1466916795 8630988044 7SHL81507 VANAJAMUKUNDAN NO 54/1,9TH CROSS,VINAYAKA NAGAR,BANGLORE 111512 513 10 LT1 211 1 0 130 5 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465495 0 0 0 0 0 0 0 0 0 0 VANAJAMUKUNDAN,NO 54/1,9TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1466916796 8612140793 7SHL72099 UDAYA SURIYAN M NO26,27 1ST CROSS VINAYAKA NAGAR, A S PALYA 111512 244 10 LT1 211 0.4700 0 16285 134 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116117995 0 0 0 1 0 0 0 0 0 0 UDAYA SURIYAN M,NO26,27 1ST CROSS VINAYAKA NAGAR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916797 3362676000 7SHL48390 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 431 10 LT1 211 1 0 22616 168 1 0 3 1 0 5.4900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 0 99999 111116067106 0 0 0 1 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916798 7203276000 HEH8715 SMT.NAFEESA BEEVI 484.3, A.S.PALYA,y 111512 505 10 LT1 211 3 0 6298 115 1 0 3 0.9200 0 1.5200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3190373 0 0 0 3 0 0 0 0 0 0 SMT.NAFEESA BEEVI,484.3, A.S.PALYA,y 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5600 2 1466916799 0723476000 HL20977 SHAGUFTHA PARVEEN A.S.PALYA - 111512 457 10 LT1 211 1 0 1999 51 1 0 3 0.8200 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466125 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA PARVEEN,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1466916957 1744852400 7SHL78085 MANJUNATH.R NO 27,AS PALYA,BANGLORE 111512 250 10 LT1 211 1 0 30929 185 1 0 3 0.8300 0 4.0400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2000491 0 0 0 4 0 0 0 0 0 0 MANJUNATH.R,NO 27,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 4.2100 2 1466916958 0019176000 7SHWP40868 C.P.KUNNHEEMA NO.8, 1706, 13TH CROSS VINAYAKANAGAR 111512 177 10 LT1 211 0 1 1967 51 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465547 0 0 0 1 0 0 0 0 1 0 C.P.KUNNHEEMA,NO.8, 1706, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.8900 2 1466916960 5967876000 HEH4509 GEETHA K S #16,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 395 10 LT1 211 1 0 1416 36 1 0 3 0.5100 0 0 0 0 70 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A3463439 0 0 0 0 0 0 0 0 0 0 GEETHA K S,#16,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1466916961 0544976000 HL8526 MURALI K NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA BANGALORE-37. 111512 418 10 LT1 211 0.4800 0 9556 5 1 0 3 1 181 2.0400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116061247 0 0 0 1 0 0 0 0 0 0 MURALI K,NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA BANGALORE-37. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916963 0544055422 S17HEH13476 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR6 111512 475 10 LT1 211 2 0 3211 66 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3515271 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR6 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 2 1466916964 4076276000 SA9583 HABEEBUNNISA NO 166, 2ND MAIN, 11TH CROSS, VINAYAKA NAGAR, ANNASANDRAPALYA, BANGALORE 111512 334 10 LT1 211 0.4800 0 7388 114 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC1948287 0 0 0 3 0 0 0 0 0 0 HABEEBUNNISA,NO 166, 2ND MAIN, 11TH CROSS, VINAYAKA NAGAR, ANNASANDRAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1466916965 7911476000 SHP1164 ASHOKA.S.V. 12 DO 111512 144 10 LT1 211 0.7500 0 11018 144 1 0 3 1 0 0 0 0 2490 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110191832 0 0 0 3 0 0 0 0 0 0 ASHOKA.S.V.,12 DO 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 2 0 0 3.4400 2 LNT 1 Phase 1466916966 5411866000 7SHL56460 S.BHAGAVATHI NO.117,1ST CROSS VINAYAKA NAGAR 111512 426 10 LT1 211 0.4800 0 14737 153 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111113069360 0 0 0 2 0 0 0 0 0 0 S.BHAGAVATHI,NO.117,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9400 2 1466916967 1065639463 7SHEH81749 SYED AFZAL NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA 111512 446 10 LT1 211 2 0 17282 83 1 0 3 1 -56 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115923345 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.4000 2 LNT 1 Phase 1466916968 9826086000 7SHL17354 KANTAMMA VINAYAKA NAGAR - 111512 152 10 LT1 211 1 0 3086 124 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462055 0 0 0 2 0 0 0 0 0 0 KANTAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1466916969 8942666000 7SHL20759 SMT. SAILEELA BAI. KNO-550 A.S.PALYA 111512 220 10 LT1 211 0.6000 0 3148 145 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429713 0 0 0 2 0 0 0 0 0 0 SMT. SAILEELA BAI.,KNO-550 A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1466916970 0861267771 7SHEH102856 LINGALA SANJEEVA KUMAR NO.292, 11TH CROSS, VINAYAKA NAGAR, A S PALYA 111512 352 10 LT1 211 2 0 12664 79 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2222303 0 0 0 2 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO.292, 11TH CROSS, VINAYAKA NAGAR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1466916971 9904860591 7SHL72003 K.A MANJUNATHA #21,2ND MAIN,VIBUTHIPURA 111512 297 10 LT1 211 1 0 9350 55 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116096992 0 0 0 1 0 0 0 0 0 0 K.A MANJUNATHA,#21,2ND MAIN,VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916972 5399115518 7SHL75936 M.SHAMY GOWDA #288,11TH CROSS,VINAYAKA NAGAR,AS PALYA 111512 388 10 LT1 211 0.4000 0 7348 115 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 37897310 0 0 0 2 0 0 0 0 0 0 M.SHAMY GOWDA,#288,11TH CROSS,VINAYAKA NAGAR,AS PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1466916973 7074876000 7SHWP14774 G.T.DEVAIAH NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 111512 486 10 LT1 211 0 1 1183 50 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461921 0 0 0 2 0 0 0 0 1 0 G.T.DEVAIAH,NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1466916974 5375265353 7SHEH107737 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 260 10 LT1 211 1 0 4328 50 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2326890 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1466916975 8923666000 7SHL62626 K,SREERAMULU NO,19 A,S,PALYA 111512 222 10 LT1 211 1 0 4610 12 1 0 3 1 0 1.4000 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 0 9999999 111115921750D 0 0 0 1 0 0 0 0 0 0 K,SREERAMULU,NO,19 A,S,PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916976 5375566000 HP361 S BHAGAVATHI VIBHUTHI PURA VIBHOOTHI PURA 111512 428 10 LT1 211 0.7400 0 12040 485 1 0 3 1 0 12.4700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116066336 0 0 0 1 0 0 0 0 0 0 S BHAGAVATHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916977 8926186000 7SHL28260 SHANTHI DEVI NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 111512 185 10 LT1 211 0.4800 0 703 1 1 0 3 0.6100 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3464682 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0200 2 1466916978 5375902682 7SHEH107734 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 257 10 LT1 211 2 0 5381 74 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2326887 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8000 2 1466916979 9409276000 HEH7303 K.A. MAMATHA #171,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 302 10 LT1 211 3 0 2798 68 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 2012-02-22 A3460373 0 0 0 1 0 0 0 0 0 0 K.A. MAMATHA,#171,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1466916980 9332766000 7SHL41314 AJIT KUMAR RAMADAS NO.573C, 11TH CROSS 5TH MAIN VINAYAKNAGAR A.S. PALYA, 111512 180 10 LT1 211 0.9800 0 1664 54 1 0 3 0.6600 0 0 0 0 740 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3432091 0 0 0 0 0 0 0 0 0 0 AJIT KUMAR RAMADAS,NO.573C, 11TH CROSS 5TH MAIN VINAYAKNAGAR A.S. PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1466916981 5364666000 7SHL48388 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 433 10 LT1 211 1 0 14459 72 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116032015 0 0 0 2 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-04-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1466916982 8123247340 7SHWP84271 G.DANALAKSHMI #4,11TH CROSS,VINAYAKA NAGAR 111512 407 10 LT1 211 0 3 5350 18 1 0 3 0.8300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8706159 0 0 0 4 0 0 0 0 0 0 G.DANALAKSHMI,#4,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 4.1100 2 1466916983 8913895875 7SHL89864 SHANTHI DEVI NO.6. K.NO. 573,, VIBUTHIPURA, BANGALORE 111512 187 10 LT1 211 0.5000 0 1138 30 1 0 3 0.9900 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2486735 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573,, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1466916984 7894576000 7SHWP38084 ABDUL RAZAK NO.18,672/1, A.S. PALYA 111512 533 10 LT1 211 0 1 2916 83 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462538 0 0 0 3 0 0 0 0 1 0 ABDUL RAZAK,NO.18,672/1, A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 3.0700 2 1466916985 7894714577 S17HEH13480 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR5 111512 478 10 LT1 211 2 0 5551 152 1 0 3 0.9900 632 0 0 0 1750 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC3515275 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR5 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1466916986 8199695966 S17HL4924 P. MARI MUTHU NO 25 KNO 531/2 A S PALYA VIBUTHIPURA 111512 240 10 LT1 211 1 0 5901 83 1 0 3 0.9500 0 0 0 0 1050 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC2950479 0 0 0 1 0 0 0 0 0 0 P. MARI MUTHU,NO 25 KNO 531/2 A S PALYA VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1466916987 7786776000 HL7713 PARVEEN S VIBHUTHI PURA VIBOOTHI PURA 111512 453 10 LT1 211 0.2000 0 13211 135 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116075949 0 0 0 1 0 0 0 0 0 0 PARVEEN S,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916989 6597466000 HL10135 SYED AFZAL N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 111512 441 10 LT1 211 0.8000 0 16004 117 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116029336 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916990 5482127240 7SHEH92459 R.JAMES PUSHPARAJ NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA 111512 323 10 LT1 211 2 0 6851 72 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110498264 0 0 0 1 0 0 0 0 0 0 R.JAMES PUSHPARAJ,NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-12-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916991 6587978223 7SHEH107003 PANDI KANNAN NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE1 111512 166 10 LT1 211 2 0 3829 70 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2335500 0 0 0 1 0 0 0 0 0 0 PANDI KANNAN,NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1466916992 2638766000 HL16047 MURALI K NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA HAL, 111512 417 10 LT1 211 1 0 966 38 1 0 3 0.6100 69 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465024 0 0 0 0 0 0 0 0 0 0 MURALI K,NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA HAL, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1466916637 8670177273 7SHEH81750 SMT SHAGUFTA PARVEEN W/O SYED AFZAL NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 111512 447 10 LT1 211 2 0 18566 121 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112999436 0 0 0 2 0 0 0 0 0 0 SMT SHAGUFTA PARVEEN W/O SYED AFZAL,NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.2800 2 LNT 1 Phase 1466916994 5649366000 7SHL30293 R. ARUNA CHALAM A.S. PALYA BANGALORE 111512 306 10 LT1 211 0.4000 0 1267 72 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462187 0 0 0 3 0 0 0 0 0 0 R. ARUNA CHALAM,A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7700 2 1466916995 7779835403 S17HEH9667 N RUKMANI NO 5 A S PALYA 1 ST CROSS 1 111512 198 10 LT1 211 1 0 503 12 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3156559 0 0 0 1 0 0 0 0 0 0 N RUKMANI,NO 5 A S PALYA 1 ST CROSS 1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.6900 2 1466916996 9210286000 7SHEH19854 SHIVARAMAN SUNDRAN NO.953/497 VIBUTHI PURA 111512 439 10 LT1 211 2 0 2957 109 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462871 0 0 0 3 0 0 0 0 0 0 SHIVARAMAN SUNDRAN,NO.953/497 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8800 2 1466916997 8283582626 S17HEH11039 P PRATHAP NO 25 1ST CROSS 5TH MAIN A S PALYA1 111512 135 10 LT1 211 2 0 6489 155 1 0 3 0.9400 0 0 0 0 780 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.780 (ignore if paid) 0 0 53041407 0 0 0 2 0 0 0 0 0 0 P PRATHAP,NO 25 1ST CROSS 5TH MAIN A S PALYA1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1466916998 0833324929 7SHEH112098 VITHAPPA OLEKAR NO:20,VINAYAKA NAGAR,HAL POST,BENGALURU 111512 542 10 LT1 211 2 0 4400 58 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2496756 0 0 0 2 0 0 0 0 0 0 VITHAPPA OLEKAR,NO:20,VINAYAKA NAGAR,HAL POST,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2024-02-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1466916999 2464966882 7SHEH92456 R.JAMES PUSHPARAJ NO 280/1,2ND CROSS,VINAYAKA NAGAR,A NNASANDRA PALYA 111512 321 10 LT1 211 2 0 10083 116 1 0 3 1 0 1.0300 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110504927 0 0 0 1 0 0 0 0 0 0 R.JAMES PUSHPARAJ,NO 280/1,2ND CROSS,VINAYAKA NAGAR,A NNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917000 9627884925 S17HEH13482 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR 111512 476 10 LT1 211 2 0 5044 116 1 0 3 1 0 0 0 0 1420 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111118912548 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916900 8753086000 7SHL28265 M.CHANDR 563 - 111512 217 10 LT1 211 0.4800 0 260 4 1 0 28 1 -50 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116066209D 0 0 0 0 0 0 0 0 0 0 M.CHANDR,563 - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1466916901 1445566000 7SHL56462 S.BHAGAVATHI NO.117,1ST CROSS VINAYAKA NAGAR 111512 424 10 LT1 211 0.4800 0 14540 71 1 0 3 1 0 1.0800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111113065998 0 0 0 1 0 0 0 0 0 0 S.BHAGAVATHI,NO.117,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916902 1450494509 7SHEH85874 K.A MANJUNATHA #21,2ND MAIN,VIBUTHIPURA 111512 298 10 LT1 211 2 0 12493 102 1 0 3 1 501 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116112933 0 0 0 1 0 0 0 0 0 0 K.A MANJUNATHA,#21,2ND MAIN,VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916903 9702174829 7SHL81508 VANAJAMUKUNDAN NO 54/1,9TH CROSS,VINAYAKA NAGAR 111512 512 10 LT1 211 0 1 1148 14 1 0 3 0.7900 1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2078096 0 0 0 1 0 0 0 0 0 0 VANAJAMUKUNDAN,NO 54/1,9TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 2 1466916904 8753866000 7SHEH19855 SHIVARAMAN SUNDRAN NO.953/497 VIBUTHI PURA 111512 438 10 LT1 211 2 0 4081 98 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462873 0 0 0 1 0 0 0 0 0 0 SHIVARAMAN SUNDRAN,NO.953/497 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2024-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7700 2 1466916905 1446186000 HEH4510 REDDY K S R #17,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 392 10 LT1 211 1 0 5027 154 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463425 0 0 0 2 0 0 0 0 0 0 REDDY K S R,#17,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1466916906 2666589311 7SHL72100 UDAYA SURIYAN M NO26,27 1ST CROSS VINAYAKA NAGAR A S PALYA. 111512 245 10 LT1 211 1 0 13478 43 1 0 3 1 0 1.9000 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112822067 0 0 0 1 0 0 0 0 0 0 UDAYA SURIYAN M,NO26,27 1ST CROSS VINAYAKA NAGAR A S PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916907 7707376000 7SHWP65325 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 333 10 LT1 211 0 1 25302 171 1 0 3 1 0 1.3800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115922728D 0 0 0 4 0 0 0 0 1 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.0800 0 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.8000 2 1466916908 6481429351 S17HEH1044 S.RAJA NO 592/2VIBUTHIPURA, BANGLO RE 111512 284 10 LT1 211 5 0 23952 205 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 C502766 0 0 0 6 0 0 0 0 1 0 S.RAJA,NO 592/2VIBUTHIPURA, BANGLO RE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 6.1900 2 1466916909 7699812617 7SHL92061 ANUSUYA K NO 3 K N 550 VINAYAKA NAGAR HAL 111512 212 10 LT1 211 1 0 14432 52 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BD0881436 0 0 0 2 0 0 0 0 0 0 ANUSUYA K,NO 3 K N 550 VINAYAKA NAGAR HAL 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7500 2 1466916910 7712776000 HEH4445 BAWA P A #165/A,VINAYAKAAGAR, A.S.PALYA. 111512 346 10 LT1 211 1 0 5088 188 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462186 0 0 0 2 0 0 0 0 0 0 BAWA P A,#165/A,VINAYAKAAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1466916911 8220776000 HP635 SUGUNA SURESH A S PALYA ANNASANDRA PALYA 111512 143 10 LT1 211 0.7400 0 2127 5 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116072846 0 0 0 1 0 0 0 0 0 0 SUGUNA SURESH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916912 8043666000 7SHL51273 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 314 10 LT1 211 1 0 11678 133 1 0 3 1 354 1.4500 0 0 840 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116065383 0 0 0 1 0 0 0 0 0 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916913 7325476000 AEH7284 RESHMA.SYED #26,1ST CRS,5TH MAIN VINAYAKA NAGAR 111512 137 10 LT1 211 2 0 2836 86 1 0 3 0.9100 0 1.3900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465775 0 0 0 2 0 0 0 0 0 0 RESHMA.SYED,#26,1ST CRS,5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1466916914 7283776000 HEH6717 BALAMURUGAN P ANNASANDRA PALYA - 111512 157 10 LT1 211 2 1 15728 91 1 0 3 1 0 0 0 0 1060 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116084359 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN P,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916915 7283976000 7SHL61255 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 328 10 LT1 211 1 0 9293 41 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112683714D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916916 7284076000 7SHL27810 SWRANAMMA NO,573/15 1ST CROSS A.S. PALYA 111512 159 10 LT1 211 0.6000 0 884 15 1 0 3 0.8800 -21 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465552 0 0 0 0 0 0 0 0 0 0 SWRANAMMA,NO,573/15 1ST CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1466916917 7280476000 HL9208 SYED NASIR A S PALYA ANNASANDRA PALYA 111512 251 10 LT1 211 0.3600 0 21769 2 1 0 3 1 0 0 0 0 1990 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111113062334 0 0 0 1 0 0 0 0 0 0 SYED NASIR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916918 7284341559 S17HEH1163 ZAHURA BANU NO 21/A VINAYAKANA G AR A S PALYA 111512 550 10 LT1 211 2 0 7619 109 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2669307 0 0 0 2 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANA G AR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1466916919 8601176000 HL10493 R.MOHAN NO.28, 2ND MAIN RD, 11TH CROSS, VINAYAK NAGAR, 111512 288 10 LT1 211 0.2800 0 2945 50 1 0 3 0.5600 -1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460154 0 0 0 1 0 0 0 0 0 0 R.MOHAN,NO.28, 2ND MAIN RD, 11TH CROSS, VINAYAK NAGAR, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1466916920 5569186000 ML901 LOUIS DAVIS A S PALYA ANNASANDRA PALYA 111512 229 10 LT1 211 0.6800 0 1218 33 1 0 3 0.9700 277 1.1700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465550 0 0 0 2 0 0 0 0 0 0 LOUIS DAVIS,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1466916921 8796876000 7SHL48385 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 436 10 LT1 211 1 0 10865 42 1 0 3 1 0 0 0 0 800 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116083461 0 0 0 1 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916922 8814066414 S17BEH22124 BALAMURUGAN P NO 11, K NO 137/573/D, ANNASANDRA PALYA VIBHUTHIPURA 111512 565 10 LT1 211 2 0 1935 152 1 0 3 0.8000 0 1.7200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8781801 0 0 0 3 0 0 0 0 0 0 BALAMURUGAN P,NO 11, K NO 137/573/D, ANNASANDRA PALYA VIBHUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1710 2 1466916923 6611086000 HL7281 AJIT KUMAR RAMADAS NO.573C, 11TH CROSS 5TH MAIN VINAYAKNAGAR A S PALYA, 111512 179 10 LT1 211 0.4000 0 3566 85 1 0 3 0.9000 0 0 0 0 280 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3432100 0 0 0 3 0 0 0 0 0 0 AJIT KUMAR RAMADAS,NO.573C, 11TH CROSS 5TH MAIN VINAYAKNAGAR A S PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1200 2 1466916924 6802676000 MEH545 SRI : D . AJITH KUMAR 287/1,SHANTHI NILAYA ANNASANDRA PALYA 111512 301 10 LT1 211 3 0 4166 163 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460153 0 0 0 2 0 0 0 0 0 0 SRI : D . AJITH KUMAR,287/1,SHANTHI NILAYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1466916925 6815186000 HL12821 WAZEER KHAN VIBUTHI PURA VIBUTHI PURA 111512 462 10 LT1 211 0.4800 0 12783 153 1 0 3 1 0 0 0 0 340 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111613151 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916926 8797776000 7SHL31168 R. MOHAN NO.28, 2ND MAIN11TH CROSS ANNASANDRA PALYA 111512 286 10 LT1 211 0.4000 0 6731 207 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462193 0 0 0 2 0 0 0 0 0 0 R. MOHAN,NO.28, 2ND MAIN11TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1466916927 6820209000 7SHL65853 HAJEE HUSSAIN SHAFIK NO,26,KNO,244/1288/618/4,1ST CROSS,A,S,PALYA,BANGALORE 111512 242 10 LT1 211 1 0 18762 44 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 6820209257D 0 0 0 1 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,NO,26,KNO,244/1288/618/4,1ST CROSS,A,S,PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916928 5675739406 S17HEH22449 P B SAFFIYA SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA 111512 0 10 LT1 211 3 0 3376 255 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8713243 0 0 0 3 0 0 0 0 0 0 P B SAFFIYA,SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6140 2 1466916929 5697276000 HL11396 SMT YASMEEN #173,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 338 10 LT1 211 0.4800 0 2113 126 1 0 3 0.9600 0 0 0 0 440 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3460427 0 0 0 2 0 0 0 0 0 0 SMT YASMEEN,#173,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1466916930 1059976000 7SHL35825 P. PUGAZHENTHI NO.123RD CROSS VIGNAN NAGAR 111512 371 10 LT1 211 0.4800 0 123 13 1 0 3 0.6800 402 1.6800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466373 0 0 0 0 0 0 0 0 0 0 P. PUGAZHENTHI,NO.123RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1466916931 9350086000 HP582 REDDY K S R #17,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 393 10 LT1 211 1.4800 0 1635 61 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463423 0 0 0 1 0 0 0 0 0 0 REDDY K S R,#17,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5300 2 1466916933 9399476000 7SHL41313 AJIT KUMAR RAMADAS NO.57311TH CROSS A.S. PALYA, 111512 178 10 LT1 211 0.9800 0 4790 44 1 0 3 0.9600 217 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 52779120 0 0 0 2 0 0 0 0 0 0 AJIT KUMAR RAMADAS,NO.57311TH CROSS A.S. PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1466916934 8036566000 HP790 SRI SYED AFZAL NO-705, ANNASANDRA PALYA VIBHOOTHI PURA 111512 444 10 LT1 211 0.7400 0 3059 49 1 0 3 0.9300 1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465023 0 0 0 0 0 0 0 0 0 0 SRI SYED AFZAL,NO-705, ANNASANDRA PALYA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1466916935 2478476000 7SHL29478 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 494 10 LT1 211 1 0 3907 144 1 0 3 0.9300 0 2.5300 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460932 0 0 0 2 0 0 0 0 0 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1466916936 7802876000 HP528 Mr.SIJIN JOSEPH.T.SUNNY NO:24 , 3RD CROSS, NEAR RR BAKERY, ANNASANDRAPALYA, BENGALURU-560017 111512 562 10 LT1 211 0 3 3536 18 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116020801 0 0 0 2 0 0 0 0 1 0 Mr.SIJIN JOSEPH.T.SUNNY,NO:24 , 3RD CROSS, NEAR RR BAKERY, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 2 2 1466916937 5664204050 7SHL72101 UDAYA SURIYAN M NO26,27 1ST CROSS VINAYAKA NAGAR A S PALYA, 111512 246 10 LT1 211 0 1 11531 99 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116124557 0 0 0 1 0 0 0 0 0 0 UDAYA SURIYAN M,NO26,27 1ST CROSS VINAYAKA NAGAR A S PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916938 7802976000 7SHEH21049 T,R, VAIDYANATHAN NBANGALORE - 111512 202 10 LT1 211 2 0 2757 135 1 0 3 0.7900 1 0 0 0 550 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3462880 0 0 0 1 0 0 0 0 0 0 T,R, VAIDYANATHAN,NBANGALORE - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 2 1466916939 7803074140 S17HEH12455 HAJEE HUSSAIN SHAFIK 9 VINAYAKA NAGAR 3RD MAIN BANGLORE 111512 174 10 LT1 211 4 0 3136 61 1 0 3 0.7000 2 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BD1142038 0 0 0 2 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,9 VINAYAKA NAGAR 3RD MAIN BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0500 52 2024-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1466916945 1155022154 7SHEH112097 VITHAPPA OLEKAR NO:20,VINAYAKA NAGAR,HAL P OST,BENGALURU 111512 543 10 LT1 211 2 0 8626 43 1 0 3 0.8900 -316 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2496755 0 0 0 0 0 0 0 0 0 0 VITHAPPA OLEKAR,NO:20,VINAYAKA NAGAR,HAL P OST,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8700 82 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1466917037 7571476000 HL18740 RIZWAN PASHA NO: 434/2 A S PALYA EXTN 111512 490 10 LT1 211 0.4800 0 5653 244 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429702 0 0 0 2 0 0 0 0 0 0 RIZWAN PASHA,NO: 434/2 A S PALYA EXTN 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4300 2 1466916946 1472321587 7SHL83619 PRAVEEN KUMAR C M SANGEETHAPRIYA NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 111512 546 10 LT1 211 1 0 11052 157 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2214509 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR C M SANGEETHAPRIYA,NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1466916947 8098976000 7SHL59346 LOUIS DAVIS NO. VIGNAN NAGAR 111512 231 10 LT1 211 0.4800 0 12002 82 1 0 3 1 0 0 0 0 260 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113382417D 0 0 0 1 0 0 0 0 0 0 LOUIS DAVIS,NO. VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916948 8153019675 7SHL70396 SRI M CHANDRU NO18 KNO563 1ST A CROSS VIBUTHIPURA BANGALORE. 111512 215 10 LT1 211 0.4800 0 7853 8 1 0 3 1 -4 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115933257 0 0 0 1 0 0 0 0 0 0 SRI M CHANDRU,NO18 KNO563 1ST A CROSS VIBUTHIPURA BANGALORE. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916949 7573976000 7SHL61259 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 332 10 LT1 211 1 0 5714 45 1 0 3 1 -4 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112769148D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916950 7735708604 S17HEH1041 S.RAJA NO 592/2VIBUTHIPURA,BA NGLORE 111512 281 10 LT1 211 2 0 7479 67 1 0 3 0.9500 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2491762 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPURA,BA NGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1466916951 6494333861 7SHEH107002 PANDI KANNAN NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE2 111512 165 10 LT1 211 2 0 6535 93 1 0 3 1 0 1 0 0 350 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2335499 0 0 0 1 0 0 0 0 0 0 PANDI KANNAN,NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1466916952 6512076000 7SHL40707 ABDUL RAZAK NO.18,672/1, A.S. PALYA 111512 530 10 LT1 211 1 0 2047 70 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460676 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO.18,672/1, A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1466916853 4188476000 7SHL40706 ABDUL RAZAK NO.18,672/1, A.S. PALYA 111512 529 10 LT1 211 1 0 2265 89 1 0 3 0.8900 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462523 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,NO.18,672/1, A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1466916854 0239276000 7SHL61706 S,RAJESHWARI NO,51,KNO,541/1 VIBUTHIPURA 111512 508 10 LT1 211 0.4800 0 13034 0 1 0 3 1 -2065 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112683462D 0 0 0 1 0 0 0 0 0 0 S,RAJESHWARI,NO,51,KNO,541/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916855 0943076000 7SHL48391 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 430 10 LT1 211 1 0 13530 91 1 0 3 1 305 1.2500 0 0 750 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112893083 0 0 0 1 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916856 3881948520 7SHEH81062 RADHAKRISHNAN NO .23, VINAYAKA NAGARA HAL POST, BANGALORE 111512 471 10 LT1 211 2 0 16370 168 1 0 3 1 0 0 0 0 670 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112655726 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,NO .23, VINAYAKA NAGARA HAL POST, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916857 7117476000 7SHEH17651 KANNAN.A NO.584/1,3RD CROSS VIBHOOTHI PURA 111512 519 10 LT1 211 2 0 1485 38 1 0 3 0.9000 -441 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460927 0 0 0 2 0 0 0 0 0 0 KANNAN.A,NO.584/1,3RD CROSS VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1466916858 2775349036 S17HEH1165 ZAHURA BANU NO 21/A VINAYAKANA GAR A S P ALYA 111512 552 10 LT1 211 2 0 8932 93 1 0 3 0.9000 1 0 0 0 3890 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 BC2669309 0 0 0 2 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANA GAR A S P ALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1466916859 4298588968 7SHEH92458 R.JAMES PUSHPARAJ NO 280/1,2ND CROSS,VINAYAKA NAGAR,AN NASANDRA PALYA 111512 324 10 LT1 211 2 0 7188 110 1 0 3 1 0 1 0 0 230 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110452685 0 0 0 2 0 0 0 0 0 0 R.JAMES PUSHPARAJ,NO 280/1,2ND CROSS,VINAYAKA NAGAR,AN NASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7200 2 1466916860 4591504561 7SHEH81753 SMT SHAGUFTA PARVEEN W/O SYED AFZAL NO507 4TH MAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 111512 450 10 LT1 211 2 0 4404 49 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115912240 0 0 0 0 0 0 0 0 0 0 SMT SHAGUFTA PARVEEN W/O SYED AFZAL,NO507 4TH MAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.3200 2 LNT 1 Phase 1466916861 3863976000 HEH4294 KRISHNA MURTHY.S A S PALYA ANNASANDRA PALYA 111512 147 10 LT1 211 3 0 6840 199 1 0 3 0.8800 0 0 0 0 1780 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3465105 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY.S,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1466916862 7424473255 7SHEH88062 K.SREERAMULU 11 TH CROSS,AS PALYA,BANGLORE 111512 225 10 LT1 211 2 0 5388 38 1 0 3 1 460 1.9400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110090630 0 0 0 1 0 0 0 0 0 0 K.SREERAMULU,11 TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.4400 2 LNT 1 Phase 1466916863 5899966000 HEH3647 RESHMA.SYED #26,1ST CRS,5TH MAIN VINAYAKA NAGAR 111512 138 10 LT1 211 3 0 19716 193 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116083613 0 0 0 1 0 0 0 0 0 0 RESHMA.SYED,#26,1ST CRS,5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916864 2956966000 7SHL33018 B. DHANAVANTHI NO.17, A,S. PALAYA BANGALORE 111512 209 10 LT1 211 0.4800 0 2060 15 1 0 3 1 0 0 0 0 290 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3465557 0 0 0 1 0 0 0 0 0 0 B. DHANAVANTHI,NO.17, A,S. PALAYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1466916865 2972876000 HP1566 KUNHEENA NO: 431 A.S PALYA 111512 193 10 LT1 211 0 1 389 17 1 0 3 0.9200 -60 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465118 0 0 0 0 0 0 0 0 1 0 KUNHEENA,NO: 431 A.S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1466916866 9737966000 HP373 K.BHASKARA MENON #18,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 381 10 LT1 211 0.7400 0 4042 17 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110109808 0 0 0 2 0 0 0 0 0 0 K.BHASKARA MENON,#18,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9600 2 1466916867 1244076000 HL14322 SMT:KUNHEEMA A.S.PALYA - 111512 195 10 LT1 211 0.4800 0 825 27 1 0 3 0.7800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3464475 0 0 0 1 0 0 0 0 0 0 SMT:KUNHEEMA,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1466916868 1935776000 HEH4082 Mr.SIJIN JOSEPH.T.SUNNY NO:24 , 3RD CROSS, NEAR RR BAKERY, ANNASANDRAPALYA, BENGALURU-560017 111512 561 10 LT1 211 3 0 12936 147 1 0 3 0.9100 0 0 0 0 800 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.800 (ignore if paid) 0 99999 29012712 0 0 0 2 0 0 0 0 0 0 Mr.SIJIN JOSEPH.T.SUNNY,NO:24 , 3RD CROSS, NEAR RR BAKERY, ANNASANDRAPALYA, BENGALURU-560017 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 2 1466916869 5900289477 7SHL89861 SHANTHI DEVI NO.6. K.NO. 573,, VIBUTHIPURA, BANGALORE 111512 190 10 LT1 211 0.5000 0 1493 25 1 0 3 0.8400 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2486738 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573,, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.1500 2 1466916870 9922098100 S17HEH1167 ZAHURA BANU NO 21/A VINAYAKANAGA R A S PALYA 111512 548 10 LT1 211 4 0 9575 73 1 0 3 0.8900 0 0 0 0 370 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C794238 0 0 0 6 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANAGA R A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 6.0300 2 1466916871 6892838806 7SHEH85872 K.A MANJUNATHA #21,2ND MAIN,VIBUTHIPURA,BANGLORE 111512 294 10 LT1 211 2 0 7266 53 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116033562 0 0 0 1 0 0 0 0 0 0 K.A MANJUNATHA,#21,2ND MAIN,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916872 2950791053 S17HEH1037 S.RAJA NO 592/2VIBUTHIPURA,BAN GLORE 111512 277 10 LT1 211 2 0 9446 30 1 0 3 0.8500 0 1.7000 0 0 1430 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2491758 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPURA,BAN GLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 2 1466916873 2954891219 7SHWP92460 R.JAMES PUSHPARAJ NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANNA SANDRA PALYA 111512 325 10 LT1 211 0 2 14122 127 1 0 3 1 0 0 0 0 480 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111232527 0 0 0 4 0 0 0 0 0 0 R.JAMES PUSHPARAJ,NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANNA SANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.7000 2 1466916874 9944566000 HEH4064 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K #174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 340 10 LT1 211 3 0 1305 23 1 0 3 0.5700 -2018 0 0 0 290 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3461696 0 0 0 0 0 0 0 0 0 0 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K,#174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1466916875 1245086000 7SHWP52126 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 316 10 LT1 211 0 2 34689 227 1 0 3 1 0 0 0 0 390 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116072770 0 0 0 1 0 0 0 0 1 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916878 5881757651 7SHL78083 MANJUNATH.R NO 27 ,AS PALYA 111512 247 10 LT1 211 1 0 17869 183 1 0 3 0.9800 0 0 0 0 1620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2000494 0 0 0 2 0 0 0 0 0 0 MANJUNATH.R,NO 27 ,AS PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1466916879 9928966000 7SHL21832 P MARI MUTHU A S PALAYA - 111512 237 10 LT1 211 1 0 1789 21 1 0 3 0.9000 0 0 0 0 1210 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3429716 0 0 0 0 0 0 0 0 0 0 P MARI MUTHU,A S PALAYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1466916880 7612376000 7SHEH36858 SATHEESH KUMAR MURUGESAN 3RD CROSS VINAYAKA NAGAR 111512 536 10 LT1 211 2 0 5319 178 1 0 3 0.9300 286 1.2300 0 0 480 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3465085 0 0 0 3 0 0 0 0 0 0 SATHEESH KUMAR MURUGESAN,3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3000 2 1466916881 5194666000 HL14458 N.PRASANNA NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 111512 414 10 LT1 211 1 0 9271 212 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110103389 0 0 0 2 0 0 0 0 0 0 N.PRASANNA,NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.3600 2 LNT 1 Phase 1466916882 0611876000 7SHL29480 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 497 10 LT1 211 1 0 2480 74 1 0 3 0.7400 0 1.9500 0 0 260 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3460644 0 0 0 2 0 0 0 0 0 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1466916883 0620435166 7SHEH107735 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 258 10 LT1 211 2 0 5031 84 1 0 3 0.8800 188 1 0 0 2640 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2326888 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1466916884 0111976000 SHL12286 BALAMURUGAN P NO. 573 A S PALYA 111512 158 10 LT1 211 1 0 1708 41 1 0 3 0.7900 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465546 0 0 0 0 0 0 0 0 0 0 BALAMURUGAN P,NO. 573 A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1466916885 3251776000 7SHEH10889 SMT VANAJA MUKUNDAN. RAMESH NAGAR. VIBHUTIPUR. 111512 515 10 LT1 211 3 0 748 29 1 0 3 0.7400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460929 0 0 0 2 0 0 0 0 0 0 SMT VANAJA MUKUNDAN.,RAMESH NAGAR. VIBHUTIPUR. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2025-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1466916886 0608170974 7SHL72004 K.A MANJUNATHA #21,2ND MAIN,VIBUTHIPURA 111512 296 10 LT1 211 1 0 10592 70 1 0 3 1 0 1 0 0 1470 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111116097103 0 0 0 2 0 0 0 0 0 0 K.A MANJUNATHA,#21,2ND MAIN,VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1466916887 0122186000 7SHEH19506 SHANTHI DEVI NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 111512 182 10 LT1 211 2 0 3419 76 1 0 3 0.8500 -144 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465558 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1466916888 0604087368 S17HEH1035 S.RAJA NO 592/2VIBUTHIPURA, BANGLORE 111512 285 10 LT1 211 2 0 4681 51 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2491756 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPURA, BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1466916889 7609676000 7SHEH35988 ALLAN SEKAR NO-20,STAR MANSION, 3RD MAIN 11TH CROSS, A.S.PALYA 111512 356 10 LT1 211 2 0 51 0 1 0 3 1 -116 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463426 0 0 0 1 0 0 0 0 0 0 ALLAN SEKAR,NO-20,STAR MANSION, 3RD MAIN 11TH CROSS, A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1466916890 5170276000 HB5081 SIRAJULLA C A #173,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 337 10 LT1 211 0.2000 0 3011 146 1 0 3 0.9300 0 0 0 0 260 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3460576 0 0 0 1 0 0 0 0 0 0 SIRAJULLA C A,#173,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1466916891 3252786687 S17HL4925 P. MARI MUTHU NO 25 KNO 531/2 A S PALYA VIBUTHIPURA2 111512 238 10 LT1 211 1 0 5870 83 1 0 3 0.9600 0 0 0 0 1100 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC2950480 0 0 0 1 0 0 0 0 0 0 P. MARI MUTHU,NO 25 KNO 531/2 A S PALYA VIBUTHIPURA2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2024-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2900 2 1466916892 5170376000 HEH5469 GAYITHRI #19,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 378 10 LT1 211 3 0 3607 143 1 0 3 0.9300 -215 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3467445 0 0 0 2 0 0 0 0 0 0 GAYITHRI,#19,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1466916893 0619276000 HL15306 M.SWAMY GOWDA #288,11TH CROSS,VINAYAKANAGAR A.S.PALYA, 111512 389 10 LT1 211 0.4800 0 12280 0 1 0 3 0.8000 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 28914560 0 0 0 0 0 0 0 0 0 0 M.SWAMY GOWDA,#288,11TH CROSS,VINAYAKANAGAR A.S.PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0300 2 1466916894 9216207961 7SHL81890 DHANALAKSHMI NO 32,ANNASANDRAPALYA,BANGLORE 111512 344 10 LT1 211 1 0 4935 57 1 0 3 0.9300 -300 0 0 0 300 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37729806 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 32,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1466916895 6410476000 HEH9562 P.RAJESWARI #15/505,11TH CROSS,VINAYAKANAGAR A.S.PALYA. 111512 399 10 LT1 211 3 0 3950 156 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463212 0 0 0 2 0 0 0 0 0 0 P.RAJESWARI,#15/505,11TH CROSS,VINAYAKANAGAR A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 2 1466916896 9229676000 7SHL29479 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 498 10 LT1 211 1 0 2023 92 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460923 0 0 0 2 0 0 0 0 0 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3100 2 1466916897 4088555023 7SHL73133 K.SREERAMULU 11TH CROSS, AS PALYA,BANGLORE 111512 228 10 LT1 211 1 0 2526 32 1 0 3 1 374 1.5600 0 0 390 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004799618D 0 0 0 0 0 0 0 0 0 0 K.SREERAMULU,11TH CROSS, AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.1000 2 LNT 1 Phase 1466916898 3689331386 7SHL85578 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VINAYAKA NAGAR,BANGALORE 111512 361 10 LT1 211 1 0 7770 45 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111111235535 0 0 0 3 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VINAYAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 3.0200 2 LNT 1 Phase 1466916899 1453174202 7SHWP85875 K.A MANJUNATHA #21,2ND MAIN,VIBUTHIPURA 111512 293 10 LT1 211 0 1 5783 85 1 0 3 1 -1492 0 0 0 910 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116097015 0 0 0 2 0 0 0 0 0 0 K.A MANJUNATHA,#21,2ND MAIN,VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1.7100 2 1466916805 8420566000 7SHL48039 NAFEESA BEEVI NO.484/3 A.S.PALYA 111512 502 10 LT1 211 1 0 13636 66 1 0 3 1 0 1.4200 0 0 410 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116064785 0 0 0 1 0 0 0 0 0 0 NAFEESA BEEVI,NO.484/3 A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916806 4789976000 7SHWP20651 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 495 10 LT1 211 0 1 2580 102 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461926 0 0 0 2 0 0 0 0 1 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2025-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8200 2 1466916807 4777466000 HL16820 S.KRISHANAMURHY A.S.PALYA - 111512 148 10 LT1 211 0.6400 0 2868 87 1 0 3 0.8200 0 0 0 0 480 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3465102 0 0 0 1 0 0 0 0 0 0 S.KRISHANAMURHY,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1466916808 0423976000 7SHL51275 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 317 10 LT1 211 1 0 8248 9 1 0 3 1 229 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116086681 0 0 0 1 0 0 0 0 0 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916809 7501776249 7SHL81891 DHANALAKSHMI NO 32,AN NASANDRAPALYA,BANGLORE 111512 345 10 LT1 211 0 1 3948 21 1 0 3 0.6900 0 1.2700 0 0 420 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37729805 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 32,AN NASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8300 2 1466916810 2140976000 7SHL32276 SYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 500 10 LT1 211 0.4000 0 1500 38 1 0 3 0.8800 0 1.4400 0 0 350 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3460654 0 0 0 1 0 0 0 0 0 0 SYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1466916811 0434086000 HEH4017 MURALI K NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA BANGALORE-37. 111512 419 10 LT1 211 2 0 2830 167 1 0 3 0.9500 273 1.1100 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465032 0 0 0 2 0 0 0 0 0 0 MURALI K,NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA BANGALORE-37. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1466916812 1345276000 HEH4512 REDDY K S R #17,RAMU NILAYA,11THCROSS, VINAYAKANAGAR,A.S.PALYA. 111512 396 10 LT1 211 1 0 1303 35 1 0 3 0.8800 0 0 0 0 670 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3463422 0 0 0 1 0 0 0 0 0 0 REDDY K S R,#17,RAMU NILAYA,11THCROSS, VINAYAKANAGAR,A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7600 2 1466916813 5070276000 7SHL61705 S,RAJESHWARI NO,51,KNO,541/1 VIBUTHIPURA 111512 511 10 LT1 211 0.4800 0 11207 134 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115931680D 0 0 0 1 0 0 0 0 0 0 S,RAJESHWARI,NO,51,KNO,541/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916815 1644685027 S17HEH1166 ZAHURA BANU NO 21/A VINAYAKANAGAR A S PALYA 111512 554 10 LT1 211 2 0 8191 54 1 0 3 0.9000 0 0 0 0 1420 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2669310 0 0 0 2 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1466916816 3057676000 7SHEH21050 T,R, VAIDYANATHAN NBANGALORE - 111512 204 10 LT1 211 2 0 1798 62 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462878 0 0 0 1 0 0 0 0 0 0 T,R, VAIDYANATHAN,NBANGALORE - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 2 1466916817 4283666000 HL8283 VANAJA VADIRAJ VIBUTHI PURA VIBUTHI PURA 111512 563 10 LT1 211 0.2000 0 129 1 1 0 3 0.7000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429718 0 0 0 0 0 0 0 0 0 0 VANAJA VADIRAJ,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0200 2 1466916818 9007747200 S17HEH22131 PANDI KANNAN NO 10 KNO 573 A S PALYA VIBUTHIPURA1 560037 111512 168 10 LT1 211 2 0 333 28 1 0 3 0.8900 -374 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8713246 0 0 0 1 0 0 0 0 0 0 PANDI KANNAN,NO 10 KNO 573 A S PALYA VIBUTHIPURA1 560037 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2720 2 1466916820 3078976000 HEH4108 MOHANA BALAMURUGAN #291,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 369 10 LT1 211 3 0 1076 20 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466131 0 0 0 0 0 0 0 0 0 0 MOHANA BALAMURUGAN,#291,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1466916821 4274376000 7SHL61257 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 330 10 LT1 211 1 0 9800 3 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112908575D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916822 5283976000 HL12334 RAJESHWARI NO. 51 VIBUTHI PURA 111512 507 10 LT1 211 1 0 1297 37 1 0 3 0.8100 -99 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461930 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO. 51 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-03-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1466916823 3956966000 7SHL27809 BALAMURUGAN P NO,573/15 1ST CROSS A.S. PALYA 111512 162 10 LT1 211 0.6000 0 1170 36 1 0 3 0.9000 93 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465544 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN P,NO,573/15 1ST CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 2 1466916824 5994209000 7SHL65852 HAJEE HUSSAIN SHAFIK NO,26,KNO,244/1288/618/4,1ST CROSS,A,S,PALYA,BANGALORE 111512 241 10 LT1 211 1 0 12581 182 1 0 3 1 0 0 0 0 1240 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115946293D 0 0 0 1 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,NO,26,KNO,244/1288/618/4,1ST CROSS,A,S,PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916825 4558376000 7SHL17353 KANTAMMA VINAYAKA NAGAR - 111512 150 10 LT1 211 1 0 5040 189 1 0 3 0.8900 0 1.2200 0 0 300 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3462050 0 0 0 2 0 0 0 0 0 0 KANTAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1466916826 3577053009 7SHL83622 PRAVEEN KUMAR C M SANGEETHAPRIYA NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 111512 544 10 LT1 211 1 0 2148 33 1 0 3 0.7000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 37603731 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR C M SANGEETHAPRIYA,NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 2 1466916827 4476955716 S17HEH13478 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR7 111512 480 10 LT1 211 2 0 1706 39 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3515273 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR7 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1466916828 6390866000 7SHL21830 P MARI MUTHU A.S.PALYA - 111512 235 10 LT1 211 1 0 2288 104 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429703 0 0 0 1 0 0 0 0 0 0 P MARI MUTHU,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1466916829 4363576000 HL15307 M.SWAMY GOWDA #288,11TH CROSS,VINAYAKANAGAR A.S.PALYA, 111512 390 10 LT1 211 0.4800 0 1990 58 1 0 3 0.7600 -33 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466768 0 0 0 0 0 0 0 0 0 0 M.SWAMY GOWDA,#288,11TH CROSS,VINAYAKANAGAR A.S.PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1466916830 9511517660 7SHL72098 UDAYA SURIYAN M NO26,27 1ST CROSS VINAYAKA NAGAR A S PALYA 111512 243 10 LT1 211 0.4800 0 9964 126 1 0 3 1 904 3.7500 0 0 330 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116090076 0 0 0 2 0 0 0 0 0 0 UDAYA SURIYAN M,NO26,27 1ST CROSS VINAYAKA NAGAR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.9200 2 LNT 1 Phase 1466916831 4568596907 7SHWP81755 SMT SHAGUFTA PARVEEN W/O SYED AFZAL NO507 4THMAIN 1 STCROSS VINAYAKANAGAR ASPALYA BLORE 111512 452 10 LT1 211 0 2 1198 0 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115926252 0 0 0 1 0 0 0 0 0 0 SMT SHAGUFTA PARVEEN W/O SYED AFZAL,NO507 4THMAIN 1 STCROSS VINAYAKANAGAR ASPALYA BLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 2 0 0 1 2 LNT 1 Phase 1466916832 3569186000 7SHEH12239 RADHAKRISHNAN MEENA NO 22. VIBHUTHI PURA. 111512 469 10 LT1 211 2 0 2408 99 1 0 3 0.8300 0 3.4300 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429706 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAN MEENA,NO 22. VIBHUTHI PURA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2025-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1466916833 4981122762 S17HEH22130 PANDI KANNAN NO 10 KNO 573 A S PALYA VIBUTHIPURA 560037 111512 169 10 LT1 211 2 0 462 22 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8713239 0 0 0 2 0 0 0 0 0 0 PANDI KANNAN,NO 10 KNO 573 A S PALYA VIBUTHIPURA 560037 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5370 2 1466916834 4469158858 7SHEH107000 PANDI KANNAN NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE3 111512 163 10 LT1 211 3 0 19558 107 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2335497 0 0 0 2 0 0 0 0 0 0 PANDI KANNAN,NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE3 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1466916835 4575666000 7SHL61254 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 327 10 LT1 211 1 0 11937 75 1 0 3 1 -9 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112908358D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916836 1767117561 7SHL92059 ANUSUYA K NO 3 K N 550 VINAYAKA N A GAR HAL 111512 210 10 LT1 211 1 0 9659 85 1 0 3 0.9000 -5233 0 0 0 2310 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 BD0881434 0 0 0 2 0 0 0 0 0 0 ANUSUYA K,NO 3 K N 550 VINAYAKA N A GAR HAL 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1466916837 4968966000 HL14324 SMT:KUMHEEMA A.S.PALYA - 111512 197 10 LT1 211 0.4800 0 1060 19 1 0 3 0.7000 0 0 0 0 770 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3464473 0 0 0 0 0 0 0 0 0 0 SMT:KUMHEEMA,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1466916838 3766576000 7SHL23834 T.R.VAIDYANATHAN SITE NO-4 1ST CROSS, VINAYAKA NAGAR 111512 203 10 LT1 211 0.4800 0 490 55 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462862 0 0 0 1 0 0 0 0 0 0 T.R.VAIDYANATHAN,SITE NO-4 1ST CROSS, VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.4800 2 1466916839 9507651529 7SHEH84269 G.DANALAKSHMI #4,11TH CROSS,VINAYAKA NAGAR 111512 403 10 LT1 211 2 0 16524 34 1 0 28 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116095964 0 0 0 0 0 0 0 0 0 0 G.DANALAKSHMI,#4,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1466916840 9517576000 7SHL21831 P MARI MUTHU A S PALYA - 111512 236 10 LT1 211 1 0 698 16 1 0 3 0.9200 0 0 0 0 270 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3429720 0 0 0 0 0 0 0 0 0 0 P MARI MUTHU,A S PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.1700 2 1466916841 9033866000 7SHL51277 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 319 10 LT1 211 1 0 16514 96 1 0 3 1 0 0 0 0 1530 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111116030702 0 0 0 1 0 0 0 0 0 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1300 2 1466916842 3382186000 7SHEH51771 K.BHASKAR MENON NO.18 11THCROSS VINAYAKANAGAR 111512 379 10 LT1 211 2 0 15522 84 1 0 3 1 -178 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116047334 0 0 0 1 0 0 0 0 0 0 K.BHASKAR MENON,NO.18 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916843 6195554387 7SHEH107738 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 261 10 LT1 211 2 0 20020 156 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2327721 0 0 0 3 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 2.5100 2 1466916844 2359776000 7SHEH67257 K,SREERAMULU NO,19 A,S,PALYA 111512 221 10 LT1 211 2 0 12805 49 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112795156D 0 0 0 1 0 0 0 0 0 0 K,SREERAMULU,NO,19 A,S,PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916845 2774666000 7SHWP66888 SHAGUFTA PRAVEEN NO,569/C,4TH MAIN,VINAYAKA NAGAR, A,S,PALYA 111512 459 10 LT1 211 0 3 32162 243 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112908251D 0 0 0 1 0 0 0 0 1 0 SHAGUFTA PRAVEEN,NO,569/C,4TH MAIN,VINAYAKA NAGAR, A,S,PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916846 4878466000 HL10134 SYED AFZAL N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 111512 440 10 LT1 211 0.8000 0 19627 167 1 0 3 1 0 0 0 0 260 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113062469 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916847 2357573321 S17HEH17528 SYED IQBAL NO 33 KNO 608/3 VINAYAKANAGAR 111512 256 10 LT1 211 4 0 566 12 1 0 3 0.9100 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 4511463 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO 33 KNO 608/3 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.3400 2 1466916849 2750276000 7SHWP66077 S,RAJESHWARI NO,51,KNO,541/1 VIBUTHIPURA 111512 510 10 LT1 211 0 1 7165 58 1 0 3 1 0 0 0 0 1000 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111115936403D 0 0 0 1 0 0 0 0 1 0 S,RAJESHWARI,NO,51,KNO,541/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916850 0240390975 7SHL85572 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VINAYAKA NA GAR 111512 357 10 LT1 211 0 1 11355 112 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 39578092 0 0 0 3 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VINAYAKA NA GAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4300 2 1466916851 1844086000 HL9055 VITHAPPA OLEKAR VIBUTHI PURA VIBUTHI PURA 111512 540 10 LT1 211 0.3600 0 2016 61 1 0 3 0.9500 -15 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461922 0 0 0 1 0 0 0 0 0 0 VITHAPPA OLEKAR,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9000 2 1466916852 6720186000 7SHEH69770 K.A.MAMATHA NO,287/1,2ND MAIN,11TH CROSS A.S.PALYA 111512 304 10 LT1 211 2 0 14520 59 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115940602D 0 0 0 1 0 0 0 0 0 0 K.A.MAMATHA,NO,287/1,2ND MAIN,11TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916757 7954262260 7SHEH107739 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 262 10 LT1 211 2 0 4205 28 1 0 3 0.9900 -1334 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2327722 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1466916758 3179385670 7SHL75938 M.SWAMY GOWDA NO,288,11TH CROS S.A.S,PALYA,BANGALORE 111512 386 10 LT1 211 0.4000 0 6689 51 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111111157642 0 0 0 2 0 0 0 0 0 0 M.SWAMY GOWDA,NO,288,11TH CROS S.A.S,PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.7400 2 LNT 1 Phase 1466916759 7046676000 7SHWP36859 SATHEESH KUMAR MURUGESAN 3RD CROSS VINAYAKA NAGAR 111512 537 10 LT1 211 0 1 455 16 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465093 0 0 0 1 0 0 0 0 1 0 SATHEESH KUMAR MURUGESAN,3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.7500 2 1466916760 8443086000 HL10137 SYED AFZAL N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 111512 443 10 LT1 211 0.8000 0 25819 166 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116085686 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916761 3188476000 7SHEH12138 BARATHI SHARMA NO:27/574/B A.S.PALYA 111512 141 10 LT1 211 3 0 59 0 1 0 3 1 -1036 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116083360D 0 0 0 1 0 0 0 0 0 0 BARATHI SHARMA,NO:27/574/B A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916762 1384566000 7SHWP64757 RESHMA SYED NO.26,1ST CROSS,5TH MAIN VINAYAKA NAGAR 111512 139 10 LT1 211 1 0 1257 12 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111113006777D 0 0 0 1 0 0 0 0 0 0 RESHMA SYED,NO.26,1ST CROSS,5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916763 7944876000 7SHWP67343 S.KRISHNA MURTHY NO 13 1ST CRS 5TH MAIN A,S,PALYA 111512 149 10 LT1 211 0 1 6852 18 1 0 3 1 -106 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115934998D 0 0 0 1 0 0 0 0 1 0 S.KRISHNA MURTHY,NO 13 1ST CRS 5TH MAIN A,S,PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916764 7147466000 7SHL42743 MOHANA BALAMURUGAN NO.291, 11TH CROSS A.S. PALYA 111512 366 10 LT1 211 1 0 3453 86 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466124 0 0 0 1 0 0 0 0 0 0 MOHANA BALAMURUGAN,NO.291, 11TH CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1466916765 3911990793 7SHEH81754 SMT SHAGUFTA PARVEEN W/O SYED AFZAL NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 111512 451 10 LT1 211 2 0 15591 70 1 0 3 1 -59 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115933671 0 0 0 1 0 0 0 0 0 0 SMT SHAGUFTA PARVEEN W/O SYED AFZAL,NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.5000 2 LNT 1 Phase 1466916766 3896666000 AEH4835 VANAJAMUKUNDAN VIBHUTHI PURA VIBHOOTHI PURA 111512 517 10 LT1 211 3 0 3643 128 1 0 3 0.8900 159 0 0 0 660 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3461939 0 0 0 1 0 0 0 0 0 0 VANAJAMUKUNDAN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1466916626 7667034958 S17HL10774 N PRASANNA NO 04 1ST CROSS VINAYAKANAGAR A S PALYA 111512 409 10 LT3A 311 1 0 29 1 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3184640 0 0 0 0 0 0 0 0 1 0 N PRASANNA,NO 04 1ST CROSS VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0200 2 1466916632 9079767864 7SHEH107742 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 265 10 LT3A 311 0 2 21293 268 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 999999 BC2153286 0 0 0 3 0 0 0 0 1 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 3.0800 2 1466916640 0068166000 7SHL24230 M. MUNIVENKATAPPA NO-106/2B, VIBUTHI PURA 111512 467 10 LT3A 311 0.2000 0 87 12 1 0 3 0.9800 0 1.0600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462869 0 0 0 0 0 0 0 0 1 0 M. MUNIVENKATAPPA,NO-106/2B, VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.1500 2 1466917002 0814766000 HL11477 RAJESHWARI P #15/505,11TH CROSS VIBUTHI PURA. 111512 400 10 LT3A 311 0.2400 0 1 0 1 0 3 1 -2 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463201 0 0 0 1 0 0 0 0 1 0 RAJESHWARI P,#15/505,11TH CROSS VIBUTHI PURA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1 2 1466917010 2020666000 HL11464 R.MOHAN N0.28, 2ND MAIN RD, 11TH CROSS, VINAYAK NAGAR, 111512 291 10 LT3A 311 0.5000 0 2847 90 1 0 3 0.6200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460148 0 0 0 0 0 0 0 0 1 0 R.MOHAN,N0.28, 2ND MAIN RD, 11TH CROSS, VINAYAK NAGAR, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.2900 2 1466916953 0519309285 7SHEH107729 DEEPAK.M. NO:156,9RD CROSS,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 266 10 LT3A 311 1 0 4591 45 1 0 3 0.7000 0 2 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14012357 0 999999 BC2326881 0 0 0 1 0 0 0 0 1 0 DEEPAK.M.,NO:156,9RD CROSS,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.5600 2 1466916954 7913952733 7SHL71326 G.DANALAKSHMI #4,11TH CROSS,VINAYAKA NAGAR 111512 406 10 LT3A 311 1 0 972 3 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116096086 0 0 0 1 0 0 0 0 1 0 G.DANALAKSHMI,#4,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916959 7681266000 HL12822 WAZEER KHAN VIBUTHI PURA VIBUTHI PURA 111512 463 10 LT3A 311 0.2800 0 1550 59 1 0 3 0.8200 0 0 0 0 230 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3466122 0 0 0 1 0 0 0 0 1 0 WAZEER KHAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.0500 2 1466916962 3678389577 7SHEH107732 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 270 10 LT3A 311 1 0 5094 21 1 0 3 0.3700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 999999 BC2326884 0 0 0 0 0 0 0 0 1 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.1200 2 1466916993 5482554805 7SHL78149 P.A.SYED ALAVI NO 519,8TH CROSS,VINAYAKA NAGAR,BANGLORE 111512 274 10 LT3A 311 1 0 1628 40 1 0 3 0.7500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999 28939050 0 0 0 1 0 0 0 0 1 0 P.A.SYED ALAVI,NO 519,8TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.8000 2 1466916876 1235303627 7SHEH107730 DEEPAK.M. NO:156,9RD CROSS,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 268 10 LT3A 311 1 0 4594 10 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 999999 BC2326882 0 0 0 0 0 0 0 0 1 0 DEEPAK.M.,NO:156,9RD CROSS,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0600 2 1466916877 2955466000 HL12042 R.ARUNACHALAM NO:262/2A , VINAYAKA NAGAR 11TH CRS , 2ND MN 111512 308 10 LT3A 311 0.1600 0 67 2 1 0 3 0.6100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462192 0 0 0 0 0 0 0 0 1 0 R.ARUNACHALAM,NO:262/2A , VINAYAKA NAGAR 11TH CRS , 2ND MN 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0500 2 1466916814 5077866000 7SHL24252 G.T.DEVAIAH NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 111512 487 10 LT3A 311 0.2000 0 1586 69 1 0 3 0.5300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460930 0 0 0 1 0 0 0 0 1 0 G.T.DEVAIAH,NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.5500 2 1466916819 4273987142 7SHL71328 G.DANALAKSHMI #4,11TH CROSS,VINAYAKA NAGAR 111512 405 10 LT3A 311 1 0 376 4 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116092003 0 0 0 1 0 0 0 0 1 0 G.DANALAKSHMI,#4,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916848 1825516676 7SHL71327 G.DANALAKSHMI #4,11TH CROSS,VINAYAKA NAGAR 111512 402 10 LT3A 311 1 0 1753 9 1 0 3 1 0 1.8600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116092973 0 0 0 0 0 0 0 0 1 0 G.DANALAKSHMI,#4,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 2 0 0 0.1000 2 LNT 1 Phase 1466916769 4327766000 HL13011 M.SWAMY GOUDA #288,11TH CROSS,VINAYAKANAGAR A.S.PALYA. 111512 383 10 LT3A 311 0.1600 0 743 8 1 0 3 0.9300 0 1.8600 0 0 560 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3466769 0 0 0 1 0 0 0 0 1 0 M.SWAMY GOUDA,#288,11TH CROSS,VINAYAKANAGAR A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.5000 2 1466916706 2079766000 HL11465 R.MOHAN NO.28, 2ND MAIN RD, 11TH CROSS, VINAYAK NAGAR, 111512 292 10 LT3A 311 0.1200 0 1070 48 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460159 0 0 0 1 0 0 0 0 1 0 R.MOHAN,NO.28, 2ND MAIN RD, 11TH CROSS, VINAYAK NAGAR, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.2200 2 1466916727 1371156703 7SHEH107731 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 269 10 LT3A 311 1 0 7193 41 1 0 3 0.7800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 999999 BC2326883 0 0 0 0 0 0 0 0 1 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.4000 2 1466916698 6741077531 S17HL10773 N PRASANNA NO 04 1ST CROSS VINAYAKANAGAR A S PALYA1 111512 408 10 LT3A 311 1 0 178 13 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3184639 0 0 0 0 0 0 0 0 1 0 N PRASANNA,NO 04 1ST CROSS VINAYAKANAGAR A S PALYA1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.1100 2 1466916728 3089066000 7SHP3433 WAZEER KHAN NO.106/2B,4TH MAIN,2ND CROSS VINAYAKA NAGAR 111512 460 10 LT5 511 0 20 27705 696 1 0 3 0.8700 0 0 0 0 1070 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 4063691 0 0 0 13 0 0 0 0 1 0 WAZEER KHAN,NO.106/2B,4TH MAIN,2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 12.7000 2 1466916932 9399066000 7SHP2979 P.A. SYED ALVI NO.519, 8TH CROSS VINAYAKA NAGAR 111512 273 10 LT5 511 0 5 1692 61 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 8791153 0 0 0 5 0 0 0 0 1 0 P.A. SYED ALVI,NO.519, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 5.1300 2 1466916988 8121166000 SHP492 ABUBAKAR P M #670/2,11TH CROSS,1ST MAIN, VINAYAKANAGAR, 111512 272 10 LT5 511 0 10 8591 251 1 0 3 0.5500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 3412464 0 0 0 4 0 0 0 0 1 0 ABUBAKAR P M,#670/2,11TH CROSS,1ST MAIN, VINAYAKANAGAR, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 3.9900 2 1466917034 9386086000 7SHL51276 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 318 10 LT1 211 1 0 10519 50 1 0 3 1 36 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116057299 0 0 0 1 0 0 0 0 0 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917035 6865850965 7SHL75937 M.SHAMY GOWDA #288,11TH CROSS,VINAYAKA NAGAR,AS PALYA,BANGLORE 111512 387 10 LT1 211 0.4000 0 7891 68 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110084868 0 0 0 2 0 0 0 0 0 0 M.SHAMY GOWDA,#288,11TH CROSS,VINAYAKA NAGAR,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.7000 2 LNT 1 Phase 1466917036 9386876000 HEH4511 REDDY K S R #17,11TH CROSS,VINAYAKANAGAR, A.S.PALYA 111512 397 10 LT1 211 1 0 1771 58 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466368 0 0 0 1 0 0 0 0 0 0 REDDY K S R,#17,11TH CROSS,VINAYAKANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1466916634 4626576000 HL13840 DHANVATHI RAGHAVA.B ANNASANDRA PALYA - 111512 206 10 LT1 211 0.3600 0 4465 122 1 0 3 0.9200 0 0 0 0 210 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3465545 0 0 0 2 0 0 0 0 0 0 DHANVATHI RAGHAVA.B,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1466916635 8677293933 S17BEH22123 BALAMURUGAN P NO 11, K NO 137/573/D, ANNASANDRA PALYA1 VIBHUTHIPURA 111512 566 10 LT1 211 2 0 808 18 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8781790 0 0 0 2 0 0 0 0 0 0 BALAMURUGAN P,NO 11, K NO 137/573/D, ANNASANDRA PALYA1 VIBHUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5580 2 1466917038 3835376000 HEH4188 SRI MOHAN R VIBHUTHI PURA VIBHOOTHI PURA 111512 423 10 LT1 211 3 0 25510 170 1 0 3 1 -10 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116085702 0 0 0 1 0 0 0 0 0 0 SRI MOHAN R,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917039 0509529063 7SHL85575 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VINAY AKA NAGAR 111512 360 10 LT1 211 2 0 12164 148 1 0 3 0.9900 3126 13.4700 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111111169078 0 0 0 15 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VINAY AKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 14.6400 2 LGZ 1 Phase 1466917040 0599676000 7SHL48038 NAFEESA BEEVI NO.484/3 A.S.PALYA 111512 501 10 LT1 211 1 0 15336 43 1 0 3 1 -19 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116028362 0 0 0 1 0 0 0 0 0 0 NAFEESA BEEVI,NO.484/3 A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917041 2341086000 HL7714 PARVEEN S VIBHUTHI PURA VIBOOTHI PURA 111512 454 10 LT1 211 0.2000 0 4020 165 1 0 3 0.9400 0 0 0 0 2720 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 A3466129 0 0 0 3 0 0 0 0 0 0 PARVEEN S,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5700 2 1466917042 1526476000 7SHL40705 ABDUL RAZAK NO.18,672/1, A.S. PALYA 111512 528 10 LT1 211 1 0 3515 153 1 0 3 0.7300 0 0 0 0 350 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3461927 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO.18,672/1, A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1466917043 4053676000 7SHL61258 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 331 10 LT1 211 1 0 13077 68 1 0 3 1 444 1.8200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115931588D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917044 0513876000 HEH3913 PARAVIN VIBHUTHI PURA VIBHOOTHI PURA 111512 456 10 LT1 211 1.4000 0 1785 81 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3482507 0 0 0 2 0 0 0 0 0 0 PARAVIN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6900 2 1466917045 3847928210 7SHEH81064 RADHAKRISHNAN NO.2 3, VINAYAKA NAGARA HAL POST, BANGALORE 111512 472 10 LT1 211 0 1 17249 143 1 0 3 1 -27 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115927557 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,NO.2 3, VINAYAKA NAGARA HAL POST, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2025-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917046 3647666000 7SHEH14773 G.T.DEVAIAH NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 111512 484 10 LT1 211 2 0 2920 97 1 0 3 0.7100 -328 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 2023-02-07 A3460939 0 0 0 2 0 0 0 0 0 0 G.T.DEVAIAH,NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1466917047 4443866000 7SHL48386 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 435 10 LT1 211 1 0 3583 0 1 0 3 1 -2985 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116086160 0 0 0 1 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917048 1413936871 7SHL92397 BALAMURUGAN P NO 15 12TH CROSS AS PALYA VINAYAKA NAGAR 111512 155 10 LT1 211 1 0 2203 28 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2489970 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN P,NO 15 12TH CROSS AS PALYA VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 2 1466916955 4075397766 7SHEH84270 G.DANALAKSHMI #4,11TH CROSS,VINAYAKA NAGAR,BANGLORE 111512 404 10 LT1 211 3 0 20035 221 1 0 3 1 0 0 0 0 1730 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111116096750 0 0 0 1 0 0 0 0 0 0 G.DANALAKSHMI,#4,11TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916956 4068821841 7SHEH92457 R.JAMES PUSHPARAJ NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANN ASANDRA PALYA 111512 322 10 LT1 211 2 0 7938 15 1 0 3 1 -63 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110202709 0 0 0 1 0 0 0 0 0 0 R.JAMES PUSHPARAJ,NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANN ASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916800 0739476000 7SHL17351 KANTHAMMA VINAYAKA NAGAR - 111512 153 10 LT1 211 1 0 3914 178 1 0 3 0.9500 653 2.7400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461332 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1466916801 9113203386 7SHL89865 SHANTHI DEVI NO.6. K.NO. 573,, VIBUTHIPURA, BANGALORE 111512 186 10 LT1 211 0.5000 0 1655 13 1 0 3 0.9900 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2486739 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573,, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0800 2 1466916802 0732876000 7SHL48387 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 434 10 LT1 211 1 0 19677 150 1 0 3 1 0 0 0 0 2420 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116107425 0 0 0 1 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916803 6709878230 S17HEH1038 S.RAJA NO 592/2VIBUTHIPURA,BANGLORE 111512 278 10 LT1 211 2 0 6292 73 1 0 3 0.9700 0 0 0 0 790 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2491759 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1466916652 6342476000 HL11478 SMT RAJESHWARI P #15/505,11TH CROSS,VINAYAKANAGAR A.S.PALYA. 111512 398 10 LT1 211 0.7600 0 1900 72 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465100 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI P,#15/505,11TH CROSS,VINAYAKANAGAR A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2400 2 1466916804 2554086000 HL10136 SYED AFZAL N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 111512 442 10 LT1 211 0.8000 0 24697 132 1 0 3 1 1 0 0 0 2850 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111113066627 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,N0 507 ANNASANDRA PALYA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916701 1794376000 7SHL29481 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 496 10 LT1 211 1 0 3695 165 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460646 0 0 0 2 0 0 0 0 0 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1466916702 5020186000 HEH4027 S BHAGAVATHI VIBHUTHI PURA VIBHOOTHI PURA 111512 429 10 LT1 211 3 0 3696 127 1 0 3 0.8000 -30 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465021 0 0 0 2 0 0 0 0 0 0 S BHAGAVATHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1466916703 0761327058 7SHEH102858 LINGALA SANJEEVA KUMAR NO 292,VINAYAKA L\O,HAL,BANGLORE 111512 353 10 LT1 211 2 0 13073 140 1 0 3 0.8400 0 1.1200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2222305 0 0 0 2 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO 292,VINAYAKA L\O,HAL,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1466916704 6744576000 7SHEH69769 K.A.MAMATHA NO,287/1,2ND MAIN,11TH CROSS A.S.PALYA 111512 303 10 LT1 211 2 0 10785 70 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112772275D 0 0 0 1 0 0 0 0 0 0 K.A.MAMATHA,NO,287/1,2ND MAIN,11TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916705 9149882791 S17HEH13481 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR4 111512 477 10 LT1 211 2 0 4998 87 1 0 3 0.9900 0 1 0 0 1490 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3515276 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR4 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 2 1466916707 1774315371 7SHL71334 SRI PUYA ZHENTHI NO12 3RD MAIN 11TH CROSS VINAYAKA NAGAR BANGALORE 111512 370 10 LT1 211 1 0 8916 1 1 0 3 1 153 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115941425 0 0 0 1 0 0 0 0 0 0 SRI PUYA ZHENTHI,NO12 3RD MAIN 11TH CROSS VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916708 7226976000 HL8527 MURALI K NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA BANGALORE-37. 111512 416 10 LT1 211 0.4800 0 2237 98 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465037 0 0 0 2 0 0 0 0 0 0 MURALI K,NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA BANGALORE-37. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1466916709 2178466000 7SHEH46182 K.SREERAMALU NO.19, KNO.563 A.S.PALYA 111512 223 10 LT1 211 3 0 1849 100 1 0 3 0.8000 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429704 0 0 0 1 0 0 0 0 0 0 K.SREERAMALU,NO.19, KNO.563 A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1466916710 1565666000 7SHEH36311 PAPAMMA NO.22, 4TH MAIN A.S. PALYA 111512 556 10 LT1 211 2 0 8482 297 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462529 0 0 0 3 0 0 0 0 0 0 PAPAMMA,NO.22, 4TH MAIN A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.0800 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0600 2 1466916711 2586176000 MEH544 SRI : D.AJITH KUMAR NO:287/1,SHANTHI NILAYA ANNASANDRA PALAYA 111512 299 10 LT1 211 3 0 3924 91 1 0 3 0.6300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460158 0 0 0 0 0 0 0 0 0 0 SRI : D.AJITH KUMAR,NO:287/1,SHANTHI NILAYA ANNASANDRA PALAYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1466916712 5808539836 7SHEH102860 LINGALA SANJEEVA KUMAR NO.292, 11TH CROSS, VINAYAKA NAGAR, A S PALYA 111512 350 10 LT1 211 3 0 22417 273 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110180771 0 0 0 5 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO.292, 11TH CROSS, VINAYAKA NAGAR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2025-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 5 2 LNT 1 Phase 1466916713 2197476000 7SHL56413 MOHANA BALAMURUGAN NO.291,11TH CROSS A.S.PALYA 111512 367 10 LT1 211 1 0 2371 10 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116065297 0 0 0 1 0 0 0 0 0 0 MOHANA BALAMURUGAN,NO.291,11TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916714 7543054515 7SHL78081 HABEEBUNNISA NO 166, 2ND MAIN, 11TH CROSS, VINAYAKA NAGAR, ANNASANDRAPALYA, BANGALORE 111512 335 10 LT1 211 1 0 9752 222 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC1997189 0 0 0 3 0 0 0 0 0 0 HABEEBUNNISA,NO 166, 2ND MAIN, 11TH CROSS, VINAYAKA NAGAR, ANNASANDRAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3600 2 1466916715 2571176000 7SHL28259 SHANTHI DEVI NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 111512 184 10 LT1 211 0.2400 0 661 24 1 0 3 0.9200 -8 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3464634 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1466916724 2284176000 HEH5162 SWARNAMMA 1357/523/D ANNASANDRA PALYA 111512 156 10 LT1 211 3 0 4425 184 1 0 3 0.7400 0 0 0 0 250 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3465542 0 0 0 2 0 0 0 0 0 0 SWARNAMMA,1357/523/D ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1466916725 7038176000 HL8074 SYED IQBAL A S PALYA ANNASANDRA PALYA 111512 252 10 LT1 211 2.2400 0 7797 23 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112917555 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916726 3999613405 7SHL85577 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VI NAYAKA NAGAR 111512 363 10 LT1 211 1 0 5050 114 1 0 3 1 0 1.2700 0 0 860 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110489590 0 0 0 1 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VI NAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2200 2 1466916729 5102676000 7SHEH13656 ABDUL RAZAK VIBUTHIPURA - 111512 527 10 LT1 211 2 0 5842 222 1 0 3 0.9000 0 0 0 0 410 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2009-12-01 A3462527 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6600 2 1466916730 5118776000 HL10343 SRI : D.AJITH KUMAR 287/1,SHANTHI NAGAR ANNASANDRA PALYA 111512 300 10 LT1 211 0.6000 0 2683 64 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460562 0 0 0 2 0 0 0 0 0 0 SRI : D.AJITH KUMAR,287/1,SHANTHI NAGAR ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1466916731 3492876000 AE1572 MOHANA BALAMURUGAN #291,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 368 10 LT1 211 1.2800 0 2215 64 1 0 3 0.8700 0 0 0 0 610 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3466138 0 0 0 2 0 0 0 0 0 0 MOHANA BALAMURUGAN,#291,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3800 2 1466916732 1690181757 S17HEH13477 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR2 111512 481 10 LT1 211 2 0 3842 92 1 0 3 0.9800 0 0 0 0 540 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3515272 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1466916733 6022402325 7SHEH81752 SMT SHAGUFTA PARVEEN W/O SYED AFZAL NO 507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 111512 449 10 LT1 211 2 0 11489 37 1 0 3 1 -146 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112774857 0 0 0 2 0 0 0 0 0 0 SMT SHAGUFTA PARVEEN W/O SYED AFZAL,NO 507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.3200 2 LNT 1 Phase 1466916734 4499566000 HEH4063 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K #174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA 111512 339 10 LT1 211 2 0 4078 107 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462196 0 0 0 1 0 0 0 0 0 0 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K,#174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 2 1466916735 3590576000 HEH5229 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI VIBHUTHI PURA VIBHOOTHI PURA 111512 525 10 LT1 211 3 0 4925 200 1 0 3 0.9600 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461937 0 0 0 4 0 0 0 0 0 0 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5600 2 1466916736 4616576000 7SHL61256 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 329 10 LT1 211 1 0 7554 39 1 0 3 1 0 7.6500 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 0 9999999 111115936352D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916737 4397566000 HL14323 KUNHEEMA NO.431 A S PALYA 111512 196 10 LT1 211 0.4800 0 572 15 1 0 3 0.8700 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3467023 0 0 0 1 0 0 0 0 0 0 KUNHEEMA,NO.431 A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2600 2 1466916738 3589237725 7SHL85576 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VINAYAKA NAGAR 111512 362 10 LT1 211 1 0 8825 134 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110103698 0 0 0 1 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916739 4597666000 7SHL23695 M. CHANDRU NO-18, K.NO-563 VIBUTHIPURA EXTN 111512 219 10 LT1 211 0.4800 0 4135 55 1 0 28 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116066590D 0 0 0 0 0 0 0 0 0 0 M. CHANDRU,NO-18, K.NO-563 VIBUTHIPURA EXTN 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1466916740 4206266000 HL14457 N.PRASANNA NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 111512 415 10 LT1 211 1 0 1801 63 1 0 3 0.8100 0 0 0 0 520 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3460861 0 0 0 0 0 0 0 0 0 0 N.PRASANNA,NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1466916741 2384191770 7SHL81506 VANAJAMUKUNDAN NO 54/1,9TH CROSS,VINAYAKA NAGAR 111512 514 10 LT1 211 1 0 14839 143 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2078094 0 0 0 2 0 0 0 0 0 0 VANAJAMUKUNDAN,NO 54/1,9TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1466916742 4020866000 MEH823 KANNAN A VIBHUTHI PURA VIBHOOTHI PURA 111512 518 10 LT1 211 3 0 17406 193 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111111188136 0 0 0 1 0 0 0 0 0 0 KANNAN A,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8900 123 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916743 4832566000 HL14321 SMT:KUNHEEMA A.S.PALYA - 111512 194 10 LT1 211 0.4800 0 776 70 1 0 3 0.9700 0 1.9300 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3464465 0 0 0 1 0 0 0 0 0 0 SMT:KUNHEEMA,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 2 1466916744 4913384932 7SHEH88061 K.SREERAMULU 11TH CROSS,AS PALYA,BANGLORE 111512 227 10 LT1 211 2 0 5703 11 1 0 3 1 8 0 0 0 620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110115148 0 0 0 1 0 0 0 0 0 0 K.SREERAMULU,11TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.3400 2 LNT 1 Phase 1466916745 4921086000 HL9054 VITHAPPA OLEKAR VIBUTHI PURA VIBUTHI PURA 111512 539 10 LT1 211 0.3600 0 414 19 1 0 3 0.7400 79 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461933 0 0 0 0 0 0 0 0 0 0 VITHAPPA OLEKAR,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1466916746 2395637351 S17HEH9665 N RUKMANI NO 5 A S PALYA 1ST CROSS VINAYAKANAGAR 111512 200 10 LT1 211 2 0 5722 88 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 BC3156557 0 0 0 2 0 0 0 0 0 0 N RUKMANI,NO 5 A S PALYA 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1466916747 2802676000 SA10914 MOHAN R VIBHUTHI PURA VIBHOOTHI PURA 111512 422 10 LT1 211 1 0 661 22 1 0 28 1 -49 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116075580D 0 0 0 0 0 0 0 0 0 0 MOHAN R,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1466916748 7453721010 S17HEH12458 HAJEE HUSSAIN SHAFIK 9 VINAYAKA NAGAR 3RD MAIN BANGLORE3 111512 175 10 LT1 211 3 0 2915 65 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 999999 D629780 0 0 0 4 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,9 VINAYAKA NAGAR 3RD MAIN BANGLORE3 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.7600 2 1466916749 8343476000 7SHL32275 SYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 499 10 LT1 211 0.4000 0 1510 38 1 0 3 0.8900 0 0 0 0 470 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3460651 0 0 0 1 0 0 0 0 0 0 SYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.3200 2 1466916750 4221466000 7SHWP40623 MOHANA BALAMURUGAN NO.291, 11TH CROSS A.S. PALYA 111512 364 10 LT1 211 0 1 413 13 1 0 3 0.9700 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466123 0 0 0 1 0 0 0 0 1 0 MOHANA BALAMURUGAN,NO.291, 11TH CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.3800 2 1466916751 1883104209 7SHEH92455 R.JAMES PUSHPARAJ NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA,BANGLORE 111512 320 10 LT1 211 2 0 20454 217 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110194205 0 0 0 2 0 0 0 0 0 0 R.JAMES PUSHPARAJ,NO 280/1,2ND CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1466916752 2401186000 7SHL31505 G.K. THOMAS NO.104, ANNASANDRA PALYA BANGALORE 111512 234 10 LT1 211 0.4000 0 2241 91 1 0 3 0.7600 3090 37.6100 0 0 1260 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A3437689 0 0 0 2 0 0 0 0 0 0 G.K. THOMAS,NO.104, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1466916753 1875192181 S17HEH1162 ZAHURA BANU NO 21/A VINAYAKANA GAR A S PALYA 111512 553 10 LT1 211 1 0 7971 118 1 0 3 0.9900 0 1.3500 0 0 2400 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2669306 0 0 0 2 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANA GAR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1466916754 7136476000 7SHL24885 M. CHANDRU K.NO-565 VINAYAKA NAGAR 111512 218 10 LT1 211 0.4800 0 3380 95 1 0 28 1 1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116082683D 0 0 0 0 0 0 0 0 0 0 M. CHANDRU,K.NO-565 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1466916755 0980376000 7SHL61707 S,RAJESHWARI NO,51,KNO,541/1 VIBUTHIPURA 111512 509 10 LT1 211 0.4800 0 13822 31 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115915896D 0 0 0 1 0 0 0 0 0 0 S,RAJESHWARI,NO,51,KNO,541/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916756 7933666000 HEH4566 VANAJA VADIRAJ VIBUTHI PURA VIBUTHI PURA 111512 564 10 LT1 211 1 0 1994 63 1 0 3 0.5900 0 0 0 0 220 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3429705 0 0 0 0 0 0 0 0 0 0 VANAJA VADIRAJ,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1466916653 4733376000 7SHL17352 KANTAMMA VINAYAKA NAGAR - 111512 151 10 LT1 211 1 0 2242 43 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462049 0 0 0 1 0 0 0 0 0 0 KANTAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 2 1466916633 9577576000 7SHL42742 MOHANA BALAMURUGAN NO.291, 11TH CROSS A.S. PALYA 111512 365 10 LT1 211 1 0 1670 49 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466127 0 0 0 0 0 0 0 0 0 0 MOHANA BALAMURUGAN,NO.291, 11TH CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1466916654 7557076000 7SHL27808 SWRANAMMA NO,573/15 1ST CROSS A.S. PALYA 111512 160 10 LT1 211 0.6000 0 3277 129 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465549 0 0 0 2 0 0 0 0 0 0 SWRANAMMA,NO,573/15 1ST CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1466916655 0678532812 7SHEH102857 LINGALA SANJEEVA KUMAR NO.292, 11TH CROSS, VINAYAKA NA GAR, A S PALYA 111512 354 10 LT1 211 2 0 12675 103 1 0 3 0.9400 -98 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2222304 0 0 0 0 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO.292, 11TH CROSS, VINAYAKA NA GAR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1466916656 1180680326 S17HL4926 P. MARI MUTHU NO 25 KNO 531/2 A S PALYA VIBUTHIPURA1 111512 239 10 LT1 211 1 0 6843 112 1 0 3 0.9700 0 0 0 0 2050 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2050 (ignore if paid) 0 0 52716901 0 0 0 4 0 0 0 0 0 0 P. MARI MUTHU,NO 25 KNO 531/2 A S PALYA VIBUTHIPURA1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 4.4500 2 1466916657 1493276000 HEH8960 BHARATHI SARMA A S PALYA - 111512 140 10 LT1 211 3 0 510 0 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116076947D 0 0 0 1 0 0 0 0 0 0 BHARATHI SARMA,A S PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916658 0392113068 S17HEH1034 S.RAJA NO 592/2VIBUTHIPUR A,BANGLORE 111512 275 10 LT1 211 2 0 3404 89 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2491755 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPUR A,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1466916659 8769494087 7SHL92062 ANUSUYA K NO 3 K N 550 VINAYA KA NAGAR HAL 111512 211 10 LT1 211 1 0 1546 19 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BD0881437 0 0 0 1 0 0 0 0 0 0 ANUSUYA K,NO 3 K N 550 VINAYA KA NAGAR HAL 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.2100 2 1466916660 6553186000 7SHEH12509 FRANCIS JACKSON. NO 634/2. 3RD MN. 111512 482 10 LT1 211 5 0 46862 649 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116077852 0 0 0 1 0 0 0 0 0 0 FRANCIS JACKSON.,NO 634/2. 3RD MN. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916661 0173676000 7SHL30816 DHANAVATHI NO.17, 1ST A. CROSS VINAYAKA NAGAR 111512 208 10 LT1 211 0.4800 0 2489 13 1 0 3 0.6900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465560 0 0 0 1 0 0 0 0 0 0 DHANAVATHI,NO.17, 1ST A. CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9200 2 1466916662 7763990192 7SHL89863 SHANTHI DEVI NO.6. K.NO. 573,, VIBUTHIPUR A, BANGALORE 111512 188 10 LT1 211 0.5000 0 7837 91 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2486736 0 0 0 2 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573,, VIBUTHIPUR A, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1466916663 8866976000 HL15334 M.MUNIVENKATAPPA 106/2B,VIBUTHIPURA, A.S.PALYA, 111512 466 10 LT1 211 0.3200 0 3560 133 1 0 3 0.8500 0 1.1300 0 0 830 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3462875 0 0 0 2 0 0 0 0 0 0 M.MUNIVENKATAPPA,106/2B,VIBUTHIPURA, A.S.PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4000 2 1466916664 8876466000 7SHL29477 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 493 10 LT1 211 1 0 2906 125 1 0 3 0.8900 0 0 0 0 1710 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A3460935 0 0 0 1 0 0 0 0 0 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 2 1466916665 1078186000 HL12820 WAZEER KHAN VIBUTHI PURA VIBUTHI PURA 111512 461 10 LT1 211 0.4800 0 1760 6 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116067134 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916666 9887364204 7SHEH107728 DEEPAK.M. NO:156,9RD CROSS,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 267 10 LT1 211 1 0 2633 50 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2326885 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,9RD CROSS,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1466916667 5546128523 7SHEH107001 PANDI KANNAN NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE4 111512 164 10 LT1 211 3 0 15402 166 1 0 3 0.8400 -100 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2335498 0 0 0 2 0 0 0 0 0 0 PANDI KANNAN,NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE4 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1466916668 1097222163 7SHL76553 HAJEE HUSSAIN SHAFIK #9,VINAY AKA NAGAR,3RD MAIN,BANGLORE 111512 170 10 LT1 211 1 0 15888 135 1 0 3 1 0 1.6000 0 0 2190 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100004994816D 0 0 0 2 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,#9,VINAY AKA NAGAR,3RD MAIN,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.4200 2 LNT 1 Phase 1466916669 5449676000 HL12741 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K #174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 342 10 LT1 211 0.4400 0 1610 15 1 0 3 0.7700 0 1.7900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 0 9999999 A3462197 0 0 0 0 0 0 0 0 0 0 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K,#174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1466916670 9896086000 HL10494 R.MOHAN N0 28, 2ND MAIN RD, 11CROSS, VINAYAK NAGAR,] 111512 287 10 LT1 211 0.2800 0 120 75 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8712729 0 0 0 2 0 0 0 0 0 0 R.MOHAN,N0 28, 2ND MAIN RD, 11CROSS, VINAYAK NAGAR,] 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5890 2 1466916671 7356466000 7SHL50023 SMT.N.RUKMINI NO.5, 9TH CROSS VINAYAKA NAGAR 111512 201 10 LT1 211 1 0 1360 70 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3441812 0 0 0 1 0 0 0 0 0 0 SMT.N.RUKMINI,NO.5, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1466916672 5548976000 7SHL43066 C.P.KUNNHEEMA NO.8, 1706, 13TH CROSS VINAYAKANAGAR 111512 176 10 LT1 211 1 0 3679 145 1 0 3 0.8400 0 2.7900 0 0 2080 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A3465554 0 0 0 2 0 0 0 0 0 0 C.P.KUNNHEEMA,NO.8, 1706, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 2 1466916673 9899186000 7SHL51274 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 315 10 LT1 211 1 0 9812 21 1 0 3 1 0 0 0 0 270 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116060318 0 0 0 1 0 0 0 0 0 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2025-06-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916674 7841775980 S17HEH22451 P B SAFFIYA SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA1 111512 0 10 LT1 211 3 0 561 31 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8713245 0 0 0 2 0 0 0 0 0 0 P B SAFFIYA,SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 2 2 1466916675 7857747278 7SHEH102859 LINGALA SANJEEVA KUMAR NO.292, 11TH CROSS, VINAYAKA NAG AR, A S PALYA 111512 349 10 LT1 211 3 0 18409 202 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 C253189 0 0 0 3 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO.292, 11TH CROSS, VINAYAKA NAG AR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0400 2 1466916676 8067276000 7SHL51272 S.JHON SILVESTER NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 111512 313 10 LT1 211 1 0 20358 113 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116057281 0 0 0 1 0 0 0 0 0 0 S.JHON SILVESTER,NO.23 2NDMAIN 4THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916677 8062176000 7SHWP48113 NAFEESA BEEVI NO.484/3 A.S.PALYA 111512 504 10 LT1 211 0 1 5847 36 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116074129 0 0 0 1 0 0 0 0 1 0 NAFEESA BEEVI,NO.484/3 A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916678 8062186000 HL11397 SMT YASMEEN #173,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 336 10 LT1 211 0.4800 0 1184 26 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460152 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN,#173,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 2 1466916679 8264666000 HEH5230 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI VIBHUTHI PURA VIBHOOTHI PURA 111512 524 10 LT1 211 3 0 20103 70 1 0 3 1 -154 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111111165539 0 0 0 1 0 0 0 0 0 0 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916680 8962776000 HWP1578 N.PRASANNA NO 04 VINAYAKANAGAR 1ST CROSS BANAGALORE 111512 413 10 LT1 211 0 1 3070 108 1 0 3 0.8200 0 0 0 0 660 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3460139 0 0 0 3 0 0 0 0 1 0 N.PRASANNA,NO 04 VINAYAKANAGAR 1ST CROSS BANAGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2025-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9000 2 1466916681 8954186000 HEH4436 ABDUL RAZAK VIBHUTHI PURA VIBHOOTHI PURA 111512 526 10 LT1 211 1 0 3611 99 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462531 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 2 1466916682 9473276000 HL18741 RIZWAN PASHA NO: 434/2 A S PALYA EXTN 111512 491 10 LT1 211 0.4800 0 5517 184 1 0 3 0.8600 566 2.3800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429714 0 0 0 2 0 0 0 0 0 0 RIZWAN PASHA,NO: 434/2 A S PALYA EXTN 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4300 2 1466916683 8263341992 7SHL76554 HAJEE HUSSAIN SHAFIK #9,VINAYAKA NAGAR,3RD MAIN,BANGLORE 111512 171 10 LT1 211 1 0 13458 4 1 0 3 1 167 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110118909 0 0 0 0 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,#9,VINAYAKA NAGAR,3RD MAIN,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 2 0 0 0.1500 2 LGZ 1 Phase 1466916684 8960076000 7SHWP48485 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 437 10 LT1 211 0 1 15093 133 1 0 3 1 0 0 0 0 1110 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116060252 0 0 0 2 0 0 0 0 1 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1466916685 0870376000 HL14461 N.PRASANNA NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 111512 410 10 LT1 211 0.4800 0 5154 176 1 0 3 0.9100 0 0 0 0 3130 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A3460774 0 0 0 3 0 0 0 0 0 0 N.PRASANNA,NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9300 2 1466916686 8556471643 7SHEH107741 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 264 10 LT1 211 2 0 6443 107 1 0 3 0.9600 0 0 0 0 110 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2327724 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1466916687 6644692086 7SHL78082 MANJUNATH.R NO 27,A S PALYA 111512 248 10 LT1 211 1 0 23182 149 1 0 3 0.9500 0 0 0 0 370 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2000493 0 0 0 2 0 0 0 0 0 0 MANJUNATH.R,NO 27,A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1466916688 0884313130 7SHL85574 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VINAYA KA NAGAR 111512 359 10 LT1 211 2 0 6459 120 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110126506 0 0 0 2 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VINAYA KA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7100 2 1466916689 0884548954 7SHL85573 ALLAN SEKAR NO,20,3RD MAIN,11TH CROSS,VIN AYAKA NAGAR 111512 358 10 LT1 211 2 0 24556 294 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110447697 0 0 0 4 0 0 0 0 0 0 ALLAN SEKAR,NO,20,3RD MAIN,11TH CROSS,VIN AYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.2200 2 1466916690 8582676000 HL12041 R.ARUNACHALAM. NO:262/2A , VINAYAKA NAGAR 11 CRS , 2ND MN 111512 310 10 LT1 211 1 0 6215 230 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460375 0 0 0 2 0 0 0 0 0 0 R.ARUNACHALAM.,NO:262/2A , VINAYAKA NAGAR 11 CRS , 2ND MN 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1466916691 6640712003 7SHEH81751 SMT SHAGUFTA PARVEEN W/O SYED AFZAL NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 111512 448 10 LT1 211 2 0 10151 44 1 0 3 1 7 0 0 0 210 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112768766 0 0 0 2 0 0 0 0 0 0 SMT SHAGUFTA PARVEEN W/O SYED AFZAL,NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA BLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.5200 2 LNT 1 Phase 1466916692 2696788581 S17HL14752 T.R.VAIDYANATHAN SITE NO 4 VINAYAKANAGAR 111512 205 10 LT1 211 1 0 576 14 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 3947291 0 0 0 0 0 0 0 0 0 0 T.R.VAIDYANATHAN,SITE NO 4 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.4710 2 1466916693 3118476000 7SHL28258 SHANTHI DEVI NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 111512 183 10 LT1 211 0.2400 0 1595 51 1 0 3 0.9200 0 1.7400 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465543 0 0 0 1 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573, VIBUTHIPURA, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.4700 2 1466916694 8583876000 HL7282 AJIT KUMAR RAMADAS NO.573C, 11TH CROSS 5TH MAIN VINAYAKNAGAR A S PALYA, 111512 181 10 LT1 211 0.4000 0 360 10 1 0 3 0.8800 0 0 0 0 680 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3432082 0 0 0 1 0 0 0 0 0 0 AJIT KUMAR RAMADAS,NO.573C, 11TH CROSS 5TH MAIN VINAYAKNAGAR A S PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5300 2 1466916696 2093927739 S17HEH17525 SYED IQBAL NO 33 KNO 608/3 VINAYAKANAGAR`1 111512 253 10 LT1 211 2 0 3396 128 1 0 3 0.7800 0 1.6100 0 0 660 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.660 (ignore if paid) 0 99999 8552340 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO 33 KNO 608/3 VINAYAKANAGAR`1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.7700 2 1466916697 7222976000 7SHL40709 ABDUL RAZAK NO.18,672/1, A.S. PALYA 111512 532 10 LT1 211 1 0 1663 44 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460670 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO.18,672/1, A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1466916631 1401186000 HL7712 PARVEEN S VIBHUTHI PURA VIBOOTHI PURA 111512 455 10 LT1 211 0.5000 0 14228 0 1 0 3 1 1 0 0 0 340 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116060399 0 0 0 1 0 0 0 0 0 0 PARVEEN S,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916630 5948186000 HL13253 SMT : S.RAJESHWARI NO:72,VIBUTHIPURA - 111512 506 10 LT1 211 0.4800 0 2700 106 1 0 3 0.8900 0 0 0 0 1170 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3461111 0 0 0 2 0 0 0 0 0 0 SMT : S.RAJESHWARI,NO:72,VIBUTHIPURA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1466916651 1299086000 HL13841 DHANAVATHI RAGHAVA.B ANNASANDRA PALYA - 111512 207 10 LT1 211 0.8000 0 4231 55 1 0 28 1 145 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111113088869D 0 0 0 0 0 0 0 0 0 0 DHANAVATHI RAGHAVA.B,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2024-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1466916700 7238776000 HL10152 SATHEESH KUMAR MURUGESAN VIBUTHI PURA VIBUTHI PURA 111512 535 10 LT1 211 1 0 4978 155 1 0 3 0.9300 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465094 0 0 0 2 0 0 0 0 0 0 SATHEESH KUMAR MURUGESAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1466916699 0767376000 7SHL56461 S.BHAGAVATHI NO.117,1ST CROSS VINAYAKA NAGAR 111512 425 10 LT1 211 0.4800 0 12073 85 1 0 3 1 54 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116061226 0 0 0 1 0 0 0 0 0 0 S.BHAGAVATHI,NO.117,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2100 2 1466916695 1797976000 7SHWP28889 P. PUGAZHENTHI NO.123RD CROSS VIGNAN NAGAR 111512 374 10 LT1 211 0 1 515 14 1 0 3 0.9200 297 1.2300 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466364 0 0 0 1 0 0 0 0 1 0 P. PUGAZHENTHI,NO.123RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.1600 2 1466916767 6914957244 S17HEH1040 S.RAJA NO 592/2VIBUTHIPURA,BA NGLORE 111512 280 10 LT1 211 2 0 13185 167 1 0 3 0.9600 0 0 0 0 220 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2491761 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPURA,BA NGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1466916768 6339176000 7SHEH17652 KANNAN.A. NO.584/1,3RD CROSS VIBHOOTI PURA 111512 520 10 LT1 211 2 0 4492 128 1 0 3 0.9000 0 1 0 0 670 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3461105 0 0 0 2 0 0 0 0 0 0 KANNAN.A.,NO.584/1,3RD CROSS VIBHOOTI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1466916770 6222976000 7SHL40708 ABDUL RAZAK NO.18,672/1, A.S. PALYA 111512 531 10 LT1 211 1 0 2452 64 1 0 3 0.6500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461923 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO.18,672/1, A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1466916771 6237429684 S17HL22448 P B SAFFIYA SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA3 111512 0 10 LT1 211 1 0 384 21 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8713242 0 0 0 1 0 0 0 0 0 0 P B SAFFIYA,SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA3 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4070 2 1466916772 6250476000 HEH8083 RIZWAN PASHA ANNASNDRA PALY - 111512 488 10 LT1 211 3 0 6259 261 1 0 3 0.8100 0 0 0 0 1480 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3429717 0 0 0 2 0 0 0 0 0 0 RIZWAN PASHA,ANNASNDRA PALY - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228 0 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1466916773 6235776000 7SHL31169 R. MOHAN NO.28, 2ND MAIN11TH CROSS ANNASANDRA PALYA 111512 290 10 LT1 211 0.4000 0 4216 154 1 0 3 0.9300 144 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460143 0 0 0 1 0 0 0 0 0 0 R. MOHAN,NO.28, 2ND MAIN11TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1466916774 9742756941 S17HEH12456 HAJEE HUSSAIN SHAFIK 9 VINAYAKA NAGAR 3RD MAIN BANGLORE1 111512 173 10 LT1 211 2 0 464 12 1 0 3 0.9800 0 1.0900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BD1142039 0 0 0 0 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,9 VINAYAKA NAGAR 3RD MAIN BANGLORE1 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0200 2 1466916775 6922086000 7SHL29476 P.A. SAYED AALAVI NO.2, 2ND CROSS VINAYAKA NAGAR 111512 492 10 LT1 211 1 0 1260 35 1 0 3 0.6500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460938 0 0 0 0 0 0 0 0 0 0 P.A. SAYED AALAVI,NO.2, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1466916776 9750576000 HL14460 N.PRASANNA NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 111512 411 10 LT1 211 0.4800 0 1491 93 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460767 0 0 0 2 0 0 0 0 0 0 N.PRASANNA,NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7300 2 1466916777 9773476000 HL13260 SRI : H.S.RAMESH NO:484/3 , VIBUTHIPURA - 111512 483 10 LT1 211 0.7800 0 758 28 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465038 0 0 0 1 0 0 0 0 0 0 SRI : H.S.RAMESH,NO:484/3 , VIBUTHIPURA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2600 2 1466916778 1977966000 HL11475 ASHOK S V NO12,1ST CROSS 5TH MAIN VINAYAKNAGAR 1ST STAGE ASPALYA 111512 145 10 LT1 211 1 0 34725 92 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116018132 0 0 0 1 0 0 0 0 0 0 ASHOK S V,NO12,1ST CROSS 5TH MAIN VINAYAKNAGAR 1ST STAGE ASPALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916779 4304976000 7SHEH14772 G.T.DEVAIAH NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 111512 485 10 LT1 211 3 0 4165 129 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460934 0 0 0 2 0 0 0 0 0 0 G.T.DEVAIAH,NO-4,3RD CROSS,4TH MAIN,VINAYAKA NAGAR,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1466916780 6333766000 7SHL48389 RAROOKALI NO.14,11TH CROSS VINAYAKA NAGAR 111512 432 10 LT1 211 1 0 15011 85 1 0 3 1 638 2.6200 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112786497 0 0 0 1 0 0 0 0 0 0 RAROOKALI,NO.14,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916781 6323766000 7SHWP17653 KANNAN.A NO.584/1,3RD CROSS VIBHOOTI PURA 111512 521 10 LT1 211 0 1 475 20 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461109 0 0 0 1 0 0 0 0 1 0 KANNAN.A,NO.584/1,3RD CROSS VIBHOOTI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.0800 2 1466916782 0036976000 HL17656 VITHPPA DEKAS A.S.PALYA - 111512 541 10 LT1 211 0.4800 0 2577 81 1 0 3 0.7500 0 0 0 0 270 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3460661 0 0 0 0 0 0 0 0 0 0 VITHPPA DEKAS,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1466916783 3293648850 7SHL82973 ABDUL RAZAK NO 18,AS PALYA,BANGLORE 111512 534 10 LT1 211 1 0 2832 55 1 0 3 0.9600 0 2.3900 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2137012 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,NO 18,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6500 2 1466916784 0450086000 HEH4051 K.BHASKARA MENON #18,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 380 10 LT1 211 3 0 2438 85 1 0 3 0.9300 -310 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466136 0 0 0 2 0 0 0 0 0 0 K.BHASKARA MENON,#18,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1466916785 0663666000 7SHWP1767 KANTAMMA VINAYAKA NAGAR - 111512 154 10 LT1 211 7 1 1231 217 1 0 3 0.2800 -2 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8582366 0 0 0 7 0 0 0 0 1 0 KANTAMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 7.2600 2 1466916786 6119326819 S17HEH22450 P B SAFFIYA SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA2 111512 0 10 LT1 211 3 0 1570 123 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 0 8713244 0 0 0 2 0 0 0 0 0 0 P B SAFFIYA,SITE NO 10 AND 11 KNO 106/2 2ND MAIN VIBUTHIPURA2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3050 2 1466916787 7204186000 AE1517 ANTHONY C N #290,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 375 10 LT1 211 1.4000 0 28997 124 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116072737 0 0 0 1 0 0 0 0 0 0 ANTHONY C N,#290,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916788 7204352535 7SHL89862 SHANTHI DEVI NO.6. K.NO. 573,, VIBUTHIPUR A, BA NGALORE 111512 189 10 LT1 211 0.5000 0 762 9 1 0 3 0.8700 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2486737 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI,NO.6. K.NO. 573,, VIBUTHIPUR A, BA NGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.0800 2 1466916789 0227186000 7SHEH35987 ALLAN SEKAR NO-20,STAR MANSION, 3RD MAIN 11TH CROSS,A.S.PALYA 111512 355 10 LT1 211 3 0 2688 124 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466366 0 0 0 1 0 0 0 0 0 0 ALLAN SEKAR,NO-20,STAR MANSION, 3RD MAIN 11TH CROSS,A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3300 2 1466916790 0729086000 HEH4508 GEETHA K S #16,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 394 10 LT1 211 1 0 1217 88 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466375 0 0 0 2 0 0 0 0 0 0 GEETHA K S,#16,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.5100 2 1466916791 9125976000 7SHL28262 SHWETA B AWATI 550 - 111512 214 10 LT1 211 0.4800 0 24229 54 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116048606 0 0 0 1 0 0 0 0 0 0 SHWETA B AWATI,550 - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916792 9134186000 7SHL42414 C.P.KUNHEEMA NO.432, 13TH CROSS A.S.PALYA 111512 192 10 LT1 211 0.4000 0 444 8 1 0 3 0.9300 1 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3464468 0 0 0 0 0 0 0 0 0 0 C.P.KUNHEEMA,NO.432, 13TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1466916793 2063612191 S17HEH1036 S.RAJA NO 592/2VIBU THIPURA,BANGLORE 111512 276 10 LT1 211 2 0 8759 121 1 0 3 0.9800 0 1 0 0 1490 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2491757 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBU THIPURA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 2 1466916794 0234091925 7SHEH107736 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 259 10 LT1 211 2 0 9269 149 1 0 3 0.9000 -2 1.2800 0 0 1550 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2326889 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1466916716 4824086000 7SHWP62800 G.K.THOMAS NO.106/2B A.S.PALYA 111512 232 10 LT1 211 0 1 20226 107 1 0 3 1 0 3.1600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111113081594 0 0 0 2 0 0 0 0 1 0 G.K.THOMAS,NO.106/2B A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.2100 2 LGZ 1 Phase 1466916717 3412259088 7SHL83621 PRAVEEN KUMAR C M SANGEETHAPRIYA NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 111512 545 10 LT1 211 1 0 7409 191 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2214510 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR C M SANGEETHAPRIYA,NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1400 2 1466916718 4816347160 7SHL78084 MANJUNATH.R NO 27,AS PALYA 111512 249 10 LT1 211 1 0 7671 106 1 0 3 0.8700 0 0 0 0 300 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2000492 0 0 0 2 0 0 0 0 0 0 MANJUNATH.R,NO 27,AS PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 2 1466916719 3414576000 HEH5470 GAYITHRI #19,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 377 10 LT1 211 3 0 1172 40 1 0 3 0.6600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463218 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#19,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1466916720 6752391564 S17HEH11040 P PRATHAP NO 25 1ST CROSS 5TH MAIN A S PALYA 111512 136 10 LT1 211 1 0 7395 101 1 0 3 0.8700 0 0 0 0 1100 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53041409 0 0 0 2 0 0 0 0 0 0 P PRATHAP,NO 25 1ST CROSS 5TH MAIN A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1466916721 1569376000 7SHL30296 R. ARUNA CHALAM A.S. PALYA BANGALORE 111512 311 10 LT1 211 0.4000 0 1482 61 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462184 0 0 0 2 0 0 0 0 0 0 R. ARUNA CHALAM,A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1466916722 0776566000 7SHL20638 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI NO 1374/2A. A S PALYA. 111512 523 10 LT1 211 0.4800 0 2460 93 1 0 3 0.7300 0 1.6600 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460936 0 0 0 0 0 0 0 0 0 0 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI,NO 1374/2A. A S PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-06-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1466916723 4093576000 7SHL20336 SMT VANAJA MUKUNDAN. NO 541/1. VINAYAK NAGAR. 111512 516 10 LT1 211 1 0 2535 59 1 0 3 0.8700 0 1 0 0 490 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3460937 0 0 0 1 0 0 0 0 0 0 SMT VANAJA MUKUNDAN.,NO 541/1. VINAYAK NAGAR. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1466916940 7820584938 7SHL73132 K.SREERAMULU 11TH CROSS,AS PALYA,BANGLORE 111512 226 10 LT1 211 1 0 3290 92 1 0 3 1 0 0 0 0 430 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110501838 0 0 0 0 0 0 0 0 0 0 K.SREERAMULU,11TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.2800 2 LNT 1 Phase 1466916941 9654546551 S17HEH1042 S.RAJA NO 5 92/2VIBUTHIPURA,BAN GLORE 111512 282 10 LT1 211 2 0 15852 130 1 0 3 0.9600 165 0 0 0 3310 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 BC2491763 0 0 0 3 0 0 0 0 0 0 S.RAJA,NO 5 92/2VIBUTHIPURA,BAN GLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8000 2 1466916942 2873476000 HEH5433 PAPAMMA VIBUTHI PURA VIBUTHI PURA 111512 558 10 LT1 211 3 0 7493 269 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 2016-11-24 A3461935 0 0 0 2 0 0 0 0 0 0 PAPAMMA,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1466916943 2491676000 HL8354 MOHAN R VIBHUTHI PURA VIBHOOTHI PURA 111512 421 10 LT1 211 0.1600 0 14067 114 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116073739 0 0 0 1 0 0 0 0 0 0 MOHAN R,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916944 9859576000 7SHL48040 NAFEESA BEEVI NO.484/3 A.S.PALYA 111512 503 10 LT1 211 1 0 31654 152 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116031491 0 0 0 1 0 0 0 0 0 0 NAFEESA BEEVI,NO.484/3 A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916613 9185238580 S17HEH13483 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR BANGALORE-560017 111512 479 10 LT1 211 5 0 13253 288 1 0 3 0.8700 0 1 0 0 1510 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1510 (ignore if paid) 0 0 E086150 0 0 0 4 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR BANGALORE-560017 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 4.4000 2 1466916614 2103533787 7SHL70397 SRI M CHANDRU NO18 KNO563 1ST A CROSS VIBUTHIPURA BANGALORE 111512 216 10 LT1 211 0.4800 0 6745 51 1 0 3 1 0 0 0 0 910 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115941035 0 0 0 1 0 0 0 0 0 0 SRI M CHANDRU,NO18 KNO563 1ST A CROSS VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916615 0790523609 7SHL83620 PRAVEEN KUMAR C M SANGEETHAPRIYA NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 111512 547 10 LT1 211 1 0 9826 75 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2214508 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR C M SANGEETHAPRIYA,NO 21,4TH MAIN ROAD,VINAYAKA NAGAR,ANNASANDRAPALYA BLORE-17 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1466916616 9183666000 7SHL56459 S.BHAGAVATHI NO.117,1ST CROSS VINAYAKA NAGAR 111512 427 10 LT1 211 0.4800 0 14099 68 1 0 3 1 0 0 0 0 1000 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113073282 0 0 0 1 0 0 0 0 0 0 S.BHAGAVATHI,NO.117,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916617 6756473193 S17HEH1039 S.RAJA NO 592/2VIBUTHIPURA, BANGLORE 111512 279 10 LT1 211 2 0 6679 71 1 0 3 0.8900 21 0 0 0 350 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2491760 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPURA, BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1466916618 6767376000 7SHWP21518 R. ARUNA CHALAM A.S. PALYA BANGALORE 111512 312 10 LT1 211 0 1 2633 105 1 0 3 0.9400 0 0 0 0 390 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3460374 0 0 0 3 0 0 0 0 1 0 R. ARUNA CHALAM,A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9700 2 1466916619 2111186000 7SHL31504 G.K. THOMAS NO.104, ANNASANDRA PALYA BANGALORE 111512 233 10 LT1 211 0.4000 0 3250 32 1 0 3 0.6700 0 0 0 0 840 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3429715 0 0 0 0 0 0 0 0 0 0 G.K. THOMAS,NO.104, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1466916620 6767854745 7SHL92060 ANUSUYA K NO 3 K N 550 VINAYAKA NAG AR HAL 111512 213 10 LT1 211 1 0 8724 111 1 0 3 0.9400 0 0 0 0 230 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0881435 0 0 0 3 0 0 0 0 0 0 ANUSUYA K,NO 3 K N 550 VINAYAKA NAG AR HAL 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9600 2 1466916621 5840221651 S17HEH17527 SYED IQBAL NO 33 KNO 608/3 VINAYAKANAGAR2 111512 255 10 LT1 211 2 0 1958 1 1 0 3 0.5700 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 8552342 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO 33 KNO 608/3 VINAYAKANAGAR2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.6260 2 1466916622 4140176000 7SHL20637 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI NO 374/2A. A S PALYA. 111512 522 10 LT1 211 0.4800 0 3008 122 1 0 3 0.9400 1144 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460924 0 0 0 3 0 0 0 0 0 0 MOINUDDIN JAGIRDAR AND LAKSHMI BALAPPA KOCHARAGI,NO 374/2A. A S PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7400 2 1466916623 1598911942 S17HEH1020 PAPAMMA NO 22 A S PALYA 111512 559 10 LT1 211 2 0 3121 18 1 0 3 0.9800 -140 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2647704 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO 22 A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1466916624 4850849058 7SHEH107733 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 271 10 LT1 211 1 0 13985 146 1 0 3 0.8600 981 4.0800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2326886 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1466916625 2617576000 7SHL42413 C.P.KUNHEEMA NO.432, 13TH CROSS A.S.PALYA 111512 191 10 LT1 211 0.4000 0 732 10 1 0 3 0.6600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3465106 0 0 0 0 0 0 0 0 0 0 C.P.KUNHEEMA,NO.432, 13TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0800 2 1466916627 2613858117 7SHEH81748 SYED AFZAL NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA. 111512 445 10 LT1 211 2 0 12308 55 1 0 3 1 -13 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115938347 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,NO507 4THMAIN 1STCROSS VINAYAKANAGAR ASPALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2025-04-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.5400 2 LNT 1 Phase 1466916628 7664092354 S17HEH13479 IMRAN PASHA SITE NO 23 KNO 641/2 VINAYAKANAGAR3 111512 474 10 LT1 211 2 0 6146 185 1 0 3 0.9700 0 1 0 0 1620 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC3515274 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,SITE NO 23 KNO 641/2 VINAYAKANAGAR3 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0100 2 1466916629 5139485587 7SHEH102855 LINGALA SANJEEVA KUMAR NO.292, 11TH CROSS, VINAYAKA N AGAR, A S PALYA 111512 351 10 LT1 211 2 0 3033 65 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2222302 0 0 0 2 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO.292, 11TH CROSS, VINAYAKA N AGAR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 2 1466916638 6048636548 S17HEH9666 N RUKMANI NO 5 A S PALYA 1 ST CROSS 111512 199 10 LT1 211 1 0 2870 76 1 0 3 0.9600 0 1.4900 0 0 370 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3156558 0 0 0 2 0 0 0 0 0 0 N RUKMANI,NO 5 A S PALYA 1 ST CROSS 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1466916639 0077676000 HL14459 N.PRASANNA NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 111512 412 10 LT1 211 1 0 2393 83 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111116085708D 0 0 0 1 0 0 0 0 0 0 N.PRASANNA,NO 04 VINAYAKANAGAR 1ST CROSS BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916641 8373306727 7SHEH107740 DEEPAK.M. NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 111512 263 10 LT1 211 2 0 8168 97 1 0 3 0.9500 69 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2327723 0 0 0 2 0 0 0 0 0 0 DEEPAK.M.,NO:156,1ST MAIN,9TH CROSS VINAYAKA NAGAR,7 ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1466916642 2419547113 7SHEH107004 PANDI KANNAN NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE 111512 167 10 LT1 211 2 0 10314 109 1 0 3 0.9800 0 0 0 0 940 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37611315 0 0 0 3 0 0 0 0 0 0 PANDI KANNAN,NO 10,VINAYAKA NAGAR,AANNSANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8600 2 1466916643 1906976000 7SHL51411 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K NO.174/B 2ND MAIN VINAYAKANAGAR A.S.PALYA 111512 341 10 LT1 211 0.4800 0 8302 47 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111113026484 0 0 0 1 0 0 0 0 0 0 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K,NO.174/B 2ND MAIN VINAYAKANAGAR A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916644 4233186000 7SHWP69771 K.A.MAMATHA NO,287/1,2ND MAIN,11TH CROSS A.S.PALYA 111512 305 10 LT1 211 0 1 1364 8 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111115933862D 0 0 0 1 0 0 0 0 1 0 K.A.MAMATHA,NO,287/1,2ND MAIN,11TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916645 2818086000 HL18739 RIZWAN PASHA NO: 434 A S PALYA EXTN 111512 489 10 LT1 211 0.4800 0 3922 124 1 0 3 0.6700 0 0 0 0 1650 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3429719 0 0 0 2 0 0 0 0 0 0 RIZWAN PASHA,NO: 434 A S PALYA EXTN 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1466916646 3921086000 7SHL23651 PAPAMMA NO-14 VIBUTHIPURA 111512 557 10 LT1 211 1 0 2659 78 1 0 3 0.7100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462522 0 0 0 2 0 0 0 0 0 0 PAPAMMA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1466916647 8470110714 7SHEH81061 RADHAKRISHNAN N O.23, VINAYAKA NAGARA HAL POST, BANGALORE 111512 470 10 LT1 211 2 0 7430 67 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111115920886 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,N O.23, VINAYAKA NAGARA HAL POST, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 0 0 0 1 2 1466916648 7156966000 HL15029 S.V.ASHOK H.A.L - 111512 146 10 LT1 211 1 0 24899 80 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112825372 0 0 0 1 0 0 0 0 0 0 S.V.ASHOK,H.A.L - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916649 3032766000 7SHWP36312 PAPAMMA NO.22, 4TH MAIN A.S. PALYA 111512 555 10 LT1 211 1 0 1279 50 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460666 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NO.22, 4TH MAIN A.S. PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1400 2 1466916650 3033476000 HB3949 R.MOHAN NO.28, 2ND MAIN RD,11TH CROSS, VINAYAKA NAGAR,A.S.PALYA 111512 289 10 LT1 211 0.1200 0 18247 143 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111113082432 0 0 0 1 0 0 0 0 0 0 R.MOHAN,NO.28, 2ND MAIN RD,11TH CROSS, VINAYAKA NAGAR,A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917001 9339086000 HL20976 SHAGUFTA PARVEEN A.S.PALYA - 111512 458 10 LT1 211 1 0 3049 131 1 0 3 0.8300 0 1.2800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466121 0 0 0 2 0 0 0 0 0 0 SHAGUFTA PARVEEN,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1466917003 8712776000 HEH8943 P.PUGA ZHENTHI #12,3RD MAIN,11TH CROSS, VINAYAKANAGAR,A.S.PALYA, 111512 373 10 LT1 211 3 0 3362 165 1 0 3 0.8900 28 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463432 0 0 0 2 0 0 0 0 0 0 P.PUGA ZHENTHI,#12,3RD MAIN,11TH CROSS, VINAYAKANAGAR,A.S.PALYA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1466917004 8291699301 S17HEH1161 ZAHURA BANU NO 21/A VINAYAKANAGAR A S PALYA 111512 549 10 LT1 211 1 0 3005 33 1 0 3 0.9900 0 2.0100 0 0 530 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2669305 0 0 0 2 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 2.1500 2 1466917005 8285377192 7SHEH102854 LINGALA SANJEEVA KUMAR NO.292, 11TH CROSS, VINAYAKA NAGAR, A S PALYA 111512 348 10 LT1 211 2 0 15157 134 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2222301 0 0 0 2 0 0 0 0 0 0 LINGALA SANJEEVA KUMAR,NO.292, 11TH CROSS, VINAYAKA NAGAR, A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 2 1466917006 1202466000 HEH5118 PETER S #289,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 382 10 LT1 211 3 0 3878 163 1 0 3 0.8200 -42 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3463210 0 0 0 3 0 0 0 0 0 0 PETER S,#289,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5200 2 1466917007 2622666000 HP915 GAYITHRI #19,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 111512 376 10 LT1 211 0.7500 0 3755 52 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111110297402 0 0 0 2 0 0 0 0 0 0 GAYITHRI,#19,11TH CROSS,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 2 0 0 1.6200 2 LNT 1 Phase 1466917008 2015676000 HEH9563 P.RAJESWARI #15/505,11TH CROSS,VINAYAKANAGARA, A.S.PALYA. 111512 401 10 LT1 211 3 0 4029 135 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3467448 0 0 0 2 0 0 0 0 0 0 P.RAJESWARI,#15/505,11TH CROSS,VINAYAKANAGARA, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1466917009 0587566000 HL15381 LOUIS DAVIS H.A.L - 111512 230 10 LT1 211 0.4000 0 3929 131 1 0 3 0.8600 -50 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3462870 0 0 0 1 0 0 0 0 0 0 LOUIS DAVIS,H.A.L - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1466917011 2627103717 7SHEH81063 RADHAKRISHNAN NO.23, VINAYAKA NAGARA HAL POST, BANGALORE 111512 473 10 LT1 211 2 0 11466 82 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112769814 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,NO.23, VINAYAKA NAGARA HAL POST, BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917012 4050426262 7SHEH85873 K.A MANJUNATHA #21,2ND MAIN,VIBUTHIPURA 111512 295 10 LT1 211 2 0 20265 161 1 0 3 1 0 0 0 0 1760 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111116092869 0 0 0 1 0 0 0 0 0 0 K.A MANJUNATHA,#21,2ND MAIN,VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917013 6364666000 7SHEH56590 P.A.BAWA NO.165/A,2ND MAIN VINAYAKA NAGAR 111512 347 10 LT1 211 2 0 33076 125 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111112825915 0 0 0 1 0 0 0 0 0 0 P.A.BAWA,NO.165/A,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917014 6364676000 SA8361 VITHAPPA OLEKAR VIBUTHI PURA VIBUTHI PURA 111512 538 10 LT1 211 1 0 3416 99 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3461932 0 0 0 2 0 0 0 0 0 0 VITHAPPA OLEKAR,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1466917015 9695833224 S17HEH1043 S.RAJA NO 592/2VIBUTHIPU RA,BANGLORE 111512 283 10 LT1 211 2 0 3476 24 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 BC2491764 0 0 0 2 0 0 0 0 0 0 S.RAJA,NO 592/2VIBUTHIPU RA,BANGLORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 1.7300 2 1466917016 7277189999 7SHL75939 M.SWAMY GOWDA NO,288,11TH CROSS.A.S,PALYA,BANGALORE 111512 385 10 LT1 211 0.4000 0 6696 42 1 0 3 1 -3 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111111211484 0 0 0 0 0 0 0 0 0 0 M.SWAMY GOWDA,NO,288,11TH CROSS.A.S,PALYA,BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.4600 2 LNT 1 Phase 1466917017 7778766000 7SHL35824 P. PUGAZHENTHI NO.123RD CROSS VIGNAN NAGAR 111512 372 10 LT1 211 0.4800 0 2887 105 1 0 3 0.8600 273 1.1800 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466362 0 0 0 2 0 0 0 0 0 0 P. PUGAZHENTHI,NO.123RD CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1466917018 5351239615 S17HEH1164 ZAHURA BANU NO 21/A VINAYAKANAGAR A S PALYA 111512 551 10 LT1 211 2 0 9669 153 1 0 3 0.8400 0 0 0 0 2610 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2669308 0 0 0 2 0 0 0 0 0 0 ZAHURA BANU,NO 21/A VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1466917019 4342176000 HEH4626 K.RADHAKRISHANAN VIBUTHI PURA VIBUTHI PURA 111512 560 10 LT1 211 2 0 8462 249 1 0 3 0.9000 0 8.4400 0 0 270 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3439796 0 0 0 2 0 0 0 0 0 0 K.RADHAKRISHANAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1466917020 1313476000 HL20978 WAZEER KHAN A.S.PALYA - 111512 464 10 LT1 211 1 0 3650 111 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466134 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 2 1466917021 1519976000 7SHEH12240 RADHAKRISHNANMEENA NO 22. VIBHUTHIPURA HAL(PO) 111512 468 10 LT1 211 2 0 3662 128 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3429707 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNANMEENA,NO 22. VIBHUTHIPURA HAL(PO) 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 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 140123 0 1 0 0 2.4000 2 1466917022 4647155223 S17HEH17526 SYED IQBAL NO 33 KNO 608/3 VINAYAKANAGAR3 111512 254 10 LT1 211 2 0 2722 89 1 0 3 0.8300 0 1.2300 0 0 430 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.430 (ignore if paid) 0 99999 8552341 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO 33 KNO 608/3 VINAYAKANAGAR3 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.8020 2 1466917023 2432376000 HL20979 WAZEER KHAN A.S.PALYA - 111512 465 10 LT1 211 1 0 2790 164 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466133 0 0 0 3 0 0 0 0 0 0 WAZEER KHAN,A.S.PALYA - 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1466917024 1524186000 7SHL57888 MURALI K NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA 111512 420 10 LT1 211 0.4800 0 26640 185 1 0 3 1 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 99999 111116084122 0 0 0 2 0 0 0 0 0 0 MURALI K,NO.3,1ST CROSS VINAYAKA NAGAR AS PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.3300 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 2 1466917025 1516276000 7SHL30295 R. ARUNA CHALAM A.S. PALYA BANGALORE 111512 309 10 LT1 211 0.4000 0 3848 136 1 0 3 0.8100 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460363 0 0 0 2 0 0 0 0 0 0 R. ARUNA CHALAM,A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1466917026 0407466000 HEH4065 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K #174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 111512 343 10 LT1 211 2 0 2094 49 1 0 3 0.8900 0 0 0 0 1690 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3462191 0 0 0 1 0 0 0 0 0 0 Smt.DHANALAKSHMI.V AND Sri.UMAPATHY.K,#174/B,2ND MAIN,VINAYAKANAGAR, A.S.PALYA. 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 2 1466917027 4259576000 7SHWP67258 K,SREERAMULU NO,19 A,S,PALYA 111512 161 10 LT1 211 0 1 1170 70 1 0 3 0.9000 0 1.9000 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012357 0 0 A3465544 0 0 0 1 0 0 0 0 1 0 K,SREERAMULU,NO,19 A,S,PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140123 0 1 0 0 0.9100 2 1466917028 0303976000 7SHL61253 S.ALFRED PERAIRA SOUNDER RAJAN NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 111512 326 10 LT1 211 1 0 21680 171 1 0 3 1 0 1 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 111112686471D 0 0 0 1 0 0 0 0 0 0 S.ALFRED PERAIRA SOUNDER RAJAN,NO.13,14TH CROSS,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917029 2526476000 HEH4507 GEETHA K S #16,11TH CROSS,VINAYAKANAGAR, A.S.PALYA 111512 391 10 LT1 211 1 0 3996 158 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3466377 0 0 0 3 0 0 0 0 0 0 GEETHA K S,#16,11TH CROSS,VINAYAKANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9400 2 1466917030 2442976000 HL13010 M. SWAMY GOWDA #288,11THCROSS,VINAYAKANAGAR A.S PALYA 111512 384 10 LT1 211 1 0 4851 200 1 0 3 0.9200 1825 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3464461 0 0 0 2 0 0 0 0 0 0 M. SWAMY GOWDA,#288,11THCROSS,VINAYAKANAGAR A.S PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1466917031 9901476000 7SHL62627 K,SREERAMULU NO,19 A,S,PALYA 111512 224 10 LT1 211 1 0 3931 14 1 0 3 1 -20 0 0 0 500 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115926614D 0 0 0 1 0 0 0 0 0 0 K,SREERAMULU,NO,19 A,S,PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466917032 5854980878 S17HEH12457 HAJEE HUSSAIN SHAFIK 9 VINAYAKA NAGAR 3RD MAIN BANGLORE2 111512 172 10 LT1 211 2 0 6982 186 1 0 3 0.9300 0 0 0 0 350 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD1142037 0 0 0 3 0 0 0 0 0 0 HAJEE HUSSAIN SHAFIK,9 VINAYAKA NAGAR 3RD MAIN BANGLORE2 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7700 126 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2700 2 1466917033 7172476000 HL9047 SUGUNA SURESH A S PALYA ANNASANDRA PALYA 111512 142 10 LT1 211 1 0 19506 131 1 0 3 1 0 0 0 0 390 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116076905 0 0 0 1 0 0 0 0 0 0 SUGUNA SURESH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1466916636 3829186000 7SHL30294 R. ARUNA CHALAM A.S. PALYA BANGALORE 111512 307 10 LT1 211 0.4000 0 580 5 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012357 0 9999999 A3460365 0 0 0 0 0 0 0 0 0 0 R. ARUNA CHALAM,A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2