1459290936 0144256121 YLC107150 ANWAR SAB S/O GULAM HUSSAIN,5 # 123, 433308 10400 11 LT3A 311 0.5000 0 1363 42 1 0 3 0.9700 0 0 0 0 240 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2896167 0 0 0 1 0 0 0 0 1 0 ANWAR SAB,S/O GULAM HUSSAIN,5 # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459290974 9665408000 YLG68632 ISMAIL #147,LBS NAGARA YELAHANKA,BANGALORE 433308 4100 11 LT3A 311 0.2400 0 11005 41 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004115985D 0 0 0 0 0 0 0 0 1 0 ISMAIL,#147,LBS NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459290975 6035808000 YLG66415 MARY #28/15, LBS NAGAR, YELAHANKA, BANGALORE. 433308 9200 11 LT1 211 0.2400 0 1504 27 1 0 3 0.7800 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2687739 0 0 0 1 0 0 0 0 0 0 MARY,#28/15, LBS NAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459290976 4686575106 YLG102693 EESHWARI L B S NAGARA, 1 YELAHANKA NEWTOWN, 433308 1200 11 LT1 211 1 0 2541 32 1 0 3 0.9700 298 2.8100 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 1000000 BC3093086 0 0 0 0 0 0 0 0 0 0 EESHWARI,L B S NAGARA, 1 YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459290977 6041327802 YEH93547 MARY # 44, L B S NAGARA, YELAHANKA, 433308 8900 11 LT1 211 0 1 1631 14 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2956395 0 0 0 1 0 0 0 0 0 0 MARY,# 44, L B S NAGARA, YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459290978 6021666139 YLG108102 V. ANNAMALAI # 15, L B S NAGARA, YELAHANKA NEWTOWN, 433308 11900 11 LT1 211 0.2400 0 5344 58 1 0 3 0.9900 492 4.1300 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3002087 0 0 0 2 0 0 0 0 0 0 V. ANNAMALAI,# 15, L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2025-01-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459290979 7053636187 YLG117154 MUNILAKSHMI NO-59 LBS NAGAR YELAHANKA NEW TOWN 433308 7900 11 LT1 211 0.5000 0 1155 33 1 0 3 0.8200 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3470651 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,NO-59 LBS NAGAR YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7800 22 2025-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459290980 7857608000 YLG26911 GANDHIYAMMA L.B.S. NAGAR - 433308 8400 11 LT1 211 0.2500 0 11710 49 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004116912D 0 0 0 1 0 0 0 0 0 0 GANDHIYAMMA,L.B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290981 7852903306 YLG106906 NATARAJ # 179,, NEAR NES OFFICE, L B S NAGARA, 433308 17400 11 LT1 211 0.4800 0 416 88 1 0 3 0.8100 572 5.3500 0 0 310 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.310 (ignore if paid) 0 999999 70068947 0 0 0 1 0 0 0 0 0 0 NATARAJ,# 179,, NEAR NES OFFICE, L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459290982 1164508000 N6LG1094 PYAREJANPPA L B S NAGAR L B S NAGAR 433308 3500 11 LT1 211 0.1200 0 17016 54 1 0 3 1 177 1.1800 0 0 350 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004105171D 0 0 0 1 0 0 0 0 0 0 PYAREJANPPA,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290983 1582018000 YLG80000 ASHA #131, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU 433308 14100 11 LT1 211 0.5000 0 14010 135 1 0 3 1 0 0 0 0 2260 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 100004122175D 0 0 0 1 0 0 0 0 0 0 ASHA,#131, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290984 1578508000 YLG10674 SMT. EESHWARI C/O MAHESH L B S NAGAR 433308 1300 11 LT1 211 0.2000 0 2722 25 1 0 3 0.9800 -10 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3093088 0 0 0 0 0 0 0 0 0 0 SMT. EESHWARI,C/O MAHESH L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459290844 9610171703 YEH112761 N R KALINGA RAJESHWARI NO-195 LBS NAGAR YELAHANKA 433308 5600 11 LT1 211 2 0 470 20 1 0 3 0.8800 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999 68188198 0 0 0 1 0 0 0 0 0 0 N R KALINGA RAJESHWARI,NO-195 LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459290845 9923069602 YLG86218 NEELA VANI #19, LBS, NAGARA, YNK, BLORE 433308 11200 11 LT1 211 0.4800 0 6853 49 1 0 3 1 -2 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 1388135658AD 0 0 0 2 0 0 0 0 0 0 NEELA VANI,#19, LBS, NAGARA, YNK, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459290846 9818508000 YLG66414 MARY #28/15, LBS NAGAR, YELAHANKA, BANGALORE. 433308 9300 11 LT1 211 0.2400 0 1512 50 1 0 3 0.9600 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2687735 0 0 0 2 0 0 0 0 0 0 MARY,#28/15, LBS NAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 1 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459290847 6581682986 YLG107206 MARY # 44, L B S NAGARA, 3 YELAHANKA, 433308 9500 11 LT1 211 1 0 3478 56 1 0 3 0.9900 6 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2956396 0 0 0 0 0 0 0 0 0 0 MARY,# 44, L B S NAGARA, 3 YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459290848 3351208000 YLG25250 BEGUM LBS NAGAR - 433308 13500 11 LT1 211 0.2500 0 6029 55 1 0 3 1 2100 18.1400 0 0 930 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100004105567D 0 0 0 1 0 0 0 0 0 0 BEGUM,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290849 0513251832 YLG99873 KUMARI GEETHA # 53, LBS NAGARA, YELAHANKA NEW TOWN 433308 10300 11 LT1 211 1 0 8068 88 1 0 3 1 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 111110025573 0 0 0 2 0 0 0 0 0 0 KUMARI GEETHA,# 53, LBS NAGARA, YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459290850 7694868091 YEH96367 HASSEN #32/1, LBS NAGARA,YNK, B LORE 433308 16400 11 LT1 211 2 0 3291 70 1 0 3 0.9900 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3077526 0 0 0 2 0 0 0 0 0 0 HASSEN,#32/1, LBS NAGARA,YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459290851 5361915850 YEH81554 GANGAPPA #87, LBS NAGAR,YNK, B LORE 433308 4900 11 LT1 211 0 1 1131 14 1 0 3 0.6300 -56 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BC2115624 0 0 0 1 0 0 0 0 0 0 GANGAPPA,#87, LBS NAGAR,YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459290852 5767018000 YLG66413 MARY #28/15, LBS NAGAR, YELAHANKA, BANGALORE. 433308 9100 11 LT1 211 0.2400 0 10014 65 1 0 3 1 57 0 0 0 520 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100004115975AD 0 0 0 0 0 0 0 0 0 0 MARY,#28/15, LBS NAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459290853 7791395613 YLG109946 ESHWARI NO 138 LBS NAGAR YELAHANKA 3 433308 1800 11 LT1 211 0.5000 0 2374 32 1 0 3 0.8100 685 5.2400 0 0 450 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3123694 0 0 0 0 0 0 0 0 0 0 ESHWARI,NO 138 LBS NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459290854 5779308000 YLG179 RAMA REDDY C/O SHANTHARAJU L B S NAGAR 433308 6200 11 LT1 211 0.2400 0 8025 2 1 0 3 1 -85 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004115863D 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,C/O SHANTHARAJU L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290855 5269571924 YLG106064 MURUGESH # 168/128/1, 3 L B S NAGARA, 433308 2700 11 LT1 211 0.2400 0 8286 90 1 0 3 0.9800 163 1 0 0 1510 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC2866199 0 0 0 2 0 0 0 0 0 0 MURUGESH,# 168/128/1, 3 L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459290856 4662308000 N6LG16154 JAYMEELA 97 L B S NAGAR 433308 14900 11 LT1 211 0.2400 0 6622 141 1 0 3 1 13 0 0 0 1270 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100004111200D 0 0 0 1 0 0 0 0 0 0 JAYMEELA,97 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290857 0816708000 YLG10510 SHAKAMIRAJA BIN ABARIS, 13 L B S NAGAR 433308 14600 11 LT1 211 0.1600 0 4233 178 1 0 3 0.8200 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2687733 0 0 0 1 0 0 0 0 0 0 SHAKAMIRAJA,BIN ABARIS, 13 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459290858 0902717459 YLG114199 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 5 433308 12600 11 LT1 211 1 0 1674 19 1 0 3 0.9900 0 0 0 0 240 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3347721 0 0 0 0 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459290859 1512829998 YLG114200 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 8 433308 12800 11 LT1 211 1 0 2545 42 1 0 3 0.9700 0 1 0 0 390 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3347722 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459290860 0904414551 YLG102160 SAMI VELU L B S NAGARA, 1 YELAHANKA, 433308 6600 11 LT1 211 0 0.3700 5330 80 1 0 3 0.8800 0 0 0 0 520 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2570528 0 0 0 2 0 0 0 0 0 0 SAMI VELU,L B S NAGARA, 1 YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459290861 6773767382 YLG95856 GANGAPPA #87, LBS NAGAR,YNK, B LORE 2 433308 4700 11 LT1 211 1 0 5306 112 1 0 3 0.9800 0 0 0 0 760 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2115622 0 0 0 2 0 0 0 0 0 0 GANGAPPA,#87, LBS NAGAR,YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459290862 6778417167 YEH96362 HASSEN #32/1, LBS NAGARA,YNK, B LORE 3 433308 16100 11 LT1 211 2 0 10251 154 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3077521 0 0 0 3 0 0 0 0 0 0 HASSEN,#32/1, LBS NAGARA,YNK, B LORE 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459290863 6778508000 YLG9106 V ANNAMALAI 15 L B S NAGAR 433308 11800 11 LT1 211 0.2400 0 14346 83 1 0 3 1 184 2.6400 0 0 270 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110094969 0 0 0 0 0 0 0 0 0 0 V ANNAMALAI,15 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459290864 0089079772 YLG107204 MARY # 44, L B S NAGARA, 1 YELAHANKA, 433308 8800 11 LT1 211 1 0 4287 56 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2956393 0 0 0 2 0 0 0 0 0 0 MARY,# 44, L B S NAGARA, 1 YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459290865 1009508000 YLG63642 SHAKAMIRAJA #13, L.B.S.NAGARA, YELAHANKA, BANGALORE. 433308 14700 11 LT1 211 0.2400 0 3865 156 1 0 3 0.9800 3530 24.2200 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2687729 0 0 0 3 0 0 0 0 0 0 SHAKAMIRAJA,#13, L.B.S.NAGARA, YELAHANKA, BANGALORE. 3.3100 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459290866 3843118000 YLG81977 VASANTHKUMAR #61,LBS NAGARA, YNK,ByLORE. 433308 15700 11 LT1 211 0.4200 0 6242 78 1 0 3 0.9600 880 6.4500 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 99999 111115889552 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR,#61,LBS NAGARA, YNK,ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459290867 2728308000 YLG25251 BASHA BASHA - 433308 16700 11 LT1 211 0.2500 0 381 38 1 0 3 0.9500 413 3.4400 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2691499 0 0 0 1 0 0 0 0 0 0 BASHA,BASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459290868 0705305349 YEH93472 ANWAR SAB S/O GULAM HUSSAIN, # 123, 433308 10700 11 LT1 211 2 0 5808 70 1 0 3 0.9600 0 0 0 0 260 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2896165 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,S/O GULAM HUSSAIN, # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2024-01-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459290869 6666908000 YLG24961 KANNAMMMA KANNAMMMA - 433308 1900 11 LT1 211 0.5000 0 21289 40 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004102665D 0 0 0 1 0 0 0 0 0 0 KANNAMMMA,KANNAMMMA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290870 3324077787 YLG102161 SAMI VELU L B S NAGARA, YELAHANKA, 433308 6700 11 LT1 211 1 0 3248 37 1 0 3 0.8800 0 0 0 0 280 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2570529 0 0 0 1 0 0 0 0 0 0 SAMI VELU,L B S NAGARA, YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459290871 4356608000 YLG26912 MUNILAKSHMI L.B.S. NAGAR - 433308 8100 11 LT1 211 0.2500 0 7398 27 1 0 3 1 -1 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004122121D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,L.B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290872 8794357613 YEH101049 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 1 433308 13000 11 LT1 211 2 0 3127 89 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 100000 BC3347726 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459290873 0892930662 YEH106931 K MOULA NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 433308 15600 11 LT1 211 2 0 1218 23 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 67517582 0 0 0 1 0 0 0 0 0 0 K MOULA,NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459290874 3133308000 YLG15835 RANGANARASAMMA W/O GANGADARAPPA DOOR NO 51, L B S NAGAR 433308 5100 11 LT1 211 0.2400 0 15578 103 1 0 3 1 -23 5.5700 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004108198D 0 0 0 1 0 0 0 0 0 0 RANGANARASAMMA,W/O GANGADARAPPA DOOR NO 51, L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290875 5451062802 YLG109771 SARASWATHI NO 188 L B S NAGARA YELAHANKA NEW TOWN 2 433308 10000 11 LT1 211 0.5000 0 4883 66 1 0 3 0.9500 9086 80.2100 0 0 990 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14004151 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3123345 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 188 L B S NAGARA YELAHANKA NEW TOWN 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459290876 3842708000 YLG27027 SARASWATHI LBS NAGAR - 433308 10200 11 LT1 211 0.2500 0 10807 0 1 0 3 1 3941 35.1700 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 999999 100004108213D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290877 3026123605 YLG90473 N. MANI SON OF LATE. NATESHAN #113/134, L B S NAGAR, YELAHANKA, BANGALORE 433308 11600 11 LT1 211 0.5000 0 20275 121 1 0 3 0.9700 -10 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 111112679815 0 0 0 1 0 0 0 0 0 0 N. MANI SON OF LATE. NATESHAN,#113/134, L B S NAGAR, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290878 8573761072 YLG96549 CHAMUNDI S #83. LBS NAGARA, YNK, B LORE 433308 15200 11 LT1 211 0.5000 0 10091 127 1 0 3 0 17 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BC2211205 0 0 0 0 0 0 0 0 0 0 CHAMUNDI S,#83. LBS NAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459290879 5050708000 YLG58451 MARAPPA L.B.S. NAGAR, YELAHANKA, BANGALORE. 433308 17200 11 LT1 211 0.4000 0 12772 92 1 0 3 1 1029 8.9900 0 0 350 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004114753D 0 0 0 1 0 0 0 0 0 0 MARAPPA,L.B.S. NAGAR, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290880 1489308000 N6LG10994 MURUGESH S/O LAKSHMANAN L B S NAGAR 433308 3000 11 LT1 211 0.2400 0 1024 11 1 0 3 1 1 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2687760 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O LAKSHMANAN L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5200 20 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459290881 0071252794 YLG118826 A MURUGESH NO-39 LBS NAGAR YELAHANKA NEW TOWN 433308 2900 11 LT1 211 1 0 2850 114 1 0 3 1 4 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 111120093738 0 0 0 1 0 0 0 0 0 0 A MURUGESH,NO-39 LBS NAGAR YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290882 2590139490 YLG111594 ARJUN S NO 53 LBS NAGAR YELAHANKA NEW TOWN 433308 9800 11 LT1 211 1 0 4435 68 1 0 3 0.9400 1752 18 0 0 700 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3204290 0 0 0 1 0 0 0 0 0 0 ARJUN S,NO 53 LBS NAGAR YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459290883 7168867655 YEH96365 HASSEN #32/1, LBS NAGARA,YNK, B LORE 5 433308 16000 11 LT1 211 2 0 4608 48 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3077524 0 0 0 2 0 0 0 0 0 0 HASSEN,#32/1, LBS NAGARA,YNK, B LORE 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459290884 1486127549 YLG116307 FARIDA S WIFE OF HAJI BASHA NO-84 L B S NAGARA YELAHANKA NEW TOWN 433308 4400 11 LT1 211 1 0 4244 69 1 0 3 0.8200 344 1.7800 0 0 710 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3449419 0 0 0 2 0 0 0 0 0 0 FARIDA S WIFE OF HAJI BASHA,NO-84 L B S NAGARA YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459290885 3426208000 YLG80520 MANJU #64, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU 433308 14300 11 LT1 211 0.5000 0 13226 82 1 0 3 1 3411 26.9400 0 0 350 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111116125587D 0 0 0 2 0 0 0 0 0 0 MANJU,#64, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459290886 0288495369 YLG116308 FARIDA S WIFE OF HAJI BASHA NO-84 L B S NAGARA YELAHANKA NEW TOWN 1 433308 4300 11 LT1 211 1 0 959 16 1 0 3 0.9900 38 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 100000 BC3449420 0 0 0 1 0 0 0 0 0 0 FARIDA S WIFE OF HAJI BASHA,NO-84 L B S NAGARA YELAHANKA NEW TOWN 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459290887 9888551807 YLG108103 KHAIRUNNISA SY NO-10, # 122, L B S NAGARA, YELAHANKA NEWTOWN, 433308 16500 11 LT1 211 0.5000 0 5013 111 1 0 3 0.9600 -27 6.2100 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2946149 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISA,SY NO-10, # 122, L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459290888 1386308000 YEH10806 DHANAMMA L B S NAGARA L B S NAGARA 433308 6300 11 LT1 211 3 0 26996 77 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004111608D 0 0 0 1 0 0 0 0 0 0 DHANAMMA,L B S NAGARA L B S NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290889 5447308000 YLG26494 SHEIK AHMED 186-1, L.B.S. NAGAR YELAHAMKA, BENGALORE-560064 433308 11400 11 LT1 211 0.5000 0 14281 42 1 0 3 1 42 0 0 0 530 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004120664D 0 0 0 1 0 0 0 0 0 0 SHEIK AHMED,186-1, L.B.S. NAGAR YELAHAMKA, BENGALORE-560064 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290890 0580202357 YLG118417 Annamalai V #15 1 L B S Nagar 433308 12000 11 LT1 211 1 0 1697 37 1 0 3 0.9700 -4 10.7700 0 0 260 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67524319 0 0 0 1 0 0 0 0 0 0 Annamalai V,#15 1 L B S Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459290891 7950508000 YLG42534 PYAREJANPPA #15/640,LBS NAGAR YELAHANKA 433308 3600 11 LT1 211 0.4800 0 2094 6 1 0 3 1 -11 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004111702D 0 0 0 1 0 0 0 0 0 0 PYAREJANPPA,#15/640,LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290892 0463682841 YLG102692 EESHWARI L B S NAGARA, YELAHANKA NEWTOWN, 433308 1400 11 LT1 211 1 0 6052 64 1 0 3 0.9100 297 2.1500 0 0 440 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2614743 0 0 0 2 0 0 0 0 0 0 EESHWARI,L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459290893 1907508000 YLG48844 BASHA #10, LBS NAGAR YELAHANKA,BANGALORE 433308 16900 11 LT1 211 0.4800 0 733 0 1 0 3 1 -183 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2691483 0 0 0 0 0 0 0 0 0 0 BASHA,#10, LBS NAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459291006 2426208000 YLG20546 N. SRINIVASA NO.30, L.B.S NAGARA YELAHANKA NEW TOWN. 433308 5400 11 LT1 211 0.2400 0 11131 64 1 0 3 1 12 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 999999 100004091210D 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA,NO.30, L.B.S NAGARA YELAHANKA NEW TOWN. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459291007 8502508000 N6LG5319 GUDDAIAH L B S NAGAR L B S NAGAR 433308 600 11 LT1 211 0.1600 0 19024 117 1 0 3 1 -809 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004109205D 0 0 0 1 0 0 0 0 0 0 GUDDAIAH,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459291008 2356278318 YLG114202 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 6 433308 13300 11 LT1 211 1 0 1590 18 1 0 3 0.9900 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 100000 BC3347724 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459291009 4060508000 YLG18166 SAMI VELU L B S NAGAR L B S NAGAR 433308 6500 11 LT1 211 0.2800 0 2169 40 1 0 3 0.8900 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2687734 0 0 0 2 0 0 0 0 0 0 SAMI VELU,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459291010 6290908000 YLG25127 LAKSHMI LAKSHMI - 433308 300 11 LT1 211 0.2500 0 8143 117 1 0 3 1 3083 26.7500 0 0 1010 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100004105268D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,LAKSHMI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459291011 6992074626 YLG109770 SARASWATHI NO 188 L B S NAGARA YELAHANKA NEW TOWN 433308 9900 11 LT1 211 0.5000 0 3087 155 1 0 3 0.9800 0 0 0 0 680 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3123344 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 188 L B S NAGARA YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459291012 1938086069 YLG109944 ESHWARI NO 138 LBS NAGAR YELAHANKA 1 433308 1600 11 LT1 211 0.5000 0 4506 52 1 0 3 0.8200 -118 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3123692 0 0 0 1 0 0 0 0 0 0 ESHWARI,NO 138 LBS NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459291013 0111844487 YLG115723 MUBIN BEGAUM NO-07 LBS NAGAR YELAHANKA NEW TOWN 433308 17100 11 LT1 211 1 0 814 0 1 0 3 1 -170 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 0 111117202307 0 0 0 0 0 0 0 0 0 0 MUBIN BEGAUM,NO-07 LBS NAGAR YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459291014 8300113540 YLG111652 NATARAJ G NO 14-146 LBS NAGARA YELAHANKA NEW TOWN 433308 3200 11 LT1 211 1 0 5453 96 1 0 3 0.9600 116 0 0 0 810 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC3208069 0 0 0 2 0 0 0 0 0 0 NATARAJ G,NO 14-146 LBS NAGARA YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459291015 8817168511 YLG84840 RAJESHWARI #63 LBS NAGAR Ynk Blore 433308 900 11 LT1 211 0.5000 0 3121 0 1 0 28 1 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 111112679075D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#63 LBS NAGAR Ynk Blore 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459291016 7202886445 YLG109769 UMA NO 182 L B S NAGARA YELAHANKA NEW TOWN 433308 7600 11 LT1 211 0.5000 0 499 8 1 0 3 0.9600 54 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3102149 0 0 0 1 0 0 0 0 0 0 UMA,NO 182 L B S NAGARA YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459290998 1237308000 YP3263 ISMAIL #15/14, LBS NAGARA YELAHANKA,BANGALORE 433308 3900 11 LT5 511 0 5 74693 11 1 0 3 1 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004108450D 0 0 0 1 0 0 0 0 1 0 ISMAIL,#15/14, LBS NAGARA YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290894 8757257002 YLG103107 ISMAIL L B S NAGARA, YELAHANKA NEWTOWN, 433308 13700 11 LT1 211 1 0 4513 98 1 0 3 0.9700 0 2.0600 0 0 620 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2617371 0 0 0 2 0 0 0 0 0 0 ISMAIL,L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459290895 4823118000 YLG55553 AROGYA DAS #135,LBS NAGAR YELAHANKA NEW TOWN,BANGALORE 433308 700 11 LT1 211 0.2400 0 11358 0 1 0 3 1 -88 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004116593D 0 0 0 1 0 0 0 0 0 0 AROGYA DAS,#135,LBS NAGAR YELAHANKA NEW TOWN,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290896 8860408000 YLG71336 PONNAMMA LBS NAGAR YELAHANKA, BANGALORE 433308 1000 11 LT1 211 0.2500 0 8701 43 1 0 3 1 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004104815D 0 0 0 2 0 0 0 0 0 0 PONNAMMA,LBS NAGAR YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459290897 4508443105 YLG107202 MARY # 44, L B S NAGARA, 5 YELAHANKA, 433308 8600 11 LT1 211 0.5000 0 1218 12 1 0 3 0.9600 -1 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2956391 0 0 0 0 0 0 0 0 0 0 MARY,# 44, L B S NAGARA, 5 YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459290898 1072508000 YLG27026 UMA LBS NAGAR - 433308 7500 11 LT1 211 0.2500 0 9818 13 1 0 3 1 1 1.0700 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004101303D 0 0 0 1 0 0 0 0 0 0 UMA,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290899 1086373096 YLG117171 GANDHIYAMMA NO-156 LBS NAGAR YELAHANKA NEW TOWN 1 433308 7800 11 LT1 211 1 0 3986 121 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3470653 0 0 0 1 0 0 0 0 0 0 GANDHIYAMMA,NO-156 LBS NAGAR YELAHANKA NEW TOWN 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459290900 9170477159 YLG114204 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 7 433308 13400 11 LT1 211 1 0 3339 77 1 0 3 0.9900 0 1 0 0 810 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3347727 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459290901 4107748706 YEH96363 HASSEN #32/1, LBS NAGARA,YNK, B LORE 4 433308 16300 11 LT1 211 2 0 3213 68 1 0 3 0.9800 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3077522 0 0 0 2 0 0 0 0 0 0 HASSEN,#32/1, LBS NAGARA,YNK, B LORE 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459290902 5522408000 YLG27015 MARY MARY - 433308 9400 11 LT1 211 0.2400 0 3044 89 1 0 3 0.8800 870 7.4300 0 0 720 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2687728 0 0 0 2 0 0 0 0 0 0 MARY,MARY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459290903 9177388710 YLG120483 SHAIK HASEENA NO-15/194 LBS NAGAR YELAHANKA NEW TOWN 433308 4500 11 LT1 211 1 0 1212 37 1 0 3 0.8800 -66 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 67547601 0 0 0 0 0 0 0 0 0 0 SHAIK HASEENA,NO-15/194 LBS NAGAR YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459290904 6738908000 YLG74000 ASHA #131, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU. 433308 13900 11 LT1 211 0.5000 0 10376 43 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004115872D 0 0 0 3 0 0 0 0 0 0 ASHA,#131, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1459290905 6735608000 YLG10598 SHARAGUNA, BIN RAJU, 23 L B S NAGAR 433308 15000 11 LT1 211 0.4800 0 10511 112 1 0 3 0.8500 -59 5.2000 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 1000000 111111880010 0 0 0 1 0 0 0 0 0 0 SHARAGUNA,,BIN RAJU, 23 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1459290906 0789508000 YLG15732 A MANJU 17 L B S NAGAR 433308 11500 11 LT1 211 0.2400 0 8243 46 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004112651D 0 0 0 1 0 0 0 0 0 0 A MANJU,17 L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290907 8653808000 YLG82788 NEELAVENI NO. 19 LBS NAGARA YELAHANKA YELAHANKA 433308 11300 11 LT1 211 0.4800 0 9262 95 1 0 3 1 0 0 0 0 540 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112682146D 0 0 0 2 0 0 0 0 0 0 NEELAVENI,NO. 19 LBS NAGARA YELAHANKA YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1459290908 4907411038 YLG106905 NATARAJ # 179,, NEAR NES OFFICE, 1 L B S NAGARA, 433308 17500 11 LT1 211 0.4800 0 3792 83 1 0 3 0.9700 267 1.3300 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2837266 0 0 0 2 0 0 0 0 0 0 NATARAJ,# 179,, NEAR NES OFFICE, 1 L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459290909 2996808000 YLG24962 ESWARI ESWARI - 433308 1100 11 LT1 211 0.2500 0 23292 74 1 0 3 1 183 1.7300 0 0 320 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004102992D 0 0 0 1 0 0 0 0 0 0 ESWARI,ESWARI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290910 1999839958 YLG103110 BASHA NO-7, L B S NAGARA, YELAHANKA NEWTOWN, 433308 17000 11 LT1 211 1 0 1984 10 1 0 3 0.9900 46 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BC2637842 0 0 0 1 0 0 0 0 0 0 BASHA,NO-7, L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459290911 2400719630 YLG98154 MANOHAR #83, LBS NAGARA, YNK, B LORE 433308 15100 11 LT1 211 0.5000 0 10748 126 1 0 3 0.9800 1 1.0800 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 99999 BC2321659 0 0 0 2 0 0 0 0 0 0 MANOHAR,#83, LBS NAGARA, YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459290912 7143908000 YLG20227 ISMAIL L.B.S. NAGAR YELAHANKA NEWTOWN 433308 13800 11 LT1 211 0.2800 0 4200 106 1 0 3 0.9300 0 1 0 0 840 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2687730 0 0 0 2 0 0 0 0 0 0 ISMAIL,L.B.S. NAGAR YELAHANKA NEWTOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459290913 5339408000 YLG73417 THANGARAJ #40, LBS NAGARA, YNK NEWW TOWN, YELAHANKA, BENGALURU. 433308 3100 11 LT1 211 1 0 14792 25 1 0 3 1 332 1.6700 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 999999 100004095991D 0 0 0 1 0 0 0 0 0 0 THANGARAJ,#40, LBS NAGARA, YNK NEWW TOWN, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290914 5956145653 YLG107139 RANGANARASAMMA W/O GANGADARAPPA, # 51, L B S NAGARA, 433308 5200 11 LT1 211 0.2400 0 172 4 1 0 3 0.9700 -36 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2975729 0 0 0 1 0 0 0 0 0 0 RANGANARASAMMA,W/O GANGADARAPPA, # 51, L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459290915 6953566409 YLG117229 SRINIVASULU N # LBS NAGARA, YELAHANKA 433308 7700 11 LT1 211 1 0 411 15 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 4034530 0 0 0 1 0 0 0 0 0 0 SRINIVASULU N,# LBS NAGARA, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2720 2 1459290916 9085031241 YLG106062 M ASHOK KUMAR # 168/128/1, 2 L B S NAGARA, 433308 2300 11 LT1 211 0.2400 0 4570 103 1 0 3 0.9900 562 2.8700 0 0 800 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2866197 0 0 0 2 0 0 0 0 0 0 M ASHOK KUMAR,# 168/128/1, 2 L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459290917 6757408000 N6LG10179 N SRINIVASALU L B S NAGAR L B S NAGAR 433308 6900 11 LT1 211 0.2400 0 2704 73 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 BC2085995 0 0 0 2 0 0 0 0 0 0 N SRINIVASALU,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459290918 6547508000 YLG21236 BASHA NO.7, L.B.S.NAGARA YELAHANKA 433308 16600 11 LT1 211 0.4800 0 1711 49 1 0 3 0.9100 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2691491 0 0 0 1 0 0 0 0 0 0 BASHA,NO.7, L.B.S.NAGARA YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459290919 6749169090 YEH93468 ANWAR SAB S/O GULAM HUSSAIN,4 # 123, 433308 10500 11 LT1 211 3 0 16324 178 1 0 3 0.9900 0 0 0 0 1640 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BC2896161 0 0 0 3 0 0 0 0 0 0 ANWAR SAB,S/O GULAM HUSSAIN,4 # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 267.5000 0 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1459290920 1777876268 YLG106694 SYED MAHABOOB JAN # 2242, L B S NAGARA, YELAHANKA, 433308 3800 11 LT1 211 1 0 3103 71 1 0 3 0.9300 650 4.5200 0 0 530 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC2918705 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB JAN,# 2242, L B S NAGARA, YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459290921 9356194580 YLG114205 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 2 433308 13200 11 LT1 211 1 0 4669 70 1 0 3 0.9000 -6 0 0 0 1580 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3347728 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-04-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459290922 4418808000 YLG25257 K R SATHISH NO 15/168 L B S NAGAR YELAHANKA 433308 15800 11 LT1 211 0.2500 0 10561 33 1 0 3 1 1 0 0 0 310 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004113738D 0 0 0 1 0 0 0 0 0 0 K R SATHISH,NO 15/168 L B S NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-12-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290923 5936719000 YLG85751 GANDHIAMMA NO.156, LBS NAGAR, NEAR NES OFFICE, YNK 433308 8500 11 LT1 211 0.5000 0 7895 123 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 111112914284D 0 0 0 2 0 0 0 0 0 0 GANDHIAMMA,NO.156, LBS NAGAR, NEAR NES OFFICE, YNK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459290924 2178608000 YLG73999 ASHA #131, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU. 433308 14000 11 LT1 211 0.5000 0 5927 14 1 0 3 1 102 1 0 0 500 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004104231D 0 0 0 2 0 0 0 0 0 0 ASHA,#131, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459290925 8214527130 YLG109767 UMA NO 182 L B S NAGARA YELAHANKA NEW TOWN 2 433308 6800 11 LT1 211 0.5000 0 2540 93 1 0 3 0.9900 0 2.6300 0 0 320 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3102147 0 0 0 2 0 0 0 0 0 0 UMA,NO 182 L B S NAGARA YELAHANKA NEW TOWN 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459290926 9546950954 YLG106693 SHANAJ NO-2241, L B S NAGARA, 433308 3700 11 LT1 211 1 0 2510 46 1 0 3 0.9400 22 0 0 0 400 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2918706 0 0 0 0 0 0 0 0 0 0 SHANAJ,NO-2241, L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459290927 6919915338 YLG118413 Annamalai V @15 L B S Nagar 433308 12100 11 LT1 211 1 0 2187 61 1 0 3 0.7800 0 9.5200 0 0 220 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67524286 0 0 0 2 0 0 0 0 0 0 Annamalai V,@15 L B S Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459290928 1843118000 YLG73416 A.MURUGESH #39, LBS NAGARA, YNK NEW, TOWN, YELAHANKA, BENGALURU. 433308 2800 11 LT1 211 1 0 10887 53 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004092351D 0 0 0 0 0 0 0 0 0 0 A.MURUGESH,#39, LBS NAGARA, YNK NEW, TOWN, YELAHANKA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2024-01-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459290929 5087154644 YLG112984 JILANEE PASHA LBS NAGARA YELAHANKA 433308 11100 11 LT1 211 0.5000 0 5454 79 1 0 3 0.8900 429 3.4200 0 0 1020 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC3273521 0 0 0 0 0 0 0 0 0 0 JILANEE PASHA,LBS NAGARA YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459290930 9532787961 YLG114206 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 9 433308 12500 11 LT1 211 1 0 2026 52 1 0 3 0.9400 281 1.4600 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 100000 BC3347729 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459290931 5096808000 YLG25128 JYOTHI # 187, GANESHA TEMPLE ROAD, LBS NAGARA, YELAHANKA, BANGALORE-64 433308 5300 11 LT1 211 0.2500 0 16250 178 1 0 3 1 2 0 0 0 1110 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100004090972D 0 0 0 1 0 0 0 0 0 0 JYOTHI,# 187, GANESHA TEMPLE ROAD, LBS NAGARA, YELAHANKA, BANGALORE-64 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290932 0240608000 YLG9110 MANIKYA AMMA BIN GOVINDASWAMI L B S NAGAR 433308 5500 11 LT1 211 0.2400 0 1874 0 1 0 3 1 269 2 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004101922D 0 0 0 1 0 0 0 0 0 0 MANIKYA AMMA,BIN GOVINDASWAMI L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290933 8620608000 N6LG10065 SHAMSHAD BEGUM L B S NAGAR L B S NAGAR 433308 13600 11 LT1 211 0.1600 0 17000 41 1 0 3 1 0 1.3200 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004117999D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290934 1873821716 YLG114201 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 3 433308 12900 11 LT1 211 1 0 1905 31 1 0 3 0.9100 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 100000 BC3347723 0 0 0 1 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459290935 4005777119 ESHWARI NO 138 LBS NAGAR YELAHANKA 433308 1500 11 LT1 211 0.5000 0 2941 40 1 0 3 0.9500 0 0 0 0 270 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3123691 0 0 0 0 0 0 0 0 0 0 ESHWARI,NO 138 LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459290937 7224025103 YLG107205 MARY # 44, L B S NAGARA, 4 YELAHANKA, 433308 9000 11 LT1 211 1 0 4289 68 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2956394 0 0 0 2 0 0 0 0 0 0 MARY,# 44, L B S NAGARA, 4 YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459290938 8122738022 YLG112301 N SRINIVASULU # LBS NAGAR YELAHANKA 433308 7100 11 LT1 211 0.5000 0 1384 9 1 0 3 0.9800 0 3.1600 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 1000000 BC3233442 0 0 0 0 0 0 0 0 0 0 N SRINIVASULU,# LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459290939 0428718744 YLG107203 MARY # 44, L B S NAGARA, 2 YELAHANKA, 433308 8700 11 LT1 211 1 0 2817 35 1 0 3 0.9600 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2956392 0 0 0 0 0 0 0 0 0 0 MARY,# 44, L B S NAGARA, 2 YELAHANKA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459290940 1352619058 YLG103727 FARIDA. S WIFE OF HAJI BASHA NO-84, L B S NAGARA, YELAHANKA NEWTOWN, 433308 4200 11 LT1 211 1 0 6148 74 1 0 3 0.9800 214 1.1000 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BD0920697 0 0 0 2 0 0 0 0 0 0 FARIDA. S WIFE OF HAJI BASHA,NO-84, L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-02-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459290941 8512508000 YLG27017 RANGANARASAMMA RANGANARASAMMA - 433308 5000 11 LT1 211 0.2400 0 10327 49 1 0 3 1 24 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004123243D 0 0 0 1 0 0 0 0 0 0 RANGANARASAMMA,RANGANARASAMMA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-12-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290942 2656179934 YLG112303 N SRINIVASULU # LBS NAGAR YELAHANKA 2 433308 7200 11 LT1 211 0.5000 0 1619 49 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3233444 0 0 0 2 0 0 0 0 0 0 N SRINIVASULU,# LBS NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459290943 5783786960 YLG90474 N. MANI SON OF LATE. NATESHAN #113/134, L B S NAGAR, YELAHANKA, BANGALORE1 433308 11700 11 LT1 211 0.5000 0 10591 28 1 0 3 1 743 5.5500 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 111112949091 0 0 0 1 0 0 0 0 0 0 N. MANI SON OF LATE. NATESHAN,#113/134, L B S NAGAR, YELAHANKA, BANGALORE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290944 6101735176 YLG117170 GANDHIYAMMA NO-156 LBS NAGAR YELAHANKA NEW TOWN 433308 8000 11 LT1 211 1 0 495 30 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3470652 0 0 0 2 0 0 0 0 0 0 GANDHIYAMMA,NO-156 LBS NAGAR YELAHANKA NEW TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459290945 0928265557 YLG118416 Annamalai V #15 L B S Nagar 433308 12300 11 LT1 211 1 0 1521 0 1 0 3 1 1 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 67524288 0 0 0 0 0 0 0 0 0 0 Annamalai V,#15 L B S Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459290946 9124987279 YLG118935 K MOULA NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 2 433308 15300 11 LT1 211 1 0 1762 48 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 67517682 0 0 0 2 0 0 0 0 0 0 K MOULA,NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459290947 3253719000 YLG85752 GANDHIAMMA NO.156, LBS NAGAR, NEAR NES OFFICE, YNK 433308 8200 11 LT1 211 0.5000 0 5483 28 1 0 3 1 -435 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 111112914285D 0 0 0 0 0 0 0 0 0 0 GANDHIAMMA,NO.156, LBS NAGAR, NEAR NES OFFICE, YNK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459290948 9145108000 YLG24105 NATARAJ NATARAJ - 433308 3300 11 LT1 211 0.3600 0 14756 56 1 0 3 1 -58 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004108601D 0 0 0 1 0 0 0 0 0 0 NATARAJ,NATARAJ - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290949 9140908000 YLG19264 SARAGUNAM #30/35 LBS NAGAR YELAHANKA 433308 9700 11 LT1 211 0.2400 0 16596 21 1 0 3 1 -136 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004110967D 0 0 0 1 0 0 0 0 0 0 SARAGUNAM,#30/35 LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290950 6693854127 YLG92982 MANJU #64, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU 433308 14400 11 LT1 211 0.5000 0 9030 115 1 0 3 0.9400 497 2.6000 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BC1927789 0 0 0 2 0 0 0 0 0 0 MANJU,#64, LBS NAGARA, YNK NEW TOWN, YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459290951 5813208000 YLG53060 SAMIVELU L.B.S.NAGARA, YELAHANKA, BANGALORE 433308 6400 11 LT1 211 0.2000 0 1704 41 1 0 3 0.8100 0 0 0 0 620 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2687725 0 0 0 0 0 0 0 0 0 0 SAMIVELU,L.B.S.NAGARA, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459290952 8448666867 YLG95857 GANGAPPA #87, LBS NAGAR,YNK, B LORE 433308 4800 11 LT1 211 1 0 4753 31 1 0 3 0.9000 0 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BC2115623 0 0 0 0 0 0 0 0 0 0 GANGAPPA,#87, LBS NAGAR,YNK, B LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459290953 2960559823 YLG114203 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 4 433308 13100 11 LT1 211 1 0 3541 6 1 0 3 0.5000 0 0 0 0 890 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3347725 0 0 0 0 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2024-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459290954 8038584703 YEH93470 ANWAR SAB S/O GULAM HUSSAIN,3 # 123, 433308 10900 11 LT1 211 2 0 3862 66 1 0 3 0.9900 0 1 0 0 230 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2896163 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,S/O GULAM HUSSAIN,3 # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459290955 8536608000 YLG27019 BAGYAMMA LBSNAGAR - 433308 3400 11 LT1 211 0.2500 0 3097 49 1 0 3 1 321 1.6200 0 0 420 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004102720D 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,LBSNAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290956 2980708000 YLG27013 NATARAJ LBS NAGAR - 433308 17300 11 LT1 211 0.2000 0 2986 117 1 0 3 0.8400 1125 8.2900 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999999 A2689599 0 0 0 1 0 0 0 0 0 0 NATARAJ,LBS NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459290957 8430693683 YLG108104 KHAIRUNNISA SY NO-10, # 122, L B S NAGARA, YELAHANKA NEWTOWN, 433308 16800 11 LT1 211 0.5000 0 1997 29 1 0 3 0.9800 115 1 0 0 410 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2946150 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,SY NO-10, # 122, L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-12-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459290958 6915741838 YLG118934 K MOULA NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 3 433308 15500 11 LT1 211 1 0 2396 66 1 0 3 0.8700 -299 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 67517681 0 0 0 2 0 0 0 0 0 0 K MOULA,NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459290959 5379830575 YLG95855 GANGAPPA #87, LBS NAGAR,YNK, B LORE 1 433308 4600 11 LT1 211 1 0 4885 49 1 0 3 0.8400 0 1 0 0 0 4333 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 2017-04-01 BC2115621 0 0 0 1 0 0 0 0 0 0 GANGAPPA,#87, LBS NAGAR,YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459290960 4896708000 YLG82384 N SRINIVASALU # L.B.S. NAGAR, YELAHANKA,BANGALORE. 433308 7000 11 LT1 211 1 0 5469 58 1 0 3 1 0 1.2200 0 0 310 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112916761D 0 0 0 1 0 0 0 0 0 0 N SRINIVASALU,# L.B.S. NAGAR, YELAHANKA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459290961 9421208000 YLG50154 JAYAMMA #65, LBS NAGAR YELAHANKA,BANGALORE 433308 5800 11 LT1 211 0.2400 0 3125 0 1 0 3 1 147 1 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 999999 100004096869D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#65, LBS NAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290962 7011963642 YEH96366 HASSEN #32/1, LBS NAGARA,YNK, B LORE 1 433308 16200 11 LT1 211 2 0 3617 82 1 0 3 0.9200 0 1 0 0 260 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3077525 0 0 0 2 0 0 0 0 0 0 HASSEN,#32/1, LBS NAGARA,YNK, B LORE 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459290963 3802130044 YEH96364 HASSEN #32/1, LBS NAGARA,YNK, B LORE 2 433308 15900 11 LT1 211 2 0 3393 53 1 0 3 0.9800 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3077523 0 0 0 2 0 0 0 0 0 0 HASSEN,#32/1, LBS NAGARA,YNK, B LORE 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459290964 7833591948 YLG103109 ISMAIL NO-147, LBS NAGARA, YELAHANKA NEWTOWN, 433308 4000 11 LT1 211 1 0 2606 24 1 0 3 0.9600 0 1 0 0 280 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2617444 0 0 0 1 0 0 0 0 0 0 ISMAIL,NO-147, LBS NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459290965 7839296545 YLG109768 UMA NO 182 L B S NAGARA YELAHANKA NEW TOWN 1 433308 7400 11 LT1 211 0.5000 0 2127 23 1 0 3 0.8700 0 0 0 0 460 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3102148 0 0 0 1 0 0 0 0 0 0 UMA,NO 182 L B S NAGARA YELAHANKA NEW TOWN 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459290966 4019103666 YEH93473 ANWAR SAB S/O GULAM HUSSAIN,6 # 123, 433308 11000 11 LT1 211 0 1 2973 36 1 0 3 0.9400 0 0 0 0 230 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2896166 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,S/O GULAM HUSSAIN,6 # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459290967 0449767416 YLG118933 K MOULA NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 1 433308 15400 11 LT1 211 1 0 2241 57 1 0 3 0.9500 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 67517569 0 0 0 2 0 0 0 0 0 0 K MOULA,NO-1142/62 LBS NAGARA YELAHANKA NEW TOWN 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459290968 3409437645 YEH93469 ANWAR SAB S/O GULAM HUSSAIN,1 # 123, 433308 10800 11 LT1 211 2 0 6375 77 1 0 3 0.9300 0 0 0 0 700 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2896162 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,S/O GULAM HUSSAIN,1 # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459290969 3497308000 YLG26687 SSRIDEVI SSRIDEVI - 433308 200 11 LT1 211 0.2500 0 10176 27 1 0 3 1 0 0 0 0 290 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004096033D 0 0 0 1 0 0 0 0 0 0 SSRIDEVI,SSRIDEVI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290970 4339180228 YLG118415 Annamalai V #15 2 L B S Nagar 433308 12400 11 LT1 211 1 0 1542 11 1 0 3 0.8900 0 0 0 0 330 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67524318 0 0 0 1 0 0 0 0 0 0 Annamalai V,#15 2 L B S Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459290971 8556108000 N6LG10032 KEMPAMMA C/O MUNITHIMMAIAH L B S NAGAR 433308 2000 11 LT1 211 0.1600 0 5705 7 1 0 3 1 -14 0 0 0 210 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004112540D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,C/O MUNITHIMMAIAH L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290972 6656808000 YLG27016 MARY B,LORE - 433308 9600 11 LT1 211 0.2500 0 1150 22 1 0 3 0.9300 898 8.4200 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 9999999 A2687723 0 0 0 1 0 0 0 0 0 0 MARY,B,LORE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459290973 4707654218 YLG112302 N SRINIVASULU # LBS NAGAR YELAHANKA 1 433308 7300 11 LT1 211 0.5000 0 992 18 1 0 3 0.8000 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC3233443 0 0 0 1 0 0 0 0 0 0 N SRINIVASULU,# LBS NAGAR YELAHANKA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459290985 1583561718 YEH93471 ANWAR SAB S/O GULAM HUSSAIN,2 # 123, 433308 10600 11 LT1 211 2 0 3741 47 1 0 3 0.9400 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2896164 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,S/O GULAM HUSSAIN,2 # 123, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2024-02-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459290986 3015924866 YEH93546 ASHA # 131, L B S NAGARA, YELAHANKA NEWTOWN, 433308 14200 11 LT1 211 0 1 1325 26 1 0 3 0.8000 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2963500 0 0 0 2 0 0 0 0 0 0 ASHA,# 131, L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459290987 7968908000 N6LG8969 N K RAJU L B S NAGAR L B S NAGAR 433308 5700 11 LT1 211 0.2000 0 20036 9 1 0 3 1 -88 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004102085D 0 0 0 1 0 0 0 0 0 0 N K RAJU,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290988 2505408000 BJL1674 JAYAMMA L B S NAGAR YELAHANKA 433308 6100 11 LT1 211 0.0400 0 4258 0 1 0 3 1 -34 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004102222D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,L B S NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459290989 3720508000 YLG18313 V RAJU L B S NAGAR L B S NAGAR 433308 14800 11 LT1 211 0.1600 0 16050 34 1 0 3 1 363 0 0 0 410 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004115650D 0 0 0 1 0 0 0 0 0 0 V RAJU,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290990 5737556680 YLG120884 KITTY NO-261 LBS NAGAR YELAHANKA 433308 500 11 LT1 211 1 0 2782 59 1 0 3 0.9200 0 0 0 0 840 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67547616 0 0 0 1 0 0 0 0 0 0 KITTY,NO-261 LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459290991 8370491039 YLG102694 KEMPAMMA L B S NAGARA, YELAHANKA NEWTOWN, 433308 2200 11 LT1 211 1 0 3023 25 1 0 3 0.9700 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 99999 BC2614742 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,L B S NAGARA, YELAHANKA NEWTOWN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459290992 3588021752 YLG109945 ESHWARI NO 138 LBS NAGAR YELAHANKA 2 433308 1700 11 LT1 211 0.5000 0 2768 19 1 0 3 0.9300 209 2.9200 0 0 570 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3123693 0 0 0 0 0 0 0 0 0 0 ESHWARI,NO 138 LBS NAGAR YELAHANKA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-01-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459290993 3673308000 YEH10527 KEMPAMMA L B S NAGARA L B S NAGARA 433308 2100 11 LT1 211 3 0 56256 88 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004117025D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,L B S NAGARA L B S NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290994 5008253590 YLG92983 MANJU #64, LBS NAGARA, YNK NEW TOWN,(1) YELAHANKA, BENGALURU 433308 14500 11 LT1 211 0.5000 0 2552 0 1 0 3 1 88 1.2300 0 0 220 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110245288 0 0 0 0 0 0 0 0 0 0 MANJU,#64, LBS NAGARA, YNK NEW TOWN,(1) YELAHANKA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459290995 1226719000 YLG85750 GANDHIAMMA NO.156, LBS NAGAR, NEAR NES OFFICE, YNK 433308 8300 11 LT1 211 0.5000 0 16646 123 1 0 3 0.9900 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 111112914283D 0 0 0 0 0 0 0 0 0 0 GANDHIAMMA,NO.156, LBS NAGAR, NEAR NES OFFICE, YNK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459290996 1226908000 YLG24963 ABDUL ABDUL - 433308 800 11 LT1 211 0.5000 0 15036 77 1 0 3 1 0 0 0 0 980 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004098424D 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459290997 6211313906 YLG118414 Annamalai V #15 3 L B S Nagar 433308 12200 11 LT1 211 1 0 1385 30 1 0 3 0.8800 0 2.7300 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 0 1000000 67524295 0 0 0 0 0 0 0 0 0 0 Annamalai V,#15 3 L B S Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459290999 7745367158 YLG109772 SARASWATHI NO 188 L B S NAGARA YELAHANKA NEW TOWN 1 433308 10100 11 LT1 211 0.5000 0 2915 13 1 0 3 0.9800 0 29.6800 0 0 260 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004151 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3123346 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 188 L B S NAGARA YELAHANKA NEW TOWN 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459291000 4290308000 BJL1675 SALANIYAMMA L B S NAGAR YELAHANKA 433308 6000 11 LT1 211 0.0400 0 9381 52 1 0 3 1 0 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 9999 100004097239D 0 0 0 1 0 0 0 0 0 0 SALANIYAMMA,L B S NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459291001 4783408000 YLG9391 MUNIYAPPA BIN NARASIMHAIAH L B S NAGAR 433308 400 11 LT1 211 0.2400 0 6761 76 1 0 3 0.8900 516 4.0600 0 0 510 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37610716 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BIN NARASIMHAIAH L B S NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459291002 5481808000 YLG50153 JAYAMMA #65, LBS NAGAR YELAHANKA,BANGALORE 433308 5900 11 LT1 211 0.2400 0 6695 0 1 0 3 1 2 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 999999 100004112600D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#65, LBS NAGAR YELAHANKA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459291003 9124795838 YEH101050 D MUNIRAJU NO-9052 LBS NAGAR YELAHANKA 433308 12700 11 LT1 211 2 0 4498 87 1 0 3 0.7900 0 0 0 0 1212 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1212 (ignore if paid) 0 100000 BC3347730 0 0 0 2 0 0 0 0 0 0 D MUNIRAJU,NO-9052 LBS NAGAR YELAHANKA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459291004 8603918853 YLG106063 M ASHOK KUMAR # 168/128/1, L B S NAGARA, 433308 2500 11 LT1 211 0.2400 0 7482 62 1 0 3 0.9900 55 0 0 0 1140 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC2866198 0 0 0 1 0 0 0 0 0 0 M ASHOK KUMAR,# 168/128/1, L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459291005 8490430154 YEH92724 M ASHOK KUMAR # 168/128/1, L B S NAGARA, 433308 2600 11 LT1 211 0 1 1223 15 1 0 3 0.9100 -67 0 0 0 0 4333 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004151 0 1000000 BC2866196 0 0 0 1 0 0 0 0 0 0 M ASHOK KUMAR,# 168/128/1, L B S NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2