1450673900 5172955000 DLG6061 P.RAVI KUMAR #26,AYYAPA TEMPLE STREET VIJINAPURA BANGALORE 16 422521 89 10 LT1 211 2 0 2433 46 1 0 3 0.8200 -19 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2074823 0 0 0 0 0 0 0 0 0 0 P.RAVI KUMAR,#26,AYYAPA TEMPLE STREET VIJINAPURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450673886 5083445000 4ED29603 SMT.MUNIANKAMMA VIJINAPURA VIJANAPURA 422521 61 10 LT1 211 0.6000 0 16125 56 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001752207AD 0 0 0 1 0 0 0 0 0 0 SMT.MUNIANKAMMA,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673897 5065745000 DLG4739 MEHABOOB KHAN VIJINAPURA VIJINAPURA 422521 101 10 LT1 211 0.7500 0 1746 48 1 0 3 0.7700 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188305 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450673881 4978610344 10EEH1023 C.GOVINDAN NO.1547,2ND CROSS,WATER TANK ROAD VIJINAPURA 422521 111 10 LT1 211 1 0 1323 13 1 0 3 1 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 7906155385D 0 0 0 1 0 0 0 0 0 0 C.GOVINDAN,NO.1547,2ND CROSS,WATER TANK ROAD VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450673859 4912745000 DLG6080 V.G.RAJA VIJINAPURA VIJINAPURA 422521 150 10 LT1 211 3 0 32878 166 1 0 3 1 1674 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001771120D 0 0 0 2 0 0 0 0 0 0 V.G.RAJA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1450673858 4901955000 DLG4736 MEHABOOB KHAN VIJINAPURA VIJINAPURA 422521 99 10 LT1 211 0.7500 0 4536 45 1 0 3 0.9900 112 1.2700 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 51811456 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450673936 4869396399 10ELG30083 MAHABOOB KHAN AND JABEEN TAJ NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 422521 0 10 LT1 211 1 0 2518 67 1 0 3 0.7700 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 100000 67517300 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450673804 4720155000 7EEH47873 MUNIYAPPA #1546,2ND CROSS, VIJINAPURA NEAR AYAPPA TEMPLE, B LORE 422521 117 10 LT1 211 0 1 486 11 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 67566119 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,#1546,2ND CROSS, VIJINAPURA NEAR AYAPPA TEMPLE, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450673834 4705645000 DEH5815 D.MANKYAM NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 57 10 LT1 211 1.9800 0 13168 15 1 0 3 1 -93 0 0 0 1860 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100001785488D 0 0 0 1 0 0 0 0 0 0 D.MANKYAM,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1450673838 4698545000 DLG21980 MUNIJYAPPA VIJINAPURA VIJANAPURA 422521 114 10 LT1 211 0.2400 0 3242 71 1 0 3 0.8000 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2073987 0 0 0 1 0 0 0 0 0 0 MUNIJYAPPA,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450673830 4687055000 DEH9794 M.AKTHAR UNNISA NO 1551,1ST CRS, NR WATER TANK RD, VIJINAPURA 422521 93 10 LT1 211 2 0 3826 96 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188740 0 0 0 2 0 0 0 0 0 0 M.AKTHAR UNNISA,NO 1551,1ST CRS, NR WATER TANK RD, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450673951 4674155000 DEH4640 VENKATRAMANAPPA VIJINAPURA VIJINAPURA 422521 19 10 LT1 211 2.5600 0 10621 87 1 0 3 1 -114 0 0 0 1270 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111114774166 0 0 0 2 0 0 0 0 0 0 VENKATRAMANAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450673805 4625155000 7ELG13194 D.MANI KYAM BANGALORE-16 - 422521 60 10 LT1 211 0.3600 0 995 6 1 0 3 0.9300 -24 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2192364 0 0 0 0 0 0 0 0 0 0 D.MANI KYAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450673847 4601409980 10ELG33951 VENKATARAMANAPPA KH NO 1501, NEAR WATER TANK ROAD VIJINAPURA 422521 0 10 LT1 211 0.5000 0 476 87 1 0 3 0.8500 1603 12.1000 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 1000000 70018279 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KH NO 1501, NEAR WATER TANK ROAD VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450673908 4485655000 4ED28809 GULJAR BEGUM S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 422521 75 10 LT1 211 0.2000 0 3968 53 1 0 3 1 0 0 0 0 2490 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A2192362 0 0 0 1 0 0 0 0 0 0 GULJAR BEGUM,S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673939 4454255000 DLG22550 MAHABOOB KHAN AND JABEEN TAJ NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 422521 9 10 LT1 211 0.2400 0 9055 52 1 0 3 1 2 0 0 0 360 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110144781 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673807 4420855000 DLG6060 P.RAVI KUMAR #26,AYYAPA TEMPLE STREET VIJINAPURA BANGALORE 16 422521 88 10 LT1 211 2 0 4142 131 1 0 3 0.5900 -1222 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2074839 0 0 0 2 0 0 0 0 0 0 P.RAVI KUMAR,#26,AYYAPA TEMPLE STREET VIJINAPURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450673810 4418655000 DLG17496 S.SELVAM VIJINAPURA VIJINAPURA 422521 54 10 LT1 211 0.2800 0 2845 33 1 0 3 0.8900 0 1 0 0 100 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.100 (ignore if paid) 0 999999 52719060 0 0 0 0 0 0 0 0 0 0 S.SELVAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-04-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450673871 4402023479 10ELG33619 MAHABOOB KHAN AND JABEEN TAJ S NO 15, VIJINAPURA1 422521 0 10 LT1 211 1 0 283 21 1 0 3 0.9700 0 0 0 0 700 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.700 (ignore if paid) 0 10000 69994153 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,S NO 15, VIJINAPURA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450673879 4368391899 10EEH30649 SHAULLA B AND B SHABU S NO 9 KH NO 241/66/2 VIJINAPURA 422521 0 10 LT1 211 2 0 1507 70 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 100000 67594278 0 0 0 1 0 0 0 0 0 0 SHAULLA B AND B SHABU,S NO 9 KH NO 241/66/2 VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450673874 4361545000 7ELG26733 MR SHESHAIAH # 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 422521 172 10 LT1 211 1 0 13598 103 1 0 3 1 0 1.1200 0 0 1570 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110405819 0 0 0 1 0 0 0 0 0 0 MR SHESHAIAH,# 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673876 4354745000 DLG4738 MEHABOOB KHAN VIJINAPURA VIJINAPURA 422521 102 10 LT1 211 0.0700 0 4345 86 1 0 3 0.5400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 51811459 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450673852 4299655000 DEH3022 S.SHEELA ANAND VIJINAPURA VIJINAPURA 422521 145 10 LT1 211 2.1200 0 3387 74 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2073984 0 0 0 2 0 0 0 0 0 0 S.SHEELA ANAND,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450673959 4239255000 DEH12910 SMT.GULZAR BEGUM NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 67 10 LT1 211 3 0 684 5 1 0 3 1 10 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001746659DD 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR BEGUM,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673844 4096655000 DLG6144 MUNIYAMMA VIJINAPURA VIJINAPURA 422521 97 10 LT1 211 0.0800 0 4763 35 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 100001744923AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450673848 4087545000 7EEH35905 G.EDICHANDY 1ST CRS,AYYAPPA TEMPLE STREET VIJINAPURA,BANGALORE 422521 163 10 LT1 211 2 0 4526 127 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001785563DDD 0 0 0 1 0 0 0 0 0 0 G.EDICHANDY,1ST CRS,AYYAPPA TEMPLE STREET VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673851 3980655000 DLG4595 SHEIK MEHABOOB PASHA VIJINAPURA VIJINAPURA 422521 82 10 LT1 211 0.2000 0 1902 0 1 0 3 1 0 0 0 0 330 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2188931 0 0 0 1 0 0 0 0 0 0 SHEIK MEHABOOB PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673948 3960555000 DEH836 S SATHIYAVANI #66/2, VIJINAPURA BANGALORE-16. 422521 38 10 LT1 211 2.1600 0 11249 59 1 0 3 1 0 5.8900 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001766578AD 0 0 0 1 0 0 0 0 0 0 S SATHIYAVANI,#66/2, VIJINAPURA BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673822 3916755000 4ED28808 GULJAR BEGUM S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 422521 74 10 LT1 211 0.2000 0 1599 38 1 0 3 0.9800 428 3.4500 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2192376 0 0 0 1 0 0 0 0 0 0 GULJAR BEGUM,S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-10-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450673786 3838655000 DLG20478 SHAFI VIJINAPURA VIJINAPURA 422521 26 10 LT1 211 0.2000 0 815 18 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188937 0 0 0 0 0 0 0 0 0 0 SHAFI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450673790 3732445000 DEH6498 V.DHASHARATHANAIDU VIJINAPURA VIJINAPURA 422521 125 10 LT1 211 2.6000 0 3683 55 1 0 3 1 -38 0 0 0 1030 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001742736D 0 0 0 1 0 0 0 0 0 0 V.DHASHARATHANAIDU,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673884 3673291017 10EEH10044 G.EDICHANDY 1ST CROSS, AYYAPPA TEMPLE(ST), VIJINAPURA BLORE 422521 162 10 LT1 211 1 0 2973 24 1 0 3 0.9600 -350 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 32717087 0 0 0 1 0 0 0 0 1 0 G.EDICHANDY,1ST CROSS, AYYAPPA TEMPLE(ST), VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450673873 3581216925 10ELG121 MRS. K. MALATHY NO.1543,A ARCHANA NIVASA NEAR MURUGAN TEMPLE 422521 151 10 LT1 211 1 0 18052 83 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110498883 0 0 0 3 0 0 0 0 0 0 MRS. K. MALATHY,NO.1543,A ARCHANA NIVASA NEAR MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450673869 3579299284 10EEH26152 R SIVARANJINI NO17 K NO265 1ST CROSS 422521 0 10 LT1 211 2 0 3564 78 1 0 3 0.9000 0 0 0 0 220 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53159635 0 0 0 2 0 0 0 0 0 0 R SIVARANJINI,NO17 K NO265 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.4700 68 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450673907 3570855000 DLG4737 MEHABOOB KKAN VIJINAPURA VIJINAPURA 422521 100 10 LT1 211 0.0700 0 3129 53 1 0 3 0.6300 2 0 0 0 400 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2188316 0 0 0 0 0 0 0 0 0 0 MEHABOOB KKAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450673904 3458455000 7EEH6264 MASJID-E-NOOR TRUST #13 & 14 1ST CROSS,AYYAPPA SWAMY TEMPLE RD,VIJANAPURA,BLORE 422521 157 10 LT1 211 2 0 639 14 1 0 3 0.6900 7 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058870 0 0 0 1 0 0 0 0 0 0 MASJID-E-NOOR TRUST,#13 & 14 1ST CROSS,AYYAPPA SWAMY TEMPLE RD,VIJANAPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450673903 3454555000 DEH2082 S.GANESHAN NO 1559, WATER TANK RD, WARD NO 33, 422521 44 10 LT1 211 3 0 4092 96 1 0 3 0.9100 0 0 0 0 1390 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2188934 0 0 0 1 0 0 0 0 0 0 S.GANESHAN,NO 1559, WATER TANK RD, WARD NO 33, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450673803 3405355000 DEH6496 V.DHASHARATHANAIDU VIJINAPURA VIJINAPURA 422521 124 10 LT1 211 2.6000 0 1277 27 1 0 3 0.9100 3008 26.3200 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2073994 0 0 0 1 0 0 0 0 0 0 V.DHASHARATHANAIDU,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673801 3403945000 DEH12909 SMT.GULZAR BEGUM NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 66 10 LT1 211 3 0 1915 38 1 0 3 1 -162 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001778010DD 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR BEGUM,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673837 3291645000 7EEH31056 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 105 10 LT1 211 2 0 2247 41 1 0 3 0.8300 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188315 0 0 0 2 0 0 0 0 0 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450673954 3238645000 DLG22549 MAHABOOB KHAN AND JABEEN TAJ NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 422521 8 10 LT1 211 0.2400 0 1556 59 1 0 3 0.8800 80 1 0 0 250 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2058872 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450673823 3221455000 4EP1083 G. ANANTHA SWAMY VIJINAPURA VIJINAPURA 422521 149 10 LT1 211 0 1 1354 1 1 0 3 0.5000 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188732 0 0 0 0 0 0 0 0 1 0 G. ANANTHA SWAMY,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450673968 3134955000 DLG8676 MOHOMMAED SAHEB VIJINAPURA VIJINAPURA 422521 0 10 LT1 211 0.1200 0 11974 12 1 0 3 1 471 3.5800 0 0 620 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001769343D 0 0 0 1 0 0 0 0 0 0 MOHOMMAED SAHEB,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673811 3116445000 7ED10739 AMENA BANGALORE-16 - 422521 0 10 LT1 211 0.2400 0 16870 66 1 0 3 1 0 32.9500 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001751115D 0 0 0 1 0 0 0 0 0 0 AMENA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680100 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673809 3106155000 DLG18166 SMT.THANGAM GAISAM VIJINAPURA VIJINAPURA 422521 34 10 LT1 211 0.3200 0 20798 127 1 0 3 0.9300 109 0 0 0 1010 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37613571 0 0 0 2 0 0 0 0 0 0 SMT.THANGAM GAISAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 188 200 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450673914 2868545000 DLG11153 VENKATARAMANAPPA VIJINAPURA VIJINAPURA 422521 15 10 LT1 211 0.1800 0 2310 0 1 0 3 1 1643 14.9600 0 0 320 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2188921 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450673821 2698545000 7EEH31055 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 104 10 LT1 211 2 0 3831 18 1 0 3 0.9500 -178 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188303 0 0 0 2 0 0 0 0 0 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450673915 2662545000 DEH8786 G. NARASHIMHALU VIJINAPURA VIJINAPURA 422521 148 10 LT1 211 3.2000 0 14394 91 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001786629AD 0 0 0 1 0 0 0 0 0 0 G. NARASHIMHALU,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673958 2426155000 DLG5931 MAHABOOB KHAN AND JABEEN TAJ NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 422521 1 10 LT1 211 0.1000 0 8839 31 1 0 3 1 488 2.5000 0 0 250 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001788823D 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 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 0.2300 2 1450673861 2394355000 7EEH6263 MASJID-E-NOOR TRUST #13 & 14 1ST CROSS,AYYAPPA SWAMY TEMPLE RD,VIJANAPURA,BLORE 422521 158 10 LT1 211 2 0 4910 163 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188737 0 0 0 3 0 0 0 0 0 0 MASJID-E-NOOR TRUST,#13 & 14 1ST CROSS,AYYAPPA SWAMY TEMPLE RD,VIJANAPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450673950 2261545000 DLG11151 VENKATARAMANAPPA VIJINAPURA VIJINAPURA 422521 17 10 LT1 211 0.1800 0 396 16 1 0 3 0.9800 -23 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188925 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450673853 2186055000 DEH10859 N.RAGHUNATHAN NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 63 10 LT1 211 2.6800 0 5602 119 1 0 3 0.9100 -173 0 0 0 1390 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2188927 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHAN,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450673963 2123645000 DEH10904 SHAFI VIJINAPURA VIJINAPURA 422521 23 10 LT1 211 3 0 8039 189 1 0 3 0.9500 0 0 0 0 3520 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A2188930 0 0 0 2 0 0 0 0 0 0 SHAFI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450673791 2109755000 7EEH20527 S.P NAIDU NO:26,AYYAPPA TEMPLE STREET VIJINAPURA,ByLORE 422521 87 10 LT1 211 2 0 291 6 1 0 3 0.6500 0 1.2000 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2074827 0 0 0 0 0 0 0 0 0 0 S.P NAIDU,NO:26,AYYAPPA TEMPLE STREET VIJINAPURA,ByLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450673868 2068855000 DLG4593 SHEIK MOHABOOB PASHA VIJINAPURA VIJINAPURA 422521 80 10 LT1 211 0.2000 0 898 1 1 0 3 1 0 1.6900 0 0 820 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2188923 0 0 0 0 0 0 0 0 0 0 SHEIK MOHABOOB PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450673930 2049445000 7EH7537 SHAFFIULLA KHAN VIJINAPURA - 422521 171 10 LT1 211 2 0 3240 67 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 2009-12-01 A2058873 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA KHAN,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450673792 1987496638 10ELG30084 MAHABOOB KHAN AND JABEEN TAJ NO 15 PNO 66/2 NEAR WATER TANK1 MAJID ROAD VIJINAPURA,KOTHUR 422521 0 10 LT1 211 1 0 2316 61 1 0 3 0.8800 26 1 0 0 240 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67517299 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 15 PNO 66/2 NEAR WATER TANK1 MAJID ROAD VIJINAPURA,KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450673878 1940421788 10ELG15104 SALMA SULTANA NEAR WATER TANK VIJINAPURA 422521 49 10 LT1 211 1 0 5745 63 1 0 3 0.8400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 39581178 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,NEAR WATER TANK VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450673885 1855945000 DP1521 M.AKTHARUNNISA NO 1551,1ST CRS, NR WATER TANK RD, VIJINAPURA 422521 95 10 LT1 211 0 1 1900 7 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110300165 0 0 0 1 0 0 0 0 1 0 M.AKTHARUNNISA,NO 1551,1ST CRS, NR WATER TANK RD, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673892 1843645000 DEH15986 G. EDICHANDY VIJINAPURA - 422521 164 10 LT1 211 3 0 4994 158 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188723 0 0 0 2 0 0 0 0 0 0 G. EDICHANDY,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450673849 1790545000 7ELG42031 R.M.SUSAINATM #77,NEAR MURGAN TEMPLE,VIJINAPURA ByLORE 422521 133 10 LT1 211 0.4800 0 1441 4 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001782469D 0 0 0 1 0 0 0 0 0 0 R.M.SUSAINATM,#77,NEAR MURGAN TEMPLE,VIJINAPURA ByLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673846 1785645000 DEH611 N.RAGHUNATHAN NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 65 10 LT1 211 2.2400 0 1496 33 1 0 3 0.8700 0 0 0 0 1420 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2188924 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHAN,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450673911 1762545000 DLG11152 VENKATARAMANAPPA VIJINAPURA VIJINAPURA 422521 16 10 LT1 211 0.1800 0 6254 8 1 0 3 1 -66 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001768568D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673960 1715945000 DEH4236 MUNIYAMMA NO 1550, 2ND CRS, WATER TANK RD 422521 98 10 LT1 211 2.8400 0 4638 106 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 2009-12-01 A2188308 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 1550, 2ND CRS, WATER TANK RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450673842 1687455000 DEH3102 K.MALATHI #1543,ARCHANANIVAS,NEARSUBRAMANI,TR VIJINAPURA BLR-16 422521 153 10 LT1 211 2.9400 0 12335 95 1 0 3 1 0 0 0 0 490 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110212994 0 0 0 2 0 0 0 0 0 0 K.MALATHI,#1543,ARCHANANIVAS,NEARSUBRAMANI,TR VIJINAPURA BLR-16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1450673855 1664769740 10EEH1069 MASZID-E-NOOR TRUST NO.13&14,S.NO.66/2,KOTHUR VILLAGE VIJINAPURA 422521 156 10 LT1 211 0 0.5000 2783 13 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 111115731166D 0 0 0 2 0 0 0 0 0 0 MASZID-E-NOOR TRUST,NO.13&14,S.NO.66/2,KOTHUR VILLAGE VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450673931 1536545000 DEH1566 SARALA K VIJINAPURA VIJINAPURA 422521 137 10 LT1 211 1.4800 0 7647 162 1 0 3 0.9700 443 2.3900 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 52781620 0 0 0 2 0 0 0 0 0 0 SARALA K,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450673793 1496345000 7EEH40824 MASJID-E-NOOR TRUST #13 & 14 1ST CROSS,AYYAPPA SWAMY TEMPLE RD,VIJANAPURA,BLORE 422521 155 10 LT1 211 2 0 7467 58 1 0 3 1 0 0 0 0 1020 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001772769D 0 0 0 2 0 0 0 0 0 0 MASJID-E-NOOR TRUST,#13 & 14 1ST CROSS,AYYAPPA SWAMY TEMPLE RD,VIJANAPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 31 41 2025-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450673827 1462545000 DLG11391 MAHABOOB KHAN AND JABEEN TAJ NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 422521 7 10 LT1 211 0.2000 0 1877 53 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058876 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450673808 1377055000 DLG19147 SHEIK MEHABOOB PASHA VIJINAPURA VIJINAPURA 422521 78 10 LT1 211 0.4800 0 4713 55 1 0 3 1 232 1.8900 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110106600 0 0 0 1 0 0 0 0 0 0 SHEIK MEHABOOB PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 35 45 2024-02-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673947 1347955000 DLG3777 MOHAMED ZAKRIA VIJINAPURA VIJINAPURA 422521 27 10 LT1 211 0.0500 0 2045 50 1 0 3 0.8700 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188736 0 0 0 0 0 0 0 0 0 0 MOHAMED ZAKRIA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450673965 1219845000 7ELG50700 MUNIYAPPA #1546,2ND CROSS, VIJINAPURA NEAR AYAPPA TEMPLE, B LORE 422521 118 10 LT1 211 0.4800 0 10429 62 1 0 3 1 0 1 0 0 900 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001790824D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#1546,2ND CROSS, VIJINAPURA NEAR AYAPPA TEMPLE, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1450673966 1002855000 DEH9795 M.AKTHAR UNNISA 1ST CRS, NR WATER TANK RD, VIJINAPURA 422521 94 10 LT1 211 2 0 1915 56 1 0 3 0.8700 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188317 0 0 0 2 0 0 0 0 0 0 M.AKTHAR UNNISA,1ST CRS, NR WATER TANK RD, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450673828 0952255000 DEH11548 P.RAVI KUMAR #26, AYYAPPA TEMPLE STREET VIJINAPURA BANGALORE 16 422521 92 10 LT1 211 2.9600 0 4052 83 1 0 3 0.9100 0 0 0 0 2400 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A2074822 0 0 0 1 0 0 0 0 0 0 P.RAVI KUMAR,#26, AYYAPPA TEMPLE STREET VIJINAPURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450673883 0702798314 10ELG26151 R SIVARANJINI NO17 K NO265 1 1ST CROSS 422521 0 10 LT1 211 1 0 942 9 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 100000 53159634 0 0 0 2 0 0 0 0 0 0 R SIVARANJINI,NO17 K NO265 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450673909 0630355000 DEH425 AKBAR ALI ABDUL JABBAR VIJINAPURA - 422521 30 10 LT1 211 2 0 5594 68 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 100001787194AD 0 0 0 1 0 0 0 0 0 0 AKBAR ALI ABDUL JABBAR,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673945 0434845000 DEH1599 G.IDICHANDY VIJINAPURA VIJINAPURA 422521 165 10 LT1 211 2 0 3811 79 1 0 3 1 -330 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188726 0 0 0 1 0 0 0 0 0 0 G.IDICHANDY,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673943 0413655000 7EEH50014 MAHABOOB PASHA AYAPPA SWAMY TEMPLE ST VIJINAPURA,B LORE 422521 76 10 LT1 211 0 0.5000 1407 30 1 0 3 0.6500 0 0 0 0 290 4225 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2011-09-29 A2156279 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,AYAPPA SWAMY TEMPLE ST VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450673961 0402055000 DLG24484 U.D. CHANDRAN VIJINAPURA VIJINAPURA 422521 144 10 LT1 211 0.9600 0 15993 179 1 0 3 1 0 1.3100 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110215477 0 0 0 3 0 0 0 0 0 0 U.D. CHANDRAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1450673798 0381455000 DEH10037 C.GOVINDAN NO 1547,2ND CRS,WATER TANK RD VIJINAPURA 422521 112 10 LT1 211 1.5200 0 8310 100 1 0 3 1 983 7.6800 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 111111695631 0 0 0 1 0 0 0 0 0 0 C.GOVINDAN,NO 1547,2ND CRS,WATER TANK RD VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673797 0375383718 10ELG33618 MAHABOOB KHAN AND JABEEN TAJ S NO 15, VIJINAPURA 422521 0 10 LT1 211 1 0 834 57 1 0 3 0.9400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 10000 70017447 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,S NO 15, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450673856 0347955000 7ELG35974 MUNIYAPPA 2ND CRS,AYYAPPA TEMPLE STREET VIJINAPURA,BANGLORE 422521 116 10 LT1 211 1 0 4206 71 1 0 3 0.8700 0 0 0 0 480 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2073993 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,2ND CRS,AYYAPPA TEMPLE STREET VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450673829 0141945000 DEH1470 R.M/SHASHINATHAN VIJINAPURA VIJINAPURA 422521 135 10 LT1 211 1.4800 0 6895 50 1 0 3 1 -22 0 0 0 210 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001786622D 0 0 0 1 0 0 0 0 0 0 R.M/SHASHINATHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673787 0084355000 7ED10740 AMENA BANGALORE-16 - 422521 0 10 LT1 211 0.2400 0 10821 14 1 0 3 1 -102 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001774795D 0 0 0 1 0 0 0 0 0 0 AMENA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680100 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673818 0063955000 DEH16346 S.GANESHAN NO 1559, WATER TANK RD, WARD NO 33, 422521 45 10 LT1 211 3 0 11663 121 1 0 3 0.8800 3 0 0 0 1570 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 52122642 0 0 0 2 0 0 0 0 0 0 S.GANESHAN,NO 1559, WATER TANK RD, WARD NO 33, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450673905 0021955000 DLG11154 VENKATARAMANAPPA VIJINAPURA VIJINAPURA 422521 14 10 LT1 211 0.1800 0 4320 40 1 0 3 1 1 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 111114774167 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673896 0000095083 7EEH60431 A.SHANMUGAM #17,KNO.334,DOORVANINAGAR. 422521 86 10 LT1 211 2 0 923 6 1 0 3 1 -140 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 0000495361D 0 0 0 1 0 0 0 0 0 0 A.SHANMUGAM,#17,KNO.334,DOORVANINAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673890 0000056938 7EEH60648 MASJID-E-NOOR-TRUST NO.70/5,SY.NO.66/2,VIJINIPURA 422521 159 10 LT1 211 0 1 9699 35 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 0000411841D 0 0 0 1 0 0 0 0 1 0 MASJID-E-NOOR-TRUST,NO.70/5,SY.NO.66/2,VIJINIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673888 0000056550 7EEH60649 MASJID-E-NOOR-TRUST NO.70/5,SY.NO.66/2,VIJINIPURA 422521 160 10 LT1 211 2 0 5644 24 1 0 3 1 -25 0 0 0 310 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113209855D 0 0 0 1 0 0 0 0 0 0 MASJID-E-NOOR-TRUST,NO.70/5,SY.NO.66/2,VIJINIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-02-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673895 0000045490 7EEH60430 A.SHANMUGAM #17,KNO.334,DOORVANINAGAR. 422521 85 10 LT1 211 1 0 14402 102 1 0 3 1 328 1.7400 0 0 850 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0000399971D 0 0 0 2 0 0 0 0 0 0 A.SHANMUGAM,#17,KNO.334,DOORVANINAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1450673894 0000044785 7EEH60429 A.SHANMUGAM #17,KNO.334,DOORVANINAGAR. 422521 83 10 LT1 211 1 0 19454 57 1 0 3 1 55 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 111112515919D 0 0 0 1 0 0 0 0 0 0 A.SHANMUGAM,#17,KNO.334,DOORVANINAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 126.3300 139 2025-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1450673893 0000044292 7EEH60650 MASJID-E-NOOR-TRUST NO.70/5,SY.NO.66/2,VIJINIPURA 422521 161 10 LT1 211 2 0 1123 6 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 0000405431D 0 0 0 1 0 0 0 0 0 0 MASJID-E-NOOR-TRUST,NO.70/5,SY.NO.66/2,VIJINIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673927 7706265000 DP662 M.SUBRAMANYAM VIJINAPURA - 422521 126 10 LT5 511 0 22.5000 7452 73 1 0 3 1 0 0 0 0 3010 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.3010 (ignore if paid) 0 9999 100001746194D 0 0 0 1 0 0 0 0 1 0 M.SUBRAMANYAM,VIJINAPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673887 1856265000 DP2680 S.GANESHAN NO:1387 VIJINAPURA 422521 46 10 LT5 511 0 10 55335 0 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001786505D 0 0 0 1 0 0 0 0 1 0 S.GANESHAN,NO:1387 VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673820 9585165000 DLG17775 SUNITHA R VIJINAPURA VIJINAPURA 422521 129 10 LT3A 311 0.2400 0 4728 0 1 0 3 1 920 7.9100 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14011473 0 9999999 100001766471D 0 0 0 1 0 0 0 0 1 0 SUNITHA R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673870 8651265000 DLG10085 P.RAVI KUMAR #26, AYYAPPA TEMPLE STREET VIJINAPURA BANGALORE 16 422521 91 10 LT3A 311 0.8800 0 178 3 1 0 3 0.7400 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2074821 0 0 0 0 0 0 0 0 1 0 P.RAVI KUMAR,#26, AYYAPPA TEMPLE STREET VIJINAPURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450673925 8632482685 10ECL2310 R SIVARANJINI NO17 K NO265 3 1ST CROSS 422521 0 10 LT3A 311 1 0 225 0 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 100000 53159639 0 0 0 0 0 0 0 0 1 0 R SIVARANJINI,NO17 K NO265 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450673877 8504165000 DLG9068 GANESHAN NO 1559, WATER TANK RD, WARD NO 33, 422521 40 10 LT3A 311 0.1200 0 5166 35 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001767335 AD 0 0 0 1 0 0 0 0 1 0 GANESHAN,NO 1559, WATER TANK RD, WARD NO 33, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673917 8411165000 DLG9069 GANESHAN NO 1559, WATER TANK RD, WARD NO 33, 422521 42 10 LT3A 311 0.1200 0 171 11 1 0 3 0.8600 0 0 0 0 330 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2188939 0 0 0 0 0 0 0 0 1 0 GANESHAN,NO 1559, WATER TANK RD, WARD NO 33, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450673949 7826855000 DLG9070 S.GANESHAN NO 1559, WATER TANK RD, WARD NO 33, 422521 41 10 LT3A 311 0.1200 0 1398 36 1 0 3 0.8200 0 2.1700 0 0 900 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2188935 0 0 0 0 0 0 0 0 1 0 S.GANESHAN,NO 1559, WATER TANK RD, WARD NO 33, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450673863 7640365000 DLG3772 SHAFIULLAKHAN VIJINAPURA VIJINAPURA 422521 167 10 LT3A 311 0.2000 0 6707 26 1 0 3 1 491 2.6500 0 0 500 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001752213D 0 0 0 1 0 0 0 0 1 0 SHAFIULLAKHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673889 7196165000 DLG16175 R.M.SUSAINATHAN VIJINAPURA VIJINAPURA 422521 134 10 LT3A 311 0.1600 0 5901 18 1 0 3 1 398 2.0800 0 0 550 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001780967D 0 0 0 1 0 0 0 0 1 0 R.M.SUSAINATHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673926 7117165000 DLG5885 GULJAR BEGUM S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 422521 71 10 LT3A 311 0.1200 0 290 6 1 0 3 0.8200 552 4.0800 0 0 810 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14011473 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2192375 0 0 0 0 0 0 0 0 1 0 GULJAR BEGUM,S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450673920 6688165000 DLG5884 GULJAR BEGUM S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 422521 70 10 LT3A 311 0.1200 0 461 0 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2192379 0 0 0 0 0 0 0 0 1 0 GULJAR BEGUM,S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450673918 6678165000 DLG17774 SUNITHA R VIJINAPURA VIJINAPURA 422521 128 10 LT3A 311 0.2400 0 956 0 1 0 3 1 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001746874D 0 0 0 1 0 0 0 0 1 0 SUNITHA R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673789 6571065000 DLG5929 MAHABOOB KHAN AND JABEEN TAJ NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 422521 3 10 LT3A 311 0.8000 0 543 12 1 0 3 0.7400 329 1.6900 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058875 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN AND JABEEN TAJ,NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450673843 6232165000 DLG16824 SHEIK MOHAMMED NO 1552,1ST CRS, NR WATER TANK RD, VIGINAPURA 422521 77 10 LT3A 311 0.1600 0 598 11 1 0 3 0.7700 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188932 0 0 0 0 0 0 0 0 1 0 SHEIK MOHAMMED,NO 1552,1ST CRS, NR WATER TANK RD, VIGINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450673794 6042065000 DLG3771 SHAFI ULLA KHAN VIJINAPURA VIJINAPURA 422521 166 10 LT3A 311 0.4000 0 10 0 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058861 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA KHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450673957 5967065000 DLG5886 GULJAR BEGUM S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 422521 72 10 LT3A 311 0.1200 0 550 95 1 0 3 1 0 3.5100 0 0 810 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14011473 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2192368 0 0 0 1 0 0 0 0 1 0 GULJAR BEGUM,S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673814 5951855000 DLG5928 MAHABOOB KHAN AND JABEEN TAJ NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 422521 4 10 LT3A 311 0.1200 0 2004 22 1 0 3 1 1645 14.1800 0 0 280 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14011473 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001784506AD 0 0 0 1 0 0 0 0 1 0 MAHABOOB KHAN AND JABEEN TAJ,NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673788 5545065000 4ECL276 SHAFI VIGINAPURA VIGINAPURA 422521 25 10 LT3A 311 0.1200 0 854 24 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188929 0 0 0 1 0 0 0 0 1 0 SHAFI,VIGINAPURA VIGINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450673928 5464855000 DLG5887 GULJAR BEGUM S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 422521 73 10 LT3A 311 0.1200 0 62 1 1 0 3 0.8000 0 0 0 0 590 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2192361 0 0 0 0 0 0 0 0 1 0 GULJAR BEGUM,S NO-18,KH NO-1969,VIJINAPURA D V NAGAR BANGALORE-93 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450673845 5304065000 7ECL2085 M.SESHAIAH # 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 422521 174 10 LT3A 311 0.2400 0 6252 36 1 0 3 1 0 1.1600 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 100006867536 0 0 0 1 0 0 0 0 1 0 M.SESHAIAH,# 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673857 4789065000 7ECL2086 M.SESHAIAH # 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 422521 173 10 LT3A 311 0.2400 0 4274 53 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 100006860416 0 0 0 1 0 0 0 0 1 0 M.SESHAIAH,# 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673836 4690065000 DLG10084 P.RAVI KUMAR #26, AYYAPPA TEMPLE STREET VIJINAPURA BANGALORE 16 422521 90 10 LT3A 311 0.1200 0 105 0 1 0 3 0.5000 224 2.2600 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2074829 0 0 0 0 0 0 0 0 1 0 P.RAVI KUMAR,#26, AYYAPPA TEMPLE STREET VIJINAPURA BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450673850 4611165000 DLG17773 SUNITHA R VIJINAPURA VIJINAPURA 422521 127 10 LT3A 311 0.2400 0 6610 37 1 0 3 1 328 1.6500 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001780262D 0 0 0 1 0 0 0 0 1 0 SUNITHA R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673867 4404165000 7ECL4992 MR SHESHAIAH # 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 422521 176 10 LT3A 311 0.2400 0 374 11 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 100006856409 0 0 0 1 0 0 0 0 1 0 MR SHESHAIAH,# 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673813 4024265000 DLG3773 SHAFIULLAKHAN VIJINAPURA VIJINAPURA 422521 168 10 LT3A 311 0.2000 0 166 4 1 0 3 0.9700 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058871 0 0 0 0 0 0 0 0 1 0 SHAFIULLAKHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450673899 3363165000 4ECL885 SATHIYAVANI S VIJINAPURA VIJINAPURA 422521 37 10 LT3A 311 0.1600 0 963 13 1 0 3 1 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 100006864816 0 0 0 1 0 0 0 0 1 0 SATHIYAVANI S,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673831 3292725801 10ECL2309 R SIVARANJINI NO17 K NO265 4 1ST CROSS 422521 0 10 LT3A 311 1 0 207 6 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 100000 53159637 0 0 0 0 0 0 0 0 1 0 R SIVARANJINI,NO17 K NO265 4 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450673795 2804165000 DLG17777 SUNITHA R VIJINAPURA VIJINAPURA 422521 130 10 LT3A 311 0.2400 0 7236 72 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 100006869159 0 0 0 1 0 0 0 0 1 0 SUNITHA R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673940 2632065000 DLG4886 AKBAR ALI ABDUL JABBAR WARD NO 33, VIJINAPURA 422521 31 10 LT3A 311 0.1200 0 892 8 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001744473D 0 0 0 1 0 0 0 0 1 0 AKBAR ALI ABDUL JABBAR,WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673785 1002165000 DLG9067 GANESHAN NO 1559, WATER TANK RD, WARD NO 33, 422521 39 10 LT3A 311 0.1200 0 10416 142 1 0 3 1 1573 8.4400 0 0 2220 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100006869313 0 0 0 0 0 0 0 0 1 0 GANESHAN,NO 1559, WATER TANK RD, WARD NO 33, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450673826 0956265000 DLG3775 MOHAMED ZAKRIA VIGINAPURA VIGINAPURA 422521 28 10 LT3A 311 0.1200 0 596 21 1 0 3 0.8100 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188738 0 0 0 0 0 0 0 0 1 0 MOHAMED ZAKRIA,VIGINAPURA VIGINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450673962 0804165000 DLG17771 SUNITHA R VIJINAPURA VIJINAPURA 422521 131 10 LT3A 311 0.2400 0 4443 6 1 0 3 1 332 1.6900 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001773976D 0 0 0 1 0 0 0 0 1 0 SUNITHA R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673802 0781165000 DLG12139 SHASHI SAJU STORES, NO 1547,2ND CRS,WATER TANK RD 422521 120 10 LT3A 311 0.1200 0 454 5 1 0 3 0 266 1.3800 0 0 230 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111114953429 0 0 0 0 0 0 0 0 1 0 SHASHI,SAJU STORES, NO 1547,2ND CRS,WATER TANK RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450673956 0396165000 7ECL4991 MR SHESHAIAH # 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 422521 175 10 LT3A 311 0.2400 0 2455 14 1 0 3 1 0 0 0 0 770 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006867168 0 0 0 1 0 0 0 0 1 0 MR SHESHAIAH,# 464,OPP TO VINAYAKA TEMPLE VIJINAPURA,BANGLORE 16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673952 0340365000 DLG3774 SHAFIULLAKHAN VIJINAPURA VIJINAPURA 422521 169 10 LT3A 311 0.2000 0 775 46 1 0 3 0.9200 0 0 0 0 270 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2058863 0 0 0 0 0 0 0 0 1 0 SHAFIULLAKHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450673891 0000106283 7ECL12262 A.SHANMUGAM #17,KNO.334,DOORVANINAGAR. 422521 84 10 LT3A 311 2 0 1303 13 1 0 3 1 531 2.7600 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 111112080706D 0 0 0 1 0 0 0 0 1 0 A.SHANMUGAM,#17,KNO.334,DOORVANINAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450673872 9955645000 7EEH31057 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 106 10 LT1 211 2 0 2736 73 1 0 3 0.9100 74 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188319 0 0 0 2 0 0 0 0 0 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450673865 9641355000 DEH10038 C.GOVINDAN NO 1547, 2ND CRS, WATER TANK RD, 422521 110 10 LT1 211 1.5200 0 6284 142 1 0 3 0.9700 0 1 0 0 1340 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2188306 0 0 0 2 0 0 0 0 0 0 C.GOVINDAN,NO 1547, 2ND CRS, WATER TANK RD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450673901 9627555000 7EEH47984 R.V.DASHARATHA NAIDU #18,VIJINAPURA B LORE 422521 121 10 LT1 211 1 0 6212 9 1 0 3 1 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001772265D 0 0 0 1 0 0 0 0 0 0 R.V.DASHARATHA NAIDU,#18,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673841 8956255000 DLG5930 MAHABOOB KHAN AND JABEEN TAJ NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 422521 2 10 LT1 211 0.1000 0 6891 122 1 0 3 0.7100 1394 7.1800 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058867 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 15 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA,KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 237.7300 0 2025-03-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450673839 8943745000 7EEH41130 ANJANAMMA #69, 1ST CR,VIJINAPURA, BANGALORE 422521 142 10 LT1 211 0 1 1763 10 1 0 3 1 0 0 0 0 520 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001741912D 0 0 0 1 0 0 0 0 1 0 ANJANAMMA,#69, 1ST CR,VIJINAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673919 8924955000 DLG17498 S.SELVAM VIJINAPURA VIJINAPURA 422521 56 10 LT1 211 0.2800 0 10111 22 1 0 3 1 360 3.7500 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001762828AD 0 0 0 1 0 0 0 0 0 0 S.SELVAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673921 8919445000 DEH9662 SARALA K VIJINAPURA VIJINAPURA 422521 136 10 LT1 211 2.9600 0 21384 64 1 0 3 1 0 0 0 0 310 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001767662D 0 0 0 1 0 0 0 0 0 0 SARALA K,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673955 8884845000 7EEH31059 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 108 10 LT1 211 2 0 2686 64 1 0 3 0.7800 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188311 0 0 0 1 0 0 0 0 0 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450673817 8875645000 DLG3776 MOHAMED ZAKRIA VIJINAPURA VIJINAPURA 422521 29 10 LT1 211 0.7500 0 17519 94 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110211734 0 0 0 2 0 0 0 0 0 0 MOHAMED ZAKRIA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450673910 8821755000 DLG4594 SHEIK MEHABOOB PASHA VIJINAPURA VIJINAPURA 422521 81 10 LT1 211 0.2000 0 4071 0 1 0 3 1 -113 0 0 0 1240 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2188933 0 0 0 0 0 0 0 0 0 0 SHEIK MEHABOOB PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450673938 8771255000 7ELG50701 MUNIYAPPA #1546,2ND CROSS, VIJINAPURA NEAR AYAPPA TEMPLE, B LORE 422521 119 10 LT1 211 0.4800 0 2974 90 1 0 3 0.9300 0 0 0 0 1300 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 67566120 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#1546,2ND CROSS, VIJINAPURA NEAR AYAPPA TEMPLE, B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450673937 8716032975 10ELG120 MRS. K. MALATHY NO.1543, ARCHANA NIVASA NEAR MURUGAN TEMPLE 422521 154 10 LT1 211 1 0 13654 77 1 0 3 1 0 0 0 0 0 4225 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 2014-06-27 3183016771D 0 0 0 1 0 0 0 0 0 0 MRS. K. MALATHY,NO.1543, ARCHANA NIVASA NEAR MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1450673875 8503355000 DEH10128 N.RAGHUNATHAN NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 64 10 LT1 211 1.3600 0 1331 31 1 0 3 0.7700 -170 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188936 0 0 0 0 0 0 0 0 0 0 N.RAGHUNATHAN,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450673866 8347255000 DLG11389 MAHABOOB KHAN AND JABEEN TAJ NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 422521 5 10 LT1 211 0.2000 0 2818 91 1 0 3 0.6200 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058874 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450673880 8292655000 DEH4837 C.GOVINDAN NO 1547,2ND CRS,WATER TANK RD VIJINAPURA 422521 113 10 LT1 211 1.8200 0 3430 48 1 0 3 0.8900 0 0 0 0 1120 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2188309 0 0 0 0 0 0 0 0 0 0 C.GOVINDAN,NO 1547,2ND CRS,WATER TANK RD VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450673800 8269345000 DEH12912 SMT.GILZAR BEGUM 1ST CRS,NR WATER TANK RD, VIJINAPURA 422521 68 10 LT1 211 3 0 5975 27 1 0 3 1 1 0 0 0 1220 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001765708D 0 0 0 1 0 0 0 0 0 0 SMT.GILZAR BEGUM,1ST CRS,NR WATER TANK RD, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673912 8225545000 DLG21979 MUNIYAPPA VIJINAPURA VIJANAPURA 422521 115 10 LT1 211 0.2400 0 3596 57 1 0 3 0.7200 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2073986 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIJINAPURA VIJANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450673825 8166555000 DLG17497 S.SELVAM VIJINAPURA VIJINAPURA 422521 55 10 LT1 211 0.2800 0 19682 35 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001781107D 0 0 0 1 0 0 0 0 0 0 S.SELVAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673864 8144955000 DLG11155 VENKATARAMANAPPA VIJINAPURA VIJINAPURA 422521 13 10 LT1 211 0.1800 0 2317 52 1 0 3 0.8200 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188926 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450673946 8034898287 7ELG61652 K.MANOHARAN # 9,VIJINAPURA,B LORE 422521 50 10 LT1 211 1 0 9665 46 1 0 3 1 0 1 0 0 1610 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2802276451D 0 0 0 2 0 0 0 0 0 0 K.MANOHARAN,# 9,VIJINAPURA,B LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450673882 8015855000 DEH10906 SHAFI VIJINAPURA VIJINAPURA 422521 21 10 LT1 211 2.7000 0 2250 22 1 0 3 0.9900 0 0 0 0 1540 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2188724 0 0 0 0 0 0 0 0 0 0 SHAFI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450673922 7899945000 DEH10905 SHAFI VIJINAPURA VIJINAPURA 422521 22 10 LT1 211 2.7000 0 2784 26 1 0 3 1 0 1 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110447455 0 0 0 1 0 0 0 0 0 0 SHAFI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673924 7897445000 7ELG42030 R.M.SUSAINATM #77,NEAR MURGAN TEMPLE,VIJINAPURA ByLORE 422521 132 10 LT1 211 0.4800 0 11442 29 1 0 3 1 1 0 0 0 260 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001778753D 0 0 0 1 0 0 0 0 0 0 R.M.SUSAINATM,#77,NEAR MURGAN TEMPLE,VIJINAPURA ByLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673964 7885645000 DLG9533 MAHAMAD GOWSE VIJINAPURA VIJINAPURA 422521 11 10 LT1 211 0.1200 0 19855 185 1 0 3 1 1722 8.7800 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110200870 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOWSE,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450673812 7856545000 7ELG18507 D.MANIKYAM VIJINAPURA NO.1559, 1ST CRS, AYYAPPA 422521 59 10 LT1 211 1 0 947 48 1 0 3 0.8600 461 3.5600 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188035 0 0 0 0 0 0 0 0 0 0 D.MANIKYAM,VIJINAPURA NO.1559, 1ST CRS, AYYAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450673942 7797655000 DEH6497 V.DHASHARATHANAIDU VIJINAPURA VIJINAPURA 422521 122 10 LT1 211 2.6000 0 894 34 1 0 3 1 275 1.3800 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2073999 0 0 0 1 0 0 0 0 0 0 V.DHASHARATHANAIDU,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673796 7762155000 DLG7171 SALMA SULTANA VIJINAPURA VIJINAPURA 422521 48 10 LT1 211 0.2000 0 11036 62 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001746948D 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673862 7642855000 DLG12227 R.V. DASARATHA NAIDU VIJINAPURA VIJINAPURA 422521 123 10 LT1 211 0.2000 0 1331 10 1 0 3 0.9700 1861 17.3800 0 0 1020 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2073997 0 0 0 1 0 0 0 0 0 0 R.V. DASARATHA NAIDU,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450673833 7537945000 7EEH31060 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 109 10 LT1 211 0 2.5000 1946 80 1 0 3 0.9500 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188304 0 0 0 1 0 0 0 0 1 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450673941 7319055000 7EH2031 S.SHAFIHULLA KHAN DOORVANINAGAR - 422521 170 10 LT1 211 3 0 9161 75 1 0 3 1 4 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 111117638917 0 0 0 2 0 0 0 0 0 0 S.SHAFIHULLA KHAN,DOORVANINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 83.4500 92 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450673799 7269155000 DLG19146 SHEIK MEHABOOB PASHA VIJINAPURA VIJINAPURA 422521 79 10 LT1 211 0.4800 0 5114 129 1 0 3 0.8900 0 5.9300 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188928 0 0 0 2 0 0 0 0 0 0 SHEIK MEHABOOB PASHA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450673923 7116955000 DLG14928 K.MALATHI #1543,ARCHANANIVAS,NEARSUBRAMANI,TR VIJINAPURA BLR-16 422521 152 10 LT1 211 0.3200 0 12725 59 1 0 3 1 -70 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001786568AD 0 0 0 1 0 0 0 0 0 0 K.MALATHI,#1543,ARCHANANIVAS,NEARSUBRAMANI,TR VIJINAPURA BLR-16 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1450673806 7057055000 7ED11726 ANJINAMMA BANGALORE-16 - 422521 143 10 LT1 211 0.4800 0 11846 21 1 0 3 1 1 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001769687D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673819 6855545000 4ED19919 SELVAM VIJINAPURA VIJINAPURA 422521 52 10 LT1 211 0.6800 0 4544 45 1 0 3 0.9200 0 1.9300 0 0 390 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.390 (ignore if paid) 0 999999 52718981 0 0 0 0 0 0 0 0 0 0 SELVAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450673902 6797645000 DLG11156 VENKATARAMAMAPPA VIJINAPURA VIJINAPURA 422521 12 10 LT1 211 0.1800 0 1456 37 1 0 3 0.9800 589 5.6300 0 0 220 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2188938 0 0 0 1 0 0 0 0 0 0 VENKATARAMAMAPPA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450673967 6666155000 DLG6143 MUNIYAMMA VIJINAPURA VIJINAPURA 422521 96 10 LT1 211 0.0800 0 9828 46 1 0 3 1 -41 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 99999 111110503449 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450673916 6387144785 10ELG2178 SHEELA ANAND 1ST CROSS NEAR AYAPPA TEMPLE 422521 146 10 LT1 211 0.5000 0 25467 147 1 0 3 1 0 0 0 0 260 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110440668 0 0 0 2 0 0 0 0 0 0 SHEELA ANAND,1ST CROSS NEAR AYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450673832 6325255000 7ELG45019 FAZILA BI NEAR WATER TANK,VIINAPURA, D.V.NGR,BANGALORE 422521 47 10 LT1 211 0.2400 0 16118 145 1 0 3 1 0 0 0 0 2990 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100001756219D 0 0 0 2 0 0 0 0 0 0 FAZILA BI,NEAR WATER TANK,VIINAPURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450673953 6225545000 7EEH31054 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 103 10 LT1 211 2 0 3936 108 1 0 3 0.9000 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188320 0 0 0 2 0 0 0 0 0 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 104.4600 115 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450673944 6178955000 DEH10907 SHAFI VIJINAPURA VIJINAPURA 422521 20 10 LT1 211 2.7000 0 2431 15 1 0 3 1 -94 0 0 0 1000 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2188733 0 0 0 1 0 0 0 0 0 0 SHAFI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450673824 6127745000 7ELG45664 ANJANAMMA #69, 1ST CR,VIJINAPURA, BANGALORE 422521 141 10 LT1 211 0.4800 0 7003 0 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001773048D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#69, 1ST CR,VIJINAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673934 6086355000 4ECL884 SATHIYAVANI S VIJINAPURA VIJINAPURA 422521 36 10 LT1 211 0.1600 0 6477 7 1 0 3 1 914 8.5600 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001766048D 0 0 0 1 0 0 0 0 0 0 SATHIYAVANI S,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673933 6077655000 DEH837 THANANAKAMMA GAISON VIJINAPURA VIJINAPURA 422521 33 10 LT1 211 2.1600 0 2593 205 1 0 3 1 1891 9.6200 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 1000000 53067492 0 0 0 2 0 0 0 0 0 0 THANANAKAMMA GAISON,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450673970 6052955000 7ELG33342 S SATHIYAVANI NO:66/2,VIJINAPURA BANGLORE 422521 35 10 LT1 211 0.1800 0 18090 46 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001779738D 0 0 0 1 0 0 0 0 0 0 S SATHIYAVANI,NO:66/2,VIJINAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673815 5950055000 7EEH29278 S.SHEELA ANAND 1ST CRS,NR SUBRAMANI TEMPLE VIJINAPURA,BANGLORE 422521 147 10 LT1 211 3 0 3468 74 1 0 3 0.9700 -368 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2073992 0 0 0 2 0 0 0 0 0 0 S.SHEELA ANAND,1ST CRS,NR SUBRAMANI TEMPLE VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450673860 5923055000 4ED20477 SHEIK AHAMED VIJINAPURA VIJINAPURA 422521 24 10 LT1 211 0.2000 0 348 2 1 0 3 0.8800 -9 0 0 0 340 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2188940 0 0 0 0 0 0 0 0 0 0 SHEIK AHAMED,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450673929 5871956866 10EEH2849 SYED NADEEM NO. 20 1ST CROSS AYAPPA TEMPLE ROAD NEAR WATER TANK VIJINA PURA 422521 62 10 LT1 211 5 0 66910 527 1 0 3 1 0 0 0 0 10940 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.10940 (ignore if paid) 0 99999 111115733137 0 0 0 4 0 0 0 0 0 0 SYED NADEEM,NO. 20 1ST CROSS AYAPPA TEMPLE ROAD NEAR WATER TANK VIJINA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1450673854 5825945000 7EEH31058 A.KASTURI # 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 422521 107 10 LT1 211 2 0 3722 159 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2188314 0 0 0 3 0 0 0 0 0 0 A.KASTURI,# 35/607,AYYAPPA TEMPLE STRT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450673932 5787655000 DEH9915 K MANOHARAN NO9,1ST CRS,IMAMSAB L/O VIJINAPURA,BANGALORE 422521 51 10 LT1 211 3 0 6098 146 1 0 3 0.7800 0 3.7200 0 0 1870 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2188922 0 0 0 4 0 0 0 0 0 0 K MANOHARAN,NO9,1ST CRS,IMAMSAB L/O VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1450673935 5771455000 DEH12911 SMT.GULZAR BEGU NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 69 10 LT1 211 3 0 1717 37 1 0 3 0.7700 1 0 0 0 210 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2188028 0 0 0 0 0 0 0 0 0 0 SMT.GULZAR BEGU,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450673969 5655055000 DLG11390 MAHABOOB KHAN AND JABEEN TAJ NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 422521 6 10 LT1 211 0.2000 0 1270 32 1 0 3 0.8000 1 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 A2058878 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN AND JABEEN TAJ,NO 4 PNO 66/2 NEAR WATER TANK MAJID ROAD VIJINAPURA @ KOTHUR 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450673835 5611062596 10EEH26153 R SIVARANJINI NO17 K NO265 2 1ST CROSS 422521 0 10 LT1 211 1 0 364 8 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 100000 53159636 0 0 0 1 0 0 0 0 0 0 R SIVARANJINI,NO17 K NO265 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450673840 5499645000 4ED19920 SELVAM VIJINAPURA VIJINAPURA 422521 53 10 LT1 211 0.4400 0 21165 2 1 0 3 1 -64 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001754328D 0 0 0 1 0 0 0 0 0 0 SELVAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-02-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673913 5357955000 DLG9534 MOHAMAD GOWSE VIJINAPURA VIJINAPURA 422521 0 10 LT1 211 0.1200 0 23730 110 1 0 3 1 40 0 0 0 4220 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100001760035D 0 0 0 1 0 0 0 0 0 0 MOHAMAD GOWSE,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680100 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673816 5228255000 DLG7397 AKBAR ALI ABDUL JABBAR VIJINAPURA VIJINAPURA 422521 32 10 LT1 211 0.3600 0 3920 0 1 0 3 1 0 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 9999999 100001754709D 0 0 0 1 0 0 0 0 0 0 AKBAR ALI ABDUL JABBAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450673906 5200055000 DEH12718 D.MANIKYAM NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 422521 58 10 LT1 211 3 0 3657 127 1 0 3 0.9200 -28 0 0 0 0 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 0 999999 68162501 0 0 0 2 0 0 0 0 0 0 D.MANIKYAM,NO 1559, 1ST CRS, WARD NO 33, VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450673898 5176345000 DLG8677 SRI.MOHAMED GOUSE VIJINAPURA VIJINAPURA 422521 10 10 LT1 211 0.1800 0 10797 160 1 0 3 1 292 0 0 0 3180 4225 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011473 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111117749303 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMED GOUSE,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000680094 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2