1466873861 5798444444 MS3EH24906 MUNEERA BANO NO.405,VIVEKNAGAR 111109 15100 10 LT1 211 0 0.5000 2553 16 1 0 3 1 0 0 0 0 230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110089917 0 0 0 1 0 0 0 0 1 0 MUNEERA BANO,NO.405,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873862 4175444444 3SAEH26869 ABDUL WAHAB NO.236,5TH CROSS 111109 13100 10 LT1 211 4 0 43338 187 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110439313 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,NO.236,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 389.1700 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1466873863 0920333333 3SAEH951 B.N.SHOBHA NO.387, 7TH CROSS 111109 20200 10 LT1 211 2.4000 0 10358 88 1 0 3 1 334 2.9500 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2010-12-10 100001446843DD 0 0 0 1 0 0 0 0 0 0 B.N.SHOBHA,NO.387, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873864 0027598847 3SAEH33797 T. SAHADEVAN # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 111109 7610 10 LT1 211 0 2 16964 59 1 0 3 1 846 3.5600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111112670522 0 0 0 3 0 0 0 0 0 0 T. SAHADEVAN,# 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466873865 0922344444 3SAEH7765 SMT.ASFIA SULTHANA NO.419/F 111109 7900 10 LT1 211 3 0 7214 66 1 0 3 1 0 1 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001450156D 0 0 0 2 0 0 0 0 0 0 SMT.ASFIA SULTHANA,NO.419/F 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 203.2400 0 2025-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466873866 4694611111 2EAEH2049 RAJESH . A VAIDEHI RAJESH NO 275,5TH MAIN VIVEKANAGAR LAY OUT BANGALORE-47. 111109 5100 10 LT1 211 2.3000 0 3596 95 1 0 3 0 -1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999 111114827570 0 0 0 0 0 0 0 0 0 0 RAJESH . A VAIDEHI RAJESH,NO 275,5TH MAIN VIVEKANAGAR LAY OUT BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873867 3172244444 3SAEH16437 A.C.PHILIP, V.P ANNAMMA NO-403, 111109 15600 10 LT1 211 3 0 5776 167 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 2009-12-01 A3239829 0 0 0 3 0 0 0 0 0 0 A.C.PHILIP, V.P ANNAMMA,NO-403, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466873868 6987244444 5EAEH196 MADHAVAN UNITHAN NO 309 /1 , 6TH CROSS 111109 2600 10 LT1 211 2.3000 0 19706 148 1 0 3 1 -206 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2009-12-01 111110372055 0 0 0 1 0 0 0 0 0 0 MADHAVAN UNITHAN,NO 309 /1 , 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466873869 6983244444 3SAEH16554 C.L.GEORGE NO.241 111109 5600 10 LT1 211 3 0 21061 109 1 0 3 1 -292 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2009-12-01 111110504341 0 0 0 2 0 0 0 0 0 0 C.L.GEORGE,NO.241 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466873870 7419344444 3SAEH1462 REGINIA JOSEPH NO 240/3,5TH MAIN 111109 26113 10 LT1 211 4 0 6799 220 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999 100001445521D 0 0 0 3 0 0 0 0 0 0 REGINIA JOSEPH,NO 240/3,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1466873871 7003345171 3SAEH39010 SURYAPRAKASH SHYLAMARY.M 2.NO.353/2 7TH MAIN, VIVEKNAGAR L/O 111109 23840 10 LT1 211 3 0 10368 123 1 0 3 0.9600 0 0 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2341498 0 0 0 2 0 0 0 0 0 0 SURYAPRAKASH SHYLAMARY.M,2.NO.353/2 7TH MAIN, VIVEKNAGAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466873872 3882144444 3SAEH22901 SHASHIKALA 395, F/9,VIVEKNAGAR 111109 22000 10 LT1 211 3 0 23020 139 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2009-12-01 111110293872 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,395, F/9,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466873873 4795244444 3SAP1208 N.GUNASEKARAN 394,SONNENAHALLI,F/E 111109 21900 10 LT1 211 0.7500 0 8892 91 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110177142 0 0 0 3 0 0 0 0 0 0 N.GUNASEKARAN,394,SONNENAHALLI,F/E 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1466873874 7000433333 3SAEH10032 S BHASKAR SELVANAYAGAM NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 111109 9400 10 LT1 211 3 0 3364 121 1 0 3 1 0 0 0 0 410 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E7471626499 0 0 0 0 0 0 0 0 0 0 S BHASKAR SELVANAYAGAM,NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466873875 7000528523 3SAEH42859 Smt. BINDIYA Master. S.P.SAGAR NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR 111109 20870 10 LT1 211 1 0 8868 158 1 0 3 1 4 0 0 0 1280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111112291416 0 0 0 1 0 0 0 0 0 0 Smt. BINDIYA Master. S.P.SAGAR,NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873876 9930732971 MS3EH32561 SUNITA JOHNOTHERS SF1 NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26109 10 LT1 211 5 0 1558 137 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 24559164 0 0 0 2 0 0 0 0 0 0 SUNITA JOHNOTHERS,SF1 NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4160 2 1466873877 6110333333 3SAEH8997 HASEENA BEGUM NO.412 6TH CROSS 5TH MAIN 111109 18300 10 LT1 211 1.5200 0 22624 193 1 0 3 1 0 0 0 0 1150 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110433841 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,NO.412 6TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1466873878 6883177178 3SAEH38433 TIKAM RAM NANINAGARAM 3 NO:397 VIVEK NAGAR 111109 25750 10 LT1 211 2 0 10861 119 1 0 3 0.8900 56 0 0 0 420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2227395 0 0 0 2 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,3 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466873879 1959244444 3SAWP1459 SAM ABRAHAM NO.229,4TH MAIN 5TH CROSS VIVEKNAGAR LAYOUT BANGALORE 111109 11400 10 LT1 211 0 2 3379 37 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110118397 0 0 0 1 0 0 0 0 1 0 SAM ABRAHAM,NO.229,4TH MAIN 5TH CROSS VIVEKNAGAR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873880 9732597278 3SAEH42396 Y SHADRACK NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 111109 21535 10 LT1 211 2 0 7306 140 1 0 3 1 0 1 0 0 960 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111994878 0 0 0 1 0 0 0 0 0 0 Y SHADRACK,NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466873881 1957641425 3SAEH34519 K. BHARANEEDHAR RAJA , K MANOHAR RAJA SF & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 111109 9815 10 LT1 211 7 0 18059 83 1 0 3 1 -1555 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 9124926782AD 0 0 0 0 0 0 0 0 0 0 K. BHARANEEDHAR RAJA , K MANOHAR RAJA,SF & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466873882 9934400083 3SAEH33796 T. SAHADEVAN TF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 111109 7620 10 LT1 211 3 0 9898 35 1 0 3 1 652 2.7400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115534272 0 0 0 1 0 0 0 0 0 0 T. SAHADEVAN,TF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466873883 2956477937 3SAEH43336 ALPHONSE 4,NO 313, VIVEKNAGAR LAYOUT 111109 1045 10 LT1 211 2 0 11428 172 1 0 3 0.9700 0 0 0 0 2980 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.2980 (ignore if paid) 0 0 BC3199743 0 0 0 3 0 0 0 0 0 0 ALPHONSE,4,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 218.5000 0 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1466873884 7607611111 3SAEH29800 THE INDIAN PENTACOSTAL CHURCH OF GOD, NO 302, SONNENAHALLY FURTER 111109 22500 10 LT1 211 6 0 19453 207 1 0 3 1 0 0 0 0 1210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110179588 0 0 0 3 0 0 0 0 0 0 THE INDIAN PENTACOSTAL CHURCH,OF GOD, NO 302, SONNENAHALLY FURTER 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466873885 6298433333 2EAEH5005 JAI S,MURTHY NO.413,SONNENAHALLY 111109 18100 10 LT1 211 5 0 6341 190 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3234995 0 0 0 3 0 0 0 0 0 0 JAI S,MURTHY,NO.413,SONNENAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466873886 0634244444 3SAEH12826 SHEENABUGAM NO.389 111109 20800 10 LT1 211 0 0.5000 2047 12 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110193414 0 0 0 1 0 0 0 0 1 0 SHEENABUGAM,NO.389 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1466873887 0606344444 3SAEH2027 MANOHARAN R NO.407 111109 14400 10 LT1 211 3 0 4550 76 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110377147 0 0 0 1 0 0 0 0 0 0 MANOHARAN R,NO.407 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873889 6297246375 MS3EH45757 MR. MIRZA HASNAIN RAZA NO 235/B 5TH CROSS/.08 VIVEKNAGAR POST 111109 14110 10 LT1 211 4 0 5388 293 1 0 3 0.9100 1632 6.7200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202115 0 0 0 4 0 0 0 0 0 0 MR. MIRZA HASNAIN RAZA,NO 235/B 5TH CROSS/.08 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1466873890 3583344444 3SAEH7457 M.N.MUDHUKRISHNA SETTY NO.419 111109 8400 10 LT1 211 2 0 18500 158 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2009-12-01 111110189705 0 0 0 2 0 0 0 0 0 0 M.N.MUDHUKRISHNA SETTY,NO.419 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466873891 0625344444 3SAEH3475 K.S.BASAPPA NO.398 111109 25710 10 LT1 211 3 0 15191 104 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110440184 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,NO.398 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466873892 9535344444 3SAEH5011 CHINNAIAH NO.419/C 111109 7400 10 LT1 211 3 0 13480 29 1 0 3 1 0 0 0 0 650 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110217946 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,NO.419/C 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873893 0619244444 3SAP416 G.E.GOPALN 230 4HMAIN 111109 11000 10 LT1 211 0.7500 0 3723 27 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110202054 0 0 0 2 0 0 0 0 0 0 G.E.GOPALN,230 4HMAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1466873894 5163344444 3SAEH798 M.T.DORAI RAJAN NO.238 111109 12500 10 LT1 211 1.5000 0 11077 71 1 0 3 1 0 0 0 0 230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110402027 0 0 0 0 0 0 0 0 0 0 M.T.DORAI RAJAN,NO.238 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466873895 9225344444 3SAEH7633 SHANTHI WATSA ECS-220 NO.226 ECS-220 111109 6200 10 LT1 211 1 0 32138 349 1 0 3 1 0 6.7900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110503140 0 0 0 3 0 0 0 0 0 0 SHANTHI WATSA ECS-220,NO.226 ECS-220 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1466873896 6306344444 3SAEH5410 M. ANANDI NO383,SONENHALLY, 111109 19200 10 LT1 211 3 0 11390 35 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001440267DD 0 0 0 1 0 0 0 0 0 0 M. ANANDI,NO383,SONENHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 23.3300 33 2026-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466873897 9439433333 2EAEH4540 NIRANJAN S N NO 277 6TH MAIN VIVEKANAGAR BANGALORE-47 111109 4700 10 LT1 211 4 0 27227 232 1 0 3 1 0 0 0 0 2460 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110141719 0 0 0 2 0 0 0 0 0 0 NIRANJAN S N,NO 277 6TH MAIN VIVEKANAGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 294.9200 0 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873898 8493990921 3SAEH43333 ALPHONSE NO 313, VIVEKNAGAR LAYOUT 111109 1015 10 LT1 211 5 0 13399 196 1 0 3 0.6900 0 0 0 0 2980 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.2980 (ignore if paid) 0 0 E071200 0 0 0 4 0 0 0 0 0 0 ALPHONSE,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1466873899 1460233333 3SAEH18730 VIJAYA ANAD NO.402 111109 15900 10 LT1 211 3 0 18499 291 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 E105542 0 0 0 4 0 0 0 0 0 0 VIJAYA ANAD,NO.402 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1466873900 6475244444 3SAP701 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 111109 12000 10 LT1 211 1.5000 0 7368 33 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110354904 0 0 0 0 0 0 0 0 0 0 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA,NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466873901 6371076615 3SAEH35476 SMT.PUSHPA FF #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 111109 21502 10 LT1 211 2 0 16651 101 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110372893 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,FF #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873902 8178433333 2EAEH5228 LILLY KUTTY ALEXANDER. NO.312.VIVEKANAGAR 111109 1700 10 LT1 211 3 0 20662 138 1 0 3 1 33 0 0 0 700 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110124262 0 0 0 2 0 0 0 0 0 0 LILLY KUTTY ALEXANDER.,NO.312.VIVEKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466873903 8225344444 3SAEH7634 SHANTHI WATSA ECS-222 NO.226 ECS-222 111109 6300 10 LT1 211 1 0 11338 75 1 0 3 1 0 2.2200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110210761 0 0 0 2 0 0 0 0 0 0 SHANTHI WATSA ECS-222,NO.226 ECS-222 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466873904 7988433333 2EAEH5463 M.RAMA NO.404 111109 15200 10 LT1 211 4.5000 0 20089 221 1 0 3 1 -129 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2010-04-18 111110106167 0 0 0 1 0 0 0 0 0 0 M.RAMA,NO.404 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873905 1442244444 3SAEH16391 KRITHIKA S NO-242, 5TH MAIN ROAD 111109 5300 10 LT1 211 3 0 33574 326 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001441478DD 0 0 0 2 0 0 0 0 0 0 KRITHIKA S,NO-242, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 337.9200 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466873906 7703444444 3SAEH29178 YASHASVEE ANIL BHANDARI NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 111109 17700 10 LT1 211 3 0 26047 127 1 0 3 1 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001441328D 0 0 0 1 0 0 0 0 0 0 YASHASVEE ANIL BHANDARI,NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873907 6481276698 3SAEH33794 T. SAHADEVAN FF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 111109 7605 10 LT1 211 3 0 21707 100 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115534716 0 0 0 2 0 0 0 0 0 0 T. SAHADEVAN,FF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466873908 9703444444 3SAEH29176 YASHASVEE ANIL BHANDARI NO.414, 5TH MAIN, 6TH A CROSS, VIVEK NAGAR 111109 17500 10 LT1 211 1 0 15855 117 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001454303D 0 0 0 1 0 0 0 0 0 0 YASHASVEE ANIL BHANDARI,NO.414, 5TH MAIN, 6TH A CROSS, VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 90.6700 100 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873909 2683344444 3SAEH797 M.T.DORAI RAJAN NO.238 111109 12600 10 LT1 211 1.5000 0 16662 75 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001469513D 0 0 0 2 0 0 0 0 0 0 M.T.DORAI RAJAN,NO.238 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466873910 8703444444 3SAEH29177 YASHASVEE ANIL BHANDARI NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 111109 17900 10 LT1 211 2 0 10625 34 1 0 3 1 -4 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001457386D 0 0 0 1 0 0 0 0 0 0 YASHASVEE ANIL BHANDARI,NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873911 7991344444 3SAEH6291 M MUNINARSAIHA NO.417 4TH MAIN VIVEKANAGAR BANGALURU-47 111109 8000 10 LT1 211 3 0 7865 65 1 0 3 1 -235 0 0 0 570 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110374257 0 0 0 2 0 0 0 0 0 0 M MUNINARSAIHA,NO.417 4TH MAIN VIVEKANAGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466873912 8817244444 3SAP1344 SMT.BANU.SRINIVAS #231 4TH MAIN ROAD 111109 10500 10 LT1 211 1.5000 0 2701 8 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110442137 0 0 0 1 0 0 0 0 0 0 SMT.BANU.SRINIVAS,#231 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873913 7328244444 3SAL20284 SHAEENA BEGUM 389 111109 20700 10 LT1 211 0.4000 0 11310 91 1 0 3 1 54 0 0 0 450 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111110439473 0 0 0 1 0 0 0 0 0 0 SHAEENA BEGUM,389 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873915 8831182030 3SAEH44126 ABDUL RASHEED NOOR E SABA ,,NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 111109 8520 10 LT1 211 2 0 3748 15 1 0 3 0.6100 255 2.1400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC3377920 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED NOOR E SABA,,,NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292715 0 0 0 0 1 0 0 0 0 0 79.5000 87 2024-01-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466873916 8806244444 3SALG24669 LILLY SHARMILA NO-384, 7TH CROSS 111109 19210 10 LT1 211 0.4000 0 12048 49 1 0 3 1 -6 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110107241 0 0 0 2 0 0 0 0 0 0 LILLY SHARMILA,NO-384, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 136.0800 150 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873917 6798444444 3SAEH24905 MUNEERA BANO NO.405/1 1ST FLOOR ,VIVEKNAGAR BANGALURU-47 111109 15000 10 LT1 211 1.8000 0 22320 123 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110187118 0 0 0 1 0 0 0 0 0 0 MUNEERA BANO,NO.405/1 1ST FLOOR ,VIVEKNAGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873918 8535344444 3SAEH5015 I M SOMAIAH NO 279 111109 3700 10 LT1 211 3 0 26781 262 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110345510 0 0 0 3 0 0 0 0 0 0 I M SOMAIAH,NO 279 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466873919 9402344444 3SAEH6237 SAM ABRAHAM NO.229 4TH MAIN 5TH CROSS VIVEK NAGAR LAYOUT 111109 11305 10 LT1 211 3 0 16753 65 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110401700 0 0 0 2 0 0 0 0 0 0 SAM ABRAHAM,NO.229 4TH MAIN 5TH CROSS VIVEK NAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466873920 2471244444 3SAEH17953 ABDUL KHAYUM NO.393, 4YTH MAIN 7YTH CROSS 111109 21600 10 LT1 211 3 0 30940 231 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110125851 0 0 0 2 0 0 0 0 0 0 ABDUL KHAYUM,NO.393, 4YTH MAIN 7YTH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466873921 9349344444 3SAEH1455 SMT.ASFIA SULTHANA NO.419/F 111109 7800 10 LT1 211 4 0 2596 41 1 0 3 1 879 3.7400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 100001430432D 0 0 0 2 0 0 0 0 0 0 SMT.ASFIA SULTHANA,NO.419/F 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873922 7806244444 3SAEH16234 LILLY SHARMILA NO-384, 7TH CROSS 111109 19500 10 LT1 211 3 0 16389 40 1 0 3 1 -450 0 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110348850 0 0 0 1 0 0 0 0 0 0 LILLY SHARMILA,NO-384, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873923 5972843951 3SAEH39011 SURYAPRAKASH SHYLAMARY.M 3.NO.353/2 7TH MAIN, VIVEKNAGAR L/O 111109 23835 10 LT1 211 2 0 11162 116 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC2341500 0 0 0 3 0 0 0 0 0 0 SURYAPRAKASH SHYLAMARY.M,3.NO.353/2 7TH MAIN, VIVEKNAGAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466873924 5698144444 3SAEH20663 K.S. BASAPPA NO.398 111109 25680 10 LT1 211 3 0 20281 94 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110105396 0 0 0 2 0 0 0 0 0 0 K.S. BASAPPA,NO.398 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466873925 7798444444 3SAEH24904 Mrs. MUNEERA BANO NO.405, GR FLR VIVEKNAGAR LAYOUT BANGALURU-47 111109 14900 10 LT1 211 1.8000 0 13870 159 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110435509 0 0 0 1 0 0 0 0 0 0 Mrs. MUNEERA BANO,NO.405, GR FLR VIVEKNAGAR LAYOUT BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873927 8537144444 3SAEH20770 A.R. KUMAR NO.240 111109 25790 10 LT1 211 3 0 19308 530 1 0 3 0.9400 0 0 0 0 350 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3019261 0 0 0 3 0 0 0 0 0 0 A.R. KUMAR,NO.240 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466873928 9347244444 5EAEH135 ABDUL WAHAB NO.236 5TH MAIN 111109 13200 10 LT1 211 3.7200 0 18787 225 1 0 3 1 0 0 0 0 1340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110369412 0 0 0 3 0 0 0 0 0 0 ABDUL WAHAB,NO.236 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 263.6700 0 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466873929 1052011462 3SAEH47104 S VINODH KUMAR 2.NO 228 VIVEKNAGAR LAYOUT 111109 5800 10 LT1 211 2 0 879 94 1 0 3 0.9000 0 3.2100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999 8737332 0 0 0 2 0 0 0 0 0 0 S VINODH KUMAR,2.NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8090 2 1466873930 6177144444 3SAEH20149 A.V. KUMAR NO.240 111109 25755 10 LT1 211 0 1 13055 73 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110297549 0 0 0 1 0 0 0 0 1 0 A.V. KUMAR,NO.240 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873931 2882144444 3SAEH22902 SHASHIKALA 395, F/9,VIVEKNAGAR 111109 22100 10 LT1 211 2 0 9390 104 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110445897 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,395, F/9,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873932 2874344444 3SAEH8201 SMT.ZARINA BEGUM NO.235/1 111109 13900 10 LT1 211 3 0 44144 304 1 0 3 1 2290 9.5100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110103578 0 0 0 2 0 0 0 0 0 0 SMT.ZARINA BEGUM,NO.235/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466873933 1158631961 3SAEH38435 TIKAM RAM NANINAGARAM 5 NO:397 VIVEK NAGAR 111109 25725 10 LT1 211 3 0 14173 193 1 0 3 0.9800 266 1.0600 0 0 610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2227392 0 0 0 3 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,5 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466873934 1170386236 3SAEH47105 S VINODH KUMAR 5.NO 228 VIVEKNAGAR LAYOUT 111109 5830 10 LT1 211 2 0 1655 137 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8737333 0 0 0 2 0 0 0 0 0 0 S VINODH KUMAR,5.NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0490 2 1466873935 6505344444 3SAEH8109 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 111109 11600 10 LT1 211 2 0 3890 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110355272 0 0 0 2 0 0 0 0 0 0 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA,NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873936 6520670886 3SAEH39008 SURYAPRAKASH SHYLAMARY.M NO.353/2 7TH MAIN, VIVEKNAGAR L/O 111109 23801 10 LT1 211 4 0 9275 70 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C206949 0 0 0 3 0 0 0 0 0 0 SURYAPRAKASH SHYLAMARY.M,NO.353/2 7TH MAIN, VIVEKNAGAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466873937 5576344444 3SAEH1976 VERGHESE LALU BEENA LALU NO.349,7TH MAIN VIVEKNAGAR 111109 500 10 LT1 211 3.4800 0 21635 189 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110202409 0 0 0 3 0 0 0 0 0 0 VERGHESE LALU BEENA LALU,NO.349,7TH MAIN VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1466873938 6789344444 3SAEH10149 MOHAMED SHAFIULLA NO 350,5TH CROSS,7TH MAIN,V V NAGAR 111109 400 10 LT1 211 3 0 29494 225 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001435574DD 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIULLA,NO 350,5TH CROSS,7TH MAIN,V V NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1466873939 5599244444 3SAEH8872 MR. J. P. PETER NO.419/2 111109 9000 10 LT1 211 3 0 14728 121 1 0 3 1 -140 0 0 0 280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001445462DD 0 0 0 3 0 0 0 0 0 0 MR. J. P. PETER,NO.419/2 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1466873940 5619374042 3SAEH38432 TIKAM RAM NANINAGARAM 2 NO:397 VIVEK NAGAR 111109 25745 10 LT1 211 2 0 15078 191 1 0 3 0.9100 0 0 0 0 1700 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2227396 0 0 0 2 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,2 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466873941 6183622784 3SALG53384 Y SHADRACK 3NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 111109 21520 10 LT1 211 1 0 2220 1 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 111111994874 0 0 0 1 0 0 0 0 0 0 Y SHADRACK,3NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873942 1151344444 3SAEH4535 LIMA JAYANAND NO 280, 4TH CROSS VIVEKNAGAR 111109 3600 10 LT1 211 3 0 49416 61 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110215628 0 0 0 3 0 0 0 0 0 0 LIMA JAYANAND,NO 280, 4TH CROSS VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 530.5000 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1466873944 1172244444 3SAEH16439 A.C.PHILIP,V.P ANNAMMA NO-403, 111109 15800 10 LT1 211 3 0 5726 119 1 0 3 1 -277 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 100001460760D 0 0 0 0 0 0 0 0 0 0 A.C.PHILIP,V.P ANNAMMA,NO-403, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466873945 8049444444 3SAEH25916 D.C.RAJASHEKAR D.C.RAMESH VISWANATH,NO.353/D 111109 23200 10 LT1 211 2 0 3746 91 1 0 3 0.5000 -256 0 0 0 420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3020453 0 0 0 0 0 0 0 0 0 0 D.C.RAJASHEKAR D.C.RAMESH,VISWANATH,NO.353/D 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466873946 8843344444 3SAEH6474 R.MADIARYHAGAN NO.234/1 111109 9750 10 LT1 211 3 0 2900 219 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8719742 0 0 0 3 0 0 0 0 0 0 R.MADIARYHAGAN,NO.234/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0210 2 1466873947 7678327598 3SALG40505 R.KUMAR NO. 240, 7TH MAIN 5TH CROSS, VIVEKNAGAR BENGALURU 47. 111109 25815 10 LT1 211 1 0 16326 189 1 0 3 1 0 0 0 0 1090 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111115535013D 0 0 0 2 0 0 0 0 0 0 R.KUMAR,NO. 240, 7TH MAIN 5TH CROSS, VIVEKNAGAR BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466873948 3454555555 3SAEH26719 ZAREENA BEGUM NO.235/1,5TH CROSS,5TH MAIN, 111109 13800 10 LT1 211 2 0 18663 106 1 0 3 1 -205 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110442192 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,NO.235/1,5TH CROSS,5TH MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873949 3454991036 3SAEH34517 K. BHARANEEDHAR RAJA , K MANOHAR RAJA FF & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 111109 9805 10 LT1 211 4 0 26320 133 1 0 3 1 -1716 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115533251 0 0 0 1 0 0 0 0 0 0 K. BHARANEEDHAR RAJA , K MANOHAR RAJA,FF & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873950 3476244444 3SAP679 M/S.SECRETARY MAIRAJ WELFARE TRUST 138 L 3RD MAIN 111109 7010 10 LT1 211 0 3 10962 91 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 1000000 C813539 0 0 0 3 0 0 0 0 1 0 M/S.SECRETARY MAIRAJ WELFARE,TRUST 138 L 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466873951 7177144444 3SAEH20148 A.V. KUMAR NO.240 111109 25780 10 LT1 211 3 0 16231 74 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110403419 0 0 0 1 0 0 0 0 0 0 A.V. KUMAR,NO.240 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873952 1741407214 3SALG47362 M/S.SECRETARY MAIRAJ WELFARE GF#138, 3RD MAIN VIVEKNAGAR BANGALORE. 111109 7003 10 LT1 211 0.3200 0 12685 135 1 0 3 1 0 0 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110378323 0 0 0 1 0 0 0 0 0 0 M/S.SECRETARY MAIRAJ WELFARE,GF#138, 3RD MAIN VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873953 4057107565 MS3EH45752 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS VIVEKNAGAR POST 111109 14102 10 LT1 211 10 0 9458 412 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8640275 0 0 0 5 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5020 2 1466873954 7920573560 3SAEH33795 T. SAHADEVAN SF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 111109 7615 10 LT1 211 3 0 15795 152 1 0 3 1 132 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115528896 0 0 0 3 0 0 0 0 0 0 T. SAHADEVAN,SF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1466873955 8991344444 3SAEH6290 M MUNINARASHIA NO.417 111109 8100 10 LT1 211 3 0 49020 334 1 0 3 1 0 3.9400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110423215 0 0 0 3 0 0 0 0 0 0 M MUNINARASHIA,NO.417 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466873956 0002410142 3SAEH47537 MAHEEN ZAFAR AND OTHERS 3.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 111109 26320 10 LT1 211 3 0 15 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 1E3233990373 0 0 0 0 0 0 0 0 0 0 MAHEEN ZAFAR AND OTHERS,3.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873957 5962144444 3SAEH22907 F.VINOD 385,7TH CROSS,SONNENAHALLY 111109 19800 10 LT1 211 0 1 729 125 1 0 3 0.9300 0 15.4400 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 0 8781828 0 0 0 2 0 0 0 0 1 0 F.VINOD,385,7TH CROSS,SONNENAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 137 151 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3380 2 1466873958 5390000920 3SAEH35477 SMT.PUSHPA #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 111109 21505 10 LT1 211 0 1 7852 58 1 0 3 1 54 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110109697 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,#391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466873959 5396144444 3SAEH22356 SMT.RATHNA KOTESHWAR NO 227. 4TH MAIN 111109 6100 10 LT1 211 3 0 32231 143 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2011-09-30 111110182249 0 0 0 2 0 0 0 0 0 0 SMT.RATHNA KOTESHWAR,NO 227. 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 295.4200 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466873960 0325450126 3SAEH43334 ALPHONSE 7,NO 313, VIVEKNAGAR LAYOUT 111109 1020 10 LT1 211 2 0 10796 240 1 0 3 0.9900 0 0 0 0 2190 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.2190 (ignore if paid) 0 0 BC3199741 0 0 0 4 0 0 0 0 0 0 ALPHONSE,7,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 207.5000 0 2024-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1466873961 8939344444 3SAEH1334 RADAHAKRISHNA NO 28/1 111109 3000 10 LT1 211 2.3200 0 22860 161 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110194399 0 0 0 2 0 0 0 0 0 0 RADAHAKRISHNA,NO 28/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1466873962 9808344444 3SAEH14906 VIJAYALAKSHMI.K AND KUMARI DEVAKI.K NO.353/C, 5TH CROSS,7TH MAIN 111109 23800 10 LT1 211 3 0 43919 237 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110191993 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.K AND KUMARI DEVAKI.K,NO.353/C, 5TH CROSS,7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873963 5374720566 3SAEH41995 S.STANIS NO 419/7, VIVEKNAGAR 111109 9150 10 LT1 211 0 1 3263 29 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999 BC2928596 0 0 0 3 0 0 0 0 0 0 S.STANIS,NO 419/7, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466873964 9913706551 3SAEH38436 TIKAM RAM NANINAGARAM NO:397 VIVEK NAGAR 111109 25715 10 LT1 211 3 0 29572 381 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C196022 0 0 0 5 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1466873965 9806244444 3SALG24668 LILLY SHARMILA NO-384, 7TH CROSS 111109 19300 10 LT1 211 2.4000 0 9047 95 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110188849 0 0 0 1 0 0 0 0 0 0 LILLY SHARMILA,NO-384, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466873967 6590545244 3SAEH38434 TIKAM RAM NANINAGARAM 6 NO:397 VIVEK NAGAR 111109 25720 10 LT1 211 3 0 17631 311 1 0 3 0.9700 0 0 0 0 1290 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2227393 0 0 0 4 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,6 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1466873968 5361244444 3SAEH17938 TEJARAM AND INDERA DEVI # 351 7TH MAIN 5TH CROSS 111109 25665 10 LT1 211 10 0 20428 78 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001439278D 0 0 0 3 0 0 0 0 1 0 TEJARAM AND INDERA DEVI,# 351 7TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466873969 6969237784 3SAEH42397 Y SHADRACK 2NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 111109 21530 10 LT1 211 2 0 5674 82 1 0 3 1 0 0 0 0 470 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111994876 0 0 0 1 0 0 0 0 0 0 Y SHADRACK,2NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873970 8200171106 3SALG52998 MARIA JOSEPHINE RANJIT NO 232 4TH MAIN NEAR GOVT LIBRARY VIVEK NAGAR POST 111109 10405 10 LT1 211 1 0 4454 35 1 0 3 1 0 0 0 0 260 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111748610 0 0 0 1 0 0 0 0 0 0 MARIA JOSEPHINE RANJIT,NO 232 4TH MAIN NEAR GOVT LIBRARY VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873971 8196344444 3SAEH2069 CHINNAIAH NO.419/C 111109 7300 10 LT1 211 3 0 38340 314 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110444413 0 0 0 2 0 0 0 0 0 0 CHINNAIAH,NO.419/C 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 317.3300 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466873972 8115344444 3SAEH5720 C.E.GOPALAN NO.230 111109 11100 10 LT1 211 3 0 11834 41 1 0 3 1 -276 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110444504 0 0 0 2 0 0 0 0 0 0 C.E.GOPALAN,NO.230 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466873973 2643555555 3SAEH29398 R.LATHA J. RAVINDRAN NO 310, 6TH MAIN, 5TH CROSS 111109 1900 10 LT1 211 6 0 40083 394 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2011-04-10 C771688 0 0 0 5 0 0 0 0 0 0 R.LATHA J. RAVINDRAN,NO 310, 6TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1466873974 5483356810 3SAEH39012 SURYAPRAKASH SHYLAMARY.M 4.NO.353/2 7TH MAIN, VIVEKNAGAR L/O 111109 23830 10 LT1 211 2 0 6189 39 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC2341499 0 0 0 0 0 0 0 0 0 0 SURYAPRAKASH SHYLAMARY.M,4.NO.353/2 7TH MAIN, VIVEKNAGAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466873977 7476344444 3SAEH4086 M.T.DORAI RAJAN NO.238 111109 12400 10 LT1 211 3 0 37434 368 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110398144 0 0 0 3 0 0 0 0 0 0 M.T.DORAI RAJAN,NO.238 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 322.5800 0 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466873978 7383344444 3SAEH4707 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 111109 11800 10 LT1 211 3 0 28594 119 1 0 3 1 -668 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110199329 0 0 0 1 0 0 0 0 0 0 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA,NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873979 2856723609 MS3EH45755 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.03 VIVEKNAGAR POST 111109 14135 10 LT1 211 4 0 4088 212 1 0 3 0.9000 0 2.2600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202113 0 0 0 3 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.03 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466873980 5868433333 2EAEH5585 KRITHIKA S NO 242,5TH MAIN 111109 5200 10 LT1 211 3 0 21522 174 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001430049DD 0 0 0 1 0 0 0 0 0 0 KRITHIKA S,NO 242,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466873981 9611898388 3SAEH38429 TIKAM RAM NANINAGARAM 1 NO:397 VIVEK NAGAR 111109 25730 10 LT1 211 2 0 14378 133 1 0 3 0.9700 0 1.6700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC2227391 0 0 0 3 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,1 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466873982 7480241592 MS3EH45759 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.05 VIVEKNAGAR POST 111109 14140 10 LT1 211 4 0 1707 128 1 0 3 0.7700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202117 0 0 0 3 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.05 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1466873983 0191978997 3SAEH33793 T. SAHADEVAN GF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 111109 7600 10 LT1 211 3 0 19536 100 1 0 3 1 3 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115534908 0 0 0 0 0 0 0 0 0 0 T. SAHADEVAN,GF # 419/5, VIVEKNAGAR LAYOUT, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466873984 3129344444 3SAEH11210 AMARESHA M NO.411. VIVEKANAGAR BANGALURU-47 111109 18500 10 LT1 211 3 0 10653 158 1 0 3 1 0 0 0 0 360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110299107 0 0 0 3 0 0 0 0 0 0 AMARESHA M,NO.411. VIVEKANAGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1466873985 0193244444 3SAEH15028 MADHAVAN NO-309, 111109 2800 10 LT1 211 3 0 12674 43 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110193223 0 0 0 1 0 0 0 0 0 0 MADHAVAN,NO-309, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466873986 3129444444 3SAEH25920 D.C.RAJASHEKAR D.C.RAMESH VISWANATH,NO.353/D 111109 23400 10 LT1 211 0 1 3630 79 1 0 3 0.8700 0 0 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3020442 0 0 0 3 0 0 0 0 1 0 D.C.RAJASHEKAR D.C.RAMESH,VISWANATH,NO.353/D 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1466873988 1007611111 3SAEH5405 RADHAKRISHNA S NO 308,6TH MAIN V V NAGAR 111109 2900 10 LT1 211 2.3000 0 16778 230 1 0 3 1 -62 6 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110371710 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNA S,NO 308,6TH MAIN V V NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466873989 2017244444 3SAP794 K.S.BASAPPA SITE NO.398 7TH MAIN 111109 26585 10 LT1 211 0.7500 0 18510 77 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001446113DD 0 0 0 3 0 0 0 0 0 0 K.S.BASAPPA,SITE NO.398 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466873990 1196344444 3SAEH2234 P.K.SRINIVAS NO.231 111109 10700 10 LT1 211 6 0 19278 22 1 0 3 1 -139 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110377942 0 0 0 1 0 0 0 0 0 0 P.K.SRINIVAS,NO.231 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873991 3542624970 3SAEH44123 ABDUL RASHEED NOOR E SABA ..NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 111109 8510 10 LT1 211 2 0 1963 42 1 0 3 0.9800 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC3377917 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED NOOR E SABA,..NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292715 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466873992 9694990694 3SAEH32309 NIRMAL CHANDRA SHASTRI NO-1,VIVEKNAGAR,BANGALORE-47. 111109 19910 10 LT1 211 2 0 4851 49 1 0 3 1 582 2.4500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111115532647D 0 0 0 1 0 0 0 0 0 0 NIRMAL CHANDRA SHASTRI,NO-1,VIVEKNAGAR,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873993 6260433333 3SAEH10207 SHAHIDA TABASSUM NO 406 111109 14700 10 LT1 211 3 0 32188 215 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001489650DD 0 0 0 3 0 0 0 0 0 0 SHAHIDA TABASSUM,NO 406 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466873994 8177144444 3SAEH20147 A.V. KUMAR NO.240 111109 25775 10 LT1 211 3 0 31505 263 1 0 3 1 0 6.2400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110494670 0 0 0 3 0 0 0 0 0 0 A.V. KUMAR,NO.240 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1466873995 7987244444 5EAEH194 SAM ABRAHAM NO.229, 4TH MAIN 5TH CROSS VIVEKNAGAR LAYOUT BANGALORE 111109 11300 10 LT1 211 3 0 34145 310 1 0 3 1 0 0 0 0 1370 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110408591 0 0 0 4 0 0 0 0 0 0 SAM ABRAHAM,NO.229, 4TH MAIN 5TH CROSS VIVEKNAGAR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1466873996 7069324659 3SAEH34516 K. BHARANEEDHAR RAJA , K MANOHAR RAJA & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 111109 9810 10 LT1 211 4 0 17734 198 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115535069 0 0 0 2 0 0 0 0 0 0 K. BHARANEEDHAR RAJA , K MANOHAR RAJA,& NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466874008 7173344444 3SAEH8701 R.MADIARYHAGAN NO.234/1 111109 9701 10 LT1 211 3 0 20354 107 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110192919 0 0 0 1 0 0 0 0 0 0 R.MADIARYHAGAN,NO.234/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466874009 6062344444 3SAEH8789 K.S.BASAPPA NO.398 SAHNAHALLY 111109 26595 10 LT1 211 3 0 16822 210 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110219177 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,NO.398 SAHNAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466874010 9385013004 3SAEH47108 S VINODH KUMAR NO 228 VIVEKNAGAR LAYOUT 111109 5880 10 LT1 211 5 0 2695 285 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 8745643 0 0 0 5 0 0 0 0 0 0 S VINODH KUMAR,NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1466874011 6064433333 3SA14390 THE MAIRAJ WELFARE TRUST,NO.138/L,3RD MAIN RD 111109 7015 10 LT1 211 1 0 16008 157 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110209062 0 0 0 2 0 0 0 0 0 0 THE MAIRAJ WELFARE,TRUST,NO.138/L,3RD MAIN RD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466874012 8782144444 3SAEH22906 F.VINOD 385,7TH CROSS,SONNENAHALLY 111109 19600 10 LT1 211 2 0 12940 144 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110024671 0 0 0 2 0 0 0 0 0 0 F.VINOD,385,7TH CROSS,SONNENAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466874013 6173344444 3SAEH8702 R.MADIARYHAGAN NO.234/1 111109 9700 10 LT1 211 3 0 25715 246 1 0 3 1 0 0 0 0 1310 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110451955 0 0 0 2 0 0 0 0 0 0 R.MADIARYHAGAN,NO.234/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466874014 9387244444 BAE1200 SHANTHA M NO 315, 7TH MAIN 111109 900 10 LT1 211 3 0 27148 157 1 0 3 1 0 4.1000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110192122 0 0 0 2 0 0 0 0 0 0 SHANTHA M,NO 315, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 215.8300 0 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466874015 5260433333 3SAEH10208 SHAHIDA TABASSUM NO 406 111109 14800 10 LT1 211 3 0 28754 200 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110106034 0 0 0 2 0 0 0 0 0 0 SHAHIDA TABASSUM,NO 406 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466874016 0096433333 2EAEH3161 A. JYOTHI LAKSHMI NO 28/1,V V NAGAR 111109 3100 10 LT1 211 2.7000 0 19202 115 1 0 3 1 1254 5.2400 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110025899 0 0 0 3 0 0 0 0 0 0 A. JYOTHI LAKSHMI,NO 28/1,V V NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1466874017 5262244444 3SAEH16317 IGNATHUS SANJAY NO-400, VIVEK NAGAR 111109 16500 10 LT1 211 3 0 34774 239 1 0 3 1 -152 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110181899 0 0 0 2 0 0 0 0 0 0 IGNATHUS SANJAY,NO-400, VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466874018 0807064131 3SAEH35392 JOFFCEN JOSEPH FERNANDEZ F5 #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 111109 18802 10 LT1 211 1.4800 0 5064 169 1 0 3 1 0 0 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116095121D 0 0 0 1 0 0 0 0 0 0 JOFFCEN JOSEPH FERNANDEZ,F5 #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466874019 2739546199 3SAEH47538 MAHEEN ZAFAR AND OTHERS 4.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 111109 26330 10 LT1 211 3 0 15 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 1E2733990375 0 0 0 0 0 0 0 0 0 0 MAHEEN ZAFAR AND OTHERS,4.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466874020 2839572019 3SAEH39391 K.BHARNIDHAR RAJ MANOHAR RAJ NO.234 4TH MAIN ROAD VIVEK NAGAR 111109 9800 10 LT1 211 0 2 13885 255 1 0 3 0.6800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C529997 0 0 0 4 0 0 0 0 0 0 K.BHARNIDHAR RAJ MANOHAR RAJ,NO.234 4TH MAIN ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-04-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466874021 1918639512 3SAL39841 R.KUMAR NO. 240, 7TH MAIN 5TH CROSS, VIVEKNAGAR BENGALURU 47. 111109 25795 10 LT1 211 1 0 16493 70 1 0 3 1 7 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111113079516D 0 0 0 1 0 0 0 0 0 0 R.KUMAR,NO. 240, 7TH MAIN 5TH CROSS, VIVEKNAGAR BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466874022 4337144444 3SAEH20921 S. MALINI NO.401 111109 16300 10 LT1 211 0 1 16463 87 1 0 3 1 0 0 0 0 980 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110450915 0 0 0 1 0 0 0 0 1 0 S. MALINI,NO.401 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466874023 3643555555 3SAEH29397 R.LATHA J. RAVINDRAN NO 310, 6TH MAIN, 5TH CROSS 111109 2100 10 LT1 211 3 0 17885 39 1 0 3 1 357 4.2600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001441334D 0 0 0 1 0 0 0 0 0 0 R.LATHA J. RAVINDRAN,NO 310, 6TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466874024 0506144444 3SAEH21856 VIJAYALAKSHMI.K AND KUMARI DEVAKI.K 353/C,5TH CROSS,7TH MAIN,VIVEKNAGAR 111109 23600 10 LT1 211 2 0 7247 28 1 0 3 1 -136 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110494110 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.K AND KUMARI DEVAKI.K,353/C,5TH CROSS,7TH MAIN,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466874025 3041441666 3SAEH35395 JOFFCEN JOSEPH FERNANDEZ SF #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 111109 18804 10 LT1 211 3 0 20261 60 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111116087920 0 0 0 1 0 0 0 0 0 0 JOFFCEN JOSEPH FERNANDEZ,SF #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 207.3300 0 2025-05-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873849 2241207044 3SAP2209 AEE BBMP WARD NO 148 27th MAIN 111109 0 10 1LT6A-M 611 0 10 85401 1829 1 0 3 0 699032 5778.3300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 111122998472 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 148 27th MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873888 9223330111 3SATP14488 M. RAJASHEKAR NO 419/4 VIVEKANAGAR L/O 111109 6 10 1LT7A 710 2 0 4991 544 1 0 3 0.9500 0 43.1700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 4093069 0 0 0 6 0 0 0 0 0 0 M. RAJASHEKAR,NO 419/4 VIVEKANAGAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3790 2 1466873975 2460416559 3SATP14451 AEE CORPORATION LIBRARY CENTER VIVEK NAGAR 111109 5 10 1LT7A 710 3 0 1540 0 1 0 28 1 43029 353.4700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111122496183 0 0 0 0 0 0 0 0 0 0 AEE CORPORATION LIBRARY CENTER,VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873976 2849027534 3SATP14594 P FRANCIS XAVIER NO 357 8TH MAIN 5TH CROSS VIVEKNAGAR LAYOUT 111109 0 10 1LT7A 710 5 0 2742 148 1 0 3 0.9100 0 4.8300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 24379742 0 0 0 2 0 0 0 0 0 0 P FRANCIS XAVIER,NO 357 8TH MAIN 5TH CROSS VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2690 2 1466873777 4913900000 3SAL38813 LILLY KUTTY ALEXANDER NO. 312, VIVEK NAGAR, 111109 1401 10 LT3A 311 1 0 805 8 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111117587792 0 0 0 1 0 0 0 0 1 0 LILLY KUTTY ALEXANDER,NO. 312, VIVEK NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873675 3427800000 3SAP1887 HAMSHA NO.407 111109 14600 10 LT3A 311 0 7.5000 10857 45 1 0 3 0.3700 -8 4.5400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 C248338 0 0 0 3 0 0 0 0 1 0 HAMSHA,NO.407 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466873714 7761244444 3SAEH17937 TEJARAM AND INDERA DEVI # 351 7TH MAIN 111109 25655 10 LT3A 311 3 0 4261 113 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3234993 0 0 0 2 0 0 0 0 1 0 TEJARAM AND INDERA DEVI,# 351 7TH MAIN 4 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466873808 0464344444 3SAEH4429 S.MALINI NO.401 5TH MAIN 6TH CROSS 111109 16400 10 LT3A 311 3 0 16457 156 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001448116DD 0 0 0 1 0 0 0 0 1 0 S.MALINI,NO.401 5TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873824 2037784395 3SAL52201 B N VENKATA RAMU NO 399 4TH CROSS VIVEK NAGAR 111109 17250 10 LT3A 311 1 0 2808 85 1 0 3 1 -1063 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 111111545415 0 0 0 1 0 0 0 0 1 0 B N VENKATA RAMU,NO 399 4TH CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873832 2158800000 3SAL21117 MURALI 4TH MAIN ROAD 111109 6500 10 LT3A 311 0.2400 0 1656 1 1 0 3 0 7050 56.0200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001421 0 9999 100001441091 0 0 0 0 0 0 0 0 0 0 MURALI,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873914 7329920566 3SAL56704 ABDUL RASHEED NOOR E SABA NO 419/1 VIVEKNAGAR LAYOUT 111109 8522 10 LT3A 311 2 0 98 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999 4541297 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED NOOR E SABA,NO 419/1 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0730 2 1466873926 1026344444 3SAEH2198 HUBERT M NO 240/2,5TH MAIN 111109 26114 10 LT3A 311 5 0 952 0 1 0 28 1 1081 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999 100001434019D 0 0 0 0 0 0 0 0 1 0 HUBERT M,NO 240/2,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873943 2875800000 3SAL37723 YASHASVEE ANIL BHANDARI NO.414, 5TH MAIN, 6TH A CROSS, VIVEK NAGAR 111109 17400 10 LT3A 311 1 0 736 10 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001430400D 0 0 0 1 0 0 0 0 1 0 YASHASVEE ANIL BHANDARI,NO.414, 5TH MAIN, 6TH A CROSS, VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873966 9915345231 3SAL56705 ABDUL RASHEED NOOR E SABA 2.NO 419/1 VIVEKNAGAR LAYOUT 111109 8524 10 LT3A 311 1 0 32 0 1 0 3 1 1823 14.7000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999 4541298 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED NOOR E SABA,2.NO 419/1 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466873987 5155244444 BAE1018 SMT.RATHNA KOTESHWAR NO 227. 4TH MAIN 111109 6000 10 LT3A 311 2 0 28448 83 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001480894AD 0 0 0 1 0 0 0 0 1 0 SMT.RATHNA KOTESHWAR,NO 227. 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873770 0151344444 3SAEH4536 LIMA JAYANAND NO 280, 4TH CROSS VIVEKNAGAR 111109 3500 10 LT1 211 3 0 23099 173 1 0 3 1 0 0 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001480096ABDD 0 0 0 2 0 0 0 0 0 0 LIMA JAYANAND,NO 280, 4TH CROSS VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466873771 0153369912 3SAEH47654 S VINODH KUMAR 3.NO 228 VIVEKNAGAR LAYOUT 111109 5850 10 LT1 211 3 0 1249 121 1 0 3 0 -1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 8712478 0 0 0 0 0 0 0 0 0 0 S VINODH KUMAR,3.NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466873772 0141433333 3SAEH10302 SMT.BANU.SRINIVAS #231 4TH MAIN ROAD 111109 10600 10 LT1 211 3 0 11248 1 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001438548DD 0 0 0 1 0 0 0 0 0 0 SMT.BANU.SRINIVAS,#231 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873773 4416864762 3SAEH36909 MRS LAKSHMI DEVI NO.409 VIVEKANAGARA LAYUOT BANGALURU-47 111109 18801 10 LT1 211 0 1 5736 70 1 0 3 1 0 5.1000 0 0 400 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110125693 0 0 0 2 0 0 0 0 0 0 MRS LAKSHMI DEVI,NO.409 VIVEKANAGARA LAYUOT BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466873774 2382344444 3SAEH9999 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA NO 240,5TH CROSS,5TH MAIN 111109 11900 10 LT1 211 3 0 31564 167 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110348503 0 0 0 1 0 0 0 0 0 0 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA,NO 240,5TH CROSS,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873775 7448344444 3SAEH1536 MUTHU DAS A NO 314 111109 1000 10 LT1 211 2.3200 0 23889 188 1 0 3 1 9 0 0 0 930 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110456061 0 0 0 1 0 0 0 0 0 0 MUTHU DAS A,NO 314 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 182.8300 200 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873776 8328244444 3SAL20283 SHAEENA BEGUM 389 111109 20600 10 LT1 211 0.4000 0 5177 126 1 0 3 1 0 0 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111110207576D 0 0 0 1 0 0 0 0 0 0 SHAEENA BEGUM,389 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466873778 4916344444 3SAEH2045 C.N.MADHURAJ NO.356 111109 25670 10 LT1 211 3 0 6071 24 1 0 3 1 -55 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001433635DD 0 0 0 1 0 0 0 0 0 0 C.N.MADHURAJ,NO.356 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466873779 1882144444 3SAEH22903 SHASHIKALA 395, F/9,VIVEKNAGAR 111109 22200 10 LT1 211 2 0 13407 70 1 0 3 1 190 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110097052 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,395, F/9,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873780 8347244444 5EAEH136 KESHAV CHOUDHARY NO.235 5TH MAIN 111109 13400 10 LT1 211 5 0 22467 173 1 0 3 1 -1317 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110374120 0 0 0 2 0 0 0 0 0 0 KESHAV CHOUDHARY,NO.235 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466873997 5957244444 5EAEH129 MANOHARAN R NO.407 111109 14500 10 LT1 211 2 0 21238 194 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110194178 0 0 0 2 0 0 0 0 0 0 MANOHARAN R,NO.407 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466873998 2520546923 3SAEH35475 SMT.PUSHPA #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 111109 21504 10 LT1 211 2 0 4693 18 1 0 3 1 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100004785633D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,#391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873999 3940433333 3SAEH10297 I J REBELLO MERCELLINE L S NO 276,5TH MAIN SONNENAHALLI ECS 3940433466 111109 5000 10 LT1 211 2 0 19235 163 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001446613DD 0 0 0 2 0 0 0 0 0 0 I J REBELLO MERCELLINE L S,NO 276,5TH MAIN SONNENAHALLI ECS 3940433466 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466874000 4643555555 3SAEH29396 R.LATHA J. RAVINDRAN NO 310, 6TH MAIN, 5TH CROSS 111109 2200 10 LT1 211 3 0 16085 69 1 0 3 1 268 3.1400 0 0 310 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001460803D 0 0 0 1 0 0 0 0 0 0 R.LATHA J. RAVINDRAN,NO 310, 6TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466874001 0693244444 3SAEH15027 MADHAVAN NO-309/1,6TH MAIN 111109 2700 10 LT1 211 3 0 7954 46 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110186129 0 0 0 2 0 0 0 0 0 0 MADHAVAN,NO-309/1,6TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466874002 4747344444 3SAEH1429 K.NARASIMHAN NO.410 7TH MAIN 111109 18600 10 LT1 211 3.5000 0 8294 208 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 100001430211D 0 0 0 3 0 0 0 0 0 0 K.NARASIMHAN,NO.410 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 210.3100 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1466874003 3948344444 3SAEH11820 Smt.BINDIYA Master S.P.SAGAR NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR BANGALURU-47 111109 21000 10 LT1 211 3 0 8898 147 1 0 3 1 0 7.5500 0 0 280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001455020DD 0 0 0 0 0 0 0 0 0 0 Smt.BINDIYA Master S.P.SAGAR,NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466874004 4643967702 3SAEH44124 ABDUL RASHEED NOOR E SABA NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 111109 8505 10 LT1 211 2 0 8942 181 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC3377918 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED NOOR E SABA,NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292715 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1466874005 0697344444 3SAEH1202 I J REBELLO MERCELLINE L S NO 276,5TH MAINSONNENAHALLI ECS NO 0697344527 111109 4900 10 LT1 211 3.1400 0 6917 119 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110106041 0 0 0 1 0 0 0 0 0 0 I J REBELLO MERCELLINE L S,NO 276,5TH MAINSONNENAHALLI ECS NO 0697344527 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 18.0800 28 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466874006 1627244444 3SAP1421 RONALD JESADAYAN #239 5TH CROSS 5TH MAIN 111109 12300 10 LT1 211 0 1 2662 37 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110196931 0 0 0 2 0 0 0 0 1 0 RONALD JESADAYAN,#239 5TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466874007 8988444444 3SAEH25637 S.KRISHNAN NO,278,6TH CROSS,VIVEKNAGAR 111109 4100 10 LT1 211 3 0 5074 143 1 0 3 0.8900 206 1.5300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3020040 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN,NO,278,6TH CROSS,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466873670 9177144444 3SAEH20146 A.V. KUMAR NO.240 111109 25765 10 LT1 211 3 0 22191 69 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110123996 0 0 0 2 0 0 0 0 0 0 A.V. KUMAR,NO.240 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466873671 0286177102 3SAEH37471 A.V.KUMAR 1 NO:240/05, VIVEK NAGAR FURTHER EXT. 111109 25810 10 LT1 211 3 0 23752 159 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110211118 0 0 0 2 0 0 0 0 0 0 A.V.KUMAR,1 NO:240/05, VIVEK NAGAR FURTHER EXT. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1466873672 3420433333 3SAEH10013 N.GUNASEKARAN 394,SONNENA HALLI,F/E, 111109 21800 10 LT1 211 3 0 19672 133 1 0 3 1 -181 0 0 0 40 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.40 (ignore if paid) 0 99999 2010-08-16 111110423497 0 0 0 1 0 0 0 0 0 0 N.GUNASEKARAN,394,SONNENA HALLI,F/E, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873673 0277144444 3SAEH20145 A.V. KUMAR NO.240 111109 25760 10 LT1 211 3 0 34387 168 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001449451DD 0 0 0 2 0 0 0 0 0 0 A.V. KUMAR,NO.240 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873674 7269694846 MS3EH45758 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.07 VIVEKNAGAR POST 111109 14125 10 LT1 211 4 0 2637 128 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202116 0 0 0 4 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.07 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1466873676 2206227461 3SAEH43335 ALPHONSE 5,NO 313, VIVEKNAGAR LAYOUT 111109 1035 10 LT1 211 2 0 10098 186 1 0 3 0.9200 0 0 0 0 2280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC3199742 0 0 0 3 0 0 0 0 0 0 ALPHONSE,5,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466873677 4129344444 3SAEH11209 NENCY JOSEPH NO.234/B VIVEKNAGAR LAYOUT, BANGALORE-560047 111109 9600 10 LT1 211 4 0 24889 107 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100006921231 0 0 0 3 0 0 0 0 0 0 NENCY JOSEPH,NO.234/B VIVEKNAGAR LAYOUT, BANGALORE-560047 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 315.7500 0 2025-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1466873678 4129444444 3SAEH25919 D.C.RAJASHEKAR D.C.RAMESH VISWANATH,NO.353/D 111109 23100 10 LT1 211 2 0 7671 170 1 0 3 0.9200 0 0 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3020441 0 0 0 2 0 0 0 0 0 0 D.C.RAJASHEKAR D.C.RAMESH,VISWANATH,NO.353/D 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466873679 1603704916 3SAEH47536 MAHEEN ZAFAR AND OTHERS 2.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 111109 26310 10 LT1 211 3 0 15 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 1E1633990370 0 0 0 0 0 0 0 0 0 0 MAHEEN ZAFAR AND OTHERS,2.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873680 2320133333 3SAEH23530 PRUDENCES MISQUITH NO.353/5,7TH MAIN VIVEKNAGAR 111109 22800 10 LT1 211 2 0 9380 92 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110187627 0 0 0 1 0 0 0 0 0 0 PRUDENCES MISQUITH,NO.353/5,7TH MAIN VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873681 7049444444 3SAEH25917 D.C.RAJASHEKAR D.C.RAMESH VISWANATH,NO.353/D 111109 23300 10 LT1 211 2 0 4264 54 1 0 3 0.7700 -82 0 0 0 360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3020454 0 0 0 1 0 0 0 0 0 0 D.C.RAJASHEKAR D.C.RAMESH,VISWANATH,NO.353/D 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466873682 7049823661 3SAEH34518 K. BHARANEEDHAR RAJA , K MANOHAR RAJA GF & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 111109 9820 10 LT1 211 4 0 34814 166 1 0 3 0.9300 -1743 0 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 99999 C234640 0 0 0 4 0 0 0 0 0 0 K. BHARANEEDHAR RAJA , K MANOHAR RAJA,GF & NIRMAL JAYANTHI, # 234, 4TH MAIN ROAD VIVEKNAGAR, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 346.1700 0 2024-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466873683 5337144444 3SAEH20920 S. MALINI NO.401 111109 16100 10 LT1 211 2 0 20090 144 1 0 3 1 -109 0 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110296977 0 0 0 1 0 0 0 0 0 0 S. MALINI,NO.401 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873684 7051401208 3SAEH47107 S VINODH KUMAR 4.NO 228 VIVEKNAGAR LAYOUT 560047 111109 5870 10 LT1 211 2 0 1688 143 1 0 3 0.9400 0 2.3000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8737335 0 0 0 2 0 0 0 0 0 0 S VINODH KUMAR,4.NO 228 VIVEKNAGAR LAYOUT 560047 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2290 2 1466873685 5343813704 3SAEH47106 S VINODH KUMAR 3.NO 228 VIVEKNAGAR LAYOUT 111109 5860 10 LT1 211 2 0 697 86 1 0 3 0.7500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999 8737334 0 0 0 2 0 0 0 0 0 0 S VINODH KUMAR,3.NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6150 2 1466873686 9576244444 3SAP1128 SMT.SUSAMMA T.THOMAS 237 5THMAIN 5TH CROSS 111109 12900 10 LT1 211 0.7500 0 5838 49 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110438741 0 0 0 1 0 0 0 0 0 0 SMT.SUSAMMA T.THOMAS,237 5THMAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466873687 8680209866 3SAEH47167 R MADHIAZHAGAN NO 234/1 VIVEKNAGAR LAYOUT 111109 9760 10 LT1 211 3 0 287 17 1 0 3 0.9300 -4 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8760243 0 0 0 1 0 0 0 0 0 0 R MADHIAZHAGAN,NO 234/1 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0430 2 1466873688 8691344444 3SAEH9142 SMT.R.MALA NO.352 7TH MAIN 111109 25600 10 LT1 211 1.8000 0 30161 194 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110406249 0 0 0 1 0 0 0 0 0 0 SMT.R.MALA,NO.352 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873689 0069244444 5EA472 N ROOPA M.NARAYANAN RAO NO 388.4TH CROSS SONA HALLY 111109 20300 10 LT1 211 1.2000 0 12269 119 1 0 3 1 0 0 0 0 620 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100001445852DD 0 0 0 1 0 0 0 0 0 0 N ROOPA M.NARAYANAN RAO,NO 388.4TH CROSS SONA HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873690 9588837262 MS3EH45761 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.06 VIVEKNAGAR POST 111109 14115 10 LT1 211 4 0 3707 223 1 0 3 0.8400 0 7.8600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202119 0 0 0 3 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.06 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466873691 3820433333 3SAEH10127 NIRANJAN S N NO 277. 6TH MAIN VIVEKANAGAR BANGALORE-47 111109 4600 10 LT1 211 3 0 28003 272 1 0 3 1 0 4.4100 0 0 640 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100006859045 0 0 0 3 0 0 0 0 0 0 NIRANJAN S N,NO 277. 6TH MAIN VIVEKANAGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 287.5800 0 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466873692 6049444444 3SAEH25918 D.C.RAJASHEKAR D.C.RAMESH VISWANATH,NO.353/D 111109 23000 10 LT1 211 2 0 5779 191 1 0 3 0.6600 0 8.8300 0 0 680 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3020458 0 0 0 2 0 0 0 0 0 0 D.C.RAJASHEKAR D.C.RAMESH,VISWANATH,NO.353/D 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466873693 4242344444 3SAL19850 JYOTHI LAKSHMI NO.281 111109 3300 10 LT1 211 1 0 6698 152 1 0 3 1 463 1.9300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110493261 0 0 0 2 0 0 0 0 0 0 JYOTHI LAKSHMI,NO.281 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873694 2417244444 3SAP1217 S CLARA NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 111109 9300 10 LT1 211 0.3700 0 17831 103 1 0 3 1 0 1.5100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110214629 0 0 0 2 0 0 0 0 0 0 S CLARA,NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466873695 8477407936 MS3EH32560 SUNITA JOHNOTHERS TF NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26106 10 LT1 211 10 0 5165 212 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 111124570477 0 0 0 3 0 0 0 0 0 0 SUNITA JOHNOTHERS,TF NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1466873696 9988444444 3SAEH25636 S.KRISHNAN NO,278,6TH CROSS,VIVEKNAGAR 111109 4200 10 LT1 211 3 0 4810 92 1 0 3 0.9400 92 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3014762 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN,NO,278,6TH CROSS,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 83.5900 92 2024-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466873697 3916344444 3SAEH2046 Smt. RANI @ RANI VANATHU CHINNAPPAN VANATHU CHINNAPPAN NO.356/1-1 5TH CROSS 8TH MAIN VIVEKANAGAR BANGALORE-47 ECS-146 111109 25675 10 LT1 211 3 0 19811 145 1 0 3 1 0 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110112285 0 0 0 1 0 0 0 0 0 0 Smt. RANI @ RANI VANATHU CHINNAPPAN VANATHU CHINNAPPAN,NO.356/1-1 5TH CROSS 8TH MAIN VIVEKANAGAR BANGALORE-47 ECS-146 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873698 3926433333 3SA17451 Smt.BINDIYA Master S.P.SAGAR NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR BANGALURU-47 111109 21100 10 LT1 211 0.6000 0 24252 289 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110350796 0 0 0 2 0 0 0 0 0 0 Smt.BINDIYA Master S.P.SAGAR,NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1466873699 9998344444 3SAEH13284 ABDUL WAHAB 236 111109 13000 10 LT1 211 3 0 21008 215 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110348801 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,236 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1466873700 3224102920 3SAEH44122 ABDUL RASHEED NOOR E SABA .NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 111109 8515 10 LT1 211 2 0 4788 116 1 0 3 0.8600 107 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC3377916 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED NOOR E SABA,.NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292715 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466873701 2009244444 5EA343 AEE COPRPORATION LIBRECY CENTE VIVEKNAGAR 111109 6600 10 LT1 211 0.8800 0 9608 1 1 0 3 0 -29510 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14001421 0 9999 100001450086 0 0 0 0 0 0 0 0 0 0 AEE COPRPORATION LIBRECY CENTE,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873702 6951533333 2E24498 KEMPAIAH NO.353 111109 24500 10 LT1 211 0.1600 0 8413 117 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 111113728175 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,NO.353 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873703 2007611111 3SAEH8858 KOWSALYA NO 309 6TH CROSS 111109 2400 10 LT1 211 3 0 53528 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001445996D 0 0 0 1 0 0 0 0 0 0 KOWSALYA,NO 309 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873704 9782144444 3SAEH22905 F.VINOD 385,7TH CROSS,SONNENAHALLY 111109 19700 10 LT1 211 2 0 15858 98 1 0 3 1 -301 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110085947 0 0 0 2 0 0 0 0 0 0 F.VINOD,385,7TH CROSS,SONNENAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466873854 3571344444 3SAEH6434 Smt.BINDIYA Master S.P.SAGAR NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR BANGALURU-47 111109 21200 10 LT1 211 2 0 12570 133 1 0 3 1 0 0 0 0 370 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110503904 0 0 0 2 0 0 0 0 0 0 Smt.BINDIYA Master S.P.SAGAR,NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466873855 4577693351 3SALG47100 F.VINOD NO.385, 7TH CROSS, VIVEKNAGAR BANGLORE 111109 19801 10 LT1 211 1 0 12731 61 1 0 3 1 0 1.3400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110351781 0 0 0 2 0 0 0 0 0 0 F.VINOD,NO.385, 7TH CROSS, VIVEKNAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466873856 3560233333 3SAEH17689 ZAREENA BEGUM NO.235/1 111109 13700 10 LT1 211 2 0 15399 62 1 0 3 1 2 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110114489 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,NO.235/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873857 2769433333 2EAEH2427 KUTTAN NAIR NO 311 2ND MAIN 111109 1800 10 LT1 211 2 0 29039 109 1 0 3 1 -234 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110206979 0 0 0 1 0 0 0 0 0 0 KUTTAN NAIR,NO 311 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466873858 5786244444 3SAP810 MR. J. P. PETER 419/2 111109 8600 10 LT1 211 0.3700 0 1682 11 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999 100001454709DD 0 0 0 1 0 0 0 0 0 0 MR. J. P. PETER,419/2 0.7500 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873859 3382344444 3SAEH9998 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 111109 11700 10 LT1 211 3 0 10467 79 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 BC3342392 0 0 0 2 0 0 0 0 0 0 1)Mr. RAVI RAMANATH (2)Mrs.LAKSHMI DEVI.K. (3) Mrs.KOUSALYA,NO 240. 5TH MAIN SONNENHALLI EXETENSION VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466873860 2746611111 3SALG38536 N. ROOPA M. NARAYANA RAO NO 388, 4TH CROSS 111109 20500 10 LT1 211 0.4800 0 8224 39 1 0 3 1 757 9.4200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001435628D 0 0 0 0 0 0 0 0 0 0 N. ROOPA M. NARAYANA RAO,NO 388, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466873818 3361244444 3SAEH17939 TEJARAM AND INDERA DEVI # 351 7TH MAIN 5TH CROSS 111109 25650 10 LT1 211 0 1 4451 121 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3235000 0 0 0 2 0 0 0 0 1 0 TEJARAM AND INDERA DEVI,# 351 7TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466873819 3372603477 3SALG47361 M/S.SECRETARY MAIRAJ WELFARE #138, 3RD MAIN VIVEKNAGAR BANGALORE. 111109 7020 10 LT1 211 0.3200 0 6743 77 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110502335 0 0 0 0 0 0 0 0 0 0 M/S.SECRETARY MAIRAJ WELFARE,#138, 3RD MAIN VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 44.5800 55 2025-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466873820 2057344444 3SAEH3001 SUSHEELA NO.233 111109 10200 10 LT1 211 3 0 20619 179 1 0 3 1 0 0 0 0 1360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110442421 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.233 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466873821 8607611111 3SAEH29799 THE INDIAN PENTACOSTAL CHURCH OF GOD, NO 302, SONNENAHALLY FURTER 111109 22400 10 LT1 211 12 0 47534 331 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001442834D 0 0 0 3 0 0 0 0 0 0 THE INDIAN PENTACOSTAL CHURCH,OF GOD, NO 302, SONNENAHALLY FURTER 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466873822 3378344444 3SAEH1496 LILLY KUTTY ALEXANDER. NO.312.VIVEKANAGAR 111109 1500 10 LT1 211 3 0 32996 348 1 0 3 1 0 0 0 0 950 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110208136 0 0 0 4 0 0 0 0 0 0 LILLY KUTTY ALEXANDER.,NO.312.VIVEKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 249.0800 0 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1466873823 6695312026 MS3EH32563 SUNITA JOHNOTHERS FF1 NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26107 10 LT1 211 5 0 16924 104 1 0 3 0.9300 -8 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C197382 0 0 0 1 0 0 0 0 0 0 SUNITA JOHNOTHERS,FF1 NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466873825 3352522222 2E25400 A.JYOTHILAKSHMI. NO 305, 6TH CROSS 111109 3200 10 LT1 211 0.1800 0 12580 74 1 0 3 1 273 1.1800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001479785D 0 0 0 2 0 0 0 0 0 0 A.JYOTHILAKSHMI.,NO 305, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466873827 1548810220 3SALG49903 NIRMALA CHANDRA SHASTRI NO.01 2ND FLOOR 7TH CROSS VIVEK NAGAR 111109 19911 10 LT1 211 1 0 1967 73 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 A3039007 0 0 0 2 0 0 0 0 0 0 NIRMALA CHANDRA SHASTRI,NO.01 2ND FLOOR 7TH CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466873828 4775362467 MS3EH32566 SUNITA JOHNOTHERS NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26108 10 LT1 211 10 0 46858 552 1 0 3 0.8400 0 10.5100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C246649 0 0 0 4 0 0 0 0 0 0 SUNITA JOHNOTHERS,NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1466873829 7497764784 3SAEH47657 S VINODH KUMAR 4.NO 228 VIVEKNAGAR LAYOUT 111109 5810 10 LT1 211 3 0 545 45 1 0 3 0.9200 3 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8712481 0 0 0 2 0 0 0 0 0 0 S VINODH KUMAR,4.NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5790 2 1466873830 0442244444 3SAEH16392 KRITHIKA S NO-242, 5TH MAIN ROAD 111109 5400 10 LT1 211 0 1 5239 53 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001439250DD 0 0 0 2 0 0 0 0 1 0 KRITHIKA S,NO-242, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466873831 2268101798 3SAEH47655 S VINODH KUMAR NO 228 VIVEKNAGAR LAYOUT 111109 5820 10 LT1 211 2 0 1857 171 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8712479 0 0 0 3 0 0 0 0 0 0 S VINODH KUMAR,NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466873833 8403696662 3SAEH43340 ALPHONSE 2,NO 313, VIVEKNAGAR LAYOUT 111109 1030 10 LT1 211 3 0 1412 27 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 BC3199747 0 0 0 1 0 0 0 0 0 0 ALPHONSE,2,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466873834 5278344444 3SAEH1142 MRS LAKSHMI DEVI NO.409 VIVEKANAGARA LAYUOT BANGALURU-47 111109 18700 10 LT1 211 2 0 8191 188 1 0 3 0.9200 0 7.8100 0 0 1250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 A3234989 0 0 0 3 0 0 0 0 0 0 MRS LAKSHMI DEVI,NO.409 VIVEKANAGARA LAYUOT BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466873835 1643555555 3SAEH29399 R.LATHA J. RAVINDRAN NO 310, 6TH MAIN, 5TH CROSS 111109 2000 10 LT1 211 0 2 15525 74 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001433304D 0 0 0 1 0 0 0 0 1 0 R.LATHA J. RAVINDRAN,NO 310, 6TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873836 5983244444 3SAEH16555 C.L.GEORGE NO.241 111109 5700 10 LT1 211 3 0 7743 70 1 0 3 1 -740 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001440397DD 0 0 0 1 0 0 0 0 0 0 C.L.GEORGE,NO.241 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873837 3057344444 3SAEH3000 SUSHEELA NO.233 111109 10300 10 LT1 211 3 0 19867 191 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001439400DD 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.233 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466873838 3059009320 3SALG53385 Y SHADRACK 4NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 111109 21540 10 LT1 211 1 0 1056 18 1 0 3 1 -34 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111111994926 0 0 0 1 0 0 0 0 0 0 Y SHADRACK,4NO 392, 7TH CROSS, 4TH MAIN,SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873839 1334109033 3SAEH32308 NIRMAL CHANDRA SHASTRI NO-1,VIVEKNAGAR,BANGALORE-47. 111109 19905 10 LT1 211 0 1 30521 157 1 0 3 1 108 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111115534202D 0 0 0 2 0 0 0 0 0 0 NIRMAL CHANDRA SHASTRI,NO-1,VIVEKNAGAR,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466873840 9011533333 2EAEH3731 MUTHU R NO 348, 7TH MAIN 111109 700 10 LT1 211 2 0 26055 148 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001433921DD 0 0 0 2 0 0 0 0 0 0 MUTHU R,NO 348, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 261.9200 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466873841 3967244444 3SAP872 M.MALA 352 111109 25620 10 LT1 211 0.7500 0 3912 45 1 0 3 1 0 0 0 0 330 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110182673 0 0 0 1 0 0 0 0 0 0 M.MALA,352 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873842 3062661177 3SALG53094 NIRANJAN S N NO 277, 6TH MAIN VIVEKNAGAR 111109 4710 10 LT1 211 1 0 4470 54 1 0 3 1 0 1 0 0 350 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111736139 0 0 0 1 0 0 0 0 0 0 NIRANJAN S N,NO 277, 6TH MAIN VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873843 4280433333 3SAEH1484 M. ANANDI NO.383,SONENHALLY, 111109 19000 10 LT1 211 1 0 15845 103 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110299299 0 0 0 1 0 0 0 0 0 0 M. ANANDI,NO.383,SONENHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873844 1657344444 3SAEH3089 S.KRISHNAN NO 278, 6TH MAIN ROAD VIVEKNAGAR BANGALORE 560 047 111109 3900 10 LT1 211 2.7400 0 10370 273 1 0 3 0.9000 0 0 0 0 610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3020033 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN,NO 278, 6TH MAIN ROAD VIVEKNAGAR BANGALORE 560 047 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466873845 4274344444 3SAEH8211 THE MAIRAJ WELDAR TRUST 138 L 3 MAIN 111109 6900 10 LT1 211 3 0 32337 209 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110103670 0 0 0 3 0 0 0 0 0 0 THE MAIRAJ WELDAR TRUST,138 L 3 MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466873846 9028647278 MS3EH45760 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.11 VIVEKNAGAR POST 111109 14150 10 LT1 211 4 0 5377 31 1 0 3 0.9000 629 2.5900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202118 0 0 0 0 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.11 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466873847 1342244444 3SAEH17291 NIRMAL CHANDRA SHASTRI NIRMAL CHANDRA SHASTRI 111109 19900 10 LT1 211 3 0 29622 24 1 0 3 1 119 1.4800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001457326D 0 0 0 1 0 0 0 0 0 0 NIRMAL CHANDRA SHASTRI,NIRMAL CHANDRA SHASTRI 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873848 5062344444 3SAEH8790 K.S.BASAPPA NO.398 SAHNAHALLY 111109 25700 10 LT1 211 3 0 6888 55 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110453142 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,NO.398 SAHNAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873850 4371555555 3SAEH29179 YASHASVEE ANIL BHANDARI NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 111109 17600 10 LT1 211 3 0 15585 124 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001442820D 0 0 0 1 0 0 0 0 0 0 YASHASVEE ANIL BHANDARI,NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873851 9506905546 3SAEH38431 TIKAM RAM NANINAGARAM 4 NO:397 VIVEK NAGAR 111109 25740 10 LT1 211 2 0 9052 59 1 0 3 0.6900 0 0 0 0 750 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2227397 0 0 0 1 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,4 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466873852 4580433333 3SAEH1019 I M SOMAIAH NO 279 111109 3800 10 LT1 211 4.1600 0 22335 113 1 0 3 1 -4 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110118390 0 0 0 2 0 0 0 0 0 0 I M SOMAIAH,NO 279 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466873853 3566344444 3SAEH1609 C.L.GEORGE NO 241,5TH MAIN 111109 5500 10 LT1 211 3 0 20223 138 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110211888 0 0 0 1 0 0 0 0 0 0 C.L.GEORGE,NO 241,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873826 8613012804 3SATP14219 RAMANI SARMA NO 228, VIVEKNAGAR 111109 6 10 1LT7A 710 4 0 7939 1 1 0 3 0 17626 157.2400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111124723723 0 0 0 0 0 0 0 0 0 0 RAMANI SARMA,NO 228, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1466873705 3326244444 3SAP1186 ZAREENA BEGUM NO 235/1,5TH MAIN,5TH CROSS 111109 14000 10 LT1 211 0.7500 0 16369 171 1 0 3 1 344 1.4400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110354472 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,NO 235/1,5TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873706 6360186978 3SALG50185 PRUDENCE S.MISQUITH NO.14/9 OLD NO.353/5 7TH MAIN VIVEK NAGAR 111109 22520 10 LT1 211 1 0 3162 26 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110298545 0 0 0 1 0 0 0 0 0 0 PRUDENCE S.MISQUITH,NO.14/9 OLD NO.353/5 7TH MAIN VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873707 3319344444 3SAEH10669 RONALD JESADAYAN #239 5TH CROSS 5TH MAIN 111109 12200 10 LT1 211 3 0 19530 158 1 0 3 1 0 0 0 0 430 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110218414 0 0 0 2 0 0 0 0 0 0 RONALD JESADAYAN,#239 5TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1466873708 3320133333 3SAEH23529 PRUDENCES MISQUITH NO.353/5,7TH MAIN VIVEKNAGAR 111109 22900 10 LT1 211 2 0 3754 67 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110445664 0 0 0 1 0 0 0 0 0 0 PRUDENCES MISQUITH,NO.353/5,7TH MAIN VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873709 6450079652 3SAEH40620 VERGHESE LALU AND BEENA LALU NO. 349 7th Main 111109 610 10 LT1 211 3 0 2355 26 1 0 3 0.9300 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C787864 0 0 0 3 0 0 0 0 0 0 VERGHESE LALU AND BEENA LALU,NO. 349 7th Main 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466873710 6448433333 2EAEH4463 C.E.GOPALAN NO.230 111109 10800 10 LT1 211 2.5000 0 11535 65 1 0 3 1 -244 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110406099 0 0 0 2 0 0 0 0 0 0 C.E.GOPALAN,NO.230 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466873711 8161801403 MS3EH32564 SUNITA JOHNOTHERS SF NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26110 10 LT1 211 10 0 25213 226 1 0 3 0.8300 0 0 0 0 1120 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 C256888 0 0 0 3 0 0 0 0 0 0 SUNITA JOHNOTHERS,SF NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 221 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1466873712 1497344444 3SAEH1548 S BHASKAR SELVANAYAGAM NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 111109 9200 10 LT1 211 2 0 19153 35 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110119202 0 0 0 2 0 0 0 0 0 0 S BHASKAR SELVANAYAGAM,NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466873713 6560643932 3SAEH45941 R.MUTHU NO 348 7TH MAIN VIVEK NAGAR POST 111109 705 10 LT1 211 2 0 1942 59 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 4032536 0 0 0 2 0 0 0 0 0 0 R.MUTHU,NO 348 7TH MAIN VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9760 2 1466873715 7740731574 3SALG56164 I.M.SOMAIAH NO 279 VIVEK NAGAR LAYOUT 111109 3805 10 LT1 211 1 0 1386 51 1 0 3 0.8300 0 0 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.380 (ignore if paid) 0 999999 8553012 0 0 0 2 0 0 0 0 0 0 I.M.SOMAIAH,NO 279 VIVEK NAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466873716 8769877622 3SAEH38430 TIKAM RAM NANINAGARAM 7 NO:397 VIVEK NAGAR 111109 25735 10 LT1 211 2 0 10373 97 1 0 3 0.8700 -51 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC2227394 0 0 0 2 0 0 0 0 0 0 TIKAM RAM NANINAGARAM,7 NO:397 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466873717 7753899563 3SAEH47534 MAHEEN ZAFAR AND OTHERS NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 111109 26200 10 LT1 211 5 0 358 0 1 0 28 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 1E8833990363 0 0 0 0 0 0 0 0 0 0 MAHEEN ZAFAR AND OTHERS,NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873718 8759433333 3SA13065 R.MANOHAR NO.407 5TH MAIN 7TH CROSS 111109 14200 10 LT1 211 1 0 13360 60 1 0 3 1 332 2.4300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001486126DD 0 0 0 1 0 0 0 0 0 0 R.MANOHAR,NO.407 5TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 102 112 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873719 8768035608 3SALG47360 M/S.SECRETARY MAIRAJ WELFARE FF#138, 3RD MAIN VIVEKNAGAR BANGALORE. 111109 7001 10 LT1 211 0.3200 0 6390 26 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110406237 0 0 0 1 0 0 0 0 0 0 M/S.SECRETARY MAIRAJ WELFARE,FF#138, 3RD MAIN VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873720 8762144444 3SAEH23454 KESHAV CHOUDHARY NO,235,5TH MAIN,VIVEKNAGAR 111109 13350 10 LT1 211 8 0 4790 32 1 0 3 0.6500 -475 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C546620 0 0 0 0 0 0 0 0 0 0 KESHAV CHOUDHARY,NO,235,5TH MAIN,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466873721 9692555555 3SAEH29543 M. ANANDI NO 383, 2ND MAIN, 7TH CROSS 111109 18901 10 LT1 211 2 0 28852 113 1 0 3 1 -160 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001448719D 0 0 0 2 0 0 0 0 0 0 M. ANANDI,NO 383, 2ND MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466873722 9691344444 3SAEH9141 SMT.R.MALA NO.352 7TH MAIN 111109 25500 10 LT1 211 1.8000 0 12737 146 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001432815DD 0 0 0 1 0 0 0 0 0 0 SMT.R.MALA,NO.352 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873723 9883654772 MS3EH45762 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.09 VIVEKNAGAR POST 111109 14130 10 LT1 211 4 0 5316 208 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202120 0 0 0 5 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.09 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1466873724 7346344444 3SAEH3453 K.S.BASAPPA NO.398 111109 25705 10 LT1 211 3 0 34918 212 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110403743 0 0 0 2 0 0 0 0 0 0 K.S.BASAPPA,NO.398 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 282.9200 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466873725 5643555555 3SAEH29395 R.LATHA J. RAVINDRAN NO 310, 6TH MAIN, 5TH CROSS 111109 2300 10 LT1 211 3 0 13085 55 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001449919D 0 0 0 1 0 0 0 0 0 0 R.LATHA J. RAVINDRAN,NO 310, 6TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873726 7861244444 3SAEH18439 NIRANJAN S N NO 277. 6TH MAIN VIVEKANAGAR BANGALORE-47 111109 4500 10 LT1 211 2 0 29230 218 1 0 3 1 1960 1.3200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110454206 0 0 0 1 0 0 0 0 0 0 NIRANJAN S N,NO 277. 6TH MAIN VIVEKANAGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873727 5714344444 3SAEH2506 MR. J. P. PETER NO.419/B 111109 8900 10 LT1 211 5.2000 0 18282 136 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110397488 0 0 0 2 0 0 0 0 0 0 MR. J. P. PETER,NO.419/B 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466873728 5712418414 MS3EH45756 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.04 VIVEKNAGAR POST 111109 14145 10 LT1 211 4 0 6960 359 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202114 0 0 0 5 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.04 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3600 2 1466873729 8247244444 5EAEH297 S.MALINI NO.401 5TH MAIN 6TH CROSS 111109 16000 10 LT1 211 4 0 25748 273 1 0 3 1 0 3.7400 0 0 1320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100001432951DD 0 0 0 3 0 0 0 0 0 0 S.MALINI,NO.401 5TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1466873730 8245143668 3SAEH47535 MAHEEN ZAFAR AND OTHERS 5.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 111109 26300 10 LT1 211 3 0 20 0 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 1E8133990367 0 0 0 0 0 0 0 0 0 0 MAHEEN ZAFAR AND OTHERS,5.NO, 416, 5TH MAIN ROAD, 6TH CROSS, VIVEK NAGAR LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873731 8955244444 5EAEH112 JAI S.MURTHY NO.413,SONNENAHALLY 111109 18000 10 LT1 211 3.5000 0 6463 162 1 0 3 1 0 0 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001456927D 0 0 0 1 0 0 0 0 0 0 JAI S.MURTHY,NO.413,SONNENAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873732 9468856555 3SALG53659 Smt. BINDIYA Master. S.P.SAGAR 2NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR 111109 20860 10 LT1 211 1 0 1806 34 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 111112291415 0 0 0 1 0 0 0 0 0 0 Smt. BINDIYA Master. S.P.SAGAR,2NO.390,SONENHALLY, FURTHER EXTESION VIVEKANGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873733 8276326863 MS3EH32562 Mrs.SINDHU NAIR FF NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26111 10 LT1 211 10 0 48183 216 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 C0021483 0 0 0 4 0 0 0 0 0 0 Mrs.SINDHU NAIR,FF NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1466873734 8254144444 3SALG31541 ASHWANI AGARWAL 353/1,VIVEKNAGAR L/O 111109 24400 10 LT1 211 0.2400 0 3854 81 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999 111117748741 0 0 0 1 0 0 0 0 0 0 ASHWANI AGARWAL,353/1,VIVEKNAGAR L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873735 8272344444 3SAEH8857 KOWSALYA NO 309, 111109 2500 10 LT1 211 3 0 5485 219 1 0 3 1 0 0 0 0 1480 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100001455243D 0 0 0 1 0 0 0 0 0 0 KOWSALYA,NO 309, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 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 0.8000 2 1466873736 6654790299 3SAEH44125 ABDUL RASHEED NOOR E SABA ,NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 111109 8500 10 LT1 211 2 0 8983 184 1 0 3 0.9600 217 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 BC3377919 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED NOOR E SABA,,NO 419/1, VIVEK NAGAR LAYOUT, AUSTIN TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292715 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466873737 8580765513 3SAEH32492 KOWSALYA NO-309,5TH CROSS,VIVEKNAGAR, BANGALORE-47. 111109 2505 10 LT1 211 0 1 4308 65 1 0 3 1 0 0 0 0 630 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115528677D 0 0 0 1 0 0 0 0 0 0 KOWSALYA,NO-309,5TH CROSS,VIVEKNAGAR, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873738 0882144444 3SAEH22904 SHASHIKALA 395, F/9,VIVEKNAGAR 111109 22300 10 LT1 211 0 1 2528 30 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110300351 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,395, F/9,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873739 6656344444 3SAEH1977 VERGHESE LALU BEENA LALU NO.349, 7TH MAIN VIVEKNAGAR 111109 600 10 LT1 211 3.4800 0 30528 204 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001443090DD 0 0 0 2 0 0 0 0 0 0 VERGHESE LALU BEENA LALU,NO.349, 7TH MAIN VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466873740 6665344444 3SAEH5577 ABDUL KHAYUM NO.393,SONENHALLY, 111109 21700 10 LT1 211 2.8000 0 15811 24 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110444083 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,NO.393,SONENHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873741 6743344444 3SAEH950 B.N.SHOBHA NO.387,7TH CROSS 111109 20100 10 LT1 211 2.4000 0 5858 28 1 0 3 1 0 1.1900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 111110121810 0 0 0 1 0 0 0 0 0 0 B.N.SHOBHA,NO.387,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466873742 0262344444 3SAEH9858 SMT.SUSMMA T.THOMAS 237 5TH MAIN 5TH CROSS 111109 12800 10 LT1 211 3 0 27332 251 1 0 3 1 0 0 0 0 370 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110353033 0 0 0 2 0 0 0 0 0 0 SMT.SUSMMA T.THOMAS,237 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 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 2.2800 2 1466873743 2083555555 3SAL19278 S.KRISHNAN #278, 6TH MAIN ROAD 111109 4300 10 LT1 211 0.8000 2 6067 185 1 0 3 0.7600 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3014772 0 0 0 2 0 0 0 0 0 0 S.KRISHNAN,#278, 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466873744 7523312515 3SAEH43338 ALPHONSE 3,NO 313, VIVEKNAGAR LAYOUT 111109 1040 10 LT1 211 3 0 3969 83 1 0 3 0.9800 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 BC3199745 0 0 0 2 0 0 0 0 0 0 ALPHONSE,3,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466873745 0747264509 3SAEH35474 SMT.PUSHPA GF #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 111109 21501 10 LT1 211 2 0 19511 38 1 0 3 1 10 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110407472 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,GF #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873746 1787513586 3SAL39840 R.KUMAR NO. 240, 7TH MAIN 5TH CROSS, VIVEKNAGAR BENGALURU 47. 111109 25805 10 LT1 211 1 0 27883 173 1 0 3 1 3 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111113106184D 0 0 0 2 0 0 0 0 0 0 R.KUMAR,NO. 240, 7TH MAIN 5TH CROSS, VIVEKNAGAR BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466873747 0767244444 5EAEH421 B.N.VENKATA RAMU NO.399 111109 17300 10 LT1 211 2.5000 0 12779 98 1 0 3 1 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110438080 0 0 0 1 0 0 0 0 0 0 B.N.VENKATA RAMU,NO.399 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873748 7527065413 3SAEH42162 A.JYOTHI LAKSHMI NO 305, 6TH CROSS, VIVEKNAGAR POST 111109 2985 10 LT1 211 2 0 2314 16 1 0 3 1 381 1.6000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 111111891997 0 0 0 1 0 0 0 0 0 0 A.JYOTHI LAKSHMI,NO 305, 6TH CROSS, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466873749 1802344444 3SAEH9691 PRUDENCE S.MISQUITH ECS-1479 353/5 7TH MAIN ECS-1479 111109 22600 10 LT1 211 1.7000 0 27790 119 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2009-12-01 111110374747 0 0 0 1 0 0 0 0 0 0 PRUDENCE S.MISQUITH ECS-1479,353/5 7TH MAIN ECS-1479 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 123.5800 136 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466873750 5808344444 3SAEH1491 M.N.MUDHUKRISHNA SETTY NO.419 4TH MAIN 111109 8200 10 LT1 211 2 0 8366 98 1 0 3 1 0 0 0 0 400 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2015-10-10 111110452826 0 0 0 1 0 0 0 0 0 0 M.N.MUDHUKRISHNA SETTY,NO.419 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873751 2191964294 3SAEH43524 S MARY SHARMILA NO 419/7, 4TH MAIN ROAD,VIVEKNAGAR 111109 9005 10 LT1 211 3 0 5938 141 1 0 3 0.9300 0 0 0 0 400 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3489796 0 0 0 4 0 0 0 0 0 0 S MARY SHARMILA,NO 419/7, 4TH MAIN ROAD,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000293260 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1466873752 9170433333 3SAEH12573 A.JYOTHI LAKSHMI NO.28 111109 3400 10 LT1 211 3 0 10735 11 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110371593 0 0 0 1 0 0 0 0 0 0 A.JYOTHI LAKSHMI,NO.28 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873753 2172244444 3SAEH16438 A.C.PHILIP V.P.ANNAMMA NO-403, 111109 15700 10 LT1 211 3 0 4598 68 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3234998 0 0 0 1 0 0 0 0 0 0 A.C.PHILIP V.P.ANNAMMA,NO-403, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466873754 2568800000 3SAP229 KUMAR.A.R NO.240,7TH MAIN,5TH CROSS 111109 25785 10 LT1 211 0.8000 10 20846 165 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001457448D 0 0 0 4 0 0 0 0 0 0 KUMAR.A.R,NO.240,7TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1466873755 4010866666 3SAEH30493 I.J. REBELLO MERIELLINE LEWS SEQUEIRAN (L.S) NO. 276, 5TH MAIN, 5TH CROSS, VIVEKNAGAR LAY OUT, BENGALURU 47 ECS NO. 4010866296 111109 5001 10 LT1 211 2 0 7952 30 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 4010866104D 0 0 0 1 0 0 0 0 0 0 I.J. REBELLO MERIELLINE LEWS SEQUEIRAN (L.S),NO. 276, 5TH MAIN, 5TH CROSS, VIVEKNAGAR LAY OUT, BENGALURU 47 ECS NO. 4010866296 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466873756 3990664041 3SAEH47656 S VINODH KUMAR 2.NO 228 VIVEKNAGAR LAYOUT 111109 5840 10 LT1 211 2 0 1376 136 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 8712480 0 0 0 2 0 0 0 0 0 0 S VINODH KUMAR,2.NO 228 VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0590 2 1466873757 1378433333 2EAEH4085 VIJAYALAKSHMI.K AND KUMARI DEVAKI.K 353/5 111109 23700 10 LT1 211 4 0 20659 92 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001438208DD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.K AND KUMARI DEVAKI.K,353/5 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873758 3489344444 3SAEH1141 MRS LAKSHMI DEVI NO.409 VIVEKANAGARA LAYUOT BANGALURU-47 111109 18800 10 LT1 211 2 0 23101 111 1 0 3 1 -232 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001431095D 0 0 0 2 0 0 0 0 0 0 MRS LAKSHMI DEVI,NO.409 VIVEKANAGARA LAYUOT BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 140 154 2024-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466873759 1682860648 3SAEH35396 JOFFCEN JOSEPH FERNANDEZ TF #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 111109 18805 10 LT1 211 3 0 1908 42 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111116088209 0 0 0 1 0 0 0 0 0 0 JOFFCEN JOSEPH FERNANDEZ,TF #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873760 9049444444 3SAEH25915 D.C.RAJASHEKAR D.C.RAMESH VISWANATH,NO.353/D 111109 23500 10 LT1 211 2 0 7082 192 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3020452 0 0 0 2 0 0 0 0 0 0 D.C.RAJASHEKAR D.C.RAMESH,VISWANATH,NO.353/D 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466873761 2278433333 2EAEH5157 SUSAMMA.T.THOMAS NO.237 111109 12700 10 LT1 211 3.2000 0 17961 121 1 0 3 1 0 0 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110114017 0 0 0 1 0 0 0 0 0 0 SUSAMMA.T.THOMAS,NO.237 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873762 4009433333 2EAEH4838 AMARESHA M NO.411. VIVEKANAGAR BANGALURU-47 111109 18400 10 LT1 211 3 0 22612 200 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001450497D 0 0 0 1 0 0 0 0 0 0 AMARESHA M,NO.411. VIVEKANAGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873763 4007611111 3SAEH8639 MOTHI DASS A NO. 314, 7TH MAIN ROAD, 111109 1005 10 LT1 211 3 0 20087 184 1 0 3 1 0 0 0 0 1610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110349208 0 0 0 1 0 0 0 0 0 0 MOTHI DASS A,NO. 314, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 160.0800 176 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873764 3495344444 3SAEH1937 TEJARAM AND INDERA DEVI NO.351 7TH MAIN 5 CROSS 111109 25660 10 LT1 211 3 0 2927 120 1 0 3 0.9900 -32 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3234996 0 0 0 2 0 0 0 0 1 0 TEJARAM AND INDERA DEVI,NO.351 7TH MAIN 5 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466873765 4605344444 3SAEH7557 HASEENA BEGUM NO.412. 6TH CROSS 5TH MAIN 111109 18200 10 LT1 211 1 0 26404 214 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110498729 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,NO.412. 6TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873766 4507244444 5EAEH250 N ROOPA M.NARAYANAN RAO NO 388.4TH CROSS SONA HALLY 111109 20400 10 LT1 211 0.1900 0 11121 46 1 0 3 1 -10 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110118128 0 0 0 1 0 0 0 0 0 0 N ROOPA M.NARAYANAN RAO,NO 388.4TH CROSS SONA HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466873767 4397344444 3SAEH1549 MARY SHARMILA NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 111109 9100 10 LT1 211 2 0 17725 19 1 0 3 1 -93 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110079623 0 0 0 1 0 0 0 0 0 0 MARY SHARMILA,NO.419/7, 4TH MAIN ROAD VIVEKANGAR BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873768 4404444444 3SAEH26373 S.KRISHNA NO.278, 6TH MAIN RD VIVEKNAGAR BANGALORE 560 047 111109 4400 10 LT1 211 2 0 1258 83 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999999 A3014768 0 0 0 2 0 0 0 0 0 0 S.KRISHNA,NO.278, 6TH MAIN RD VIVEKNAGAR BANGALORE 560 047 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 19.9700 30 2026-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466873769 4698144444 3SAEH20664 K.S. BASAPPA NO.398 111109 25690 10 LT1 211 3 0 28571 201 1 0 3 1 0 0 0 0 350 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110125255 0 0 0 2 0 0 0 0 0 0 K.S. BASAPPA,NO.398 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1466873781 2407244444 3SAP554 M.N.MUDDU KRISHNA SHETTY 419 4TH MAIN 111109 8300 10 LT1 211 0.7500 0 1776 24 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110088416 0 0 0 1 0 0 0 0 0 0 M.N.MUDDU KRISHNA SHETTY,419 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873782 1874344444 3SAEH8202 SMT.ZARINA BEGUM NO.235/1 111109 13600 10 LT1 211 3 0 31543 246 1 0 3 1 2228 9.2500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 100001499337DD 0 0 0 1 0 0 0 0 0 0 SMT.ZARINA BEGUM,NO.235/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 315.2500 0 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873783 6142344444 3SAEH4262 JIGESH KUNHI KANNAN NO 225 111109 6400 10 LT1 211 2 0 4302 1 1 0 3 0 589 3.9200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 9999 111110304127 0 0 0 0 0 0 0 0 0 0 JIGESH KUNHI KANNAN,NO 225 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466873784 1866023027 3SALG52487 MR P SAJJAN RAJ NO 417/A, SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 111109 7902 10 LT1 211 1 0 1132 15 1 0 3 1 282 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 1000000 111111631682 0 0 0 1 0 0 0 0 0 0 MR P SAJJAN RAJ,NO 417/A, SONNANHALLI FURTHER EXTENTION, VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000293304 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466873785 1862116771 MS3EH45754 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.10 VIVEKNAGAR POST 111109 14120 10 LT1 211 4 0 1411 47 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202112 0 0 0 3 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.10 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466873786 3190024412 3SAEH43337 ALPHONSE 1,NO 313, VIVEKNAGAR LAYOUT 111109 1025 10 LT1 211 3 0 10617 233 1 0 3 0.9500 0 0 0 0 1950 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC3199744 0 0 0 3 0 0 0 0 0 0 ALPHONSE,1,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466873787 3010866666 3SAEH30494 I.J. REBELLO MERIELLINE LEWS SEQUEIRAN (L.S) NO. 276, 5TH MAIN, 5TH CROSS, VIVEKNAGAR LAY OUT, BENGALURU 48 ECS 3010866999 111109 5002 10 LT1 211 0 1 8087 159 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 3010866103D 0 0 0 3 0 0 0 0 1 0 I.J. REBELLO MERIELLINE LEWS SEQUEIRAN (L.S),NO. 276, 5TH MAIN, 5TH CROSS, VIVEKNAGAR LAY OUT, BENGALURU 48 ECS 3010866999 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 1 0 0 1 0 0 0 0 0 87 96 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1466873788 7930333333 3SAEH8912 SHANTI M NO. 35, 7TH MAIN ROAD, 111109 800 10 LT1 211 3 0 39618 376 1 0 3 1 0 0 0 0 790 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110111807 0 0 0 4 0 0 0 0 0 0 SHANTI M,NO. 35, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 2 1466873789 1699453845 MS3EH32565 SUNITA JOHNOTHERS TF1 NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 111109 26112 10 LT1 211 5 0 3890 80 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 E137064 0 0 0 2 0 0 0 0 0 0 SUNITA JOHNOTHERS,TF1 NO-240,5TH CROSS,VIVEKNAGAR POST, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10031709968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466873790 3175444444 3SAEH26870 ABDUL WAHAB NO.236,5TH CROSS 111109 13300 10 LT1 211 0 1 8487 91 1 0 3 1 0 0 0 0 830 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110187171 0 0 0 1 0 0 0 0 1 0 ABDUL WAHAB,NO.236,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873791 3197344444 3SAEH3011 Y JOHN NO.392,SONENHALLY, 111109 21525 10 LT1 211 3 0 12848 118 1 0 3 1 0 0 0 0 670 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.670 (ignore if paid) 0 0 100001454666DD 0 0 0 1 0 0 0 0 0 0 Y JOHN,NO.392,SONENHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873792 7956360025 3SAEH43339 ALPHONSE 6,NO 313, VIVEKNAGAR LAYOUT 111109 1050 10 LT1 211 2 0 4211 109 1 0 3 0.9800 0 0 0 0 330 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3199746 0 0 0 2 0 0 0 0 0 0 ALPHONSE,6,NO 313, VIVEKNAGAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466873793 0580617586 3SAEH40814 RAVI RAMNATH. LAKSHMI DEVI KOUSALYA NO. 240 5th Cross 111109 0 10 LT1 211 2 0 9235 122 1 0 3 0.9200 0 0 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2646613 0 0 0 2 0 0 0 0 0 0 RAVI RAMNATH. LAKSHMI DEVI KOUSALYA,NO. 240 5th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466873794 6337144444 3SAEH20919 S. MALINI NO.401 111109 16200 10 LT1 211 2 0 8477 88 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 2009-12-01 111110104102 0 0 0 1 0 0 0 0 0 0 S. MALINI,NO.401 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873795 1249882820 3SAEH37472 A.V.KUMAR NO:240/05, VIVEK NAGAR FURTHER EXT. 111109 25800 10 LT1 211 3 0 29066 191 1 0 3 1 0 0 0 0 1020 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100005277946D 0 0 0 3 0 0 0 0 0 0 A.V.KUMAR,NO:240/05, VIVEK NAGAR FURTHER EXT. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1466873796 1271433333 3SAEH10465 PRUDENCE S.MISQUITH #353 /5 7TH MAIN 111109 22700 10 LT1 211 2 0 15837 148 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110216472 0 0 0 2 0 0 0 0 0 0 PRUDENCE S.MISQUITH,#353 /5 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466873797 1273029079 MS3EH45753 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO NO 235/B 5TH CROSS/.02 VIVEKNAGAR POST 111109 14105 10 LT1 211 4 0 6226 289 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 0 68202111 0 0 0 4 0 0 0 0 0 0 MUSHTARI AHMED GPA HOLDER Ms. INCLOVER CONSTRUCTIONS PRO,NO 235/B 5TH CROSS/.02 VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1466873798 9759433333 3SA13064 R.MANOHAR NO.407 5TH MAIN 7TH CROSS 111109 14300 10 LT1 211 1 0 4776 23 1 0 3 1 224 1.4500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110103375 0 0 0 1 0 0 0 0 0 0 R.MANOHAR,NO.407 5TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873799 2300900000 3SA6043 MARIA JOSEPHINE RANJIT NO.232 4TH MAIN 111109 10400 10 LT1 211 0.8000 0 19060 189 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110295426 0 0 0 0 0 0 0 0 0 0 MARIA JOSEPHINE RANJIT,NO.232 4TH MAIN 1.0200 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466873800 0657344444 3SAEH3090 S.KRISHNAN NO 278, 6THMAIN 111109 4000 10 LT1 211 2.2800 0 12438 329 1 0 3 0.9300 0 1 0 0 3230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A3020032 0 0 0 3 0 0 0 0 0 0 S.KRISHNAN,NO 278, 6THMAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 208.2800 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466873801 6423344444 3SAEH6735 NENCY JOSEPH NO.234/B VIVEKNAGAR LAYOUT, BANGALORE-560047 111109 9500 10 LT1 211 1 0 2121 22 1 0 3 1 110 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 111120035061 0 0 0 1 0 0 0 0 0 0 NENCY JOSEPH,NO.234/B VIVEKNAGAR LAYOUT, BANGALORE-560047 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 176.9100 195 2024-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873802 9264344444 3SAEH7732 SHORFUNISSA, NO.382, SONENHALLY, 111109 18900 10 LT1 211 1 0 23060 132 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110294564 0 0 0 1 0 0 0 0 0 0 SHORFUNISSA,,NO.382, SONENHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873803 6328244444 3SAL20285 SHAEENA BEGUM 389 111109 20850 10 LT1 211 0.4000 0 15684 141 1 0 3 1 673 2.7900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110086159 0 0 0 2 0 0 0 0 0 0 SHAEENA BEGUM,389 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 76.9200 85 2024-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466873804 0030574628 3SALG45730 SMT.PUSHPA SF #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 111109 21503 10 LT1 211 1 0 11456 139 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110195632 0 0 0 3 0 0 0 0 0 0 SMT.PUSHPA,SF #391 SONNENAHALLI VIVEKANAGAR FURTHER BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466873805 6426344444 3SAEH2039 A.V. KUMAR NO.240 F 111109 25770 10 LT1 211 7.4200 0 86866 593 1 0 3 1 -24 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 999999 100001457191D 0 0 0 5 0 0 0 0 0 0 A.V. KUMAR,NO.240 F 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1466873806 4319344444 3SAEH10668 RONALD JESADAYAN #239 5TH CROSS 5TH MAIN 111109 12100 10 LT1 211 3 0 16441 123 1 0 3 1 -35 0 0 0 1720 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100001476318DD 0 0 0 4 0 0 0 0 0 0 RONALD JESADAYAN,#239 5TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1466873807 3281066180 3SAEH35397 JOFFCEN JOSEPH FERNANDEZ #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 111109 18807 10 LT1 211 0 2 13171 85 1 0 3 1 0 0 0 0 260 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116087970 0 0 0 3 0 0 0 0 0 0 JOFFCEN JOSEPH FERNANDEZ,#408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1466873809 3697344444 3SAEH3537 MIR MOHAMED SHAFIULLA NO 350 111109 300 10 LT1 211 3.6500 0 1522 12 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110353184 0 0 0 1 0 0 0 0 0 0 MIR MOHAMED SHAFIULLA,NO 350 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466873810 3283433333 3SA3031 B.N.SHOBHA NO.387,7TH CROSS 111109 20000 10 LT1 211 0.1600 0 3185 19 1 0 3 1 44 0 0 0 230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110178356 0 0 0 1 0 0 0 0 0 0 B.N.SHOBHA,NO.387,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466873811 4309433333 2EAEH4464 C.E.GOPALAN NO.230 111109 10710 10 LT1 211 2.5000 0 789 1 1 0 3 1 -158 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110438686 0 0 0 1 0 0 0 0 0 0 C.E.GOPALAN,NO.230 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466873812 2044175609 3SALG47101 LILLY SHARMILA NO.384, 7TH CROSS, VIVEKNAGAR BANGLORE 111109 19501 10 LT1 211 1 0 13265 258 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110494368 0 0 0 1 0 0 0 0 0 0 LILLY SHARMILA,NO.384, 7TH CROSS, VIVEKNAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 122.3300 135 2026-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873813 7209459738 3SAEH35394 JOFFCEN JOSEPH FERNANDEZ FF #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 111109 18806 10 LT1 211 3 0 19409 116 1 0 3 1 0 0 0 0 1900 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111116087971 0 0 0 3 0 0 0 0 0 0 JOFFCEN JOSEPH FERNANDEZ,FF #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1466873814 9110458385 3SAEH34420 Mothidas NO.314 7TH MAIN 4TH CROSS Viveknagar, Bangalore 111109 1010 10 LT1 211 0 1 4918 15 1 0 3 1 -25 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111115536980 0 0 0 1 0 0 0 0 0 0 Mothidas,NO.314 7TH MAIN 4TH CROSS Viveknagar, Bangalore 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466873815 8311797321 3SAEH35393 JOFFCEN JOSEPH FERNANDEZ F4 #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 111109 18803 10 LT1 211 3 0 22369 191 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111116087981 0 0 0 2 0 0 0 0 0 0 JOFFCEN JOSEPH FERNANDEZ,F4 #408 VIVEKNAGARA LAYOUT VIVEKNAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466873816 9115344444 3SAEH5719 C.E.GOPALAN NO.230 111109 11200 10 LT1 211 3 0 8793 113 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 0 99999 111110185313 0 0 0 1 0 0 0 0 0 0 C.E.GOPALAN,NO.230 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873817 3371555555 3SAEH29180 YASHASVEE ANIL BHANDARI NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 111109 17800 10 LT1 211 1 0 8135 55 1 0 3 1 0 0 0 0 420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001421 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001440769D 0 0 0 1 0 0 0 0 0 0 YASHASVEE ANIL BHANDARI,NO 414, 5TH MAIN, 6TH A CROSS,VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000270052 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2