1467323590 2283083442 S17HEH17847 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR1 111512 136 11 LT3A 311 1 0 371 0 1 0 28 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 999 111122625428 0 0 0 0 0 0 0 0 1 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323652 8838367890 S17HL17849 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR2 111512 137 11 LT3A 311 1 0 1373 31 1 0 3 0.6200 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 4055437 0 0 0 1 0 0 0 0 1 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5610 2 1467323725 4859457933 S17HL6735 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR2 111512 173 11 LT1 211 1 0 1176 8 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3033135 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8900 2 1467323503 2414576000 HL12808 ARUL DAS VIBUTHI PURA VIBUTHI PURA 111512 72 11 LT1 211 1 0 4621 204 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3430587 0 0 0 3 0 0 0 0 0 0 ARUL DAS,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5800 2 1467323504 2414869390 S17HL215 ABDUL RAZAK NO 16 K N 330 VINA YAKANAGAR 111512 67 11 LT1 211 1 0 9095 117 1 0 3 0.8800 0 0 0 0 320 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51804130 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINA YAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5400 2 1467323505 3523186000 7SHEH13215 SAROJINIAMMA C K S NO:11,II ND MN 16TH CRS VIBUTHIPURA 111512 130 11 LT1 211 3 0 4147 258 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3482518 0 0 0 2 0 0 0 0 0 0 SAROJINIAMMA C K,S NO:11,II ND MN 16TH CRS VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1467323506 8270866000 7SHL23122 VENKAT NO 627/2. VIBHUTHIPURA, 111512 88 11 LT1 211 0.4000 0 3827 85 1 0 3 0.8900 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 100000 A3461339 0 0 0 2 0 0 0 0 0 0 VENKAT,NO 627/2. VIBHUTHIPURA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2024-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1467323507 3737461400 7SHEH101763 MUSTAQH AHMED NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 111512 16 11 LT1 211 2 0 10392 172 1 0 3 0.9100 0 0 0 0 820 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2137078 0 0 0 2 0 0 0 0 0 0 MUSTAQH AHMED,NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1467323508 7965333035 S17HEH106 RATHI AND REVATHI NO 69 VINAYAKA NAGAR VIBUTHIPUR A 111512 112 11 LT1 211 2 0 6536 73 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2541212 0 0 0 2 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGAR VIBUTHIPUR A 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1467323509 9789086000 HEH5241 ANAND HARISHCHANDRA RATHORE NO-6/318, VIBHOOTHI PURA 111512 148 11 LT1 211 3 0 1779 270 1 0 3 0.8800 -1 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462596 0 0 0 3 0 0 0 0 0 0 ANAND HARISHCHANDRA RATHORE,NO-6/318, VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6800 2 1467323510 6655086000 7SHL29518 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 30 11 LT1 211 1 0 3260 66 1 0 3 0.9500 218 0 0 0 960 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3460926 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1467323511 7462976000 7SHL28293 THASLIM THANISSERY KANDY NO.13, 4TH MAIN ANNSANDRA PALYA 111512 45 11 LT1 211 0.4000 0 2205 90 1 0 3 0.7300 290 1.2100 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460895 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13, 4TH MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1467323512 9079721351 S17HL1546 VENKAT NO 627/2 VINAYAKA NAGAR 111512 90 11 LT1 211 0 2 12349 170 1 0 3 0.8500 0 0 0 0 670 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2681259 0 0 0 4 0 0 0 0 0 0 VENKAT,NO 627/2 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6200 2 1467323513 6648876000 7SHWP20668 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 37 11 LT1 211 0 1 14442 484 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460922 0 0 0 4 0 0 0 0 1 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8900 2 1467323514 6658571998 S17HL6781 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR3 111512 195 11 LT1 211 1 0 8001 113 1 0 3 0.8700 0 0 0 0 2010 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC3020847 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1467323515 9376056275 7SHEH101756 ASIYA BANU NO 31,VINAYAKA L/O,BANGLORE 111512 9 11 LT1 211 2 0 7041 120 1 0 3 0.9700 0 1 0 0 30 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2137071 0 0 0 2 0 0 0 0 0 0 ASIYA BANU,NO 31,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1467323516 6248186000 7SHL28272 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 160 11 LT1 211 1 0 3256 109 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460849 0 0 0 2 0 0 0 0 0 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1467323517 9385766000 7SHL28294 THASLIM THANISSERY KANDY NO.13, 4TH MAIN ANNSANDRA PALYA 111512 49 11 LT1 211 0.4000 0 2022 67 1 0 3 0.6600 0 2.7200 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460856 0 0 0 1 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13, 4TH MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1467323518 7765776000 AE261 SMT SHALINI VIBHUTHI PURA VIBHOOTHI PURA 111512 99 11 LT1 211 1.2400 0 1 0 1 0 28 1 362 2.4100 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 111116062549D 0 0 0 0 0 0 0 0 0 0 SMT SHALINI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323519 7770317875 S17HEH8350 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR3 111512 106 11 LT1 211 2 0 4595 98 1 0 3 0.7400 0 0 0 0 230 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3078235 0 0 0 2 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1467323520 6450546308 S17HEH6660 C.S. JYOTHI NO-42, 2ND MAIN, VINAYAKA NAGAR 111512 125 11 LT1 211 2 0 923 18 1 0 3 0.8800 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC2984099 0 0 0 0 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1467323521 0187076000 HEH8800 NASEEMA FATHIMA 569,VIBUTHIPURA, HAL, BLORE 111512 163 11 LT1 211 2 0 4901 149 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 2017-08-22 A3460887 0 0 0 2 0 0 0 0 0 0 NASEEMA FATHIMA,569,VIBUTHIPURA, HAL, BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1467323522 6455768293 S17HEH17811 SHAZIA KHATOON IMRAN.M NO 04 1ST CROSS VIBUTHIPURA 111512 138 11 LT1 211 4 0 3881 144 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 4511461 0 0 0 2 0 0 0 0 0 0 SHAZIA KHATOON IMRAN.M,NO 04 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9100 2 1467323523 9588766000 7SHL28471 MOHAMED HASSAN BASARI N M # 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 111512 98 11 LT1 211 0.3600 0 2221 51 1 0 28 1 3004 26.1500 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 111116027966D 0 0 0 0 0 0 0 0 0 0 MOHAMED HASSAN BASARI N M,# 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323524 6765776000 7SHL35310 K. LAKSHMI NO. 71, 7TH A.S. PALYA BANGALORE 111512 165 11 LT1 211 0.4800 0 1366 31 1 0 28 1 0 0 0 0 600 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116065098D 0 0 0 0 0 0 0 0 0 0 K. LAKSHMI,NO. 71, 7TH A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323525 6863987438 7SHEH114262 V SIVAPRAKASH NO 9, 4TH MAI N HAL 111512 211 11 LT1 211 2 0 6021 78 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2530283 0 0 0 2 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAI N HAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1467323526 9177357254 S17HL6732 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR1 111512 169 11 LT1 211 1 0 2931 43 1 0 28 1 -10 0 0 0 240 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111941926 0 0 0 0 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323527 2936161071 S17HEH8347 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR1 111512 108 11 LT1 211 2 0 2380 89 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3078232 0 0 0 1 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 2 1467323528 0057676000 SHL12030 VENKAT NO. 627/2 VIBUTHI PURA 111512 85 11 LT1 211 0.4800 0 2281 64 1 0 3 0.9000 0 0 0 0 300 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3460894 0 0 0 2 0 0 0 0 0 0 VENKAT,NO. 627/2 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1467323529 2797376000 7SHL24892 R. MANJULA NO-14 VIBUTHIPURA 111512 56 11 LT1 211 0.4800 0 1212 23 1 0 3 0.9400 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461102 0 0 0 0 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1467323530 2817140056 S17HEH8348 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR2 111512 109 11 LT1 211 2 0 2106 31 1 0 3 0.9700 -384 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3078233 0 0 0 1 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1467323531 3408776000 7SHL47523 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 24 11 LT1 211 1 0 20228 11 1 0 3 1 219 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116030231 0 0 0 2 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9300 2 1467323532 9681563390 S17HL6783 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR1 111512 193 11 LT1 211 1 0 2708 35 1 0 3 0.9100 0 0 0 0 260 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3020849 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 2 1467323533 4217676000 7SHL24890 R. MANJULA NO-14 VIBUTHIPURA 111512 57 11 LT1 211 0.4800 0 3171 101 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460848 0 0 0 2 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 2 1467323534 3482566000 7SHEH32543 M. SELVA SUNDARI NO.675/1, A.S. PALYA BANGALORE 111512 206 11 LT1 211 2 0 1727 2 1 0 3 0.6000 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462598 0 0 0 0 0 0 0 0 0 0 M. SELVA SUNDARI,NO.675/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1467323535 0587609520 7SHEH114264 V SIVAPRAKASH NO 9, 4TH MAIN HAL 111512 215 11 LT1 211 4 0 9298 99 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 C519152 0 0 0 6 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAIN HAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.7400 2 1467323536 4114566000 7SHL47524 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 25 11 LT1 211 1 0 18740 78 1 0 3 1 130 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116073000 0 0 0 2 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5600 2 1467323537 0859076000 HEH9615 SYED IQBAL VIBHUTHI PURA - 111512 153 11 LT1 211 3 0 8 0 1 0 3 1 863 5.7200 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462593 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,VIBHUTHI PURA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1467323538 4202086000 7SHL26393 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 52 11 LT1 211 0.4800 0 3548 107 1 0 3 0.9400 0 2.5600 0 0 2470 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A3461101 0 0 0 0 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1467323539 1470776000 7SHWP32808 SAYED IQBAL NO.262, VIBUTHI PURA BANGALORE 111512 151 11 LT1 211 0 8 10594 18 1 0 3 0.8300 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 C923446 0 0 0 1 0 0 0 0 1 0 SAYED IQBAL,NO.262, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9500 2 1467323540 1181476000 HL15664 BYJU ABRAHAM #6,4TH CROSS,4TH MAINVINAYAKA NAGAR A.S. PALYA BANGALORE-17. 111512 203 11 LT1 211 0.4800 0 518 42 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462591 0 0 0 1 0 0 0 0 0 0 BYJU ABRAHAM,#6,4TH CROSS,4TH MAINVINAYAKA NAGAR A.S. PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 2 1467323541 1181876000 7SHL47525 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 26 11 LT1 211 1 0 19096 180 1 0 3 1 0 0 0 0 580 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116076026 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323542 1166259361 S17HEH1610 V SARASWATHI NO 5 2ND CROSS VINAYAKANAGAR 111512 141 11 LT1 211 2 0 4329 35 1 0 3 0.8300 109 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 C806857 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 2 1467323543 2677326687 S17HL17809 SHAZIA KHATOON IMRAN.M NO 04 1ST CROSS VIBUTHIPURA1 111512 140 11 LT1 211 1 0 311 0 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 111122625344 0 0 0 1 0 0 0 0 0 0 SHAZIA KHATOON IMRAN.M,NO 04 1ST CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323544 1667676000 7SHL25608 C.S. JYOTHI NO-42, 2ND MAIN VINAYAKA NAGAR 111512 123 11 LT1 211 1 0 1948 85 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460439 0 0 0 2 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1467323545 1573976000 7SHWP14813 SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 181 11 LT1 211 0 1 7937 272 1 0 3 0.6900 0 3.0400 0 0 5030 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 A3460892 0 0 0 2 0 0 0 0 1 0 SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1467323546 1578876000 MEH794 SMT.MANJULA VIBUTHI PURA VIBUTHI PURA 111512 58 11 LT1 211 2 0 3078 29 1 0 3 0.8700 0 1 0 0 2170 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3460854 0 0 0 3 0 0 0 0 0 0 SMT.MANJULA,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6700 2 1467323547 0478666000 7SHL54635 NAGARAJ.K NO.67/205/1 VIBUTHIPURA 111512 100 11 LT1 211 1 0 19937 15 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111111192870 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K,NO.67/205/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323548 9887186000 7SHL55505 S.ROBERT KUMAR NO.39,KNO.20,1ST MAIN VIBUTHIPURA 111512 158 11 LT1 211 1 0 10993 10 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111112784375 0 0 0 1 0 0 0 0 0 0 S.ROBERT KUMAR,NO.39,KNO.20,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323549 3327566000 ML1000 VASUDHA R BALIGA VIBHUTHI PURA VIBHOOTHI PURA 111512 22 11 LT1 211 1 0 35235 118 1 0 3 1 28 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116031522 0 0 0 1 0 0 0 0 0 0 VASUDHA R BALIGA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323550 1559466000 HL15237 V.THILAKARANI 14, A.S.PALYA, HAL, BLORE 111512 41 11 LT1 211 0.4800 0 2099 69 1 0 3 0.8700 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462802 0 0 0 1 0 0 0 0 0 0 V.THILAKARANI,14, A.S.PALYA, HAL, BLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1467323551 1661858247 S17HEH17845 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR5 111512 132 11 LT1 211 2 0 1633 105 1 0 3 0.9400 423 1.7400 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 4055433 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR5 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0010 2 1467323552 1577382270 S17HL6855 ASIYA BANU NO 31,VINAYAKA L/O,BANGLORE 111512 17 11 LT1 211 2 0 8658 189 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 52811405 0 0 0 3 0 0 0 0 0 0 ASIYA BANU,NO 31,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1467323553 3020186000 7SHL28273 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 159 11 LT1 211 1 0 2784 73 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460851 0 0 0 1 0 0 0 0 0 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5000 2 1467323554 5632502732 7SHEH101762 MUSTAQH AHMED NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 111512 15 11 LT1 211 2 0 16510 188 1 0 3 0.9900 1990 8.2700 0 0 410 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2137077 0 0 0 3 0 0 0 0 0 0 MUSTAQH AHMED,NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7300 2 1467323555 2930676000 AEH7170 SMT PREMA C REF:L4 RS:75 A/SC CONTACT OFFICE 111512 210 11 LT1 211 3 0 5999 29 1 0 28 1 0 4.0200 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111111166614 0 0 0 0 0 0 0 0 0 0 SMT PREMA C,REF:L4 RS:75 A/SC CONTACT OFFICE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323556 9249976000 7SHL29519 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 35 11 LT1 211 1 0 3230 62 1 0 3 0.7800 0 0 0 0 1300 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3460652 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1467323557 0346256217 S17HL5246 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 2 111512 189 11 LT1 211 1 0 7238 86 1 0 3 0.9000 0 1.8300 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC2870398 0 0 0 2 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2024-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1467323558 2614882706 7SHEH101759 ASIYA BANU NO.31, 2ND CROSS, VINAYAK ANAGAR 111512 12 11 LT1 211 2 0 9172 92 1 0 3 0.8600 0 1.3700 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2137074 0 0 0 2 0 0 0 0 0 0 ASIYA BANU,NO.31, 2ND CROSS, VINAYAK ANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1467323559 9255276000 SHP842 ANAND HARISHCHANDRA RATHORE NO-6/318, VIBHOOTHI PURA 111512 149 11 LT1 211 0.7400 0 122 7 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462739 0 0 0 1 0 0 0 0 0 0 ANAND HARISHCHANDRA RATHORE,NO-6/318, VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 2 1467323560 0378976000 7SHL51012 K.C.JAYARAM NO.37 K.NO.659/1 VINAYAKA NAGAR 111512 127 11 LT1 211 0.4800 0 4982 42 1 0 3 1 70 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111112845535 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,NO.37 K.NO.659/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323561 0343555307 7SHL68428 SRI RADHAKRISHNAN O NO60/7 14TH CROSS, 4TH MAIN VINAYAKA L/O 111512 120 11 LT1 211 1 0 8285 136 1 0 3 1 0 0 0 0 1750 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 8182008059D 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7 14TH CROSS, 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323562 1403186000 7SHL29517 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 31 11 LT1 211 1 0 3915 108 1 0 3 0.9000 10 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460921 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1467323563 2012609875 S17HEH17846 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR3 111512 133 11 LT1 211 2 0 3180 146 1 0 3 0.9000 -597 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 4055434 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2220 2 1467323564 5551050763 S17HL219 ABDUL RAZAK NO 16 K N 330 V INAYAK ANAGAR 111512 71 11 LT1 211 1 0 5840 145 1 0 3 0.9000 0 1 0 0 380 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51804134 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 V INAYAK ANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1467323565 1377042288 S17HEH6659 C.S. JYOTHI NO-42, 2ND MAIN, VINAYAKA NAGAR 1 111512 126 11 LT1 211 1 0 5517 105 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC2984098 0 0 0 2 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN, VINAYAKA NAGAR 1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1467323566 1966776000 7SHEH32544 M. SELVA SUNDARI NO.675/1, A.S. PALYA BANGALORE 111512 207 11 LT1 211 2 0 3045 8 1 0 3 0.9100 5 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462583 0 0 0 1 0 0 0 0 0 0 M. SELVA SUNDARI,NO.675/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1467323567 7151476000 7SHWP32545 M. SELVA SUNDARI NO.675/1, A.S. PALYA BANGALORE 111512 208 11 LT1 211 0 1 671 9 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462597 0 0 0 1 0 0 0 0 1 0 M. SELVA SUNDARI,NO.675/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2600 2 1467323568 1766176000 7SHL32277 ABDHUL LATHIEF NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 111512 34 11 LT1 211 0.4000 0 1045 21 1 0 3 0.9400 -32 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461924 0 0 0 1 0 0 0 0 0 0 ABDHUL LATHIEF,NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9200 2 1467323569 4025776000 HL10322 SRI RAMESH PRASAD VIBUTHI PURA VIBUTHI PURA 111512 184 11 LT1 211 1 0 4843 137 1 0 3 0.8800 0 0 0 0 870 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3460888 0 0 0 3 0 0 0 0 0 0 SRI RAMESH PRASAD,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1467323570 2091132713 S17HL8351 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR5 111512 110 11 LT1 211 1 0 1111 5 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 52717568 0 0 0 2 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR5 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1467323571 5426376000 7SHEH50121 RAZIA PERVEZ NO.68/1, 1ST CROSS, 5TH MAIN, VINAYAKANAGAR 111512 105 11 LT1 211 5 0 31139 59 1 0 3 1 -427 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116031063 0 0 0 2 0 0 0 0 0 0 RAZIA PERVEZ,NO.68/1, 1ST CROSS, 5TH MAIN, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6300 2 1467323572 2105086000 SHL12029 VENKAT NO. 627/2 VIBUTHI PURA 111512 84 11 LT1 211 0.4800 0 9343 142 1 0 3 1 0 10.0500 0 0 3510 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.3510 (ignore if paid) 0 0 1E6612215921 0 0 0 2 0 0 0 0 0 0 VENKAT,NO. 627/2 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5000 2 1467323573 1075086000 7SHEH40383 AJMAL FIRDOSE.S. NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 111512 200 11 LT1 211 2 0 3385 178 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3465022 0 0 0 2 0 0 0 0 0 0 AJMAL FIRDOSE.S.,NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1467323574 1767376000 7SHEH47450 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 23 11 LT1 211 2 0 28824 234 1 0 3 1 2204 9.1100 0 0 240 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116057278 0 0 0 3 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9000 2 1467323575 3004576000 HL11002 MUNIRATHNAM NO:672/1 , A.S. PALAYA - 111512 62 11 LT1 211 1 0 53499 137 1 0 3 1 769 3.1500 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116030234 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,NO:672/1 , A.S. PALAYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323576 3008176000 HEH3713 AJISH P ASHOK #17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 111512 20 11 LT1 211 3 0 8670 309 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462817 0 0 0 3 0 0 0 0 0 0 AJISH P ASHOK,#17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 297.9200 0 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 2 1467323577 4018576000 7SHL25115 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 1 11 LT1 211 0.2800 0 15626 61 1 0 3 1 1850 8.0100 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116030768 0 0 0 10 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 9.5500 2 1467323578 0567976000 7SHL26100 R. MANJULA NO-14 A.S. PALYA 111512 61 11 LT1 211 0.3000 0 1172 18 1 0 3 0.7200 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461106 0 0 0 0 0 0 0 0 0 0 R. MANJULA,NO-14 A.S. PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1467323579 2599676000 7SHWP21460 MUNIRATNAM BANGALORE - 111512 81 11 LT1 211 0 1 1147 59 1 0 3 0.9100 0 1.2500 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461114 0 0 0 2 0 0 0 0 1 0 MUNIRATNAM,BANGALORE - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1467323580 9659976000 7SHL47527 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 28 11 LT1 211 1 0 8772 42 1 0 3 1 0 1.3400 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116050920 0 0 0 2 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6300 2 1467323581 9651584669 7SHWP79123 SRI RADHAKRISHNAN O NO60/7, 14TH CROSS 4TH MAIN VINAYAKA L/O 111512 118 11 LT1 211 1 0 15905 111 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 100000 111115928088 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7, 14TH CROSS 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323582 2498122173 S17HEH103 RATHI AND REVATHI NO 69 VINAYAKA NAG AR VIBUTHIPURA 111512 115 11 LT1 211 3 0 10424 143 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2541209 0 0 0 4 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAG AR VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5200 2 1467323583 2468840022 S17HL216 ABDUL RAZAK NO 16 K N 330 VIN AYAKANAGAR 111512 68 11 LT1 211 1 0 5940 71 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 51804131 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VIN AYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1467323584 2481376000 7SHL28295 THASLIM THANISSERY KANDY NO.13, 4TH MAIN ANNSANDRA PALYA 111512 50 11 LT1 211 0.4000 0 1399 24 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460844 0 0 0 1 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13, 4TH MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 2 1467323585 5805376000 7SHL47526 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 27 11 LT1 211 1 0 14701 85 1 0 3 1 139 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116086690 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323586 2483666956 7SHEH87239 AJMAL FIRDOSE #5,4TH CROSS,VINAYA KA NAGAR,AS PALYA,BANGLORE 111512 199 11 LT1 211 0.7500 0 6666 57 1 0 3 1 0 0 0 0 560 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111189415 0 0 0 2 0 0 0 0 0 0 AJMAL FIRDOSE,#5,4TH CROSS,VINAYA KA NAGAR,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.5800 2 LNT 1 Phase 1467323587 5115667503 S17HL6736 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR5 111512 172 11 LT1 211 0 1 548 8 1 0 3 0.7100 216 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3033136 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR5 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9500 2 1467323588 1877621316 7SHL68427 SRI RADHAKRISHNAN O NO60/7 14TH CROSS 4TH MAIN, VINAYAKA L/O 111512 119 11 LT1 211 0 1 3514 29 1 0 3 1 -50 0 0 0 430 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115945597 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7 14TH CROSS 4TH MAIN, VINAYAKA L/O 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323589 6938876000 7SHEH44191 S.NARAYANAN NO.67,1ST CROSS VINAYAKA NAGAR 111512 104 11 LT1 211 2 0 776 1 1 0 3 0.8800 -38 0 0 0 660 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3460881 0 0 0 0 0 0 0 0 0 0 S.NARAYANAN,NO.67,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1467323591 8555076000 7SHL30229 RAMESH RAO BANGALORE - 111512 76 11 LT1 211 1 0 4021 155 1 0 3 0.9200 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462521 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,BANGALORE - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1467323592 4293876000 MEH523 CHALLAPPA C P VIBUTHI PURA VIBUTHI PURA 111512 217 11 LT1 211 2 0 3385 97 1 0 3 0.8400 -39 0 0 0 240 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3462533 0 0 0 1 0 0 0 0 0 0 CHALLAPPA C P,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1467323593 6711976000 HEH3588 VENKATESH T S VIBUTHI PURA VIBUTHI PURA 111512 218 11 LT1 211 2 0 4803 187 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462600 0 0 0 2 0 0 0 0 0 0 VENKATESH T S,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1467323594 7539976000 7SHWP19505 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 161 11 LT1 211 0 1 1813 68 1 0 3 0.9800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460852 0 0 0 4 0 0 0 0 1 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.0500 2 1467323595 8738001809 7SHEH85257 SMT PRAMILA KUMARI NO.12, KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 221 11 LT1 211 3 0 642 1 1 0 3 1 -199 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116088285 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA KUMARI,NO.12, KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323596 4803376000 7SHL40282 K.N.MEERARAJAN NO.621/2A RAMESHNAGAR 111512 94 11 LT1 211 0.9200 0 1221 60 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460846 0 0 0 1 0 0 0 0 0 0 K.N.MEERARAJAN,NO.621/2A RAMESHNAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7900 2 1467323597 7518423056 7SHEH87238 AJMAL FIRDOSE #5,4TH CROSS,VINAYAKA NAGAR,AS PALYA,BANGLORE 111512 198 11 LT1 211 2 0 29543 250 1 0 3 1 0 0 0 0 0 1115 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 2015-06-01 111110123958 0 0 0 2 0 0 0 0 0 0 AJMAL FIRDOSE,#5,4TH CROSS,VINAYAKA NAGAR,AS PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.2400 2 LNT 1 Phase 1467323598 0770566000 7SHWP28324 K. LAKSHMI NO. 71, 7TH A.S. PALYA BANGALORE 111512 166 11 LT1 211 0 1 1089 44 1 0 3 0.8700 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460857 0 0 0 3 0 0 0 0 1 0 K. LAKSHMI,NO. 71, 7TH A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9700 2 1467323599 0767704515 S17HL213 ABDUL RAZAK NO 16 K N 330 VI NAYAKANAGAR 111512 63 11 LT1 211 1 0 5838 143 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 51804128 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VI NAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1467323600 0657437578 S17HEH1607 V SARASWATHI NO 5 2ND CROSS VINAYAKANAGAR 111512 142 11 LT1 211 2 0 12635 140 1 0 3 0.9100 -166 0 0 0 210 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2652628 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1467323601 0658966000 HL15238 SMT.V.THILAKARANI 14,A.S.PALYA, HAL, BLORE 111512 40 11 LT1 211 0.4800 0 2446 81 1 0 3 0.9200 0 1 0 0 620 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3462809 0 0 0 1 0 0 0 0 0 0 SMT.V.THILAKARANI,14,A.S.PALYA, HAL, BLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1100 2 1467323602 8965876000 7SHL24285 SYED ALI NO-73, 850/1 VIBUTHIPURA 111512 180 11 LT1 211 0.4000 0 1298 37 1 0 3 0.8300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460886 0 0 0 1 0 0 0 0 0 0 SYED ALI,NO-73, 850/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1467323603 5199096905 S17HL6734 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR4 111512 171 11 LT1 211 1 0 10 0 1 0 3 1 146 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3033134 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1467323604 4928966000 HL7665 ARUL DAS VIBHUTHI PURA VIBHOOTHI PURA 111512 74 11 LT1 211 0.3600 0 429 11 1 0 3 0.9300 -229 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3437682 0 0 0 0 0 0 0 0 0 0 ARUL DAS,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1467323605 6322154055 S17HEH105 RATHI AND REVATHI NO 69 VINAYAKA NAGAR VIBUTHIPURA 111512 113 11 LT1 211 2 0 8474 108 1 0 3 0.8600 137 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2541211 0 0 0 2 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGAR VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1467323606 6632940651 7SHEH101758 ASIYA BANU NO.31, 2ND CROSS, VINAYAKANAGAR 111512 11 11 LT1 211 2 0 12556 125 1 0 3 0.9600 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2137073 0 0 0 3 0 0 0 0 0 0 ASIYA BANU,NO.31, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9100 2 1467323607 9068189084 S17HL5247 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 1 111512 191 11 LT1 211 1 0 1521 30 1 0 3 0.8200 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC2870399 0 0 0 1 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6900 2 1467323608 7440576000 7SHL27615 MUNIYAPPA NO.627/3, 5TH MAIN ANNASANDRA PALYA 111512 83 11 LT1 211 0.4800 0 2821 78 1 0 3 0.8500 0 0 0 0 1090 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3460885 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.627/3, 5TH MAIN ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1467323609 7436660678 7SHL68426 SRI RADHAKRISHNAN O NO.60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 111512 117 11 LT1 211 1 0 15535 148 1 0 3 1 245 1 0 0 340 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115944379 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO.60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323610 9061176000 7SHL26099 R. MANJULA NO-14 A.S. PALYA 111512 59 11 LT1 211 0.3000 0 2425 60 1 0 3 0.9000 0 0 0 0 700 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3460899 0 0 0 1 0 0 0 0 0 0 R. MANJULA,NO-14 A.S. PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1467323611 8343876000 7SHEH16432 C.S. JYOTHI NO-42, 2ND MAIN VINAYAKA NAGAR 111512 122 11 LT1 211 2 0 3037 95 1 0 3 0.7600 -212 0 0 0 0 1115 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 2009-12-01 A3460430 0 0 0 2 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1467323612 7823555149 S17HEH1605 V SARASWATHI NO 5 2ND CROSS VIN AYAKA NAGAR 111512 145 11 LT1 211 3 0 11308 151 1 0 3 0.9600 55 0 0 0 1720 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2652625 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VIN AYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1467323678 5864611277 S17HEH9861 ARUL DAS NO 45 VINAYAKANAGAR 111512 73 11 LT1 211 5 0 750 3 1 0 3 1 -73 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 111113140528 0 0 0 1 0 0 0 0 0 0 ARUL DAS,NO 45 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2025-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323679 3157966000 7SHL24284 SYED ALI NO-73, 850/4 VIBUTHIPURA 111512 179 11 LT1 211 0.4000 0 1258 46 1 0 3 0.8300 0 0 0 0 470 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3460847 0 0 0 0 0 0 0 0 0 0 SYED ALI,NO-73, 850/4 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 2 1467323680 2734276000 7SHEH40384 AJMAL FIRDOSE.S NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 111512 201 11 LT1 211 2 0 3462 151 1 0 3 0.7900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3465033 0 0 0 2 0 0 0 0 0 0 AJMAL FIRDOSE.S,NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 2 1467323681 3173176000 HEH8616 MUNIRATNAM 106/2,A.S.PALYA, HAL, BLORE 111512 79 11 LT1 211 2 0 1840 57 1 0 3 0.8400 -483 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461107 0 0 0 2 0 0 0 0 0 0 MUNIRATNAM,106/2,A.S.PALYA, HAL, BLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1467323682 3069776000 7SHL26390 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 47 11 LT1 211 0.4800 0 6922 109 1 0 3 0.7600 0 0 0 0 1140 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52484777 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7500 2 1467323683 0336186000 7SHL51013 K.C.JAYARAM NO.37 K.NO.659/1 VINAYAKA NAGAR 111512 128 11 LT1 211 0.4800 0 7309 128 1 0 3 1 526 2.1600 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111113022676 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,NO.37 K.NO.659/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323684 7781676000 AEH7171 SMT PREMA C VIBUTHI PURA VIBUTHI PURA 111512 209 11 LT1 211 3 0 13034 152 1 0 3 0.8100 0 0 0 0 630 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38414215 0 0 0 3 0 0 0 0 0 0 SMT PREMA C,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3400 2 1467323685 2642990544 S17HEH8349 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR4 111512 111 11 LT1 211 2 0 4938 53 1 0 3 0.9200 -11 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3078234 0 0 0 1 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1467323686 0511233285 S17HEH1606 V SARASWATHI NO 5 2ND CROSS VINAY AKANAGAR 111512 143 11 LT1 211 2 0 8691 97 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2652626 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAY AKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1467323687 0307466000 7SHWP66523 SALADI VENKATA KISHORE NO,72 VINAYAKA NAGAR 111512 175 11 LT1 211 1 0 1918 9 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 111113004613D 0 0 0 1 0 0 0 0 0 0 SALADI VENKATA KISHORE,NO,72 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2026-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323688 1028566000 SHL11684 BYJU ABRAHAM #6,4TH CROSS,4TH MAINVINAYAKA NAGAR ANNASANDRA PALYA BANGALORE-17. 111512 202 11 LT1 211 0.8400 0 4522 258 1 0 3 0.9100 0 0 0 0 580 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3466365 0 0 0 2 0 0 0 0 0 0 BYJU ABRAHAM,#6,4TH CROSS,4TH MAINVINAYAKA NAGAR ANNASANDRA PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1467323689 3790676000 7SHL33613 MOHAMED HASSAN BASARI N M # 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 111512 97 11 LT1 211 0.4800 0 14530 40 1 0 28 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111111166294 0 0 0 0 0 0 0 0 0 0 MOHAMED HASSAN BASARI N M,# 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323690 0522559707 S17HEH17844 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR6 111512 131 11 LT1 211 2 0 2225 90 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 4055432 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8410 2 1467323691 3788811684 7SHL72018 NAGESH C AND SHASHIKALA NO2 KNO176/467/C VIBUTHIPURA BANGALORE 111512 186 11 LT1 211 1 0 13719 31 1 0 3 1 0 0 0 0 1400 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111116096215 0 0 0 1 0 0 0 0 0 0 NAGESH C AND SHASHIKALA,NO2 KNO176/467/C VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323692 0021166264 7SHL72019 NAGESH C AND SHASHIKALA NO.2 KNO176/467/C VIBUTHIPURA BANGALORE 111512 187 11 LT1 211 1 0 19880 179 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116095106 0 0 0 1 0 0 0 0 0 0 NAGESH C AND SHASHIKALA,NO.2 KNO176/467/C VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323693 0011476000 7SHL25119 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 5 11 LT1 211 0.2800 0 3606 132 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462867 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1467323694 9238776000 HEH3699 SYED HUSSAIN VIBUTHI PURA VIBUTHI PURA 111512 204 11 LT1 211 3 0 9483 129 1 0 3 0.8100 987 4.0400 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3135289 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1467323695 2554796605 7SHL71865 SMT PRAMILA KUMARI KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 222 11 LT1 211 1 0 2233 54 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116089700 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA KUMARI,KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323696 1445941109 7SHEH114261 V SIVAPRAKASH NO 9, 4 TH MAIN HAL 111512 214 11 LT1 211 2 0 7385 167 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2529613 0 0 0 3 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4 TH MAIN HAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3500 2 1467323697 1449086000 7MSML89 SAYED NAZEER NO.1407, 667,VIBUTHIPURA BANGALORE 111512 154 11 LT1 211 3 0 7925 280 1 0 3 0.9400 0 0 0 0 2510 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A3462728 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER,NO.1407, 667,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1467323698 9227466000 7SHL24287 SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 183 11 LT1 211 0.4000 0 1479 64 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461117 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1467323699 9203856553 S17HEH1608 V SARASWATHI NO 5 2ND CROSS VIN AYAKANAGAR 111512 146 11 LT1 211 2 0 8135 15 1 0 3 0.9400 -103 0 0 0 500 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2652629 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VIN AYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2024-03-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1467323700 9210976000 7SHL32278 ABDHUL LATHIEF NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 111512 38 11 LT1 211 0.4000 0 753 0 1 0 28 1 145 1 0 0 390 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116017936D 0 0 0 0 0 0 0 0 0 0 ABDHUL LATHIEF,NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1467323701 9229476000 7SHL25120 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 6 11 LT1 211 0.2800 0 1874 59 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462801 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1467323702 1616176000 7SHL25121 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 7 11 LT1 211 0.2800 0 6426 247 1 0 3 0.8400 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462818 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1467323703 3987366720 S17HL107 RATHI AND REVATHI NO 69 VINAYAKA NAGA R VI THIPURA 111512 116 11 LT1 211 1 0 2443 19 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2233890 0 0 0 1 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGA R VI THIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 2 1467323704 7083439356 7SHL85653 K.C.JAYARAM NO.37 K.NO.659/1,2ND MAIN,14TH CROSS VINAYAKA NAGAR A.S.PALYA,BENGALURU 111512 129 11 LT1 211 0.4800 0 5984 86 1 0 3 0.9900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2270629 0 0 0 2 0 0 0 0 0 0 K.C.JAYARAM,NO.37 K.NO.659/1,2ND MAIN,14TH CROSS VINAYAKA NAGAR A.S.PALYA,BENGALURU 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 2 1467323705 7106976000 7SHEH22691 MUNIRATHNAM NO.106/2,1ST CROSS, 4TH MAINVINYAKA BANGALORE 111512 78 11 LT1 211 2 0 3299 103 1 0 3 0.9100 -241 0 0 0 400 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3460883 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAM,NO.106/2,1ST CROSS, 4TH MAINVINYAKA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1467323706 7113766000 7SHL25118 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 4 11 LT1 211 0.2800 0 2328 95 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462865 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1467323707 5477766000 7SHL29101 VENKAT NO.627/2, ANNASANDRA PALYA 111512 89 11 LT1 211 0.4800 0 1709 71 1 0 3 0.9600 0 1 0 0 340 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460855 0 0 0 1 0 0 0 0 0 0 VENKAT,NO.627/2, ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1467323708 1941326134 S17HL214 ABDUL RAZAK NO 16 K N 330 VI NAYAKANAGAR 111512 66 11 LT1 211 1 0 8142 115 1 0 3 0.9400 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 51804129 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VI NAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1467323709 5453976000 7SHEH56256 NAGARAJ K NO.67/205/1 VIBUTHIPURA 111512 102 11 LT1 211 2 0 24222 36 1 0 3 1 0 0 0 0 920 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100002621080D 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,NO.67/205/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323710 3566186763 7SHEH79122 SRI RADHAKRISHNAN O NO60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 111512 121 11 LT1 211 3 0 35008 101 1 0 3 1 -2545 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111115925543 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323711 2945086000 7SHL26389 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 46 11 LT1 211 0.4800 0 1890 98 1 0 3 0.9700 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460673 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2025-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1467323712 5350086000 7SHL23937 VENKAT NO-627/21 VIBUTHIPURA 111512 87 11 LT1 211 0.4000 0 1166 33 1 0 3 0.7800 1 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460890 0 0 0 0 0 0 0 0 0 0 VENKAT,NO-627/21 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1467323713 2947869699 S17HL6780 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR2 111512 196 11 LT1 211 1 0 7582 158 1 0 3 0.8700 0 0 0 0 2510 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 BC3020846 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1467323714 4186576000 7SHL35309 K. LAKSHMI NO. 71, 7TH A.S. PALYA BANGALORE 111512 164 11 LT1 211 0.4800 0 4028 133 1 0 3 0.8600 0 0 0 0 1960 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3460853 0 0 0 1 0 0 0 0 0 0 K. LAKSHMI,NO. 71, 7TH A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 2 1467323715 4182246050 S17HL218 ABDUL RAZAK NO 16 K N 330 VINAYAK ANAGAR 111512 70 11 LT1 211 1 0 6189 73 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 51804133 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAYAK ANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1467323716 4186186000 7SHL24283 SYED ALI NO-73, 850/4 VIBUTHI PURA 111512 178 11 LT1 211 0.4000 0 2866 99 1 0 3 0.8900 0 1.4000 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460843 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-73, 850/4 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1467323717 4454076000 7SHL26098 R. MANJULA NO-14 A.S. PALYA 111512 60 11 LT1 211 0.3000 0 1827 58 1 0 3 0.8800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461119 0 0 0 1 0 0 0 0 0 0 R. MANJULA,NO-14 A.S. PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 2 1467323718 6555666000 7SHEH44192 S.NARAYANAN NO.67,1ST CROSS VINAYAKA NAGAR 111512 103 11 LT1 211 3 0 3550 115 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 2009-12-01 A3460884 0 0 0 3 0 0 0 0 0 0 S.NARAYANAN,NO.67,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4100 2 1467323719 1224312110 S17HEH1609 V SARASWATHI NO 5 2ND CROSS VINAYA KANAGAR 111512 144 11 LT1 211 2 0 3534 20 1 0 3 0.9600 7 0 0 0 210 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2652627 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAYA KANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1467323720 3434976000 7SHEH27913 K.N. MEERA RAJAN NO.621/2A, A.S. PALYA BANGALORE 111512 92 11 LT1 211 2 0 1281 68 1 0 3 0.6800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460850 0 0 0 1 0 0 0 0 0 0 K.N. MEERA RAJAN,NO.621/2A, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1467323721 3256072039 S17HL217 ABDUL RAZAK NO 16 K N 330 VINAYAKANAGAR 111512 69 11 LT1 211 1 0 4714 38 1 0 3 0.9200 301 1.2600 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 51804132 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1467323722 3046576000 7SHL29515 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 33 11 LT1 211 1 0 5649 128 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460933 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1467323723 3256676000 7SHEH24065 M. SELVASUNDARI NO.675/1, VIBUTHI PURA BANGALORE 111512 205 11 LT1 211 2 0 8033 247 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462589 0 0 0 2 0 0 0 0 0 0 M. SELVASUNDARI,NO.675/1, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 294 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1467323724 7173876000 AEH5658 M.V.VASUDEVAN VIBUTHI PURA VIBUTHI PURA 111512 197 11 LT1 211 3 0 1198 28 1 0 3 0.7700 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3465090 0 0 0 2 0 0 0 0 0 0 M.V.VASUDEVAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1467323613 6636576000 MEH157 ANAND HARISHCHANDRA RATHORE VIBHUTHI PURA VIBHOOTHI PURA 111512 147 11 LT1 211 2 0 1068 23 1 0 3 0.3500 0 0 0 0 210 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3462723 0 0 0 0 0 0 0 0 0 0 ANAND HARISHCHANDRA RATHORE,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1467323614 9063578771 S17HL220 ABDUL RAZAK NO 16 K N 330 VINAYA KANAGAR 111512 65 11 LT1 211 1 0 3676 125 1 0 3 0.9600 0 2.5700 0 0 230 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51804135 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAYA KANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-01-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1467323615 9462976000 7SHL29516 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 32 11 LT1 211 1 0 2561 107 1 0 3 0.9000 0 0 0 0 600 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3460928 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8000 2 1467323616 9332776000 HL7240 MUNIYAPPA VIBHUTHI PURA VIBHOOTHI PURA 111512 82 11 LT1 211 0.2400 0 4247 151 1 0 3 0.9100 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461118 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 2 1467323617 2199186000 MEH801 SMT NIRMALA RAI VIBHUTHI PURA VIBHOOTHI PURA 111512 18 11 LT1 211 2 0 21853 69 1 0 3 1 -256 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116086212 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA RAI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323618 7927576000 HL12915 VENKAT H.NO:175 VIBUTHIPURA 111512 86 11 LT1 211 0.4800 0 17472 49 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116083134 0 0 0 1 0 0 0 0 0 0 VENKAT,H.NO:175 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323619 7346573523 S17HL6782 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR 111512 194 11 LT1 211 1 0 10298 129 1 0 3 0.9600 326 1.4100 0 0 3380 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.3380 (ignore if paid) 0 0 BC3020848 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4300 2 1467323620 7324976000 HEH4576 C.S.JYOTHI VIBHUTHI PURA VIBHOOTHI PURA 111512 124 11 LT1 211 1 0 5188 190 1 0 3 0.9200 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460438 0 0 0 2 0 0 0 0 0 0 C.S.JYOTHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1467323621 0160186000 7SHWP33938 SAYED NAZEER NO.1407, 667,VIBUTHIPURA BANGALORE 111512 155 11 LT1 211 0 1 12821 461 1 0 3 0.9300 0 0 0 0 5770 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.5770 (ignore if paid) 0 9999999 A3462722 0 0 0 6 0 0 0 0 1 0 SAYED NAZEER,NO.1407, 667,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 302 0 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.6100 2 1467323622 9840676000 HL16686 V.THITAKARENI HAL - 111512 39 11 LT1 211 0.4800 0 599 26 1 0 3 0.7500 0 3.6600 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462812 0 0 0 1 0 0 0 0 0 0 V.THITAKARENI,HAL - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7000 2 1467323623 6436054755 7SHEH114260 V SIVAPRAKASH NO 9, 4TH MAIN HAL 111512 213 11 LT1 211 2 0 13599 168 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2529612 0 0 0 2 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAIN HAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1467323624 6408476000 7SHL24282 N.K. SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 177 11 LT1 211 0.4000 0 2132 69 1 0 3 0.8600 -30 0 0 0 230 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3460897 0 0 0 0 0 0 0 0 0 0 N.K. SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1467323625 7937476000 7SHWP52461 K.N.MEERA RAJAN NO.627/2A A.S.PALYA 111512 96 11 LT1 211 0 2 11359 38 1 0 3 1 0 0 0 0 350 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116020922 0 0 0 1 0 0 0 0 1 0 K.N.MEERA RAJAN,NO.627/2A A.S.PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323626 6836076000 7SHL34916 K.N. MEERA RAJAN NO.621/2A, A.S. PALYA BANGALORE 111512 93 11 LT1 211 1 0 1829 66 1 0 3 0.9200 0 1.2700 0 0 1060 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3460882 0 0 0 2 0 0 0 0 0 0 K.N. MEERA RAJAN,NO.621/2A, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1467323627 9469576000 7SHL26391 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 48 11 LT1 211 0.4800 0 2865 76 1 0 3 0.9200 0 0 0 0 1780 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3460860 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1467323628 6518397963 7SHL72017 NAGESH C AND SHASHIKALA NO2, KNO176/467/C VIBUTHIPURA BANGALORE 111512 185 11 LT1 211 1 0 8990 163 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116093110 0 0 0 1 0 0 0 0 0 0 NAGESH C AND SHASHIKALA,NO2, KNO176/467/C VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323629 9471086000 HL12659 SMT THILAKA RANI VIBUTHI PURA VIBUTHI PURA 111512 42 11 LT1 211 1 0 1315 40 1 0 3 0.9000 1 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462811 0 0 0 0 0 0 0 0 0 0 SMT THILAKA RANI,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1467323630 6544186000 7SHEH18746 AJISH P ASHOK #17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 111512 21 11 LT1 211 3 0 5825 190 1 0 3 0.9400 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462804 0 0 0 3 0 0 0 0 0 0 AJISH P ASHOK,#17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8800 2 1467323631 6822231974 7SHEH114263 V SIVAPRAKASH NO 9, 4TH MAIN HAL 111512 212 11 LT1 211 3 0 9483 72 1 0 3 0.8800 -238 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2530284 0 0 0 1 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAIN HAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0100 2 1467323632 9550176000 HL13954 SMT. V.TILAKARANI NO;14 A.S PALYA 111512 43 11 LT1 211 0.4800 0 1557 64 1 0 3 0.6800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462813 0 0 0 1 0 0 0 0 0 0 SMT. V.TILAKARANI,NO;14 A.S PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9600 2 1467323633 6837234061 S17HEH17848 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR4 111512 135 11 LT1 211 2 0 2760 91 1 0 3 0.7000 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 4055436 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4290 2 1467323634 6901086000 7SHL29520 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 36 11 LT1 211 1 0 2717 102 1 0 3 0.8600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461116 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 2 1467323635 2350876000 HEH9329 MEERA K.N VIBUTHIPURA - 111512 95 11 LT1 211 3 0 9173 13 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111110215829 0 0 0 1 0 0 0 0 0 0 MEERA K.N,VIBUTHIPURA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323636 5163976000 HL13955 SMT: V.TILAKARANI NO:14 A.S PALYA 111512 44 11 LT1 211 0.4800 0 33 8 1 0 3 0.9700 0 6.3900 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3465101 0 0 0 0 0 0 0 0 0 0 SMT: V.TILAKARANI,NO:14 A.S PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1467323637 8804235147 S17HEH17850 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR 111512 134 11 LT1 211 2 0 2381 131 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 4055438 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8760 2 1467323638 7697376000 7SHWP56257 NAGARAJ K NO.67/205/1 VIBUTHIPURA 111512 101 11 LT1 211 0 1 2965 13 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116032055 0 0 0 1 0 0 0 0 1 0 NAGARAJ K,NO.67/205/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323639 8800976000 7SHWP57289 S.ROBERT KUMAR NO.39,KNO.20,1ST MAIN VIBUTHIPURA 111512 157 11 LT1 211 1 0 1478 7 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111112782030 0 0 0 1 0 0 0 0 0 0 S.ROBERT KUMAR,NO.39,KNO.20,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323640 9506876000 7SHWP47451 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 29 11 LT1 211 0 1 6800 33 1 0 3 1 0 5.1000 0 0 440 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116062542 0 0 0 2 0 0 0 0 1 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1300 2 1467323641 8015554108 7SHEH101757 ASIYA BANU NO.31, 2ND CROSS, VINAYAKANAGAR 111512 10 11 LT1 211 2 0 4806 22 1 0 3 0.8900 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460658 0 0 0 0 0 0 0 0 0 0 ASIYA BANU,NO.31, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1467323642 4899966000 7SHEH11671 E C NIRMAL RANI. NO 403. A S PALYA. 111512 19 11 LT1 211 3 0 9216 2 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116067119 0 0 0 1 0 0 0 0 0 0 E C NIRMAL RANI.,NO 403. A S PALYA. 0 0 0 0 0 0 0 2026-03-11 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323643 9503676000 7SHL25117 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 3 11 LT1 211 0.2800 0 2346 110 1 0 3 0.8500 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462866 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1467323644 4787466000 7SHL62077 SALADI VENKATA KISHORE NO,72 VINAYAKA NAGAR 111512 174 11 LT1 211 1 0 13244 26 1 0 3 1 0 0 0 0 550 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112999302D 0 0 0 1 0 0 0 0 0 0 SALADI VENKATA KISHORE,NO,72 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323645 0709576000 HEH5543 VENKAT 627/2 DO 111512 91 11 LT1 211 3 0 3115 87 1 0 3 0.9300 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460845 0 0 0 0 0 0 0 0 0 0 VENKAT,627/2 DO 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 2 1467323646 9523352252 7SHL70287 SYED IQBAL NO205/1 1STMAIN VINAYAKANAGAR VIBHUTIPURA 111512 150 11 LT1 211 0.4800 0 582 0 1 0 3 1 0 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111112915367 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO205/1 1STMAIN VINAYAKANAGAR VIBHUTIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323647 8189010220 7SHEH101760 MUSTAQH AHMED NO 31,VINAYAKA L/O,BANGLORE 111512 13 11 LT1 211 2 0 11344 97 1 0 3 0.7900 -502 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2137075 0 0 0 0 0 0 0 0 0 0 MUSTAQH AHMED,NO 31,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1467323648 9294798231 S17HL6731 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR3 111512 168 11 LT1 211 1 0 8804 179 1 0 3 0.9800 592 2.5000 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3033131 0 0 0 2 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1467323649 6684122706 S17HEH8346 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR 111512 107 11 LT1 211 2 0 3018 7 1 0 3 0.9900 -150 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC3078231 0 0 0 2 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1467323650 9305976000 7SHEH57288 S.ROBERT KUMAR NO.39,KNO.20,1ST MAIN VIBUTHIPURA 111512 156 11 LT1 211 3 0 6345 178 1 0 3 0.8900 0 0 0 0 210 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 100000 3979507 0 0 0 3 0 0 0 0 0 0 S.ROBERT KUMAR,NO.39,KNO.20,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7380 2 1467323651 6668276000 7SHEH17020 K. LAKSHMI NO-71, 7TH CROSS A.S. PALYA 111512 167 11 LT1 211 3 0 4041 151 1 0 3 0.9700 1529 6.3800 0 0 0 1115 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 2011-02-22 A3460891 0 0 0 2 0 0 0 0 0 0 K. LAKSHMI,NO-71, 7TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1467323653 7512176000 HP1195 VENKATESH T S 11 A S PALYA 111512 219 11 LT1 211 0.7500 0 4 0 1 0 3 0.5000 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462585 0 0 0 0 0 0 0 0 0 0 VENKATESH T S,11 A S PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1467323654 8519086000 7SHL24889 R. MANJULA NO-14 VIBUTHIPURA 111512 54 11 LT1 211 0.4800 0 4187 145 1 0 3 0.9400 0 0 0 0 2280 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A3460898 0 0 0 3 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8300 2 1467323655 2462766384 S17HEH104 RATHI AND REVATHI NO 69 VINAYAKA NAGAR V IB UTHIPURA 111512 114 11 LT1 211 2 0 9630 87 1 0 3 0.9500 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2541210 0 0 0 1 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGAR V IB UTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9900 2 1467323656 2274766000 SA10191 RAMESH RAO VIBHUTHI PURA VIBHOOTHI PURA 111512 77 11 LT1 211 0.2000 0 1263 47 1 0 3 0.7800 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461173 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1467323657 9431976000 HEH9614 SYED IQBAL VIBHUTHI PURA - 111512 152 11 LT1 211 3 0 5041 192 1 0 3 0.9500 0 3.3300 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462594 0 0 0 4 0 0 0 0 0 0 SYED IQBAL,VIBHUTHI PURA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.1700 0 2024-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.9700 2 1467323658 2159514956 7SHL77244 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 162 11 LT1 211 1 0 17781 119 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 28802798 0 0 0 1 0 0 0 0 0 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1467323659 4674917612 S17HEH221 ABDUL RAZAK NO 16 K N 330 VINAY AKANAGAR 111512 64 11 LT1 211 3 0 15366 266 1 0 3 0.8800 -1 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 C527204 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAY AKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.8300 0 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4600 2 1467323660 6986976000 7SHWP59280 RAMESH RAO NO.697/1,3RD MAIN.4TH CROS VINAYAKANAGAR 111512 75 11 LT1 211 0 1 4698 2 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116064779 0 0 0 1 0 0 0 0 1 0 RAMESH RAO,NO.697/1,3RD MAIN.4TH CROS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323661 7606769678 S17HL6733 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR 111512 170 11 LT1 211 1 0 2173 41 1 0 3 0.9700 0 0 0 0 310 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3033133 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 2 1467323662 9424965030 7SHWP89848 NAGESH C AND SHASHIKALA #2,VINAYAKA NAGAR,BANGLORE 111512 188 11 LT1 211 0 2 5740 43 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 100004828479D 0 0 0 1 0 0 0 0 0 0 NAGESH C AND SHASHIKALA,#2,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323663 6163498038 S17HL5248 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 3 111512 192 11 LT1 211 1 0 8052 133 1 0 3 0.9600 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC2870400 0 0 0 2 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1467323664 6586725777 7SHWP85258 SMT PRAMILA KUMARI KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 223 11 LT1 211 0 1 16897 197 1 0 3 1 0 0 0 0 360 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116095022 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA KUMARI,KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323665 8892385753 7SHEH85256 SMT PRAMILA KUMARI NO12 KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 220 11 LT1 211 3 0 17376 84 1 0 3 1 -294 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111116087659 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA KUMARI,NO12 KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323666 8393447676 S17HL17810 SHAZIA KHATOON IMRAN.M NO 04 1ST CROSS VIBUTHIPURA2 111512 139 11 LT1 211 1 0 901 0 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 111122625345 0 0 0 1 0 0 0 0 0 0 SHAZIA KHATOON IMRAN.M,NO 04 1ST CROSS VIBUTHIPURA2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323667 7374287583 7SHEH101761 MUSTAQH AHMED NO.31, 2ND CROSS, VINAYAK ANAGAR, BLORE 111512 14 11 LT1 211 2 0 20251 233 1 0 3 0.9400 -3 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 BC2137076 0 0 0 3 0 0 0 0 0 0 MUSTAQH AHMED,NO.31, 2ND CROSS, VINAYAK ANAGAR, BLORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9900 2 1467323668 7398276000 MEH793 SMT.MANJULA VIBUTHI PURA VIBUTHI PURA 111512 55 11 LT1 211 2 0 3778 131 1 0 3 0.9700 1 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461120 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1467323669 5060376000 7SHEH21459 MUNIRATNAM BANGALORE - 111512 80 11 LT1 211 2 0 2686 98 1 0 3 0.9000 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3461115 0 0 0 3 0 0 0 0 0 0 MUNIRATNAM,BANGALORE - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9300 2 1467323670 8106976000 7SHL24286 SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 182 11 LT1 211 0.4000 0 1864 46 1 0 3 0.9200 -21 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460858 0 0 0 0 0 0 0 0 0 0 SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1467323671 6783276000 7SHL26392 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 51 11 LT1 211 0.4800 0 1896 52 1 0 3 0.7800 325 1.3400 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3460900 0 0 0 0 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1467323672 3147076000 SHP1196 CHALLAPPA C P BHUVANESWARI NILAYAM A S PALYA 111512 216 11 LT1 211 0.7500 0 59 2 1 0 3 0.8000 160 1 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 A3462539 0 0 0 0 0 0 0 0 0 0 CHALLAPPA C P,BHUVANESWARI NILAYAM A S PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1467323673 1532676000 7SHEH66522 SALADI VENKATA KISHORE NO,72 VINAYAKA NAGAR 111512 176 11 LT1 211 2 0 21012 131 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 9999999 111112793265D 0 0 0 1 0 0 0 0 0 0 SALADI VENKATA KISHORE,NO,72 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1467323674 0945876000 HEH3760 SRI NISSAR AHAMED (W NO. 81.B) BASAVANAGARA VIBHUTHI PURA VIBHOOTHI PURA 111512 8 11 LT1 211 3 0 29854 92 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 99999 111112786577 0 0 0 2 0 0 0 0 0 0 SRI NISSAR AHAMED,(W NO. 81.B) BASAVANAGARA VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2200 2 1467323675 3136566000 7SHL24891 R. MANJULA NO-14 VIBUTHIPURA 111512 53 11 LT1 211 0.4800 0 2182 58 1 0 3 0.8600 140 1 0 0 340 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460896 0 0 0 0 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-04-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1467323676 0813376000 7SHL25116 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 2 11 LT1 211 0.2800 0 4471 70 1 0 3 0.9200 0 0 0 0 950 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3462868 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8700 2 1467323677 9239580688 S17HL5245 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 111512 190 11 LT1 211 1 0 5004 14 1 0 3 1 0 0 0 0 0 1115 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012357 0 0 BC2870397 0 0 0 0 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0300 2