1422001769 5590518627 S17HEH19985 V F JOSEPH 118 1ST MAIN VIBUTHPURA, VIBUTHPURA MAIN ROAD 111511 50 15 LT5 511 0 10 2602 260 1 0 3 0.6700 0 11.2200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 8649158 0 0 0 3 0 0 0 0 0 0 V F JOSEPH,118 1ST MAIN VIBUTHPURA, VIBUTHPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001833 0001467178 S17HL21091 M DHANARAJ NO 137 VIBUTHIPURA HAL POST3 111511 192 15 LT1 211 1 0 78 24 1 0 3 0.7100 378 1.8300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 4551271 0 0 0 0 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001841 0002469477 S17HL10086 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSSQ 111511 201 15 LT1 211 1 0 664 29 1 0 3 0.9500 0 1.8600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1084934 0 0 0 2 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSSQ 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001834 0012376000 HB1775 SWAMIRAJ P VIBHUTHI PURA VIBOOTHIPURA 111511 228 15 LT1 211 0.2000 0 5420 71 1 0 3 1 0 0 0 0 180 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112901354 0 0 0 1 0 0 0 0 0 0 SWAMIRAJ P,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001798 0034220140 7SHL70565 SMT YELLAMMA NO141 VIBHUTIPURA 111511 60 15 LT1 211 0.4800 0 2999 24 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115946034 0 0 0 1 0 0 0 0 0 0 SMT YELLAMMA,NO141 VIBHUTIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001818 0100976000 HL15041 KULSUMBIBI 193,.VIBUTHIPURAM, RAMESH NAGAR, 111511 158 15 LT1 211 0.4800 0 64 3 1 0 3 0.9300 -98 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461303 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193,.VIBUTHIPURAM, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001830 0105576000 SHL11272 ARJUNAN NO. 396 VIBUTHI PURA 111511 268 15 LT1 211 0.2400 0 2200 94 1 0 3 0.8400 -135 0 0 0 230 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3461311 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO. 396 VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001823 0119476000 HL9318 MUNIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 93 15 LT1 211 0.2000 0 1043 56 1 0 3 0.8500 562 5.1700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461353 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001747 0149576000 HL17604 NAGABUSHAN VIBUTHI PURA - 111511 175 15 LT1 211 0.1200 0 6053 20 1 0 3 1 -117 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111116130187 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001743 0155502067 S17HL10085 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSS1 111511 200 15 LT1 211 1 0 2266 0 1 0 3 1 181 1 0 0 590 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112988191 0 0 0 2 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSS1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001991 0178566000 HB1646 RAJESH T SITE NO:291 9TH CROSS 4TH MAIN VIBUTHIPURA 111511 267 15 LT1 211 0.2000 0 14892 97 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112901383 0 0 0 2 0 0 0 0 0 0 RAJESH T,SITE NO:291 9TH CROSS 4TH MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001987 0182476000 HL10117 PARVATHAMMA N0 214 VIBHOOTHI PURA 111511 138 15 LT1 211 0.2800 0 9510 22 1 0 3 1 937 7.7000 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111116133277 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,N0 214 VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001926 0196766000 7SHL22141 R.DEEPA #159/1,VIBHUTIPURA MN RD MARATHALLI POST,B37 111511 45 15 LT1 211 0.4800 0 1611 41 1 0 3 0.7100 -18 0 0 0 870 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3465447 0 0 0 0 0 0 0 0 0 0 R.DEEPA,#159/1,VIBHUTIPURA MN RD MARATHALLI POST,B37 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001794 0213524970 S17HL7151 RAJARATHNAM NO 83 9TH CROSS VIBUTHIPURA 111511 266 15 LT1 211 0.4800 0 2663 19 1 0 3 0.9900 0 0 0 0 1320 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3072510 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,NO 83 9TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002013 0265966000 7SHL26231 SHARADA NO 184 VIBUTHY PURA RAMESH NAGAR BANGALORE 111511 195 15 LT1 211 0.4800 0 5399 362 1 0 3 0.8900 8478 71.0900 0 0 4250 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 A3461144 0 0 0 2 0 0 0 0 0 0 SHARADA,NO 184 VIBUTHY PURA RAMESH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-11-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002016 0273186000 HL15861 K.RAMA KRISHNAPPA 127, VIBHUTHIPURA SLUM, BLORE 111511 56 15 LT1 211 0.4800 0 1190 62 1 0 3 0.9700 0 1 0 0 1020 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3461351 0 0 0 0 0 0 0 0 0 0 K.RAMA KRISHNAPPA,127, VIBHUTHIPURA SLUM, BLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002008 0275576000 HL7980 SUNDARRAJ VIBHUTHI PURA VIBOOTHIPURA 111511 328 15 LT1 211 0.1200 0 12651 40 1 0 3 1 51 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113464241 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002012 0281576000 HB1205 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 143 15 LT1 211 0.4000 0 20561 114 1 0 3 1 339 2.1800 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112829328 0 0 0 2 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002003 0284960268 S17HL4762 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 3 111511 244 15 LT1 211 0.5000 0 6298 102 1 0 3 0.9400 371 2.2900 0 0 2030 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC2958365 0 0 0 2 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001815 0311476000 7SHL49602 ADHI LAKSHMI VIBHUTHIPURA RAMESHNAGAR 111511 318 15 LT1 211 1 0 20884 68 1 0 3 1 -274 0 0 0 1750 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112832005 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,VIBHUTHIPURA RAMESHNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001740 0346906410 7SHL73253 MUNIRAJ #120/A,VIBUTHIPURA 111511 122 15 LT1 211 0.4800 0 10318 98 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111356717 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002042 0375176000 HL16725 VEGAVALLI BANGALORE - 111511 297 15 LT1 211 0.1200 0 682 45 1 0 3 0.7400 -189 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3479042 0 0 0 2 0 0 0 0 0 0 VEGAVALLI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001851 0418107378 S17HWP1601 SEENAPPA NO-230 VIBUTHIPURA HAL 111511 260 15 LT1 211 0 1 923 16 1 0 3 0.6100 -48 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2666378 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO-230 VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002020 0465653614 7SHL86648 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE8 111511 69 15 LT1 211 1 0 7096 22 1 0 3 0.8900 -244 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2243933 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE8 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243933 1 0 0 0 0 0 29.9200 40 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001792 0529176000 7MSHL32791 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 116 15 LT1 211 0.4800 0 9394 78 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111115479719 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-12-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001749 0555973896 S17HL16896 Mrs.UMA NO 221 VIBUTHIPURA 111511 213 15 LT1 211 1 0 1493 68 1 0 3 0.6400 70 1 0 0 230 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.230 (ignore if paid) 0 99999 4049206 0 0 0 0 0 0 0 0 0 0 Mrs.UMA,NO 221 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002039 0576466000 HL16727 MUNIRAJU VIBUTHIPURA - 111511 120 15 LT1 211 0.1200 0 917 28 1 0 3 0.9500 -55 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461155 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001761 0658776000 HL7775 GOVINDARAJ VIBHUTHI PURA VIBOOTHIPURA 111511 338 15 LT1 211 0.1200 0 17235 109 1 0 3 1 0 2.4800 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113497491 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001765 0664966000 7SHWP66671 THANGARAJ NO,197 VIBUTHIPURA 111511 252 15 LT1 211 0 1 12668 128 1 0 3 0 -11 0 0 0 4300 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 20 0 14012356 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 111115935150 0 0 0 0 0 0 0 0 0 0 THANGARAJ,NO,197 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002021 0670799148 7SHL72047 RANI.P #421,VIBUTHIPURA,BANGLORE 111511 225 15 LT1 211 1 0 7898 12 1 0 3 1 386 1.9300 0 0 310 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111335679 0 0 0 2 0 0 0 0 0 0 RANI.P,#421,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-12-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002023 0682776000 7MSHL32790 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 114 15 LT1 211 0.4800 0 11673 72 1 0 3 1 184 1.4700 0 0 1640 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112784818 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001808 0740576000 HB5091 SYED BABU VIBHUTHI PURA VIBOOTHIPURA 111511 131 15 LT1 211 0.2000 0 8788 90 1 0 3 1 19 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111113117737 0 0 0 2 0 0 0 0 0 0 SYED BABU,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001971 0784576000 7SHL20620 SRI.MARADA MALI. NO 305. VIBHUTIPUR, 111511 278 15 LT1 211 0.4000 0 2045 82 1 0 3 0.8900 -119 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460479 0 0 0 0 0 0 0 0 0 0 SRI.MARADA MALI.,NO 305. VIBHUTIPUR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001728 0855576000 HB5090 SYED BABU VIBHUTHI PURA VIBOOTHIPURA 111511 130 15 LT1 211 0.2000 0 12068 152 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2419056 0 0 0 1 0 0 0 0 0 0 SYED BABU,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2419056 1 0 0 0 0 0 134.8300 148 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001821 0918176000 7SHWP24860 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 111 15 LT1 211 0 1 601 0 1 0 3 1 3224 24.2800 0 0 6470 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 A3461312 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001824 0921186000 7SHL49603 ADHI LAKSHMI VIBHUTHIPURA RAMESHNAGAR 111511 316 15 LT1 211 1 0 7484 121 1 0 3 1 637 5.3400 0 0 1950 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113464231 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,VIBHUTHIPURA RAMESHNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001827 0921376000 7SHL20625 SMT.JAYAMMA. NO 278. VIBHUTIPUR. 111511 339 15 LT1 211 0.6000 0 5784 294 1 0 3 0.9600 0 6.3800 0 0 4990 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 A3464750 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA.,NO 278. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001925 1008031027 S17HL2638 RAJAPPA NO 139 V IBUTHIPURA 111511 68 15 LT1 211 1 0 5765 129 1 0 3 0.8400 -5 2.4000 0 0 500 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2807039 0 0 0 2 0 0 0 0 0 0 RAJAPPA,NO 139 V IBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2807039 1 0 0 0 0 0 12.4200 22 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001820 1013876000 7SHL50126 SMT.R.DEEPA NO.35/2 VIBHUTHIPURA MAIN ROAD 111511 44 15 LT1 211 0.2400 0 18519 100 1 0 3 1 0 1.5200 0 0 1440 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112896946 0 0 0 2 0 0 0 0 0 0 SMT.R.DEEPA,NO.35/2 VIBHUTHIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001829 1041876000 ML28 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 263 15 LT1 211 0.3200 0 9119 129 1 0 3 1 0 1 0 0 1570 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113495629 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001828 1115643919 7SHL86186 S.CHINNAPPAN #60,7TH CROSS,, VIBUTHIPU,RARAMESHNAGAR POST, 111511 181 15 LT1 211 1 0 9167 134 1 0 3 0.8400 1742 14.5600 0 0 2140 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2273781 0 0 0 2 0 0 0 0 0 0 S.CHINNAPPAN,#60,7TH CROSS,, VIBUTHIPU,RARAMESHNAGAR POST, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2273781 1 0 0 0 0 0 93.1700 102 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001819 1120086000 HB1341 MUNISWAMY VIBHUTHI PURA VIBHOOTHI PURA 111511 149 15 LT1 211 0.1200 0 2301 126 1 0 3 0.8300 0 0 0 0 980 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 4038172 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001744 1172612361 7SHL89114 SRI THAVASEELAN S NO 159/1 K NO 159 VIBHUTHIPURA, HAL 111511 145 15 LT1 211 1 0 7902 19 1 0 3 0.8000 -89 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD0864372 0 0 0 0 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864372 1 0 0 0 0 0 75.5800 83 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001972 1202186000 HB1857 ARMUGAM P VIBHUTHI PURA VIBOOTHIPURA 111511 185 15 LT1 211 0.1600 0 1033 48 1 0 3 0.8500 -35 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460623 0 0 0 2 0 0 0 0 0 0 ARMUGAM P,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001968 1303876000 HL17571 ALLAPPA BANGALORE VIBUTHI PURA 111511 253 15 LT1 211 0.1200 0 480 42 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111111347123D 0 0 0 3 0 0 0 0 0 0 ALLAPPA,BANGALORE VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001970 1305246347 7SHL70566 SMT YELLAMMA NO141 VIBHUTI PURA 111511 61 15 LT1 211 0.4800 0 1055 9 1 0 3 0.9900 -115 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 BC2955739 0 0 0 0 0 0 0 0 0 0 SMT YELLAMMA,NO141 VIBHUTI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001854 1431976000 HL10576 P SHIVA KUMAR AND REKHA #274 3RD CROSS 1ST MAIN VIBUTHI PURA 111511 341 15 LT1 211 0.2400 0 12871 43 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113495596 0 0 0 2 0 0 0 0 0 0 P SHIVA KUMAR AND REKHA,#274 3RD CROSS 1ST MAIN VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001924 1518276000 7SHL35737 P. ASHOGAN NO.97/1, VIBUTHIPURA BANGALORE 111511 288 15 LT1 211 0.4800 0 2275 38 1 0 3 1 384 1.9200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3464760 0 0 0 2 0 0 0 0 0 0 P. ASHOGAN,NO.97/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001782 1554186000 HL9319 MUNIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 92 15 LT1 211 0.2000 0 1339 53 1 0 3 0.8700 10 0 0 0 830 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3461345 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002062 1566476000 7SHL22505 MARADAMALI NO:305 VIBUTHIPUR - 111511 360 15 LT1 211 0.3200 0 1917 99 1 0 3 1 0 0 0 0 380 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113460696D 0 0 0 2 0 0 0 0 0 0 MARADAMALI,NO:305 VIBUTHIPUR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002053 1587317885 S17HL11746 SUNIL KUMAR M NO 166/304/206 VIBUTHIPURA1 111511 88 15 LT1 211 1 0 522 12 1 0 3 0.9900 0 1.3300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1115495 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR M,NO 166/304/206 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002056 1587776000 7MSHL32797 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 97 15 LT1 211 0.4800 0 4647 232 1 0 3 0.7800 0 4.5700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461571 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002057 1591547540 S17HL13094 ARJUNAN NO396 VIBUTHIPURA 111511 273 15 LT1 211 1 0 1407 62 1 0 3 0.9600 330 3.1900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1152561 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002059 1593876000 SHL18374 VELU VIBOOTHI PURA - 111511 212 15 LT1 211 0.5000 0 2135 106 1 0 3 0.5300 1689 12.5500 0 0 470 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3457724 0 0 0 0 0 0 0 0 0 0 VELU,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001864 1603276000 7SHL21272 SUNDAR RAJ NO 80. 9TH CROSS, VIBHUTHIPURA 111511 300 15 LT1 211 0.4800 0 991 26 1 0 3 1 264 1.4900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111113494326D 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ,NO 80. 9TH CROSS, VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001870 1619186000 7SHL57284 ARMUGAM NO.1/3/12 VIBUTHIPURA 111511 347 15 LT1 211 0.4800 0 10432 59 1 0 3 1 123 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112898009 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO.1/3/12 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001865 1634022154 S17HL11745 SUNIL KUMAR M NO 166/304/206 VIBUTHIPURA23 111511 87 15 LT1 211 1 0 1467 28 1 0 3 0.9700 -73 0 0 0 80 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BD1115494 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR M,NO 166/304/206 VIBUTHIPURA23 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001874 1640186000 HB4471 ASHOKAN VIBHUTHI PURA VIBOOTHIPURA 111511 287 15 LT1 211 0.4800 0 3 0 1 0 3 1 146 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 111112904412D 0 0 0 1 0 0 0 0 0 0 ASHOKAN,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001872 1656186000 SA8198 S.CHINNAPPAN #60,7TH CROSS, VIBUTHIPU,RARAMESHNAGAR POST, 111511 180 15 LT1 211 0.1200 0 26735 168 1 0 3 1 -82 1 0 0 1500 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113460441 0 0 0 2 0 0 0 0 0 0 S.CHINNAPPAN,#60,7TH CROSS, VIBUTHIPU,RARAMESHNAGAR POST, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002061 1667270581 S17HL17836 P.SHIVA KUMAR REKHA NO 274 3RD CROSS VIBUTHIPURA 111511 340 15 LT1 211 1 0 311 13 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 4051707 0 0 0 1 0 0 0 0 0 0 P.SHIVA KUMAR REKHA,NO 274 3RD CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001959 1701076000 HL15342 CHIINNAPPA 188, VIBUTHIPURA, RAMESH NAGAR, 111511 178 15 LT1 211 0.3600 0 354 46 1 0 3 0.9700 -12 1.5700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460474 0 0 0 2 0 0 0 0 0 0 CHIINNAPPA,188, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001955 1735876000 7SHL35954 SYED BABU NO.60, 7TH CROSS, VIBUTHIPURA BANGALORE 111511 133 15 LT1 211 0.4800 0 1531 68 1 0 3 0.9200 0 0 0 0 100 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A3461156 0 0 0 0 0 0 0 0 0 0 SYED BABU,NO.60, 7TH CROSS, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001916 1760576000 7SHL28461 SUNDAR NO.35, RAMESH NAGER VIBUTHI PURA 111511 298 15 LT1 211 0.4800 0 616 13 1 0 3 1 319 2.0300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111112904685D 0 0 0 2 0 0 0 0 0 0 SUNDAR,NO.35, RAMESH NAGER VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002086 1782935244 S17HEH12264 YELLAMMA NO 141 VIBUTHIPURA 111511 32 15 LT1 211 2 0 661 21 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111116537586 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO 141 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002087 1785876000 HL10116 PARVATHAMMA N0 214 VIBHOOTHI PURA 111511 139 15 LT1 211 0.2800 0 12182 72 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112831766 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,N0 214 VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-10-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001895 1821529809 7SHL86649 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE6 111511 72 15 LT1 211 1 0 4378 39 1 0 3 0.9700 0 0 0 0 620 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2243934 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE6 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243934 1 0 0 0 0 0 45.5800 56 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001893 1850008712 S17HL5253 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 111511 307 15 LT1 211 1 0 2898 64 1 0 3 0.9600 0 0 0 0 120 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.120 (ignore if paid) 0 0 BC2987335 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001951 1856480871 S17HEH16385 RAMESH NO 143 VIBUTHIPURA HAL POST 111511 134 15 LT1 211 2 0 4753 152 1 0 3 0.9200 575 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 4045298 0 0 0 2 0 0 0 0 0 0 RAMESH,NO 143 VIBUTHIPURA HAL POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002044 1877576000 SHL18375 SUNDARA RAJ VIBOOTHI PURA - 111511 299 15 LT1 211 0.5000 0 1695 76 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111113497480D 0 0 0 2 0 0 0 0 0 0 SUNDARA RAJ,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001923 1903909000 7SHL66146 B.KIRUBHANANDA VARIYAR NO,277,VIBUTHIPURA,BANGALORE 111511 358 15 LT1 211 0.4800 0 2027 15 1 0 3 0 441 3.5500 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 0 99999 111113380157 0 0 0 0 0 0 0 0 0 0 B.KIRUBHANANDA VARIYAR,NO,277,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001849 1934517983 S17HL11822 MUNIVENKATAPPA NO 125 VIBUTHIPURA 111511 83 15 LT1 211 1 0 6250 163 1 0 3 0.9700 0 7.7300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1102686 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,NO 125 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001756 1959311363 S17HL5249 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 4 111511 306 15 LT1 211 1 0 1406 10 1 0 3 0.8800 -34 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC2987331 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001757 1959517671 7SHL70639 SMT R DEEPA VENKATASWAMY NO121 VIBHUTHIPURA BANGALORE 111511 38 15 LT1 211 1 0 18718 172 1 0 3 1 624 4.9200 0 0 1290 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115940414 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,NO121 VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001758 1960087708 7SHL86650 NARAYANA SWAMY 1NO 140,VIBUTHI PU RA,BANGLORE 111511 75 15 LT1 211 1 0 5351 27 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2243935 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,1NO 140,VIBUTHI PU RA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243935 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001852 2011923408 S17HL4761 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 2 111511 243 15 LT1 211 0.5000 0 3397 64 1 0 3 0.8800 0 0 0 0 1210 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC2958364 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001860 2028086000 7SHL48876 M MURUGA NO.39,1ST MAIN VIBUTHIPURA 111511 21 15 LT1 211 0.4800 0 12658 45 1 0 3 1 149 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112904391 0 0 0 2 0 0 0 0 0 0 M MURUGA,NO.39,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001858 2037276000 HB2590 SRI.MUTTHU MARIYAMMA TEMPLE SRI.MUTTHU MARIYAMMA TEMPLE, VIBOOTHIPURA 111511 329 15 LT1 211 0.1200 0 1200 59 1 0 3 0.9400 0 0 0 0 830 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3465151 0 0 0 1 0 0 0 0 0 0 SRI.MUTTHU MARIYAMMA TEMPLE,SRI.MUTTHU MARIYAMMA TEMPLE, VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001856 2060176000 SHL11179 ARUMUGAM P NO. 186 VIBUTHI PURA 111511 186 15 LT1 211 0.2400 0 1010 34 1 0 3 0.9600 -322 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460632 0 0 0 1 0 0 0 0 0 0 ARUMUGAM P,NO. 186 VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002082 2086757245 S17HL13095 ARJUNAN NO396 VIBUTHIPURA3 111511 270 15 LT1 211 1 0 1538 64 1 0 3 0.9500 0 0 0 0 210 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD1152562 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001898 2125186000 7SHL34091 KAVERAPPA NO.142, 5TH CROSS VIBUTHI PURA 111511 136 15 LT1 211 0.6000 0 2233 87 1 0 3 1 1439 11.9200 0 0 2480 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 111113459102D 0 0 0 2 0 0 0 0 0 0 KAVERAPPA,NO.142, 5TH CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001903 2125872796 S17HL4906 M.SURESH AND M.RAMESH NO 180 RAMESH NAGAR VIBUTHIPURA HAL 1 111511 197 15 LT1 211 1 0 1666 53 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 52718527 0 0 0 0 0 0 0 0 0 0 M.SURESH AND M.RAMESH,NO 180 RAMESH NAGAR VIBUTHIPURA HAL 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001904 2130176000 7SHWP29045 SYED BABU NO.60, 7TH CROSS VIBUTHIPURA 111511 132 15 LT1 211 0 1 375 18 1 0 3 0.7000 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461153 0 0 0 1 0 0 0 0 1 0 SYED BABU,NO.60, 7TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002072 2194476000 7SHL44331 M.RAJA NO.36 VIBUTHIPURA 111511 79 15 LT1 211 0.2400 0 3437 191 1 0 3 1 1434 7.6400 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111113494989D 0 0 0 3 0 0 0 0 0 0 M.RAJA,NO.36 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002058 2205368187 S17HL22526 ANTHONY NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA 560037 111511 0 15 LT1 211 1 0 200 30 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 1A0000006701 0 0 0 2 0 0 0 1 0 0 ANTHONY,NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA 560037 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001891 2238994238 7SHL86651 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE3 111511 70 15 LT1 211 1 0 15337 156 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2243936 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243936 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001896 2245970445 S17HL17291 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE 111511 326 15 LT1 211 1 0 5 0 1 0 3 1 384 1.9200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111122041749 0 0 0 2 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001892 2249476000 HL17555 KUPAMMA VIBUTHI PURA - 111511 277 15 LT1 211 0.1200 0 3970 14 1 0 3 0.9800 -105 0 0 0 80 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.80 (ignore if paid) 0 99999 39583970 0 0 0 0 0 0 0 0 0 0 KUPAMMA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 39583970 1 0 0 0 0 0 33.8300 44 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001905 2254602449 7SHL86652 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE4 111511 73 15 LT1 211 1 0 8810 95 1 0 3 0.9500 350 2.6200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 99999 BC2243937 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243937 1 0 0 0 0 0 68.3300 75 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001947 2267476000 SHL13823 SRI: P.SWAMY RAJ V.PURA - 111511 330 15 LT1 211 0.4800 0 465 0 1 0 3 1 0 0 0 0 630 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113464870D 0 0 0 2 0 0 0 0 0 0 SRI: P.SWAMY RAJ,V.PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-03-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001949 2267538767 S17HL16897 Mrs.MANJULA NO 221 VIBUTHIPURA 111511 214 15 LT1 211 1 0 219 9 1 0 3 0.9600 -70 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 4049189 0 0 0 0 0 0 0 0 0 0 Mrs.MANJULA,NO 221 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001848 2330408042 S17HL3767 M MURUGA KNO 39 1ST MAIN 1ST FLOOR 5TH CROSS VIBUTHIPURA 111511 22 15 LT1 211 1 0 3189 65 1 0 3 1 157 1.1800 0 0 310 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111711627 0 0 0 1 0 0 0 0 0 0 M MURUGA,KNO 39 1ST MAIN 1ST FLOOR 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52718098 1 0 0 0 0 0 47 57 2024-11-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002076 2389076000 HB1669 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 142 15 LT1 211 0.2800 0 1128 36 1 0 3 0.7700 1122 8.1300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460781 0 0 0 2 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002073 2391846049 S17HL13096 ARJUNAN NO396 VIBUTHIPURA1 111511 274 15 LT1 211 1 0 351 68 1 0 3 0.8200 0 3.5100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1152563 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.7600 13 2025-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002075 2406076000 7SHL37274 KANNAMMA VIBUTHIPURA BANGALORE 111511 240 15 LT1 211 0.4800 0 7000 16 1 0 3 1 261 1.4600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113460445 0 0 0 2 0 0 0 0 0 0 KANNAMMA,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-02-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001952 2417476000 HL17570 FATHIMA VIBUTHI PURA - 111511 129 15 LT1 211 0.1200 0 522 23 1 0 3 0.6600 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460629 0 0 0 1 0 0 0 0 0 0 FATHIMA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001960 2429876000 HL15341 CHINNAPPA 188, VIBUTHIPURA, RAMESH NAGAR. 111511 179 15 LT1 211 0.3600 0 2144 133 1 0 3 0.9300 -3 0 0 0 1060 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3460302 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,188, VIBUTHIPURA, RAMESH NAGAR. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001961 2429976000 7SHL43761 DHANPAL VIBUTHIPURA BANGALORE 111511 311 15 LT1 211 0.4800 0 585 19 1 0 3 0.9300 -80 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC3384749 0 0 0 1 0 0 0 0 0 0 DHANPAL,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001963 2448566000 HL17587 KRISHNAMMA VIBUTHI PURA - 111511 247 15 LT1 211 0.1200 0 1020 54 1 0 3 0.6300 0 0 0 0 180 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A3460311 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001958 2455482550 S17HL1150 VENNILA NO 154 VIBUTHIPURA HAL 111511 352 15 LT1 211 1 0 6810 48 1 0 3 1 226 1.1600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111432702 0 0 0 2 0 0 0 0 0 0 VENNILA,NO 154 VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001950 2470186000 7SHWP60344 MOOGAPPA NO.123,1ST CROSS VIBUTHIPURA 111511 54 15 LT1 211 0 4 70254 668 1 0 3 1 17679 131.9700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112778399 0 0 0 9 0 0 0 0 1 0 MOOGAPPA,NO.123,1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001992 2492676000 ML707 DHANPAL V C VIBHUTHI PURA VIBOOTHIPURA 111511 310 15 LT1 211 0.0800 0 23220 139 1 0 3 1 0 4.8200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112904170 0 0 0 1 0 0 0 0 0 0 DHANPAL V C,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001981 2499086000 7SHL49604 ADHI LAKSHMI VIBHUTHIPURA RAMESHNAGAR 111511 317 15 LT1 211 1 0 9018 96 1 0 3 1 536 4.8900 0 0 1740 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113495919 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,VIBHUTHIPURA RAMESHNAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001788 2543376000 HL17558 M.RAJU VIBOOTHI PURA - 111511 215 15 LT1 211 0.1200 0 2058 31 1 0 3 1 218 1.0900 0 0 830 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112904674D 0 0 0 2 0 0 0 0 0 0 M.RAJU,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-02-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001733 2574086000 7MSHL32784 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 112 15 LT1 211 0.4800 0 240 11 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461561 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002000 2590176647 S17HL14648 KANNAMMA NO 30 VIBUTHIPURA 111511 276 15 LT1 211 1 0 3119 180 1 0 3 0.9300 2639 21.6400 0 0 1030 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1030 (ignore if paid) 0 0 3943068 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO 30 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001801 2639086000 7SHL35819 K. MURUGAN VIBUTHIPURA BANGALORE 111511 343 15 LT1 211 0.4800 0 755 34 1 0 3 0.9600 -206 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3464748 0 0 0 0 0 0 0 0 0 0 K. MURUGAN,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001736 2666076000 HL7762 PANEMMA VIBHUTHI PURA VIBOOTHIPURA 111511 202 15 LT1 211 0.1200 0 4954 0 1 0 3 1 1 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113459159 0 0 0 1 0 0 0 0 0 0 PANEMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002064 2689223972 7SHL86653 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE 111511 76 15 LT1 211 1 0 5794 97 1 0 3 0.9500 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2243938 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243938 1 0 0 0 0 0 62.5800 69 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002063 2692876000 HL15045 KULSUMBIIB 193,VIBUTHIPURA, RAMESH NAGAR, 111511 161 15 LT1 211 0.3200 0 989 98 1 0 3 1 0 4.9300 0 0 1280 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3461305 0 0 0 1 0 0 0 0 0 0 KULSUMBIIB,193,VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001877 2721541260 S17HL3429 M RAJA NO 176 VIBUTHI PURA BANGALORE 1 111511 355 15 LT1 211 1 0 3287 76 1 0 3 1 844 6.2200 0 0 690 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111655565 0 0 0 1 0 0 0 0 0 0 M RAJA,NO 176 VIBUTHI PURA BANGALORE 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2894351 1 0 0 0 0 0 26.1700 36 2024-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001883 2725776000 HL16799 KULLAMMA VIBUTHIPURA - 111511 169 15 LT1 211 0.4000 0 672 25 1 0 3 0.8800 332 3.3400 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460636 0 0 0 0 0 0 0 0 0 0 KULLAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001890 2726376000 7SHL40560 KANAMMA NO.50, VIBUTHIPURA BANGALORE 111511 211 15 LT1 211 0.4800 0 3373 163 1 0 3 0.9300 1692 13.8100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3457645 0 0 0 2 0 0 0 0 0 0 KANAMMA,NO.50, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001878 2739186000 ML405 KODANDA VIBHUTHI PURA VIBOOTHIPURA 111511 292 15 LT1 211 0.2400 0 3031 31 1 0 3 1 215 1.0800 0 0 690 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112831430 0 0 0 2 0 0 0 0 0 0 KODANDA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001880 2768576000 7SHL45537 K.NAFEESA NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 111511 221 15 LT1 211 0.4800 0 362 19 1 0 3 0.6900 54 0 0 0 160 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A3479055 0 0 0 1 0 0 0 0 0 0 K.NAFEESA,NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001965 2823575429 S17HL20679 KAVERAPPA NO 142 5TH CROSS VIBUTHIPURA 111511 137 15 LT1 211 1 0 41 2 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111125220904 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,NO 142 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001774 2847086000 HL16740 MANI VIBUTHIPURA - 111511 227 15 LT1 211 0.1200 0 1099 44 1 0 3 0.8700 -41 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3466858 0 0 0 0 0 0 0 0 0 0 MANI,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001724 2871727368 7SHL78915 DORAI NO 33,VIBUTHIPURA 111511 5 15 LT1 211 1 0 10674 85 1 0 3 0 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC1998052 0 0 0 0 0 0 0 0 0 0 DORAI,NO 33,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC1998052 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002049 2922776000 7SHL29701 M. RAJA NO.62, 1 CROSS VIBUTHI PURA 111511 217 15 LT1 211 0.4800 0 2975 156 1 0 3 0.9400 0 1.9100 0 0 800 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3457740 0 0 0 3 0 0 0 0 0 0 M. RAJA,NO.62, 1 CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001913 2949476000 HL10026 MUNISWAMY N0 93 VIBHOOTHI PURA 111511 155 15 LT1 211 0.1600 0 10625 160 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113459177 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,N0 93 VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001915 2990976000 HL16800 KULLAMMA VIBUTHIPURA - 111511 168 15 LT1 211 0.4000 0 1099 69 1 0 3 0.9500 245 1.1800 0 0 370 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3457732 0 0 0 1 0 0 0 0 0 0 KULLAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001906 2993904557 7SHL89417 SEENAPPA NO 2 30 VIBUTHIPURA 111511 259 15 LT1 211 1 0 6091 74 1 0 3 1 0 0 0 0 810 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0867495 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO 2 30 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001783 3068576000 HL8017 MURGAN E VIBHUTHI PURA VIBOOTHIPURA 111511 332 15 LT1 211 0.1200 0 16509 123 1 0 3 1 -1 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113494416 0 0 0 2 0 0 0 0 0 0 MURGAN E,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001730 3078876000 HB1651 S GANGAN #153 VIBOOTHIPURA MARATHAHALLI POST 111511 205 15 LT1 211 0.2000 0 16678 136 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113466255 0 0 0 2 0 0 0 0 0 0 S GANGAN,#153 VIBOOTHIPURA MARATHAHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001863 3192394923 7SHL70640 SMT R DEEPA VENKATASWAMY NO121 VIBHUTHIPURA BANGALORE 111511 37 15 LT1 211 1 0 30214 299 1 0 3 1 0 9.3600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115935546 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,NO121 VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 265.9200 0 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001869 3198866000 HL15044 KULSUMBIBI 193,VIBUTHIPURA, RAMESH NAGAR, 111511 165 15 LT1 211 0.3200 0 157 1 1 0 3 0.9100 -41 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3461308 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193,VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-03-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002088 3203076000 7SHL44330 M.RAJA NO.36 VIBUTHIPURA 111511 78 15 LT1 211 0.2400 0 946 47 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111113493646D 0 0 0 1 0 0 0 0 0 0 M.RAJA,NO.36 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002077 3225335853 S17HL11657 M RAJA # NO 07 VIBUTHIPURA1 111511 357 15 LT1 211 1 0 2393 47 1 0 3 1 0 1.1200 0 0 510 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 ASD to be paid:Rs.510 (ignore if paid) 0 0 111112502018 0 0 0 1 0 0 0 0 0 0 M RAJA,# NO 07 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001914 3261298000 7SHL64818 VEERAMMA KNO,539/273,VIBUTHIPURA,BANGALORE 111511 335 15 LT1 211 0.5000 0 15327 47 1 0 3 0 415 3.7400 0 0 1090 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111115925963 0 0 0 0 0 0 0 0 0 0 VEERAMMA,KNO,539/273,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002010 3284976000 HL10538 DEVI 286 DO 111511 281 15 LT1 211 0.2000 0 4837 141 1 0 3 0.9000 0 0 0 0 1470 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3175466 0 0 0 2 0 0 0 0 0 0 DEVI,286 DO 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002014 3289668314 S17HL1627 M MURUGA NO 39 VIBUTHIPURA 111511 19 15 LT1 211 1 0 19699 311 1 0 3 0.8700 0 0 0 0 7020 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 BC2689414 0 0 0 3 0 0 0 0 0 0 M MURUGA,NO 39 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2689414 1 0 0 0 0 0 232.1700 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002002 3298034196 S17HL11823 MUNIVENKATAPPA NO 125 VIBUTHIPURA2 111511 82 15 LT1 211 1 0 1639 80 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1102687 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 125 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-05-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002001 3309076000 7SHL28909 K P KULSU BANGALORE - 111511 304 15 LT1 211 1 0 239 54 1 0 3 0.6400 387 3.5400 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3466483 0 0 0 1 0 0 0 0 0 0 K P KULSU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001995 3318143858 7SHL89115 SRI THAVASEELAN S NO 15 9/1 K NO 159 VIBHUTHIPURA, HAL 111511 146 15 LT1 211 1 0 4838 34 1 0 3 0.9000 96 0 0 0 630 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0864373 0 0 0 0 0 0 0 0 0 0 SRI THAVASEELAN S,NO 15 9/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864373 1 0 0 0 0 0 43.5800 54 2023-11-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001922 3322186000 7SHL22140 R.DEEPA #159/1,VIBHUTIPURA MN NRD MARATHALLI POST,B37 111511 47 15 LT1 211 0.4800 0 1266 80 1 0 3 0.9500 373 2.5100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3465446 0 0 0 2 0 0 0 0 0 0 R.DEEPA,#159/1,VIBHUTIPURA MN NRD MARATHALLI POST,B37 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001918 3322576000 HL7354 MOOGAPPA VIBHUTHI PURA VIBOOTHIPURA 111511 53 15 LT1 211 0.1600 0 291 13 1 0 3 0.7500 727 5.7500 0 0 660 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3462481 0 0 0 0 0 0 0 0 0 0 MOOGAPPA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001814 3349630140 S17HL11658 M RAJA # NO 07 VIBUTHIPURA 111511 356 15 LT1 211 1 0 2862 87 1 0 3 1 0 1.8400 0 0 390 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.390 (ignore if paid) 0 0 111112502019 0 0 0 1 0 0 0 0 0 0 M RAJA,# NO 07 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001739 3374676000 HL8030 DEVI VIBHUTHI PURA VIBOOTHIPURA 111511 282 15 LT1 211 0.1200 0 3022 17 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113466307 0 0 0 1 0 0 0 0 0 0 DEVI,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002051 3408343023 7SHL72000 UDAYA #91,1ST MAIN,10TH CROSS,VIBUTHUPURA,BANGLORE 111511 312 15 LT1 211 1 0 7156 52 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111116095525 0 0 0 2 0 0 0 0 0 0 UDAYA,#91,1ST MAIN,10TH CROSS,VIBUTHUPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001912 3420356420 7SHWP83347 SMT R DEEPA VENKATASWAMY NO121 VIBHUTHIPUR A BANGALORE 111511 41 15 LT1 211 0.7500 0 27808 223 1 0 3 1 0 8.0600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115935590 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,NO121 VIBHUTHIPUR A BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001908 3444838516 S17HL21090 M DHANARAJ NO 137 VIBUTHIPURA HAL POST4 111511 189 15 LT1 211 1 0 645 57 1 0 3 0.8300 576 2.9100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 4551270 0 0 0 1 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001910 3479576000 HL7949 R.DEEPA #159/1,VIBHUTIPURA MN RD MARATHALLI POST,B37 111511 46 15 LT1 211 0.1200 0 5132 121 1 0 3 0.9700 764 6.2400 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC3342760 0 0 0 2 0 0 0 0 0 0 R.DEEPA,#159/1,VIBHUTIPURA MN RD MARATHALLI POST,B37 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001871 3555776000 7SHL38561 GEETHA NO.68/B, 5TH CROSS VIBUTHIPURA 111511 172 15 LT1 211 0.4800 0 612 38 1 0 3 0.9800 423 3.2800 0 0 340 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460303 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.68/B, 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001867 3592276000 7SHWP44186 K.NAFEESA NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 111511 220 15 LT1 211 0 1 341 23 1 0 3 0.7100 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3480264 0 0 0 0 0 0 0 0 1 0 K.NAFEESA,NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002009 3612186000 7SHL31624 JANAKIYAMMA NO.434, VIBUTHI PURA BANGALORE 111511 232 15 LT1 211 0.4800 0 11266 126 1 0 3 0.8300 -68 0 0 0 2560 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2560 (ignore if paid) 0 0 BC2680899 0 0 0 1 0 0 0 0 0 0 JANAKIYAMMA,NO.434, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001929 3634274810 7SHL64827 MUNIRAJ NO,120/A,,VIBUTHIPURA,BANGALORE 111511 121 15 LT1 211 1 0 5188 22 1 0 3 1 64 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115927945 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,NO,120/A,,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001811 3648966000 ML733 GOVINDAN VIBHUTHI PURA VIBOOTHIPURA 111511 301 15 LT1 211 0.2000 0 4452 229 1 0 3 0.9200 4114 31.6400 0 0 2230 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3464754 0 0 0 1 0 0 0 0 0 0 GOVINDAN,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001810 3663671337 7SHL70641 SMT R DEEPA VENKATASWAMY NO121 VI BHUTHIPURA BANGALORE 111511 40 15 LT1 211 1 0 13252 145 1 0 3 1 233 1.1500 0 0 2310 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112769321 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,NO121 VI BHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001809 3667746313 S17HL5250 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 3 111511 305 15 LT1 211 1 0 2093 29 1 0 3 0.9300 0 0 0 0 300 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2987332 0 0 0 3 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002060 3712571387 7SHL89858 MUNIRAJ #120/A,VIBUTHI URA,BANGLORE 111511 126 15 LT1 211 1 0 5852 56 1 0 3 0.9500 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2491459 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHI URA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001957 3745566000 HL9812 MUNIYAMMA K N0 130 VIBOOTHIPURA 111511 94 15 LT1 211 0.2000 0 331 23 1 0 3 0.9700 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3480263 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,K N0 130 VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001954 3754086000 HL17548 JAMUNA MATHEW NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA - 111511 361 15 LT1 211 0.1200 0 15938 96 1 0 3 1 480 5.1100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112675188 0 0 0 1 0 0 0 0 0 0 JAMUNA MATHEW,NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002031 3811876000 HL14965 SMT.K.P.SARASWATI 641/B, VIBUTHIPURA, RAMESH NAGAR, 111511 15 15 LT1 211 0.4800 0 1106 16 1 0 3 1 166 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460793 0 0 0 1 0 0 0 0 0 0 SMT.K.P.SARASWATI,641/B, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002028 3820086000 HB1667 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 140 15 LT1 211 0.1200 0 6424 47 1 0 3 1 0 2.3700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112673241 0 0 0 1 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002035 3823313632 S17HL11744 SUNIL KUMAR M NO 166/304/206 VIBUTHIPURA 111511 86 15 LT1 211 1 0 1578 23 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1115493 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR M,NO 166/304/206 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001793 3870186000 7MSHL32795 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 110 15 LT1 211 0.4800 0 1751 59 1 0 3 0.8800 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3457767 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001979 5942076000 7SHL59495 SANTHOSH KUMAR.M AND BHARATH.M NO.33,1ST MAIN,5TH CROSS VIBUTHIPURA 111511 12 15 LT1 211 0.4800 0 21457 169 1 0 3 1 -8 19.9600 0 0 2310 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112917443 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO.33,1ST MAIN,5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001978 5950076000 7SHL21686 M MURUGA VIBUTHI PURA - 111511 23 15 LT1 211 0.4800 0 1805 11 1 0 3 0.8600 -33 0 0 0 1400 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3461824 0 0 0 0 0 0 0 0 0 0 M MURUGA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001780 5995391591 7SHL77824 R,RATHNA NO,285,9TH CROSS,VIBUTHIPURA,BANGALORE 111511 285 15 LT1 211 1 0 3848 45 1 0 3 0 2273 19.1800 0 0 460 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1982229 0 0 0 0 0 0 0 0 0 0 R,RATHNA,NO,285,9TH CROSS,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001786 6004676000 ML482 CHINNAIAH VIBHUTHI PURA VIBOOTHIPURA 111511 245 15 LT1 211 0.4000 0 2091 116 1 0 3 0.8800 321 1.5100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3466678 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002043 6051186000 ML730 CHINNAIAH VIBHUTHI PURA VIBOOTHIPURA 111511 177 15 LT1 211 0.0800 0 2140 84 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460313 0 0 0 2 0 0 0 0 0 0 CHINNAIAH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001927 6070704535 S17HL4905 M.SURESH AND M.RAMESH NO 180 RAMESH NAGAR VIBUTHIPURA HAL 111511 196 15 LT1 211 1 0 9671 167 1 0 3 0.8500 1894 17.2700 0 0 3470 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3470 (ignore if paid) 0 0 52718526 0 0 0 2 0 0 0 0 0 0 M.SURESH AND M.RAMESH,NO 180 RAMESH NAGAR VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001990 6143901516 S17HL17501 K.NAFEESA NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA2 111511 222 15 LT1 211 1 0 145 9 1 0 3 0.9300 -44 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 8552337 0 0 0 0 0 0 0 0 0 0 K.NAFEESA,NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001986 6168850338 7SHL70642 SMT R DEEPA VENKATASWAMY NO121 VIBHUTHIPU RA BANGALORE 111511 42 15 LT1 211 1 0 10762 157 1 0 3 1 0 0 0 0 710 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113004955 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,NO121 VIBHUTHIPU RA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001998 6273557234 S17HL14099 A.PUSHPA RAJ NO 81 VIBUTHIPURA 111511 289 15 LT1 211 2 0 442 11 1 0 3 0.9600 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1162989 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RAJ,NO 81 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001799 6303576000 HL8026 RAJENDRA VIBHUTHI PURA VIBOOTHIPURA 111511 64 15 LT1 211 0.1200 0 3091 146 1 0 3 0.8100 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461589 0 0 0 2 0 0 0 0 0 0 RAJENDRA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001804 6311186000 HL16940 S GANGAN #153 VIBHUTHIPURA MARATHAHALLI POST 111511 206 15 LT1 211 0.4800 0 1258 4 1 0 3 0.9000 0 0 0 0 340 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3480265 0 0 0 0 0 0 0 0 0 0 S GANGAN,#153 VIBHUTHIPURA MARATHAHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001797 6318776000 7SHL31520 MUNIYAMMA NO.121, 1ST CROSS VIBUTHI PURA 111511 89 15 LT1 211 0.4800 0 392 9 1 0 3 0.7100 -38 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461354 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.121, 1ST CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002018 6354361708 7SHL78614 SANTHOSH KUMAR.M AND BHARATH.M NO 33,5TH CROSS,VIBUTHIPURA,BANGLORE 111511 13 15 LT1 211 0.4800 0 10495 65 1 0 3 0 -36 0 0 0 2500 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2021906 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO 33,5TH CROSS,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002024 6367191139 S17HL10083 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSS 111511 203 15 LT1 211 1 0 750 18 1 0 3 0.9400 0 1.4900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1084931 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002017 6368825906 S17HL14098 A.PUSHPA RAJ NO 81 VIBUTHIPURA1 111511 290 15 LT1 211 1 0 3408 86 1 0 3 0.9200 107 0 0 0 1960 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC3515840 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RAJ,NO 81 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001748 6438086000 7SHL21336 SMT. MUNIYAMMA. KNO 258. VIBHUTHIPURA. 111511 95 15 LT1 211 0.4800 0 2788 189 1 0 3 0.9600 810 4.0900 0 0 420 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3461315 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA.,KNO 258. VIBHUTHIPURA. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001745 6445876615 S17HL5251 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 2 111511 308 15 LT1 211 1 0 3437 23 1 0 3 0.8400 -47 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC2987333 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002022 6455774208 7SHL89120 SMT PREMAVATHI S NO 159, V IBHUTHIPURA HAL, BENGALURU 111511 154 15 LT1 211 1 0 2861 51 1 0 3 0.9000 1701 13.5200 0 0 240 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0864378 0 0 0 1 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159, V IBHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864378 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001825 6496881923 S17HL21093 M DHANARAJ NO 137 VIBUTHIPURA HAL POST 111511 190 15 LT1 211 1 0 968 49 1 0 3 0.8800 3 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 4551273 0 0 0 0 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001822 6514251695 7SHL71336 SATISH #219,VIBUTHIPURA,MARAIAMMA TEMPLE,BANGLORE 111511 348 15 LT1 211 1 0 10818 50 1 0 3 1 27 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 1E2957893361 0 0 0 2 0 0 0 0 0 0 SATISH,#219,VIBUTHIPURA,MARAIAMMA TEMPLE,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001796 6527226871 S17HL21094 M DHANARAJ NO 137 VIBUTHIPURA HAL POST1 111511 191 15 LT1 211 1 0 460 44 1 0 3 0.9100 -375 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 4551274 0 0 0 1 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001746 6546074457 7SHL78916 DORAI NO 33,VIBUTHIPURA,BANGLORE 111511 6 15 LT1 211 1 0 7727 78 1 0 3 0 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC1998051 0 0 0 3 0 0 0 0 0 0 DORAI,NO 33,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC1998051 1 0 0 0 0 0 57.8300 64 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002029 6579466000 7MSHL32786 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 99 15 LT1 211 0.4800 0 503 34 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461576 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001982 6581186000 7SHL56115 R.KANNAMMA NO.30,10TH MAIN,4TH CROSS VIBUTHIPURA 111511 275 15 LT1 211 1 0 22460 192 1 0 3 1 2026 18.5200 0 0 1870 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113464878 0 0 0 2 0 0 0 0 0 0 R.KANNAMMA,NO.30,10TH MAIN,4TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001999 6586244693 S17HL14647 VENKATESH N NO 620/229 VIBUTHIPURA1 111511 255 15 LT1 211 1 0 175 5 1 0 3 0 0 1 0 0 1130 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3514722 0 0 0 1 0 0 0 0 0 0 VENKATESH N,NO 620/229 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001917 6590476000 7SHL50590 B.KARNAKARAN NO.243, 1ST CROSS VIBHUTHIPURA 111511 323 15 LT1 211 1 0 7484 58 1 0 3 1 239 1.1900 0 0 450 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111113492720 0 0 0 2 0 0 0 0 0 0 B.KARNAKARAN,NO.243, 1ST CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001845 6613638053 S17HL17292 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE3 111511 327 15 LT1 211 1 0 711 32 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 4049195 0 0 0 1 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001976 6643115904 7SHL91962 MUNIKRISHNA NO 162 7TH CROSS VIB UTHIPURA HAL 111511 128 15 LT1 211 1 0 1465 22 1 0 3 0.8400 102 1 0 0 240 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0883797 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,NO 162 7TH CROSS VIB UTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0883797 1 0 0 0 0 0 11.5000 22 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001980 6752183248 S17HL11631 KANNAMMA NO 227 VIBUTHIPURA 111511 237 15 LT1 211 1 0 4787 82 1 0 3 1 727 5.1300 0 0 2080 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111116224873 0 0 0 3 0 0 0 0 0 0 KANNAMMA,NO 227 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001983 6752566000 HL8052 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 261 15 LT1 211 0.1200 0 3091 117 1 0 3 0.8800 2238 13.3300 0 0 1960 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3466665 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-11-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002046 6769186000 ML760 MUNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 337 15 LT1 211 0.1600 0 3181 162 1 0 3 1 -148 0 0 0 2360 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111113460488D 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001790 6789566000 7SHL32737 M MURUGA NO.39, 1ST MAIN, VIBUTHI PURA 111511 27 15 LT1 211 0.4800 0 1065 50 1 0 3 0.9800 584 4.8000 0 0 280 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3461599 0 0 0 1 0 0 0 0 0 0 M MURUGA,NO.39, 1ST MAIN, VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002006 6845966000 HL9882 RAJAPPA S/O MUNIYAPPA VIBHOOTHI PURA 111511 65 15 LT1 211 0.1200 0 2977 109 1 0 3 0.8000 -11 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461823 0 0 0 2 0 0 0 0 0 0 RAJAPPA,S/O MUNIYAPPA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001795 7012673988 S17HL17293 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE2 111511 324 15 LT1 211 1 0 399 9 1 0 3 0.6500 1 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 4049196 0 0 0 0 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001803 7013776000 HEH8725 N.MANJUNATH NO-37 VIBUTHIPURA, MAIN ROAD MARATHAHALLI POST 111511 52 15 LT1 211 3 0 11258 752 1 0 3 0.9700 14950 119.1000 0 0 4990 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 A3462499 0 0 0 4 0 0 0 0 0 0 N.MANJUNATH,NO-37 VIBUTHIPURA, MAIN ROAD MARATHAHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 340 0 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001805 7018376000 7SHL24755 D. BABU NO-183, 2ND CROSS VIBUTHIPURA 111511 363 15 LT1 211 0.4800 0 1671 60 1 0 3 0.7500 681 3.2600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 0 BC3228751 0 0 0 1 0 0 0 0 0 0 D. BABU,NO-183, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001734 7037092532 S17HL22528 ANTHONY NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA1 560037 111511 0 15 LT1 211 1 0 33 5 1 0 3 0.8400 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 8782173 0 0 0 0 0 0 0 1 0 0 ANTHONY,NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA1 560037 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002011 7070566000 HB1206 ]UNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 157 15 LT1 211 0.2000 0 3795 44 1 0 3 1 561 4.3500 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112835183 0 0 0 2 0 0 0 0 0 0 ]UNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001813 7089229939 7SHL92682 M SHARADA NO 66 7TH CROSS VIBUTHIPURA HAL 111511 194 15 LT1 211 1 0 6825 141 1 0 3 0.8400 533 4.6200 0 0 2850 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2656133 0 0 0 1 0 0 0 0 0 0 M SHARADA,NO 66 7TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2656133 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001806 7103086000 HL18382 MANIMANGALAMMA BANGALORE NO: 90 111511 167 15 LT1 211 0.6000 0 1833 45 1 0 3 0.9500 -312 0 0 0 1910 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3460317 0 0 0 0 0 0 0 0 0 0 MANIMANGALAMMA,BANGALORE NO: 90 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001738 7132976000 7SHL61329 KANNAMMA NO.227 VIBUTHIPURA 111511 238 15 LT1 211 0.4800 0 14498 103 1 0 3 0 1052 9.7000 0 0 1340 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112655741 0 0 0 0 0 0 0 0 0 0 KANNAMMA,NO.227 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002030 7152468534 S17HEH12265 YELLAMMA NO 141 VIBUTHIPURA2 111511 31 15 LT1 211 2 0 4012 149 1 0 3 1 0 5.6300 0 0 580 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116537590 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO 141 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2025-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002034 7160566000 7SHL21687 M MURUGA VIBUTHI PURA - 111511 24 15 LT1 211 0.4800 0 767 30 1 0 3 0.9100 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461592 0 0 0 0 0 0 0 0 0 0 M MURUGA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001843 7181756421 7SHL89121 SMT PREMAVATHI S NO 15 9,VIBHUTHIPURA HAL, BENGALURU 111511 152 15 LT1 211 1 0 10361 129 1 0 3 0.8600 0 1 0 0 1460 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD0864379 0 0 0 2 0 0 0 0 0 0 SMT PREMAVATHI S,NO 15 9,VIBHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864379 1 0 0 0 0 0 109 120 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001755 7239376000 7MSHL32799 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 104 15 LT1 211 0.4800 0 23 2 1 0 3 0.6300 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3460620 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001826 7293563693 S17HL16666 R.DEEPA NO 121/35/1 VIBUTHIPURA 111511 49 15 LT1 211 1 0 680 63 1 0 3 0.9300 1 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 100000 4049802 0 0 0 0 0 0 0 0 0 0 R.DEEPA,NO 121/35/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001741 7334566000 7SHL63198 MARADAMALI NO,305 VIBUTHIPURA 111511 279 15 LT1 211 1 0 754 28 1 0 3 0.7500 -867 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 A3465788 0 0 0 0 0 0 0 0 0 0 MARADAMALI,NO,305 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002040 7375376000 7SHL29702 M. RAJA NO.62, 1 CROSS VIBUTHI PURA 111511 216 15 LT1 211 0.4800 0 2187 95 1 0 3 0.9100 0 4.1300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3457733 0 0 0 2 0 0 0 0 0 0 M. RAJA,NO.62, 1 CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001850 7414307179 S17HL12263 YELLAMMA NO 141 VIBUTHIPURA4 111511 33 15 LT1 211 1 0 2439 57 1 0 3 1 0 1 0 0 850 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116537589 0 0 0 1 0 0 0 0 0 0 YELLAMMA,NO 141 VIBUTHIPURA4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001766 7428563441 S17HL11632 SATISH NO 219 VIBUTHIPURA MARIAMMA TEMPLE 111511 349 15 LT1 211 1 0 5311 105 1 0 3 0.9900 699 4.8300 0 0 3670 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3670 (ignore if paid) 0 0 BC3318140 0 0 0 1 0 0 0 0 0 0 SATISH,NO 219 VIBUTHIPURA MARIAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001977 7461186000 HL16005 JAMUNA MATHEW NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA 111511 362 15 LT1 211 0.4800 0 2415 135 1 0 3 1 1727 14.1300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111112778700D 0 0 0 1 0 0 0 0 0 0 JAMUNA MATHEW,NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001975 7479676000 7SHL36666 SMT KULSUMBIBI NO193 7TH CROSS VIBHUTHIPURA 111511 163 15 LT1 211 0.2400 0 142 0 1 0 3 1 -28 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111112778774D 0 0 0 1 0 0 0 0 0 0 SMT KULSUMBIBI,NO193 7TH CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001784 7505076000 HB1668 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 141 15 LT1 211 0.1200 0 7018 1 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112778801 0 0 0 1 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001785 7507566000 HL16719 RATHNAMMA VIBUTHIPURA - 111511 283 15 LT1 211 0.1200 0 125 0 1 0 3 1 158 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111113464809D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002085 7659376000 7SHL62155 THANGARAJ NO,197 VIBUTHIPURA 111511 251 15 LT1 211 1 0 15148 83 1 0 3 0 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 0 9999999 111115926930 0 0 0 0 0 0 0 0 0 0 THANGARAJ,NO,197 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001897 7724110119 S17HL3512 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 3 111511 294 15 LT1 211 0.5000 0 4326 52 1 0 3 1 -20 0 0 0 1540 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111463470 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52694739 1 0 0 0 0 0 96.5800 106 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002027 7762086000 7SHWP62225 GANGAN VIBUTHIPURA BANGALORE 111511 207 15 LT1 211 0 1 8545 19 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111112834682D 0 0 0 2 0 0 0 0 1 0 GANGAN,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-09-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002036 7782086000 7MSHL40495 L. RATHNAMMA NO.304, 4TH MAIN VIBUTHIPURA 111511 119 15 LT1 211 0.4800 0 4704 196 1 0 3 0.8900 0 1.6600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461149 0 0 0 1 0 0 0 0 0 0 L. RATHNAMMA,NO.304, 4TH MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001835 7805086000 7SHL44860 PADMAVATHI HAL VIBUTHIPURA 111511 269 15 LT1 211 0.4800 0 1998 186 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111113493330D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,HAL VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001837 7811576000 HL16730 DASS #276,1ST MAIN VIBHUTIPURA NEAR MARIAMMA TEMPLE BANGALORE 560037 111511 345 15 LT1 211 0.1200 0 370 27 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3464742 0 0 0 1 0 0 0 0 0 0 DASS,#276,1ST MAIN VIBHUTIPURA NEAR MARIAMMA TEMPLE BANGALORE 560037 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002071 7866847144 S17HL11743 SUNIL KUMAR M NO 166/304/206 VIBUTHIPURA2 111511 85 15 LT1 211 1 0 2357 76 1 0 3 0.9000 0 1.4200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1115492 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR M,NO 166/304/206 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001932 7904576000 7SHL62154 THANGARAJ NO,197 VIBUTHIPURA 111511 250 15 LT1 211 1 0 18557 97 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 7904576695D 0 0 0 2 0 0 0 0 0 0 THANGARAJ,NO,197 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001966 7966186000 7SHL32787 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 115 15 LT1 211 0.4800 0 3039 46 1 0 3 1 0 0 0 0 710 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.710 (ignore if paid) 0 0 111112129146 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001921 8000475282 7SHL86655 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE2 111511 74 15 LT1 211 1 0 4533 45 1 0 3 0.8200 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2243932 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2243932 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001985 8079588206 S17HL11742 SUNIL KUMAR M NO 166/304/206 VIBUTHIPURA3 111511 84 15 LT1 211 1 0 2829 62 1 0 3 0.9600 0 0 0 0 680 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD1115491 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR M,NO 166/304/206 VIBUTHIPURA3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001751 8164856352 7SHL86654 NARAYANA SWAMY NO 140,VIBUTHI PU RA,BANGLORE1 111511 71 15 LT1 211 1 0 1370 46 1 0 3 0.9500 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC2243931 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 140,VIBUTHI PU RA,BANGLORE1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002065 8199630120 S17HL15876 PARANTHAMAN.T NO.266, VIBUTHIPURA 111511 344 15 LT1 211 1 0 75 5 1 0 3 1 248 1.1900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111120431990 0 0 0 1 0 0 0 0 0 0 PARANTHAMAN.T,NO.266, VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001861 8218809000 7SHL66147 B.KIRUBHANANDA VARIYAR NO,277,VIBUTHIPURA,BANGALORE 111511 359 15 LT1 211 0.4800 0 3733 15 1 0 3 0 -27 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 0 9999999 111112789231 0 0 0 0 0 0 0 0 0 0 B.KIRUBHANANDA VARIYAR,NO,277,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001853 8224976000 HL17602 ARMUGAM VIBUTHI PURA - 111511 346 15 LT1 211 0.1200 0 2998 93 1 0 3 0.8700 -430 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3464749 0 0 0 0 0 0 0 0 0 0 ARMUGAM,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001868 8269726625 S17HL13097 ARJUNAN NO396 VIBUTHIPURA4 111511 271 15 LT1 211 1 0 2955 152 1 0 3 0.9900 0 1.8100 0 0 990 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD1152564 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002045 8300931939 7SHL68115 SRI MUNIVENKATAPPA NO166 VIBHUTHIPURA BANGALORE 111511 81 15 LT1 211 0.5000 0 11456 73 1 0 3 1 0 1.0800 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115912108 0 0 0 1 0 0 0 0 0 0 SRI MUNIVENKATAPPA,NO166 VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001840 8321596727 7SHL89416 SEENAPPA NO 230 VIBUTHIPURA 111511 258 15 LT1 211 1 0 6132 101 1 0 3 0.9700 230 1.0700 0 0 1420 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BD0867494 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO 230 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002067 8375376000 7SHL25124 K P KULSU NO-281 VIBUTHIPURA 111511 302 15 LT1 211 0.4800 0 420 5 1 0 3 1 0 0 0 0 430 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3465116 0 0 0 1 0 0 0 0 0 0 K P KULSU,NO-281 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001899 8437877093 7SHL73248 VENKATESH #620/229,VIBUTHIPURA,BANGLORE 111511 254 15 LT1 211 0.5000 0 5288 48 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111345659 0 0 0 2 0 0 0 0 0 0 VENKATESH,#620/229,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001909 8443228361 S17HEH12266 YELLAMMA NO 141 VIBUTHIPURA3 111511 30 15 LT1 211 2 0 5879 106 1 0 3 1 0 2.5700 0 0 2660 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111116537591 0 0 0 2 0 0 0 0 0 0 YELLAMMA,NO 141 VIBUTHIPURA3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2025-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001876 8501422576 7SHL78613 SANTHOSH KUMAR.M AND BHARATH.M NO 33,5TH CROSS,VIBUTHIPURA 111511 14 15 LT1 211 0.4800 0 9881 135 1 0 3 0 -2095 0 0 0 240 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2021905 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO 33,5TH CROSS,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001887 8504976000 HL9907 NIRMALA NO 158 7TH MAIN 4TH CROSS VIBOOTHIPURA 111511 156 15 LT1 211 0.1200 0 10584 104 1 0 3 1 0 0 0 0 290 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113464813 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO 158 7TH MAIN 4TH CROSS VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001888 8515876000 HL7842 KAVERAPPA VIBHUTHI PURA VIBOOTHIPURA 111511 135 15 LT1 211 0.1200 0 1485 31 1 0 3 1 0 0 0 0 450 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113495916D 0 0 0 2 0 0 0 0 0 0 KAVERAPPA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001946 8540176000 HB2950 MUNIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 102 15 LT1 211 0.4000 0 2663 183 1 0 3 0.7900 6775 64.5100 0 0 850 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3461579 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001943 8542476000 7SHL47855 SANTHOSH KUMAR.M AND BHARATH.M NO.33,5THCROSS VIBUTHIPURA 111511 9 15 LT1 211 0.4800 0 47481 384 1 0 3 1 0 45.0700 0 0 1060 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113464200 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO.33,5THCROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 369.5000 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001944 8551476000 HL15343 CHINNAPPA 188, VIBUTHIPURA, RAMESH NAGAR, 111511 176 15 LT1 211 0.3600 0 2032 76 1 0 3 0.9100 0 0 0 0 1520 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3460465 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,188, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001907 8634993088 7SHL89117 SRI THAVASEELAN S NO 159/1 K NO 159 VIBHUTHIPURA, HAL 111511 147 15 LT1 211 0 1 2316 25 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD0864375 0 0 0 1 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864375 1 0 0 0 0 0 18 28 2023-11-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001911 8636376000 ML29 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 264 15 LT1 211 0.3200 0 17849 15 1 0 3 1 59 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112898563 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001884 8699566000 HL7975 MUNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 286 15 LT1 211 0.1200 0 6499 27 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113023854 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001889 8731588926 S17HL4760 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 1 111511 242 15 LT1 211 0.5000 0 4636 15 1 0 3 0.8500 21 0 0 0 850 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2958363 0 0 0 0 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001933 8758676000 HL7177 L RATHNAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 117 15 LT1 211 0.2800 0 27873 151 1 0 3 1 338 2.2500 0 0 250 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112845422 0 0 0 2 0 0 0 0 0 0 L RATHNAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001935 8759266000 7SHL46818 M MURUGA NO.39,1ST MAIN VIBUTHIPURA 111511 28 15 LT1 211 0 5 9196 30 1 0 3 1 -2547 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999 100006933799 0 0 0 1 0 0 0 0 0 0 M MURUGA,NO.39,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001938 8761576000 HL12809 KRISHNAPPA NO.198 VIBUTHI PURA VIBUTHI PURA 111511 239 15 LT1 211 0.1600 0 1739 138 1 0 3 0.8400 2381 11.5200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3464758 0 0 0 5 0 0 0 0 0 0 KRISHNAPPA,NO.198 VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-03-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001931 8762566000 7SHL33746 L. RATHNAMMA NO.304, 5TH CROSS VIBUTHIPURA 111511 118 15 LT1 211 0.4800 0 11954 543 1 0 3 0.5600 0 0 0 0 3990 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 A3457651 0 0 0 7 0 0 0 0 0 0 L. RATHNAMMA,NO.304, 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002083 8777276000 HL16718 RAJAMMA VIBUTHIPURA - 111511 235 15 LT1 211 0.1200 0 2126 124 1 0 3 0.9200 489 2.3500 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3479049 0 0 0 2 0 0 0 0 0 0 RAJAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002080 8781076000 HL7814 KULLAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 166 15 LT1 211 0.1200 0 1467 76 1 0 3 1 0 0 0 0 1310 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111113494438D 0 0 0 2 0 0 0 0 0 0 KULLAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002078 8784776000 7SHL21337 SMT.MUNIYAMMA. K NO 258. VIBHUTHIPURA. 111511 98 15 LT1 211 0.4800 0 2640 96 1 0 3 0.9100 507 2.3800 0 0 1270 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3461574 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA.,K NO 258. VIBHUTHIPURA. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002048 8890592937 7SHL71333 SMT KANAMMA NO50 VIBUTHIPURA BANGALORE 111511 209 15 LT1 211 0.4800 0 4619 46 1 0 3 1 77 1 0 0 990 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112769985 0 0 0 1 0 0 0 0 0 0 SMT KANAMMA,NO50 VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001941 8903341745 S17HL13098 ARJUNAN NO396 VIBUTHIPURA2 111511 272 15 LT1 211 1 0 689 33 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD1152565 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001942 8936017202 S17HL5252 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 1 111511 309 15 LT1 211 1 0 184 5 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC2987334 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001875 9003623356 7SHL90473 THANGARAJ NO 89,VIBUTHIPU RA,BANGLO RE 111511 248 15 LT1 211 0.5000 0 6060 93 1 0 3 0.9600 145 0 0 0 1700 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2488944 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO 89,VIBUTHIPU RA,BANGLO RE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2488944 1 0 0 0 0 0 65.7500 72 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002054 9075813360 7SHL72002 UDAYA #91,1ST MAIN,10TH CROSS,VIBUTHUPURA 111511 314 15 LT1 211 1 0 697 25 1 0 3 1 2 1.4600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111116087696 0 0 0 2 0 0 0 0 0 0 UDAYA,#91,1ST MAIN,10TH CROSS,VIBUTHUPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002055 9076566000 HL14966 SMT.K.P.SARASWATI 641/B, VIBUTHIPUIRA, RAMESH NAGAR, 111511 18 15 LT1 211 0.4800 0 987 31 1 0 3 0.9200 -33 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460792 0 0 0 0 0 0 0 0 0 0 SMT.K.P.SARASWATI,641/B, VIBUTHIPUIRA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002052 9096576000 7SHL47856 DORAI NO.33,5THCROSS VIBUTHIPURA 111511 7 15 LT1 211 0.4800 0 12988 319 1 0 3 0.9100 6705 48.7100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 67520252 0 0 0 4 0 0 0 0 0 0 DORAI,NO.33,5THCROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001953 9130316228 7SHL89859 MUNIRAJ #120/A,VIBUTHIPURA,BANGLORE 111511 125 15 LT1 211 1 0 6611 59 1 0 3 0.9200 -142 0 0 0 280 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2491460 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001962 9140086000 7MSHL32789 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 109 15 LT1 211 0.4800 0 1598 69 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461301 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001956 9140983587 7SHL70567 SMT YELLAMMA N O141 VIBHUTIPURA 111511 59 15 LT1 211 0.4800 0 3901 35 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112677314 0 0 0 2 0 0 0 0 0 0 SMT YELLAMMA,N O141 VIBHUTIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001964 9154876000 7SHL31521 MUNIYAMMA NO.121, 1ST CROSS VIBUTHI PURA 111511 90 15 LT1 211 0.4800 0 2533 120 1 0 3 0.8500 0 0 0 0 410 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3461347 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.121, 1ST CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-10-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002050 9181576000 7SHL36161 THEERA NO.398, VIBUTHIPURA BANGALORE 111511 351 15 LT1 211 0.2400 0 7887 139 1 0 3 1 2949 14.0300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111422413 0 0 0 2 0 0 0 0 0 0 THEERA,NO.398, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002066 9205966000 HL11416 BABU O VIBUTHI PURA VIBUTHI PURA 111511 193 15 LT1 211 0.3600 0 17151 42 1 0 3 1 -180 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113465096 0 0 0 1 0 0 0 0 0 0 BABU O,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001902 9210376081 7SHL70568 SMT YELLAMMA NO141 VI BHUTIPURA 111511 63 15 LT1 211 0.4800 0 874 29 1 0 3 0.9900 0 1 0 0 320 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3513089 0 0 0 1 0 0 0 0 0 0 SMT YELLAMMA,NO141 VI BHUTIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001894 9224476000 7SHL45536 K.NAFEESA NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 111511 219 15 LT1 211 0.4800 0 999 34 1 0 3 1 0 1.4200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3479053 0 0 0 2 0 0 0 0 0 0 K.NAFEESA,NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001945 9271649926 S17HL17502 K.NAFEESA NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA1 111511 224 15 LT1 211 1 0 582 55 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 8552338 0 0 0 1 0 0 0 0 0 0 K.NAFEESA,NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002079 9291934901 7SHL70643 SMT R DEEPA VENKATASWAMY NO 121 VIBHUTHIPURA BANGALORE 111511 43 15 LT1 211 1 0 14485 93 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115946024 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,NO 121 VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001857 9315041609 S17HL3513 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 1 111511 296 15 LT1 211 0.5000 0 1942 25 1 0 3 0.8000 0 0 0 0 210 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.210 (ignore if paid) 0 0 52694740 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52694740 1 0 0 0 0 0 32.6700 43 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001859 9320176000 7MSHL32798 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 101 15 LT1 211 0.4800 0 1 0 1 0 3 1 291 2.1300 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3460603 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001735 9371979509 S17HL4759 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 111511 241 15 LT1 211 0.5000 0 2265 46 1 0 3 0.9600 267 1.9500 0 0 700 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2958362 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002081 9489544765 S17HL17503 K.NAFEESA NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA 111511 223 15 LT1 211 1 0 1035 23 1 0 3 0.8300 1 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 8552339 0 0 0 0 0 0 0 0 0 0 K.NAFEESA,NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002084 9491579498 S17HL3430 M RAJA NO 176 VIBUTHI PURA BANGALORE 111511 354 15 LT1 211 1 0 2054 42 1 0 3 1 462 2.3400 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111111655566 0 0 0 1 0 0 0 0 0 0 M RAJA,NO 176 VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2894352 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001934 9519576000 7SHL25704 KANNAMMA NO-189, 2ND CROSS, 3RD MAIN VIBUTHI PURA 111511 171 15 LT1 211 0.4800 0 1076 5 1 0 3 0.9800 -143 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC3207159 0 0 0 0 0 0 0 0 0 0 KANNAMMA,NO-189, 2ND CROSS, 3RD MAIN VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001936 9535002487 7SHL89122 SMT PREMAVATHI S NO 159,VIBHU THIPURA HAL, BENGALURU 111511 153 15 LT1 211 0 1 1706 27 1 0 3 0.8700 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BD0864380 0 0 0 1 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159,VIBHU THIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864380 1 0 0 0 0 0 11.6700 22 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001937 9546186000 HL7950 YELLAPPA VIBHUTHI PURA VIBOOTHIPURA 111511 77 15 LT1 211 0.1200 0 3048 147 1 0 3 0.9500 374 1.7700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461158 0 0 0 1 0 0 0 0 0 0 YELLAPPA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001939 9551595091 7SHL70569 SMT YELLAMMA NO1 41 VIBHUTIPURA 111511 62 15 LT1 211 0.4800 0 1345 21 1 0 3 1 0 2.5700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115935547 0 0 0 2 0 0 0 0 0 0 SMT YELLAMMA,NO1 41 VIBHUTIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001930 9564676000 7SHL59494 SANTHOSH KUMAR.M AND BHARATH.M NO.33,1ST MAIN,5TH CROSS VIBUTHIPURA 111511 11 15 LT1 211 0.4800 0 14811 144 1 0 3 1 1058 8.6600 0 0 1520 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113466451 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO.33,1ST MAIN,5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001940 9581876000 HL17573 MUNI KESHA VIBUTHI PURA - 111511 257 15 LT1 211 0.1200 0 17986 31 1 0 3 1 137 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112832059 0 0 0 2 0 0 0 0 0 0 MUNI KESHA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001862 9640576000 HB4926 ANTHONY VIBHUTHI PURA VIBOOTHIPURA 111511 322 15 LT1 211 0.2000 0 14695 109 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111350851 0 0 0 2 0 0 0 0 0 0 ANTHONY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2020059 1 0 0 0 0 0 133.7500 147 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002070 9699766000 7SHL36667 SMT KULSUMBIBI NO.193 7H CROSS VIBUTHIPURA 111511 164 15 LT1 211 0.2400 0 2822 128 1 0 3 0.8500 -348 0 0 0 270 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3457768 0 0 0 2 0 0 0 0 0 0 SMT KULSUMBIBI,NO.193 7H CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002068 9701641411 7SHEH85834 MUNIRAJA N S/O NARAYANAPPA NO186/107 1ST MAIN VIBHUTIPURA MAIN ROAD 111511 55 15 LT1 211 5 4 35722 303 1 0 3 1 10050 78.9400 0 0 1470 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111116093765 0 0 0 1 0 0 0 0 0 0 MUNIRAJA N S/O NARAYANAPPA,NO186/107 1ST MAIN VIBHUTIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 260.2500 0 2023-10-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002074 9712876000 HB2640 SWAMIRAJ P VIBHUTHI PURA VIBOOTHIPURA 111511 229 15 LT1 211 0.4000 0 1683 56 1 0 3 0.7700 -2 0 0 0 1080 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3466843 0 0 0 2 0 0 0 0 0 0 SWAMIRAJ P,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001882 9738186000 7SHL21688 M MURUGA VIBUTHI PURA - 111511 25 15 LT1 211 0.4800 0 877 48 1 0 3 0.8900 207 1.7100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461583 0 0 0 0 0 0 0 0 0 0 M MURUGA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001948 9777776940 S17HEH12267 YELLAMMA NO 141 VIBUTHIPURA1 111511 29 15 LT1 211 2 0 3201 26 1 0 3 1 0 0 0 0 410 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116537592 0 0 0 2 0 0 0 0 0 0 YELLAMMA,NO 141 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002069 9825917071 7SHL90474 THANGARAJ NO 89,VIBUTHIPURA,BANGLORE 111511 249 15 LT1 211 0.5000 0 8242 82 1 0 3 0.9600 0 1 0 0 1880 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2488943 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO 89,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2488943 1 0 0 0 0 0 106 117 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001873 9878376000 7SHL32736 M MURUGA NO.39, 1ST MAIN, VIBUTHI PURA 111511 26 15 LT1 211 0.4800 0 1991 102 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461598 0 0 0 2 0 0 0 0 0 0 M MURUGA,NO.39, 1ST MAIN, VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001881 9966186000 7MSHL32796 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 113 15 LT1 211 0.4800 0 2374 90 1 0 3 0.8600 -142 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461578 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001879 9968376000 HL15042 KULSUMBIBI 193, VIBUTHIPURA, RAMESH NAGAR, 111511 159 15 LT1 211 0.3200 0 2811 117 1 0 3 0.9300 1 0 0 0 1100 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3461309 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001885 9971886519 7SHL73255 MUNIRAJ #120/A,VIBUTHIP URA 111511 124 15 LT1 211 0.4800 0 2378 17 1 0 3 1 937 7.7100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111400793 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIP URA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001886 9976566000 7MSHL32792 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 100 15 LT1 211 0.4800 0 3141 48 1 0 3 0.8600 -56 0 0 0 3520 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A3460604 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001742 0152366000 7SHL47852 DORAI NO.33,5TH CROSS VIBUTHIPURA 111511 1 15 LT3A 311 0.4800 0 6931 22 1 0 3 1 -21 0 0 0 1920 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113022727 0 0 0 3 0 0 0 0 0 0 DORAI,NO.33,5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001759 0442766000 7SHL20298 M DHANARAJ NO 157. VIBHUTIPUR, 111511 187 15 LT3A 311 0.2000 0 364 0 1 0 3 1 0 1 0 0 1040 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113023841D 0 0 0 1 0 0 0 0 0 0 M DHANARAJ,NO 157. VIBHUTIPUR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001764 1946766000 7SHL50549 K.RAMA KRISHNAPPA NO.127 VIBHUTHIPURA 111511 58 15 LT3A 311 0.2000 0 3119 21 1 0 3 1 1891 15.5200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012356 0 0 1B2809596257 0 0 0 1 0 0 0 0 0 0 K.RAMA KRISHNAPPA,NO.127 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001753 2360902072 7SHL89113 SRI THAVASEELAN S NO 159/1 K NO 159 VIBHUTHIPURA, HAL 111511 144 15 LT3A 311 1 0 488 0 1 0 3 1 -4 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 999 BD0864371 0 0 0 1 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001866 3549145877 7SHL70644 SMT R DEEPA VENKATASWAMY N O121 VIBHUTHIPURA BANGALORE 111511 39 15 LT3A 311 4 0 28635 54 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111115924734 0 0 0 2 0 0 0 0 0 0 SMT R DEEPA VENKATASWAMY,N O121 VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001729 4715891898 S17HL17294 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE1 111511 325 15 LT3A 311 1 0 210 9 1 0 3 0.9400 440 2.1500 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 4049197 0 0 0 1 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001993 6139916484 7SHL78914 DORAI N O 33,VIBUTHIPURA 111511 4 15 LT3A 311 0.4800 0 2884 17 1 0 3 0 0 0 0 0 360 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1998053 0 0 0 0 0 0 0 0 0 0 DORAI,N O 33,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001989 6581666000 7SHL47854 SANTHOSH KUMAR.M AND BHARATH.M NO.33,5TH CROSS VIBUTHIPURA 111511 8 15 LT3A 311 0.4800 0 5440 71 1 0 3 0.8000 2105 15.3600 0 0 840 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39584181 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO.33,5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001731 6737125635 7SHL78917 DORAI NO 3 3,VIBUTHIPURA 111511 3 15 LT3A 311 0.4800 0 5268 52 1 0 3 0 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 BC1998054 0 0 0 1 0 0 0 0 0 0 DORAI,NO 3 3,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC1998054 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001855 7744766000 HL9856 K.P.SARASWATHI NO:641/3 , VIBUTHIPURA VIBOOTHI PURA 111511 17 15 LT3A 311 0.1200 0 1514 69 1 0 3 0.9600 0 0 0 0 1280 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3460799 0 0 0 1 0 0 0 0 0 0 K.P.SARASWATHI,NO:641/3 , VIBUTHIPURA VIBOOTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001844 8329766000 7SHL47853 SANTHOSH KUMAR.M AND BHARATH.M NO.33,5TH CROSS VIBUTHIPURA 111511 10 15 LT3A 311 0.4800 0 6739 43 1 0 3 1 1860 13.8900 0 0 600 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113465281 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR.M AND BHARATH.M,NO.33,5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001901 8438366000 7SHL47851 DORAI NO.33,5TH CROSS VIBUTHIPURA 111511 2 15 LT3A 311 0.4800 0 10991 27 1 0 3 1 848 4.1900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113022891 0 0 0 2 0 0 0 0 0 0 DORAI,NO.33,5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001900 9255466000 7SHL35767 MUNIYAPPA NO.34, VIBUTHI PURA BANGALORE 111511 36 15 LT3A 311 0.2400 0 516 27 1 0 3 0.9800 400 1.9600 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460785 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.34, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002026 3915298000 7SHL64819 VEERAMMA KNO,539/273,VIBUTHIPURA,BANGALORE 111511 336 15 LT1 211 0.5000 0 5997 41 1 0 3 0 873 6.4800 0 0 90 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111112655772 0 0 0 0 0 0 0 0 0 0 VEERAMMA,KNO,539/273,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001777 3977192936 S17HL14649 MURGAN E NO 74 VIBUTHIPURA MARATHALLI 111511 333 15 LT1 211 1 0 1845 47 1 0 3 0.7600 -1 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 3943069 0 0 0 1 0 0 0 0 0 0 MURGAN E,NO 74 VIBUTHIPURA MARATHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001779 3058632158 S17HL2636 RAJAPPA NO 139 VIBUTH IPURA 111511 66 15 LT1 211 0 1 5565 59 1 0 3 0.9900 23 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC2807037 0 0 0 0 0 0 0 0 0 0 RAJAPPA,NO 139 VIBUTH IPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2807037 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002037 4006287508 S17HL14100 A.PUSHPA RAJ NO 81 VIBUTHIPURA2 111511 291 15 LT1 211 2 0 8792 263 1 0 3 0.9800 2175 0 0 0 5360 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 BD1162990 0 0 0 3 0 0 0 0 0 0 A.PUSHPA RAJ,NO 81 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002033 4015976000 ML27 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 262 15 LT1 211 0.3200 0 18312 137 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111113464857 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001836 4062476000 HL13197 R DEEPA VENKATASWAMY NO-121/35/1,VIBHUTIPURA MAIN ROAD,MARATHALLI POST 111511 48 15 LT1 211 0.2000 0 1672 90 1 0 3 0.9400 0 1.9200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3465460 0 0 0 2 0 0 0 0 0 0 R DEEPA VENKATASWAMY,NO-121/35/1,VIBHUTIPURA MAIN ROAD,MARATHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001812 4083476000 7SHL50587 B.MOHAN RAJ NO.244, 1ST CROSS VIBHUTHIPURA 111511 331 15 LT1 211 1 0 9479 73 1 0 3 1 807 6.5400 0 0 280 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113495844 0 0 0 2 0 0 0 0 0 0 B.MOHAN RAJ,NO.244, 1ST CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001750 4089086000 7SHL22111 S GANGAN #153 VIBHUTHIPURA MARATHAHALLI POST 111511 204 15 LT1 211 1 0 2918 216 1 0 3 0.9600 955 4.5200 0 0 1420 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3479045 0 0 0 1 0 0 0 0 0 0 S GANGAN,#153 VIBHUTHIPURA MARATHAHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001754 4103909000 7SHL66148 MARADA MALI NO,305,VIBUTHIPURA,BANGALORE 111511 280 15 LT1 211 1 0 8098 12 1 0 3 0 -36 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 0 9999999 111115924484 0 0 0 0 0 0 0 0 0 0 MARADA MALI,NO,305,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002015 4112064311 7SHL86187 S.CHINNAPPAN #60,7TH CROSS,, VIBUTHIPU,RARAME SHNAGAR POST, 111511 182 15 LT1 211 1 0 3875 87 1 0 3 0.9200 -1 0 0 0 700 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2273782 0 0 0 2 0 0 0 0 0 0 S.CHINNAPPAN,#60,7TH CROSS,, VIBUTHIPU,RARAME SHNAGAR POST, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2273782 1 0 0 0 0 0 13.9200 24 2025-01-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002007 4125394988 S17HL8576 BHASKAR NO 184 VIBUTHIPURA MARATHALLI POST 111511 230 15 LT1 211 1 0 4595 107 1 0 3 0.9300 59 0 0 0 1460 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD1033336 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO 184 VIBUTHIPURA MARATHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001817 4165167123 S17HL22527 ANTHONY NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA2 560037 111511 0 15 LT1 211 1 0 317 41 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 8782172 0 0 0 3 0 0 0 1 0 0 ANTHONY,NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA2 560037 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001816 4173463380 S17HL17837 P.SHIVA KUMAR REKHA NO 274 3RD CROSS VIBUTHIPURA1 111511 342 15 LT1 211 1 0 1717 44 1 0 3 0.8600 0 0 0 0 760 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.760 (ignore if paid) 0 0 4051708 0 0 0 3 0 0 0 0 0 0 P.SHIVA KUMAR REKHA,NO 274 3RD CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001807 4173860198 S17HL3510 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 111511 293 15 LT1 211 0.5000 0 5664 81 1 0 3 0.8500 -8521 0 0 0 1780 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1780 (ignore if paid) 0 0 52694737 0 0 0 3 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52694737 1 0 0 0 0 0 81.6700 90 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002038 4232566000 7SHL32468 ARUMUGAM P. NO.59, 7TH CROSS, VIBUTHI PURA 111511 183 15 LT1 211 0.2400 0 1151 54 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460635 0 0 0 1 0 0 0 0 0 0 ARUMUGAM P.,NO.59, 7TH CROSS, VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002041 4232712588 7SHL89118 SMT PREMAVATHI S NO 159,VIBHUTHIPURA HAL, BENGALURU 111511 150 15 LT1 211 1 0 11304 195 1 0 3 0.8400 0 17.2700 0 0 3840 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 BD0864376 0 0 0 0 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159,VIBHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864376 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001847 4261776490 7SHL92438 RAJAMMA NO 503 1ST MAIN VIBUTHIPURA 111511 236 15 LT1 211 1 0 10600 170 1 0 3 0.9200 1807 13.2300 0 0 4210 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 BC2538168 0 0 0 3 0 0 0 0 0 0 RAJAMMA,NO 503 1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2538168 1 0 0 0 0 0 96.2500 106 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001762 4289300407 S17HL10094 SAMUEL NO 225 VIBUTHIPURA MARATHALLI POST 111511 231 15 LT1 211 1 0 3965 43 1 0 3 1 210 1.0500 0 0 200 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112988204 0 0 0 2 0 0 0 0 0 0 SAMUEL,NO 225 VIBUTHIPURA MARATHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001763 4305086000 7SHL28910 K P KULSU BANGALORE - 111511 303 15 LT1 211 1 0 391 32 1 0 3 0.8900 468 2.2500 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3466988 0 0 0 2 0 0 0 0 0 0 K P KULSU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001767 4368776000 HB3208 MUNIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 105 15 LT1 211 0.3200 0 931 42 1 0 3 0.7600 -344 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461302 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001771 4383186000 7SHL61242 SARAVAN NO.185 VIBUTHIPURA 111511 233 15 LT1 211 0.4800 0 14251 74 1 0 3 0 20 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 0 9999999 111113377887 0 0 0 0 0 0 0 0 0 0 SARAVAN,NO.185 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001725 4392866000 7MSHL32788 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 106 15 LT1 211 0.4800 0 861 36 1 0 3 0.9000 368 1.7900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3461569 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001920 4452298000 7SHL64817 VEERAMMA KNO,539/273,VIBUTHIPURA,BANGALORE 111511 334 15 LT1 211 0.5000 0 24879 175 1 0 3 0 1651 22.9000 0 0 530 1115 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012356 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115942462 0 0 0 0 0 0 0 0 0 0 VEERAMMA,KNO,539/273,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001846 4455735640 S17HL2490 P.VIJAYKUMAR NO 179,VIBUTHIP URA,BANGLORE 111511 319 15 LT1 211 1 0 2079 31 1 0 3 0.8100 -25 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 52320816 0 0 0 1 0 0 0 0 0 0 P.VIJAYKUMAR,NO 179,VIBUTHIP URA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52320816 1 0 0 0 0 0 27.5800 38 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001994 4551385689 S17HL3511 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 2 111511 295 15 LT1 211 0.5000 0 2126 34 1 0 3 0.9600 -268 0 0 0 620 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.620 (ignore if paid) 0 0 52694738 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52694738 1 0 0 0 0 0 42.7500 53 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001727 4599865216 7SHL91961 MUNIKRISHNA NO 162 7TH CROSS VIBUTHIPURA HAL 111511 127 15 LT1 211 1 0 10355 52 1 0 3 0.9000 163 0 0 0 3080 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BD0883796 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,NO 162 7TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0883796 1 0 0 0 0 0 147.6700 162 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001973 4635147323 S17HL2637 RAJAPPA NO 139 VIBUTHIPURA 111511 67 15 LT1 211 1 0 2339 56 1 0 3 0.8700 165 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC2807038 0 0 0 2 0 0 0 0 0 0 RAJAPPA,NO 139 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BC2807038 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001974 4637566000 HL16729 KANNAMMA VIBUTHIPURA - 111511 173 15 LT1 211 0.1200 0 2612 11 1 0 3 0.9500 -209 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 29006841 0 0 0 0 0 0 0 0 0 0 KANNAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001781 4661176000 7MSHL32783 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 108 15 LT1 211 0.4800 0 325 19 1 0 3 0.8200 93 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461313 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001732 4717276000 HL7956 V F JOSEPH VIBHUTHI PURA VIBOOTHIPURA 111511 51 15 LT1 211 0.1200 0 275 26 1 0 3 0.9900 280 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3480277 0 0 0 0 0 0 0 0 0 0 V F JOSEPH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001831 4779566000 HL7791 K NAFEESA NO 200 1ST MAIN VIBOOTHIPURA 111511 218 15 LT1 211 0.1200 0 8206 0 1 0 3 1 172 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112901395 0 0 0 2 0 0 0 0 0 0 K NAFEESA,NO 200 1ST MAIN VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001832 4784076000 SHL18383 M RAJA VIBUTHI PURA - 111511 353 15 LT1 211 0.6000 0 1003 55 1 0 3 1 -35 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111112888546D 0 0 0 1 0 0 0 0 0 0 M RAJA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001752 4806776000 7SHL32469 ARUMUGAM P. NO.59, 7TH CROSS, VIBUTHI PURA 111511 184 15 LT1 211 0.2400 0 2001 113 1 0 3 1 0 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460622 0 0 0 2 0 0 0 0 0 0 ARUMUGAM P.,NO.59, 7TH CROSS, VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002025 4828676000 HB1858 MUNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 174 15 LT1 211 0.2000 0 2131 122 1 0 3 0.8900 0 7.3900 0 0 210 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3436503 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002019 4847086000 HL15862 K.RAMA KRISHNAPPA 127, VIBUTHIPURA SLUM, BLORE 111511 57 15 LT1 211 0.4800 0 3584 182 1 0 3 0.9500 324 1.5400 0 0 1720 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A3461355 0 0 0 1 0 0 0 0 0 0 K.RAMA KRISHNAPPA,127, VIBUTHIPURA SLUM, BLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001919 4862008467 7SHL89119 SMT PREMAVATHI S NO 159, VI BHUTHIPURA HAL, BENGALURU 111511 151 15 LT1 211 1 0 5529 91 1 0 3 0.9400 0 1.0700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 99999 BD0864377 0 0 0 2 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159, VI BHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864377 1 0 0 0 0 0 49 54 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001997 4920976000 HL15043 KULSUMBIBI 193, VIBUTHIPURA, 111511 160 15 LT1 211 0.3200 0 1465 56 1 0 3 0.8900 936 8.9500 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461316 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193, VIBUTHIPURA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001996 4936999941 S17HL6414 GAJENDRA P NO 239 VIBUTHIPURA HAL 111511 315 15 LT1 211 1 0 6693 112 1 0 3 0.9300 400 2.5700 0 0 2060 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2060 (ignore if paid) 0 0 BC2983780 0 0 0 2 0 0 0 0 0 0 GAJENDRA P,NO 239 VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001800 4954780334 7SHL72048 RANI.P #421,VIBUTHIPURA 111511 226 15 LT1 211 1 0 3856 18 1 0 3 1 427 2.7700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111251502 0 0 0 2 0 0 0 0 0 0 RANI.P,#421,VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002005 5034576000 7SHL40559 KANAMMA NO.50, VIBUTHIPURA BANGALORE 111511 210 15 LT1 211 0.4800 0 2740 118 1 0 3 0.9000 1645 15.2500 0 0 1450 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3457641 0 0 0 1 0 0 0 0 0 0 KANAMMA,NO.50, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001776 5086566000 HL8041 MUNIYAPPA VIBHUTHI PURA VIBOOTHIPURA 111511 35 15 LT1 211 0.1200 0 375 14 1 0 3 0.9400 -13 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460794 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001988 5131297088 S17HL14646 VENKATESH N NO 620/229 VIBUTHIPURA 111511 256 15 LT1 211 1 0 1769 33 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC3514721 0 0 0 1 0 0 0 0 0 0 VENKATESH N,NO 620/229 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001802 5187976000 7SHL31522 MUNIYAMMA NO.121, 1ST CROSS VIBUTHI PURA 111511 91 15 LT1 211 0.4800 0 487 0 1 0 3 1 468 3.5200 0 0 910 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3461360 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.121, 1ST CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002032 5325797012 7SHL75045 SARAVAN #185,VIBUTHIPURA,BANGLORE 111511 234 15 LT1 211 1 0 6699 25 1 0 3 1 -41 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111354487 0 0 0 1 0 0 0 0 0 0 SARAVAN,#185,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001838 5364576000 HL7757 MANI VIBHUTHI PURA VIBOOTHIPURA 111511 321 15 LT1 211 0.1200 0 2386 69 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 BC3278370 0 0 0 0 0 0 0 0 0 0 MANI,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001839 5375176000 7MSHL32785 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 96 15 LT1 211 0.4800 0 14732 21 1 0 3 1 311 2.0200 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 111112129145 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001842 5376223717 7SHL72001 UDAYA #91,1ST MAIN,10TH CROSS,VIBUTHUPURA 111511 313 15 LT1 211 1 0 10743 110 1 0 3 1 0 4.3700 0 0 720 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116095216 0 0 0 2 0 0 0 0 0 0 UDAYA,#91,1ST MAIN,10TH CROSS,VIBUTHUPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422002047 5425149396 S17HL17726 AMBIKA NO 201 NEAR MARIAMMA TEMPLE VIBUTHIPURA 111511 350 15 LT1 211 1 0 1727 77 1 0 3 1 0 1 0 0 1420 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111122625336 0 0 0 1 0 0 0 0 0 0 AMBIKA,NO 201 NEAR MARIAMMA TEMPLE VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001760 5517776000 7MSHL32793 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 103 15 LT1 211 0.4800 0 830 23 1 0 3 0.9600 1967 16.4700 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012356 0 9999999 A3461566 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001969 5553376000 7MSHL32794 MUNIYAMMA NO.123, 1ST CROSS VIBUTHIPURA 111511 107 15 LT1 211 0.4800 0 678 50 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461573 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.123, 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001768 5577108315 S17HL10084 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSS2 111511 199 15 LT1 211 1 0 1065 0 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111112988190 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSS2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001778 5586860867 7SHL89116 SRI THAVASEELAN S NO 159/ 1 K NO 159 VIBHUTHIPURA, HAL 111511 148 15 LT1 211 1 0 7329 118 1 0 3 0.8500 0 0 0 0 2470 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BD0864374 0 0 0 1 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/ 1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 BD0864374 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001726 5601676000 7SHL56900 KANNAMA NO.501ST MAIN VIBUTHIPURA 111511 208 15 LT1 211 0.4800 0 13226 127 1 0 3 1 93 0 0 0 1760 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112829381 0 0 0 1 0 0 0 0 0 0 KANNAMA,NO.501ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001723 5612186000 HL7981 MUNIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 246 15 LT1 211 0.1200 0 107 2 1 0 3 0.9000 -34 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460320 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001967 5631466379 S17HL7150 RAJARATHNAM NO 83 9TH CROSS VIBUTHIPURA1 111511 265 15 LT1 211 0.4800 0 6033 162 1 0 3 0.9500 641 3.0900 0 0 1980 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1980 (ignore if paid) 0 0 BC3072509 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,NO 83 9TH CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001928 5657966000 HL9163 K.P. SARASWATHI NO:641/3 , VIBUTHIPURA VIBOOTHIPURA 111511 16 15 LT1 211 0.4800 0 4118 165 1 0 3 0.9400 1716 8.6900 0 0 1160 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3460795 0 0 0 3 0 0 0 0 0 0 K.P. SARASWATHI,NO:641/3 , VIBUTHIPURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001770 5669876000 HL15046 KULSUMBIBI 193. VIBUTHIPURA, 111511 162 15 LT1 211 0.3200 0 2143 82 1 0 3 0.7200 0 0 0 0 610 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3461304 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193. VIBUTHIPURA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001775 5671676000 HL17597 AMUDHA VIBUTHI PURA - 111511 170 15 LT1 211 0.1200 0 794 46 1 0 3 1 488 3.4100 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3460462 0 0 0 2 0 0 0 0 0 0 AMUDHA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001772 5680863034 S17HL21092 M DHANARAJ NO 137 VIBUTHIPURA HAL POST2 111511 188 15 LT1 211 1 0 1549 48 1 0 3 0.9800 1 0 0 0 360 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.360 (ignore if paid) 0 0 4551272 0 0 0 1 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001773 5685276000 HL16708 MUNIVENKATAPPA VIBUTHIPURA - 111511 80 15 LT1 211 0.1200 0 1208 31 1 0 3 0.6200 -156 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 A3461157 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422002004 5734666000 HL16746 YALLAPPA VIBUTHIPURA - 111511 34 15 LT1 211 0.1200 0 2532 162 1 0 3 1 2856 13.6900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 111112901370D 0 0 0 3 0 0 0 0 0 0 YALLAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001737 5806801556 7SHL73254 MUNIRAJ #120/A,VIBUTHIPURA,BANGLORE 111511 123 15 LT1 211 0.4800 0 6301 14 1 0 3 1 0 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 99999 111111355187 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422001984 5828276000 7SHL54989 R.RATHNA NO.285 VIBUTHIPURA 111511 284 15 LT1 211 0.4800 0 8918 14 1 0 3 0.9800 -32 0 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 9999999 BC2646269 0 0 0 0 0 0 0 0 0 0 R.RATHNA,NO.285 VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001787 5874635707 S17HL4907 M.SURESH AND M.RAMESH NO 180 RAMESH NAGAR VIBUTHIPURA HAL 2 111511 198 15 LT1 211 0 1 887 21 1 0 3 0.9000 121 1 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 52718528 0 0 0 1 0 0 0 0 0 0 M.SURESH AND M.RAMESH,NO 180 RAMESH NAGAR VIBUTHIPURA HAL 2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001789 5875654538 S17HL1626 M MURUGA NO 39 V IBUTHIPURA 111511 20 15 LT1 211 1 0 4045 55 1 0 3 0.8400 0 0 0 0 460 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2689413 0 0 0 1 0 0 0 0 0 0 M MURUGA,NO 39 V IBUTHIPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422001791 5876165873 S17HL2491 P.VIJAYKUMAR NO 179,VIBUTHIPURA,BANGLORE 111511 320 15 LT1 211 1 0 5417 54 1 0 3 0.9100 0 3.1900 0 0 0 1115 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012356 0 0 52320817 0 0 0 2 0 0 0 0 0 0 P.VIJAYKUMAR,NO 179,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 52320817 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0