAYAMMA,NO 45 1ST B CROSS OPP GANESH TEMPLE LBS NAGAR3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183546 1580376000 HL11134 SELVA PANDIANADAR 506 L.B.SHASTRI NAGAR 111504 125 1 LT1 211 0.2400 0 7067 230 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3146919 0 0 0 3 0 0 0 0 0 0 SELVA PANDIANADAR,506 L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 263.1500 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183317 3305376000 HL17349 G.C. PRASANNA L B S NAGAR - 111504 56 1 LT1 211 0.4800 0 745 26 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231060 0 0 0 1 0 0 0 0 0 0 G.C. PRASANNA,L B S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183427 3262576000 HP431 SAVITHRI K C B S NAGAR L B S NAGAR 111504 385 1 LT1 211 1.5000 0 105 14 1 0 3 0.7800 -63 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 100000 A3136941 0 0 0 1 0 0 0 0 0 0 SAVITHRI K,C B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2024-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183458 3257776000 HP1111 M.NAZEERAHMED NO381STMAIN2ND.A.CRASS L.B.S.NAGAR.BANGALORE17 111504 180 1 LT1 211 0.7500 0 168 0 1 0 3 0.5000 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147069 0 0 0 0 0 0 0 0 0 0 M.NAZEERAHMED,NO381STMAIN2ND.A.CRASS L.B.S.NAGAR.BANGALORE17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183694 3234876000 7SHEH10625 SREEDARAN REDDY NO 1555 L B S NAGAR 111504 258 1 LT1 211 3 0 4013 127 1 0 3 0.9100 -384 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231144 0 0 0 3 0 0 0 0 0 0 SREEDARAN REDDY,NO 1555 L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183737 3229776000 7SHL25515 ABDUL GAFFAR K.NO-595/1, LBS NAGAR 111504 35 1 LT1 211 0.4800 0 2251 89 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231050 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,K.NO-595/1, LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183374 3195666000 HL13334 M.NAZEERAHMED L.B.SHASTRI NAGAR - 111504 183 1 LT1 211 1 0 253 11 1 0 3 0.8100 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3147075 0 0 0 0 0 0 0 0 0 0 M.NAZEERAHMED,L.B.SHASTRI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183560 3184576000 HL11908 KARUMBAIAH U B L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 291 1 LT1 211 2 0 1309 121 1 0 3 0.9400 0 0 0 0 750 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3491258 0 0 0 1 0 0 0 0 0 0 KARUMBAIAH U B,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183357 3182176000 7MSHEH52328 K.M.M. SIDDIQUI M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 111504 526 1 LT1 211 5 0 34562 27 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116063657 0 0 0 1 0 0 0 0 0 0 K.M.M. SIDDIQUI,M/S.ADHITHI BULIDERS & DEVELOPERS NO.135/1A2 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183420 3162948249 7SHEH93397 T.NAGARAJ #1,3 RD CROSS,LBS NAGAR,BANGLORE 111504 29 1 LT1 211 2 0 7447 45 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 100007138838 0 0 0 2 0 0 0 0 0 0 T.NAGARAJ,#1,3 RD CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183646 3142591076 7SHWP84639 SACHIN JOSHI #13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 111504 445 1 LT1 211 0 2 2721 22 1 0 3 1 -47 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116087611 0 0 0 1 0 0 0 0 0 0 SACHIN JOSHI,#13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183755 3127226189 7MSHEH112270 THOMAS PETER FLOT NO-F4, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 111504 418 1 LT1 211 3 0 12916 102 1 0 3 0.8500 2 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826050 0 0 0 1 0 0 0 0 0 0 THOMAS PETER,FLOT NO-F4, SR GRANDUAR APPTS. 7TH CROSS, LBS NAGAR, BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183752 3126266000 HL11430 Smt BHARATHI PRASANNA JYOTHI NAGAR JYOTHI NAGAR 111504 62 1 LT1 211 1 0 1353 48 1 0 3 0.9900 0 0 0 0 840 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3227323 0 0 0 1 0 0 0 0 0 0 Smt BHARATHI PRASANNA,JYOTHI NAGAR JYOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183364 3106476000 7MSHEH60688 G RAJU NO.66/133/2 A.S.PALYA 111504 9 1 LT1 211 2 0 5542 18 1 0 3 1 -100 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116108857 0 0 0 0 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183577 3085326128 S17BEH12188 KHALID K A NO 20 LBS NAGAR HAL POST 7TH CROSS2 111504 499 1 LT1 211 2 0 4633 142 1 0 3 0.9500 0 0 0 0 1320 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3318136 0 0 0 2 0 0 0 0 0 0 KHALID K A,NO 20 LBS NAGAR HAL POST 7TH CROSS2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183528 3059908710 S17BEH17687 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST3 111504 483 1 LT1 211 2 0 3284 136 1 0 3 0.8800 0 0 0 0 1360 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 0 68168416 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183527 3059566000 7SHL24844 E JEEVA NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 111504 247 1 LT1 211 0.4000 0 2109 47 1 0 3 0.8600 619 2.9900 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231160 0 0 0 2 0 0 0 0 0 0 E JEEVA,NO-112, 1ST MAIN,3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183780 3030086000 7SHL18947 F.SAGARYA MARY A.S.PALYA - 111504 251 1 LT1 211 1 0 1738 77 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231146 0 0 0 2 0 0 0 0 0 0 F.SAGARYA MARY,A.S.PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183334 3011076000 HP697 SHEILA MARGARET SURRAO 531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 111504 467 1 LT1 211 1.5000 0 663 2 1 0 3 1 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999 111116116381 0 0 0 1 0 0 0 0 0 0 SHEILA MARGARET SURRAO,531/1,DREAM HAVEN 7TH CRS,LBS NGR,BLR-17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183492 2982904788 7MSHEH112278 KALAISELVAN K REP BY D,SUBBA REDDY & G.SRINI VASULU NO 24 TO 28,LBS NAGAR,BANGLORE 111504 426 1 LT1 211 3 0 10154 168 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 39826058 0 0 0 2 0 0 0 0 0 0 KALAISELVAN K,REP BY D,SUBBA REDDY & G.SRINI VASULU NO 24 TO 28,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183636 2951186000 7MSHEH52336 R GANESAN RAJAMANI F NO 205 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 111504 534 1 LT1 211 4 0 27999 181 1 0 3 1 -96 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116115802 0 0 0 1 0 0 0 0 0 0 R GANESAN RAJAMANI,F NO 205 BLOCK -B .ADHITHI BULIDERS & DEVELOPERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2025-02-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183465 1339976000 HP650 KALAVATHY P 17,3RD CROSS, L.B.SHASTRI NAGAR 111504 239 1 LT1 211 1.4800 0 329 26 1 0 3 0.8400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 24533841 0 0 0 1 0 0 0 0 0 0 KALAVATHY P,17,3RD CROSS, L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183457 1235409027 S17BEH12189 KHALID K A 6NO 20 LBS NAGAR HAL POST 7TH CROSS5 111504 500 1 LT1 211 2 0 2529 41 1 0 3 0.9300 -28 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 BC3318138 0 0 0 2 0 0 0 0 0 0 KHALID K A,6NO 20 LBS NAGAR HAL POST 7TH CROSS5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183367 2899189951 7SHL66208 SMT MUBEENA BEGUM NO46 3RD CROSS LBS NAGAR BANGALORE 111504 20 1 LT1 211 1 0 5004 71 1 0 3 1 730 3.5000 0 0 850 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112121496 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA BEGUM,NO46 3RD CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183516 2869086000 HP567 SREEDHARAN REDDY C B S NAGAR L.B.SHASTRI NAGAR 111504 260 1 LT1 211 1.4800 0 786 29 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3231150 0 0 0 2 0 0 0 0 0 0 SREEDHARAN REDDY,C B S NAGAR L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183706 2835086000 7SHL51370 SYED TANVEER AHMED NO.27 7TH CROSS 1ST MAIN LBS NAGAR 111504 396 1 LT1 211 1 0 9908 26 1 0 3 1 266 2.5500 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116099019 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,NO.27 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183245 2817176000 HL9368 JAYAMMA B S NAGAR L B S NAGAR 111504 119 1 LT1 211 0.6000 0 1579 80 1 0 3 0.7400 437 2.0400 0 0 220 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3131263 0 0 0 0 0 0 0 0 0 0 JAYAMMA,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-09-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183315 2804076000 HP1286 KARUMBAIAH. U.B L B SHASTRI NAGAR L B SHASTRI NAGAR 111504 293 1 LT1 211 0 1 1317 89 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3491241 0 0 0 2 0 0 0 0 1 0 KARUMBAIAH. U.B,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183368 2795366000 7SHL62795 SYED RIYAZ NO,25,3RD CROSS,1ST MAIN LBS NAGAR 111504 41 1 LT1 211 1 0 930 150 1 0 3 0.8700 473 2.2600 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 100000 A3181626 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,NO,25,3RD CROSS,1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183410 2765086000 HL15240 SHABUDDIN KHAN MANSOOR UNNISA NO-17,7TH CROSS,LBS NAGAR,HAL 111504 434 1 LT1 211 1 0 2991 213 1 0 3 0.8900 0 9.7500 0 0 330 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3486305 0 0 0 3 0 0 0 0 0 0 SHABUDDIN KHAN MANSOOR UNNISA,NO-17,7TH CROSS,LBS NAGAR,HAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183601 2746298000 7SHEH71425 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 179 1 LT1 211 2 0 909 4 1 0 3 0 -92 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112106515 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-03-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183693 2730086000 7SHL24880 MUBEENA BEGUM NO46, 3RD CROSS LBS NAGAR 111504 19 1 LT1 211 0.4800 0 4733 133 1 0 3 0.9200 0 1.3700 0 0 510 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3227325 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO46, 3RD CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183568 9553940546 S17BEH22946 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR4 111504 0 1 LT1 211 2 0 72 12 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 70074662 0 0 0 2 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183273 1104298000 7SHWP71426 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 175 1 LT1 211 1 0 4969 29 1 0 3 0 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111115669068 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183478 1051468149 7SHEH84638 SACHIN JOSHI #13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 111504 444 1 LT1 211 2 0 1536 49 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116092627 0 0 0 1 0 0 0 0 0 0 SACHIN JOSHI,#13 SADAVATSALYA, 7 TH CROSS, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183625 1038676000 7SHWP51311 F.JHONSON PEREIRA NO.3 3RD CROSS 1ST MAIN LBS NAGAR 111504 16 1 LT1 211 2 0 9018 27 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111112819487 0 0 0 1 0 0 0 0 0 0 F.JHONSON PEREIRA,NO.3 3RD CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183739 1023276000 7SHEH38821 KAUSHIK SOURABH NO.21, 7TH CROSS LBS NAGAR 111504 504 1 LT1 211 2 0 1994 64 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 9999999 A3227202 0 0 0 2 0 0 0 0 0 0 KAUSHIK SOURABH,NO.21, 7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183747 1022966000 7MSHEH60687 G RAJU NO.66/133/2 A.S.PALYA 111504 8 1 LT1 211 2 0 2045 74 1 0 3 1 0 1 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 99999 111116045514 0 0 0 1 0 0 0 0 0 0 G RAJU,NO.66/133/2 A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183250 1007785751 S17BEH17686 SYED ISMAIL NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST4 111504 491 1 LT1 211 2 0 3046 136 1 0 3 0.7300 0 0 0 0 950 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 ASD to be paid:Rs.950 (ignore if paid) 0 0 68168424 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO 19 LBS NAGAR 1ST AND 2ND CROSS HAL POST4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183308 0998276000 7SHEH65150 MOHAMMED SARFRAAZ NO.29,7TH CROSS LBS NAGAR 111504 393 1 LT1 211 2 0 8169 73 1 0 3 0 0 0 0 0 820 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115694220 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARFRAAZ,NO.29,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183559 2580298000 7SHEH71422 C.NAGABUSHAN NO,39,2ND MAIN,LABS NAGAR,BANGALORE 111504 176 1 LT1 211 3 0 20022 116 1 0 3 0 -290 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14012312 0 9999999 111112079027 0 0 0 0 0 0 0 0 0 0 C.NAGABUSHAN,NO,39,2ND MAIN,LABS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415183589 2985526156 S17BEH22943 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR5 111504 0 1 LT1 211 2 0 496 85 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 70074659 0 0 0 1 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183529 3056597511 S17BEH22944 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR6 111504 0 1 LT1 211 2 0 226 39 1 0 3 0.9300 -8 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 70074660 0 0 0 2 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183578 3085407042 S17BEH22945 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR3 111504 0 1 LT1 211 2 0 275 47 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 70074661 0 0 0 2 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183489 1563119962 S17BEH22942 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR 111504 0 1 LT1 211 2 0 631 108 1 0 3 0.8400 0 6.0700 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 9091916 0 0 0 8 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183704 5467490460 S17BEH22940 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR1 111504 0 1 LT1 211 6 0 631 123 1 0 3 0.8400 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 9091916 0 0 0 8 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415183613 5677737779 S17BEH22941 SHANMUGA PRIYA A NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR2 111504 0 1 LT1 211 4 0 573 98 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14012312 0 0 9091915 0 0 0 1 0 0 0 1 0 0 SHANMUGA PRIYA A,NO 26 KNO 385/1 7TH CROSS 1ST MAIN LBS NAGAR2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0