1452260476 1561576000 7SHL43210 D. RAJA NO.233 VIBUTHIPURA 111510 327 13 LT1 211 0.4800 0 442 8 1 0 3 0.8100 602 4.9800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461870 0 0 0 0 0 0 0 0 0 0 D. RAJA,NO.233 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452260477 6894880670 S17HEH1005 NASIR HUSSAIN NO 652/1 4TH CRO SS A S PALYA 111510 304 13 LT1 211 2 0 4856 40 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 52123767 0 0 0 1 0 0 0 0 0 0 NASIR HUSSAIN,NO 652/1 4TH CRO SS A S PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452260478 2475576000 7MSHL56633 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 118 13 LT1 211 1 0 16151 68 1 0 3 1 568 2.9000 0 0 1250 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113465215 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260479 8948976000 7SHEH21334 VENKATESH R AND GIRIJA V BANGALORE - 111510 279 13 LT1 211 2 0 2233 176 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3479408 0 0 0 2 0 0 0 0 0 0 VENKATESH R AND GIRIJA V,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452260480 1606186000 7MSHL52906 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 62 13 LT1 211 0.4800 0 8434 28 1 0 3 1 -105 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113494520 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260481 2485966000 ML392 NAGULAN VIBHUTHI PURA VIBHOOTHI PURA 111510 337 13 LT1 211 0.3200 0 11765 55 1 0 3 1 22 0 0 0 600 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113493871 0 0 0 1 0 0 0 0 0 0 NAGULAN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260482 1606282929 S17HL2213 GIBI N KURIAKOSE NO-4 1ST MAIN ANNASANDRA PALYA 111510 210 13 LT1 211 2 0 9558 143 1 0 3 0.9700 -63 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2502088 0 0 0 2 0 0 0 0 0 0 GIBI N KURIAKOSE,NO-4 1ST MAIN ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2024-05-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452260483 5301552675 7SHWP79044 RAVINDRA NO.04, 11TH CR OSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 111510 190 13 LT1 211 0.7500 0 6575 40 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111115927230 0 0 0 3 0 0 0 0 0 0 RAVINDRA,NO.04, 11TH CR OSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452260484 1568876000 SHL12031 RAJA D NO. 233 VIBUTHI PURA 111510 326 13 LT1 211 0.3200 0 565 11 1 0 3 0.9400 673 5.5900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460464 0 0 0 0 0 0 0 0 0 0 RAJA D,NO. 233 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452260485 2496575289 7SHL90446 G. SUJATHA NO.378/2, A.S. PALYA, BANGALORE 111510 41 13 LT1 211 0.4800 0 8578 66 1 0 3 0 44 0 0 0 1300 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC2353313 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452260486 6635076000 HEH11546 B.RAVI SHANKAR K.NO.644/2, 11TH CROSS, A.S.PALYA EXTN, 111510 176 13 LT1 211 2 0 3142 122 1 0 3 0.9500 0 0 0 0 120 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A3466379 0 0 0 2 0 0 0 0 0 0 B.RAVI SHANKAR,K.NO.644/2, 11TH CROSS, A.S.PALYA EXTN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452260487 5487866000 7SHWP21336 VENKATESH R AND GIRIJA V BANGALORE - 111510 281 13 LT1 211 0 1 1320 85 1 0 3 0.7600 1028 5.3000 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3477660 0 0 0 2 0 0 0 0 1 0 VENKATESH R AND GIRIJA V,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452260627 7688906531 7MSHEH97116 B KRISHNAPPA 4NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 158 13 LT1 211 3 0 3279 1 1 0 3 0.8300 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2036269 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,4NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260628 2941857254 S17MSHEH16543 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE 111510 29 13 LT1 211 2 0 148 47 1 0 3 0.9500 1065 5.4800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 67581342 0 0 0 2 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452260629 8213576000 7SHL37194 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 58 13 LT1 211 1 0 3605 211 1 0 3 0.9300 0 0 0 0 600 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3461436 0 0 0 2 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452260630 0954086000 7SHL35183 N SENTHIL KUMAR NO.378/2, VIBUTHIPURA BANGALORE 111510 50 13 LT1 211 1 0 1847 92 1 0 3 0.9100 0 1.3800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460943 0 0 0 2 0 0 0 0 0 0 N SENTHIL KUMAR,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452260631 3974966000 HL19334 Mr.NOUSHADALI DIDAGUR NO: 587 VIBOOTHI PURA 111510 320 13 LT1 211 0.4800 0 5046 170 1 0 3 0.9100 -776 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461830 0 0 0 2 0 0 0 0 0 0 Mr.NOUSHADALI DIDAGUR,NO: 587 VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452260632 4978876000 7SHL25352 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 1 13 LT1 211 0.1600 0 3910 124 1 0 3 0.8900 2 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 0 9999999 A3465493 0 0 0 1 0 0 0 0 0 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452260634 6435186000 7SHL37192 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 56 13 LT1 211 1 0 928 45 1 0 3 0.6900 -22 0 0 0 530 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3461437 0 0 0 0 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452260635 3763576000 7MSHL58673 VETRIVELU NO.66/A, VIBUTHIPURA 111510 10 13 LT1 211 1 0 19611 51 1 0 3 1 379 5.5900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113489136 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260636 3563397173 7SHEH76059 SABIHA HAMZA SHEIKH NO517 11TH CROSS 1ST MAIN VINAYAKNAGA.R A S PALYA 111510 211 13 LT1 211 3 0 17484 122 1 0 3 1 -96 0 0 0 4450 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 2737783761D 0 0 0 3 0 0 0 0 0 0 SABIHA HAMZA SHEIKH,NO517 11TH CROSS 1ST MAIN VINAYAKNAGA.R A S PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452260637 4360076000 ML910 PERUMAL VIBHUTHI PURA VIBOOTHIPURA 111510 340 13 LT1 211 0.2000 0 24682 184 1 0 3 1 -3 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 0 99999 111112828927 0 0 0 2 0 0 0 0 0 0 PERUMAL,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452260638 3764286958 7SHL90452 G. SUJATHA NO.378/2, A.S. PALYA, BANGA LORE 111510 47 13 LT1 211 0.4800 0 2433 85 1 0 3 0 0 0 0 0 490 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2353319 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BANGA LORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452260639 8702266000 7SHL35182 N. SEBTHIL KUMAR NO.378/2, VIBUTHIPURA BANGALORE 111510 49 13 LT1 211 1 0 1836 48 1 0 3 1 277 4.1600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460944 0 0 0 0 0 0 0 0 0 0 N. SEBTHIL KUMAR,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452260640 8702276000 7SHEH11117 SRI.SUBHANJI RAO. NO 602/C. VIBHUTIPUR. 111510 234 13 LT1 211 2 0 3678 174 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3466361 0 0 0 2 0 0 0 0 0 0 SRI.SUBHANJI RAO.,NO 602/C. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452260641 5574776000 MEH902 SMT ALIYAMMA VIBHUTHI PURA VIBHOOTHI PURA 111510 218 13 LT1 211 3 0 11917 120 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111318482 0 0 0 1 0 0 0 0 0 0 SMT ALIYAMMA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452260642 3557376000 7MSHL56616 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 101 13 LT1 211 1 0 1193 41 1 0 3 1 336 1.7300 0 0 370 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113489989 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260643 8718409655 S17MSHEH16546 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.5 111510 10 13 LT1 211 2 0 1 0 1 0 3 1 291 1.5400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 67581345 0 0 0 0 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260644 3564576000 HEH4224 Smt.SHANTHA KUMARI VIBHUTHI PURA VIBHOOTHI PURA 111510 145 13 LT1 211 2 0 2475 78 1 0 3 0.8800 803 4.1200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3467449 0 0 0 1 0 0 0 0 0 0 Smt.SHANTHA KUMARI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452260645 3756466862 7MSHEH97126 B KRISHNAPPA 24NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 168 13 LT1 211 3 0 4807 9 1 0 3 1 970 7.4100 0 0 750 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2039399 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,24NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260646 8695145401 S17HEH5171 JUMA DEVI NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 111510 27 13 LT1 211 2 0 5290 89 1 0 3 0.8700 7 0 0 0 240 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2994625 0 0 0 2 0 0 0 0 0 0 JUMA DEVI,NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.3400 91 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452260647 5552576000 7SHL36102 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 123 13 LT1 211 0.4800 0 2498 57 1 0 3 0.9600 511 2.6100 0 0 3800 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 A3460961 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452260648 1750876000 7MSHL52908 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 64 13 LT1 211 0.4800 0 14059 11 1 0 3 1 -111 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113496049 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-05-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260649 4769578461 7MSHEH97123 B KRISHNAPPA 14NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 165 13 LT1 211 3 0 3243 0 1 0 3 1 -322 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2039396 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,14NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260650 2062776000 7SHL37190 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 54 13 LT1 211 1 0 1766 118 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461426 0 0 0 2 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452260651 9411176000 7SHL23284 Smt.SHANTHA KUMARI #515,VIBHUTHIPURA HAL POST 111510 146 13 LT1 211 0.4800 0 1251 4 1 0 3 1 0 0 0 0 280 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3465084 0 0 0 0 0 0 0 0 0 0 Smt.SHANTHA KUMARI,#515,VIBHUTHIPURA HAL POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260652 3269866000 7MSHL52919 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 84 13 LT1 211 0.4800 0 25873 328 1 0 3 1 0 4.3900 0 0 530 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112835141 0 0 0 3 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452260653 0319466000 HL17458 NANJAPPA VIBUTHIPURA - 111510 136 13 LT1 211 0.2000 0 343 11 1 0 3 0.9300 -174 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461439 0 0 0 0 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452260654 0317766000 7MSHL52911 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 67 13 LT1 211 0.4800 0 8889 21 1 0 3 1 -308 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112829496 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260655 2037876000 7MSHL52909 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 65 13 LT1 211 0.4800 0 5264 31 1 0 3 1 208 1.7700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113495990 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452260656 5975661193 S17HL6778 B P AKBAR #17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE1 111510 315 13 LT1 211 1 0 4851 96 1 0 3 0.9200 0 1 0 0 1000 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3023324 0 0 0 2 0 0 0 0 0 0 B P AKBAR,#17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452260657 7497776000 7MSHL56624 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 109 13 LT1 211 0.4800 0 3174 50 1 0 3 1 55 0 0 0 1320 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113457716 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452260658 8925186000 7MSHL56627 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 112 13 LT1 211 0.4800 0 1710 33 1 0 3 1 22 0 0 0 330 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113496003 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260659 2441276000 MEH591 SUBHANJI RAO VIBHUTHI PURA VIBHOOTHI PURA 111510 235 13 LT1 211 4 0 5525 0 1 0 3 1 -54 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113492663 0 0 0 1 0 0 0 0 0 0 SUBHANJI RAO,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260660 4554766000 7SHWP2059 V MURUGESH K NO 516/1. VIBHUTIPUR.\ 111510 186 13 LT1 211 0 2 1112 37 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3429709 0 0 0 2 0 0 0 0 1 0 V MURUGESH,K NO 516/1. VIBHUTIPUR.\ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452260661 6872276000 7SHEH21335 VENKATESH R AND GIRIJA V BANGALORE - 111510 280 13 LT1 211 2 0 1844 156 1 0 3 0.9300 0 3.0200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3477654 0 0 0 2 0 0 0 0 0 0 VENKATESH R AND GIRIJA V,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452260662 2418666000 HL17457 NANJAPPA VIBUTHIPURA - 111510 135 13 LT1 211 0.2000 0 490 44 1 0 3 0.9600 413 2.1200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460978 0 0 0 0 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452260663 2453102662 S17HL6935 Mr.NOUSHADALI DIDAGUR # 685 4TH CROSS VIBUTHIPURA1 111510 318 13 LT1 211 1 0 8043 22 1 0 3 0.9700 0 0 0 0 320 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.320 (ignore if paid) 0 0 52811408 0 0 0 2 0 0 0 0 0 0 Mr.NOUSHADALI DIDAGUR,# 685 4TH CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452260664 2438382036 7SHL90454 G. SUJATHA NO.378/2, A.S. PA LYA, BANGALORE 111510 33 13 LT1 211 0.4800 0 4180 26 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 0 0 BC2348995 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PA LYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-06-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452260665 2435834962 7SHEH88052 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA,BANGLORE 111510 200 13 LT1 211 2 0 8540 87 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111370506 0 0 0 2 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452260666 5459911512 7SHWP83250 GIBI N.KURIAKOSE NO,4, KNO,201,1ST MAIN,A.S.PALYA,BANGALORE 111510 204 13 LT1 211 0.7600 0 8118 142 1 0 3 1 1529 7.9300 0 0 2760 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111113072436 0 0 0 4 0 0 0 0 0 0 GIBI N.KURIAKOSE,NO,4, KNO,201,1ST MAIN,A.S.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1452260667 7264997755 7MSHEH97118 B KRISHNAPPA 9NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 160 13 LT1 211 3 0 5663 1 1 0 3 1 0 0 0 0 1050 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2039391 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,9NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452260668 7885976000 7SHL36101 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 122 13 LT1 211 0.4800 0 2888 104 1 0 3 0.9700 212 1.0600 0 0 1670 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3460974 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452260669 6779804031 7MSHEH97133 B KRISHNAPPA NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 149 13 LT1 211 5 0 68726 1167 1 0 3 0.8700 0 0 0 0 15260 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.15260 (ignore if paid) 0 99999 C210982 0 0 0 10 0 0 0 0 0 0 B KRISHNAPPA,NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6700 2 1452260670 3632186000 HL10994 Smt.SHANTHA KUMARI 535 VIBHUTHI PURA 111510 142 13 LT1 211 0.4800 0 883 15 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465096 0 0 0 1 0 0 0 0 0 0 Smt.SHANTHA KUMARI,535 VIBHUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452260671 7582976000 7MSHL58677 VETRIVELU NO.66/A, VIBUTHIPURA 111510 14 13 LT1 211 1 0 10747 71 1 0 3 1 0 5.3600 0 0 330 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 40 0 14012324 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113457746 0 0 0 2 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452260672 9011076000 HEH8470 P.CHANDRAOBULA.REDDY VIBUTHIPURAM, BLORE 111510 221 13 LT1 211 2 0 2662 129 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465091 0 0 0 3 0 0 0 0 0 0 P.CHANDRAOBULA.REDDY,VIBUTHIPURAM, BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452260673 0717966000 7SHL40302 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 261 13 LT1 211 1 0 967 26 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460789 0 0 0 0 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452260674 0722976000 7MSHL58667 VETRIVELU NO.66/A, VIBUTHIPURA 111510 4 13 LT1 211 1 0 9481 19 1 0 3 1 -61 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113495055 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260675 6130813996 S17HEH5168 JUMA DEVI NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 111510 28 13 LT1 211 2 0 6985 164 1 0 3 0.9300 0 0 0 0 210 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2994622 0 0 0 2 0 0 0 0 0 0 JUMA DEVI,NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.9900 115 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452260676 0719376000 7MSHL37321 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 3 13 LT1 211 0.4800 0 1462 58 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460955 0 0 0 2 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452260677 7348876000 HEH11547 B.RAVI SHANKAR NO.644/2, 11TH CROSS, A.S.PALYA 111510 177 13 LT1 211 2 0 2208 75 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3466371 0 0 0 1 0 0 0 0 0 0 B.RAVI SHANKAR,NO.644/2, 11TH CROSS, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452260678 7572476000 ML266 MASTER LEE CHU MAHESHWARI ELIZABETH VIBHUTHI PURA VIBOOTHIPURA 111510 297 13 LT1 211 0.1200 0 10696 70 1 0 3 1 -80 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112904352 0 0 0 1 0 0 0 0 0 0 MASTER LEE CHU MAHESHWARI ELIZABETH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260679 7767798444 7SHEH105751 VENKATESH SHEKAR 11 WARD NO 20, VIBOOTHI PURA EXTN 111510 267 13 LT1 211 3 0 18923 257 1 0 3 0.9400 0 0 0 0 2890 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 38126902 0 0 0 3 0 0 0 0 0 0 VENKATESH SHEKAR,11 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1452260680 7358868619 7MSHEH97117 B KRISHNAPPA 21NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 159 13 LT1 211 3 0 3327 0 1 0 3 1 0 1.8900 0 0 440 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2036270 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,21NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260681 7466576000 7SHL23938 MASTER LEE CHU MAHESHWARI ELIZABETH NO.652, VIBUTHIPURA, BANGALORE - 111510 294 13 LT1 211 0.6000 0 1259 41 1 0 3 0.7600 -102 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461588 0 0 0 1 0 0 0 0 0 0 MASTER LEE CHU MAHESHWARI ELIZABETH,NO.652, VIBUTHIPURA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452260682 7583893697 S17HL6777 B P AKBAR #17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE 111510 314 13 LT1 211 1 0 7830 108 1 0 3 0.9500 0 0 0 0 3220 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.3220 (ignore if paid) 0 0 BC3020850 0 0 0 2 0 0 0 0 0 0 B P AKBAR,#17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452260683 5953791997 7SHEH88048 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,A NNASANDRA PALYA 111510 196 13 LT1 211 2 0 18161 131 1 0 3 1 -509 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 2021-10-07 111111324372 0 0 0 1 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,A NNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452260684 5661186000 7SHL26766 MARIYAMMA NO.505,VIBUTHIPURA HAL 111510 344 13 LT1 211 0.4800 0 2192 81 1 0 3 0.8000 121 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461048 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.505,VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452260685 5944666000 7MSHL37324 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 8 13 LT1 211 0.4800 0 2224 90 1 0 3 0.8400 1041 5.3600 0 0 700 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3460942 0 0 0 3 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1452260686 0029720512 7SHL90458 G. SUJATHA NO.378/2, A.S. PALYA, GALORE 111510 37 13 LT1 211 0.4800 0 3688 68 1 0 3 0 0 0 0 0 620 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2348999 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, GALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-05-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452260687 4433666000 7SHL30761 N.S. VENKATESHAN NO.378/2, VIBUTHI PURA BANGALORE 111510 73 13 LT1 211 0.4800 0 1464 44 1 0 3 0.9400 -62 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461782 0 0 0 1 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452260688 8808476000 7SHWP20626 CHANDRA OBALA REDDY NO.682/3 VIBUTHI PURA 111510 225 13 LT1 211 0 1 711 24 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465092 0 0 0 2 0 0 0 0 1 0 CHANDRA OBALA REDDY,NO.682/3 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452260689 3149676000 HL7388 A.N.SURESH VIBHUTHI PURA VIBHOOTHI PURA 111510 246 13 LT1 211 0.4000 0 799 62 1 0 3 0.7100 -24 0 0 0 990 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.990 (ignore if paid) 0 999 A3494487 0 0 0 0 0 0 0 0 0 0 A.N.SURESH,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452260691 0005676000 7SHEH52681 N.BALAKRISHNA NO.2 K.NO1005, A.S.PALYA VIBHUTHIPURA 111510 148 13 LT1 211 2 0 7949 101 1 0 3 1 0 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 2020-08-13 111111943696 0 0 0 1 0 0 0 0 0 0 N.BALAKRISHNA,NO.2 K.NO1005, A.S.PALYA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2025-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260692 8786876000 7MSHL52921 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 86 13 LT1 211 0.4800 0 10572 32 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112898670 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452260693 3136876000 7MSHL56630 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 115 13 LT1 211 0.4800 0 6894 131 1 0 3 1 880 4.4800 0 0 850 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113465201 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452260694 0032376000 HL17685 REKHA.B.H NO-506/A SHRI VISHNU 11TH CRS VINAYAKA NAGAR 111510 231 13 LT1 211 0.4800 0 2134 66 1 0 3 0.9200 0 0 0 0 1610 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A3466374 0 0 0 2 0 0 0 0 0 0 REKHA.B.H,NO-506/A SHRI VISHNU 11TH CRS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452260695 2741086000 7SHL46338 MANJULA D N NO.370/1, OPP VINAYAKA TEMPLE VIBUTHIPURA 111510 255 13 LT1 211 1 0 3213 58 1 0 3 0.9200 -277 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461278 0 0 0 1 0 0 0 0 0 0 MANJULA D N,NO.370/1, OPP VINAYAKA TEMPLE VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452260696 7668466000 7MSHL56620 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 105 13 LT1 211 0.4800 0 582 3 1 0 3 1 195 1 0 0 240 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112835122 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260697 3731989848 7SHL90453 G. SUJATHA NO.378/2, A.S. PA LYA, BAN GALORE 111510 48 13 LT1 211 0.4800 0 1595 26 1 0 3 0 997 9.5700 0 0 300 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 20 0 14012324 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2353320 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PA LYA, BAN GALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260699 2659576000 7SHWP30835 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 61 13 LT1 211 0 1 2625 128 1 0 3 0.9500 0 0 0 0 740 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3461433 0 0 0 2 0 0 0 0 1 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452260700 9440525655 7MSHEH97110 B KRISHNAPPA 6NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 152 13 LT1 211 3 0 2697 1 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2036263 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,6NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452260701 9440776000 7MSHWP59388 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 119 13 LT1 211 0 1 20889 463 1 0 3 1 3754 19.1200 0 0 330 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113493144 0 0 0 3 0 0 0 0 1 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452260702 7300186000 7MSHL37322 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 6 13 LT1 211 0.4800 0 1405 12 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460957 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-05-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452260703 7894647178 7MSHEH97115 B KRISHNAPPA 10NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 157 13 LT1 211 3 0 5053 102 1 0 3 1 0 0 0 0 430 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2036268 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,10NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452260704 8306844538 7SHL90447 G. SUJATHA NO.378/2, A.S. PALYA, BAN GALORE 111510 42 13 LT1 211 0.4800 0 4863 38 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 0 0 BC2353314 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BAN GALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452260705 0046086000 HEH7262 P M AISHA NO:106/2 , VIBUTHIPURA - 111510 181 13 LT1 211 2 1 5467 131 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3436473 0 0 0 3 0 0 0 0 0 0 P M AISHA,NO:106/2 , VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1452260706 2464186000 7MSHL52924 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 89 13 LT1 211 0.4800 0 4051 56 1 0 3 1 0 1 0 0 790 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112829586 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260707 6290566000 7SHL23939 MASTER LEE CHU MAHESHWARI ELIZABETH NO.652, VIBUTHIPURA, BANGALORE - 111510 296 13 LT1 211 0.6000 0 1689 77 1 0 3 0.6200 0 2.4900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461586 0 0 0 2 0 0 0 0 0 0 MASTER LEE CHU MAHESHWARI ELIZABETH,NO.652, VIBUTHIPURA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452260708 6243972525 7SHEH105756 VENKATESH SHEKAR 4 WARD NO 20, VIBOOTHI PURA EXTN 111510 272 13 LT1 211 2 0 4952 64 1 0 3 0.9500 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 38126907 0 0 0 2 0 0 0 0 0 0 VENKATESH SHEKAR,4 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452260709 1344186000 7MSHL52914 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 70 13 LT1 211 0.4800 0 10826 64 1 0 3 1 0 0 0 0 1320 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113496524 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260711 3464186000 7SHL40301 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 259 13 LT1 211 1 0 688 26 1 0 3 0.7700 -1 0 0 0 210 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3462030 0 0 0 0 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452260712 7503766000 ML121 MASTER LEE CHU MAHESHWARI ELIZABETH VIBHUTHI PURA VIBOOTHI PURA 111510 295 13 LT1 211 0.2800 0 1963 77 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461600 0 0 0 0 0 0 0 0 0 0 MASTER LEE CHU MAHESHWARI ELIZABETH,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452260714 2461585044 7SHEH110910 G.MANJULA NO 378/2/108/3,AS PALYA, BANGLORE 111510 139 13 LT1 211 2 0 3643 1 1 0 3 0.9900 298 1.5800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2453199 0 0 0 0 0 0 0 0 0 0 G.MANJULA,NO 378/2/108/3,AS PALYA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452260715 4226766000 HL7753 RAMASWAMY VIBHUTHI PURA VIBOOTHIPURA 111510 341 13 LT1 211 0.1200 0 1671 54 1 0 3 0.7600 -47 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460306 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452260716 8417501124 S17HL2212 GIBI N KURIAKOSE NO-4 1ST MAIN ANNA SANDRA PALYA 111510 209 13 LT1 211 1 0 7091 110 1 0 3 0.9300 0 0 0 0 2470 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2470 (ignore if paid) 0 0 BC2502087 0 0 0 2 0 0 0 0 0 0 GIBI N KURIAKOSE,NO-4 1ST MAIN ANNA SANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452260717 8388034360 7MSHEH97113 B KRISHNAPPA 18NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 155 13 LT1 211 3 0 5207 115 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2036266 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,18NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-02-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452260718 4261611689 7MSHEH97124 B KRISHNAPPA 25NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 166 13 LT1 211 3 0 2879 115 1 0 3 0.7500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2039397 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,25NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452260719 4228214014 7MSHEH97125 B KRISHNAPPA 5NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 167 13 LT1 211 3 0 7058 75 1 0 3 0.8300 0 1.2500 0 0 2610 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2039398 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,5NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452260720 4133325454 S17HL12828 A.GUNALAN NO 22 4TH CROSS VIBUTHIPURA 111510 25 13 LT1 211 1 0 2778 14 1 0 3 0.8600 0 1.7900 0 0 1190 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1155055 0 0 0 0 0 0 0 0 0 0 A.GUNALAN,NO 22 4TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452260721 0799902369 7SHEH110909 G.MANJULA NO 378/2/108/3,AS PALYA,BANGLORE 111510 138 13 LT1 211 2 0 1090 14 1 0 3 0.8700 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2453198 0 0 0 1 0 0 0 0 0 0 G.MANJULA,NO 378/2/108/3,AS PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452260722 5843176000 7SHEH34116 P. CHANDRA OBULA REDDY NO.682/3, VIBUTHIPURA BANGALORE 111510 223 13 LT1 211 2 0 4936 209 1 0 3 0.9000 0 0 0 0 400 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 A3465087 0 0 0 3 0 0 0 0 0 0 P. CHANDRA OBULA REDDY,NO.682/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 310.3300 0 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1452260723 0802248692 7MSHEH97129 B KRISHNAPPA 19NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 171 13 LT1 211 3 0 2987 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2030438 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,19NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452260725 3817976000 7MSHL56614 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 99 13 LT1 211 1 0 264 0 1 0 3 1 146 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113462225 0 0 0 0 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452260726 1710976000 7SHL37195 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 59 13 LT1 211 1 0 1082 33 1 0 3 0.9600 184 1.7700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461422 0 0 0 0 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260727 9186566000 7SHEH55215 LEENA NO.44,11TH CROSS VINAYAKA NAGAR 111510 220 13 LT1 211 3 0 27651 187 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112904520 0 0 0 3 0 0 0 0 0 0 LEENA,NO.44,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452260728 6428638184 7MSHEH97120 B KRISHNAPPA 7NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 162 13 LT1 211 3 0 3447 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2039393 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,7NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260729 6043509827 S17HEH14029 JAYANTH.S NO 3179 VIBUTHIPURA 111510 19 13 LT1 211 3 0 7176 164 1 0 3 0.9300 700.7900 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 2.2100 0 14012324 0 0 BC3515878 0 0 0 2 0 0 0 0 0 0 JAYANTH.S,NO 3179 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452260730 3526466000 AEH5515 SMT:JAYABHARATHI VIBHUTHI PURA VIBHUTHI PURA 111510 232 13 LT1 211 2 0 5991 243 1 0 3 0.9600 0 8.5400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3464743 0 0 0 2 0 0 0 0 0 0 SMT:JAYABHARATHI,VIBHUTHI PURA VIBHUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452260731 2922131564 7SHEH88332 YOONAS B P #17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA 111510 311 13 LT1 211 2 0 9935 172 1 0 3 1 1086 5.4800 0 0 2540 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111240027 0 0 0 2 0 0 0 0 0 0 YOONAS B P,#17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452260517 0068066000 7SHP2416 MANJULA D N SNO : 02, 108/3, OPP VINAYAKA TEMPLE, VIBHUTIPURA, BANGALORE - 560037 111510 252 13 LT5 511 0 5 21 8 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 24560475 0 0 0 1 0 0 0 0 1 0 MANJULA D N,SNO : 02, 108/3, OPP VINAYAKA TEMPLE, VIBHUTIPURA, BANGALORE - 560037 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9870 2 1452260554 8441801897 7SHP3578 SRI. ARUN NO.125/1, VIBHUTHIPURA MAIN ROAD, 111510 247 13 LT5 511 0 5 8126 0 1 0 28 1 7516 69.0800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 999999 111116092753 0 0 0 0 0 0 0 0 1 0 SRI. ARUN,NO.125/1, VIBHUTHIPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452260561 2761469263 7SHP3662 ABDUL HAMEED NO 108/3,VIBUTHIPURA,BANGLORE 111510 94 13 LT5 511 0 5 17863 73 1 0 3 0.6500 1350 7 0 0 1810 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14012324 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 C520383 0 0 0 2 0 0 0 0 1 0 ABDUL HAMEED,NO 108/3,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452260503 0766766000 7SHL28964 H. NARAYANA REDDY NO.108A VINAYAKA NAGER 111510 244 13 LT3A 311 0.2000 0 933 50 1 0 3 0.8200 0 0 0 0 970 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.970 (ignore if paid) 0 99999 A3494482 0 0 0 0 0 0 0 0 1 0 H. NARAYANA REDDY,NO.108A VINAYAKA NAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452260510 7536517890 7SHEH83249 GIBI N.KURIAKOSE NO,4,KNO ,201,1ST MAIN,A.S.PALYA,BANGALORE 111510 205 13 LT3A 311 2 0 6858 5 1 0 3 1 472 2.4900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112825350 0 0 0 1 0 0 0 0 1 0 GIBI N.KURIAKOSE,NO,4,KNO ,201,1ST MAIN,A.S.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260522 3213466000 7SHP2402 Y. SUJATHA NO.378/2, VIBUTHI PURA BANGALORE 111510 93 13 LT3A 311 0 3 1620 121 1 0 3 0.9900 1269 6.5600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 24557994 0 0 0 0 0 0 0 0 1 0 Y. SUJATHA,NO.378/2, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4370 2 1452260397 0563966000 7SHL29417 CHANDRA OBALA REDDY NO.682/3 VIBUTHI PURA 111510 224 13 LT3A 311 0.2400 0 2471 89 1 0 3 0.9900 0 3.7100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465095 0 0 0 1 0 0 0 0 1 0 CHANDRA OBALA REDDY,NO.682/3 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452260402 4684666000 HL10085 Smt.SHANTHA KUMARI NO-515, VIBOOTHI PURA 111510 144 13 LT3A 311 0.1200 0 785 99 1 0 3 0.7300 898 4.6200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465089 0 0 0 1 0 0 0 0 1 0 Smt.SHANTHA KUMARI,NO-515, VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452260409 0467766000 7SHL40306 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 260 13 LT3A 311 1 0 634 18 1 0 3 0.6100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3462036 0 0 0 0 0 0 0 0 1 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452260410 4087666000 7MSHL58678 VETRIVELU NO.66/A, VIBUTHIPURA 111510 15 13 LT3A 311 2 0 61202 975 1 0 3 1 0 20.8600 0 0 26980 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.26980 (ignore if paid) 0 99999 111112901683 0 0 0 3 0 0 0 0 1 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452260411 1187666000 7SHL25346 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 348 13 LT3A 311 0.3200 0 568 22 1 0 3 0.9600 0 3.2200 0 0 800 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3465487 0 0 0 0 0 0 0 0 1 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452260421 1074166000 7SHL50049 RAJAKUMARI NO.579 VIBHUTHIPURA 111510 284 13 LT3A 311 0.2000 0 2348 7 1 0 3 1 215 1.1500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112829234 0 0 0 1 0 0 0 0 1 0 RAJAKUMARI,NO.579 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260422 5200366000 7SHL25347 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 349 13 LT3A 311 0.1600 0 237 9 1 0 3 0.6900 278 1.4200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465483 0 0 0 0 0 0 0 0 1 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452260443 0162466000 7SHL41371 MANJULA D N NO.370/1, OPP VINAYAKA TEMPLE, VIBUTHIPURA BANGALORE 111510 254 13 LT3A 311 0.4800 0 292 12 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460798 0 0 0 0 0 0 0 0 1 0 MANJULA D N,NO.370/1, OPP VINAYAKA TEMPLE, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452260488 6596366000 HL17454 NANJAPPA VIBUTHIPURA - 111510 132 13 LT1 211 0.2000 0 4910 198 1 0 3 0.9400 1830 9.3800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461435 0 0 0 3 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1452260489 6811682460 7MSHEH97132 B KRISHNAPPA 2NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 174 13 LT1 211 2 0 6261 39 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111311916 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,2NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260490 6597520627 7SHL90450 G. SUJATHA NO.378/2, A.S. PALYA, BANG ALORE 111510 45 13 LT1 211 0.4800 0 10468 0 1 0 3 1 911 9 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 0 0 111115261333 0 0 0 1 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BANG ALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260491 5513186000 7MSHL37325 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 7 13 LT1 211 0.4800 0 1917 58 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461788 0 0 0 1 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-04-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452260492 7019676000 7SHWP51446 D.SUDHAKARA NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 111510 242 13 LT1 211 0 1 7241 50 1 0 3 1 0 0 0 0 820 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113464716 0 0 0 2 0 0 0 0 1 0 D.SUDHAKARA,NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452260493 6633994796 7MSHEH97119 B KRISHNAPPA 22NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 161 13 LT1 211 3 0 4277 68 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2039392 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,22NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452260494 7020076000 7MSHL56626 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 111 13 LT1 211 0.4800 0 1195 6 1 0 3 1 188 1 0 0 380 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113464430 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260495 6632666000 7MSHL52920 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 85 13 LT1 211 0.4800 0 4169 43 1 0 3 1 0 0 0 0 1000 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113493727 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260496 7938186000 HL17459 NANJAPPA VIBUTHIPURA - 111510 134 13 LT1 211 0.2000 0 7680 377 1 0 3 0.9800 4006 20.4600 0 0 2490 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A3460963 0 0 0 4 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1452260497 3666776000 7SHL25351 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 353 13 LT1 211 0.1600 0 1618 41 1 0 3 0.9400 -4 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465172 0 0 0 0 0 0 0 0 0 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452260498 7347866000 7MSHL56615 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 100 13 LT1 211 1 0 1762 0 1 0 3 1 146 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113493149 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260499 7433976000 HL8338 DHANRAJ S M VIBHUTHI PURA VIBOOTHI PURA 111510 329 13 LT1 211 0.1200 0 18734 168 1 0 3 1 0 5.8200 0 0 1960 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113494805 0 0 0 2 0 0 0 0 0 0 DHANRAJ S M,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260500 0784766000 HL8053 DHANRAJ VIBHUTHI PURA VIBOOTHIPURA 111510 325 13 LT1 211 0.1200 0 602 12 1 0 3 0.6600 0 0 0 0 240 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3461865 0 0 0 0 0 0 0 0 0 0 DHANRAJ,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-03-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452260501 7539776000 HEH4356 REKHA.B.H NO-506/A SHRI VISHNU 11TH CRS VINAYAKA NAGAR 111510 229 13 LT1 211 1 0 18538 140 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112845099 0 0 0 2 0 0 0 0 0 0 REKHA.B.H,NO-506/A SHRI VISHNU 11TH CRS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260502 0756869912 7SHL90456 G. SUJATHA NO.378/2, A.S. PAL YA, BANGA LORE 111510 35 13 LT1 211 0.4800 0 1767 0 1 0 3 0 1098 9.9700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 20 0 14012324 0 0 BC2348997 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PAL YA, BANGA LORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260504 7836213919 S17MSHEH16550 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.8 111510 9 13 LT1 211 7 0 6848 238 1 0 3 0.9900 2817 14.4700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 7811568 0 0 0 4 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7260 2 1452260505 6216966000 7MSHL52925 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 90 13 LT1 211 0.4800 0 5780 24 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112898710 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452260506 5119276000 7SHL37189 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 53 13 LT1 211 1 0 691 76 1 0 3 0.9200 802 4.0800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461423 0 0 0 2 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452260507 0795866000 7MSHL52907 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 63 13 LT1 211 0.4800 0 6256 20 1 0 3 1 15 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111116127390 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-10-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260508 0758238995 7SHEH105757 VENKATESH SHEKAR NO 429. 4TH CROSS WARD NO 20, VIBOOTHI PURA EXTN 111510 273 13 LT1 211 0 3 16354 170 1 0 3 0.9400 0 0 0 0 520 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37730298 0 0 0 6 0 0 0 0 0 0 VENKATESH SHEKAR,NO 429. 4TH CROSS WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2024-05-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1452260509 7547466000 HL17453 NANJAPPA VIBUTHIPURA - 111510 17 13 LT1 211 0.2000 0 846 61 1 0 3 0.9400 429 2.1900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461440 0 0 0 0 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452260511 7841766000 7SHL20005 SMT JUMA DEVI. K NO 580/1. VIBHUTIPUR. 111510 275 13 LT1 211 0.2400 0 8326 165 1 0 3 0.9300 0 1.3600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC3054685 0 0 0 2 0 0 0 0 0 0 SMT JUMA DEVI.,K NO 580/1. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452260512 9699276000 7SHL42810 MANJULA D N NO.371, OPP VINAYAKA TEMPLE, VIBHUTHIPURA BANGALORE 111510 248 13 LT1 211 0.4800 0 1643 75 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461277 0 0 0 0 0 0 0 0 0 0 MANJULA D N,NO.371, OPP VINAYAKA TEMPLE, VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452260513 0050176000 7SHL24232 NASIR HUSSAIN NO 652/1 4TH CRS VIBUTHIPURA ANNASANDRA PALYA 111510 302 13 LT1 211 2 0 17679 66 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113494506 0 0 0 2 0 0 0 0 0 0 NASIR HUSSAIN,NO 652/1 4TH CRS VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452260514 3295186000 7MSHL52913 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 69 13 LT1 211 0.4800 0 2936 14 1 0 3 1 95 1.0700 0 0 510 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113466615 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260515 3202376000 HEH11549 B.RAVI SHANKAR NO.644/2, 11TH CROSS, A.S.PALYA 111510 179 13 LT1 211 2 0 2061 72 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3466376 0 0 0 2 0 0 0 0 0 0 B.RAVI SHANKAR,NO.644/2, 11TH CROSS, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452260516 8847648133 S17HEH5172 JUMA DEVI NO 106 /2 K NO 580/14TH CROSS VIBUTHIPURA HAL 111510 15 13 LT1 211 2 0 4369 111 1 0 3 0.9500 374 3.0600 0 0 1480 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2994626 0 0 0 2 0 0 0 0 0 0 JUMA DEVI,NO 106 /2 K NO 580/14TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.5300 94 2025-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452260518 3287086000 7SHL36104 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 125 13 LT1 211 0.4800 0 1817 86 1 0 3 0.9800 255 1.2800 0 0 1020 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3460973 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452260519 0053459143 7SHEH105750 VENKATESH SHEKAR 22 WARD NO 20, VIBOOTHI PURA EXTN 111510 266 13 LT1 211 3 0 5515 65 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 38126901 0 0 0 2 0 0 0 0 0 0 VENKATESH SHEKAR,22 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452260520 3306876000 7SHL50852 D.SUDHAKARA NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 111510 241 13 LT1 211 0.3000 0 8890 206 1 0 3 1 0 2.6800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112828859 0 0 0 1 0 0 0 0 0 0 D.SUDHAKARA,NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452260521 3221666000 7MSHL56612 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 97 13 LT1 211 1 0 2317 27 1 0 3 1 260 1.3500 0 0 890 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113459206 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452260523 8856576000 7SHL36100 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 121 13 LT1 211 0.4800 0 4147 142 1 0 3 0.9800 451 2.2700 0 0 2750 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A3460980 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452260524 8842576000 7MSHL37320 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 2 13 LT1 211 0.4800 0 309 12 1 0 3 0.9800 230 1.1600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461800 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452260525 3284678341 7SHL90444 G. SUJATHA NO.378/2, A.S. PALY A, BANG ALORE 111510 39 13 LT1 211 0.4800 0 4558 56 1 0 3 0 0 0 0 0 950 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2353311 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALY A, BANG ALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452260526 3192876000 HL10815 NASIR HUSSAIN NO 652/1 4TH CRS VIBUTHI PURA ANNASANDRA PALYA 111510 301 13 LT1 211 2 0 23420 64 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113497414 0 0 0 1 0 0 0 0 0 0 NASIR HUSSAIN,NO 652/1 4TH CRS VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260363 9679273822 S17MSHEH16549 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.7 111510 14 13 LT1 211 5 0 1813 58 1 0 3 0.9700 1150 5.9900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 7811574 0 0 0 0 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2960 2 1452260364 9390097234 S17HEH14027 JAYANTH.S NO 3179 VIBUTHIPURA1 111510 24 13 LT1 211 1 0 719 14 1 0 3 0.9400 54 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC3515876 0 0 0 1 0 0 0 0 0 0 JAYANTH.S,NO 3179 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452260365 2726976000 SHL13259 SRI: NANJAPPA V.PURA - 111510 137 13 LT1 211 1 0 885 77 1 0 3 0.9500 366 1.8700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461428 0 0 0 0 0 0 0 0 0 0 SRI: NANJAPPA,V.PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452260366 2322550626 S17HEH2372 RAVENDRA NO 4 VINAY AKANAGAR 111510 193 13 LT1 211 2 0 5841 72 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2809053 0 0 0 1 0 0 0 0 0 0 RAVENDRA,NO 4 VINAY AKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452260367 9651776000 7SHL53145 RAMASWAMY VIBUTHIPURA BANGALORE 111510 342 13 LT1 211 0.4800 0 13352 67 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113495693 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260368 9651976000 HL12743 K SUNDARAMANI VIBUTHI PURA VIBUTHI PURA 111510 332 13 LT1 211 0.4800 0 5289 0 1 0 3 1 -119 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113493994 0 0 0 1 0 0 0 0 0 0 K SUNDARAMANI,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260369 1817976000 7MSHL56619 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 104 13 LT1 211 0.4800 0 2514 69 1 0 3 1 663 3.3900 0 0 720 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113464374 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260370 9687576000 7MSHL58670 VETRIVELU NO.66/A, VIBUTHIPURA 111510 7 13 LT1 211 1 0 13804 18 1 0 3 1 -6 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113499337 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260371 9817186000 7MSHL52916 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 72 13 LT1 211 0.4800 0 14222 54 1 0 3 1 2 0 0 0 380 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113466612 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260372 9944186000 7SHL53526 LEENA NO.44,11TH CROSS VINAYAKA NAGAR 111510 219 13 LT1 211 1 0 4241 15 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112904662 0 0 0 1 0 0 0 0 0 0 LEENA,NO.44,11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260373 9935976000 7SHL36107 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 128 13 LT1 211 0.4800 0 4012 110 1 0 3 0.9200 0 5.9400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460952 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452260374 8168244086 7SHWP88333 YOONAS B P #17,SLV PUBLIC SCHOOL ROAD,VIBUT HIPURA 111510 312 13 LT1 211 0 2 9821 189 1 0 3 1 0 0 0 0 2460 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111250442 0 0 0 5 0 0 0 0 0 0 YOONAS B P,#17,SLV PUBLIC SCHOOL ROAD,VIBUT HIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1452260375 9947222473 7SHL90448 G. SUJATHA NO.378/2, A.S. PA LYA, BA NGALORE 111510 43 13 LT1 211 0.4800 0 6813 2 1 0 3 0 -16 0 0 0 2060 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.2060 (ignore if paid) 0 0 BC2353315 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PA LYA, BA NGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452260376 9952776000 7MSHL58675 VETRIVELU NO.66/A, VIBUTHIPURA 111510 12 13 LT1 211 1 0 11188 1 1 0 3 1 147 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112828966 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260377 9707276000 ML267 MASTER LEE CHU MAHESHWARI ELIZABETH VIBHUTHI PURA VIBOOTHIPURA 111510 298 13 LT1 211 0.1200 0 10243 118 1 0 3 1 0 1 0 0 400 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113492641 0 0 0 3 0 0 0 0 0 0 MASTER LEE CHU MAHESHWARI ELIZABETH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452260378 9711922694 7SHEH83247 GIBI N.KURIAKOSE NO,4,KNO,201,1ST MAIN,A.S.PALYA,BANGALORE 111510 206 13 LT1 211 3 0 2535 1 1 0 3 1 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111116125879 0 0 0 0 0 0 0 0 0 0 GIBI N.KURIAKOSE,NO,4,KNO,201,1ST MAIN,A.S.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452260379 9842871901 7MSHEH97109 B KRISHNAPPA 27NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 151 13 LT1 211 3 0 3358 10 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2036262 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,27NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452260380 9843086000 7SHL50849 D.SUDHAKARA NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 111510 238 13 LT1 211 0.4800 0 24383 213 1 0 3 1 0 0 0 0 1000 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112835044 0 0 0 1 0 0 0 0 0 0 D.SUDHAKARA,NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452260381 9874697950 7MSHEH97108 B KRISHNAPPA 8NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 150 13 LT1 211 3 0 13724 133 1 0 3 0.9500 0 0 0 0 2470 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2036261 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,8NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2024-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452260382 9874823398 7SHEH105753 VENKATESH SHEKAR 1 WARD NO 20, VIBOOTHI PURA EXTN 111510 269 13 LT1 211 2 0 9798 50 1 0 3 0.8800 233 3.3700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 38126904 0 0 0 1 0 0 0 0 0 0 VENKATESH SHEKAR,1 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452260383 2602976000 7SHL37197 N.S. VENKATESHAN NO.378/2, VIBUTHIPURA BANGALORE 111510 77 13 LT1 211 1 0 1140 49 1 0 3 0.7900 -138 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461799 0 0 0 0 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452260384 2588666000 7MSHL56621 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 106 13 LT1 211 0.4800 0 1694 27 1 0 3 1 1 0 0 0 670 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113495141 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260385 8117186000 7SHL28963 A.N.SURESH NO. 108A VINAYAKA NAGER 111510 243 13 LT1 211 0.4800 0 1913 165 1 0 3 0.8900 274 1.4500 0 0 1440 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3494495 0 0 0 2 0 0 0 0 0 0 A.N.SURESH,NO. 108A VINAYAKA NAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452260386 3998098786 S17HEH2371 RAVENDRA NO 4 VINAY AKANAGAR 111510 192 13 LT1 211 2 0 4485 71 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2809052 0 0 0 2 0 0 0 0 0 0 RAVENDRA,NO 4 VINAY AKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452260387 8130480576 7MSHEH97114 B KRISHNAPPA 16NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 156 13 LT1 211 3 0 4758 24 1 0 3 0.9100 -3 0 0 0 600 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2036267 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,16NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452260388 8134476000 7MSHL58674 VETRIVELU NO.66/A, VIBUTHIPURA 111510 11 13 LT1 211 1 0 14726 102 1 0 3 1 0 3.7700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113458909 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452260389 1792675591 S17MSHEH16542 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.1 111510 12 13 LT1 211 2 0 11515 394 1 0 3 0.9600 0 1.9300 0 0 5480 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.5480 (ignore if paid) 0 0 67581341 0 0 0 1 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452260390 3995666000 7SHL36517 K.CHANDRA K.NO.652 VIBUTHI PURA 111510 287 13 LT1 211 0.4000 0 1588 108 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465851 0 0 0 2 0 0 0 0 0 0 K.CHANDRA,K.NO.652 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452260391 2607076000 7MSHL56611 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 96 13 LT1 211 1 0 10119 66 1 0 3 1 711 3.6500 0 0 4150 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111113494806 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452260392 1686443475 S17HL6936 Mr.NOUSHADALI DIDAGUR # 685 4TH CROSS VIBUTHIPURA 111510 319 13 LT1 211 1 0 2241 21 1 0 3 1 -54 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 111111965345 0 0 0 2 0 0 0 0 0 0 Mr.NOUSHADALI DIDAGUR,# 685 4TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452260393 3987566000 7SHL50850 D.SUDHAKARA NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 111510 239 13 LT1 211 0.4800 0 20341 148 1 0 3 1 180 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113459022 0 0 0 2 0 0 0 0 0 0 D.SUDHAKARA,NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452260394 0570776000 7SHL36103 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 124 13 LT1 211 0.4800 0 5033 162 1 0 3 0.9400 1237 6.3100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460979 0 0 0 2 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452260395 0566276000 7MSHL58676 VETRIVELU NO.66/A, VIBUTHIPURA 111510 13 13 LT1 211 1 0 24916 188 1 0 3 1 0 8.0600 0 0 6630 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 111113496556 0 0 0 4 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1452260396 1986166000 7SHL36520 K.CHANDRA K.NO.652 VIBUTHI PURA 111510 290 13 LT1 211 0.4000 0 1595 74 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465853 0 0 0 0 0 0 0 0 0 0 K.CHANDRA,K.NO.652 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452260398 0271516518 7MSHEH97131 B KRISHNAPPA 17NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 173 13 LT1 211 3 0 7253 64 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2030440 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,17NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452260399 3586776000 7MSHL56631 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 116 13 LT1 211 0.4800 0 6519 42 1 0 3 1 322 1.6600 0 0 440 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113494387 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260400 1480666000 7SHWP16166 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 2 13 LT1 211 0 0.5000 3448 92 1 0 3 0.9700 0 3.2400 0 0 1440 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3465167 0 0 0 1 0 0 0 0 1 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452260401 9152176000 HEH9748 VENKATESH SHEKAR NO 429. 4TH CROSS. WARD NO 20 VIBOOTHI PURA EXTN 111510 268 13 LT1 211 2 0 1161 79 1 0 3 0.9300 0 1.1800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3477641 0 0 0 2 0 0 0 0 0 0 VENKATESH SHEKAR,NO 429. 4TH CROSS. WARD NO 20 VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452260403 4894086000 7MSHL56610 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 95 13 LT1 211 1 0 3481 58 1 0 3 1 428 2.1900 0 0 1200 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113494731 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260404 4089566000 7SHL25349 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 351 13 LT1 211 0.1600 0 1236 61 1 0 3 0.8900 605 3.1200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465165 0 0 0 2 0 0 0 0 0 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452260405 5928972426 7SHEH110912 G.MANJULA NO 378/2/108/3,AS P ALYA,BANGLORE 111510 141 13 LT1 211 2 0 3939 68 1 0 3 0.9600 0 0 0 0 1380 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3359317 0 0 0 2 0 0 0 0 0 0 G.MANJULA,NO 378/2/108/3,AS P ALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452260406 0683666000 7SHL37199 N.S. VENKATESHAN NO.378/2, VIBUTHIPURA BANGALORE 111510 79 13 LT1 211 1 0 1642 93 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461798 0 0 0 2 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452260407 4086086000 7SHL44765 MANJULA D N NO.371, OPP VINAYAKA TEMPLE VIBUTHIPURA 111510 250 13 LT1 211 0.4800 0 3668 154 1 0 3 0.8900 0 1.9200 0 0 850 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3460790 0 0 0 1 0 0 0 0 0 0 MANJULA D N,NO.371, OPP VINAYAKA TEMPLE VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452260408 1194076000 7MSHL58671 VETRIVELU NO.66/A, VIBUTHIPURA 111510 8 13 LT1 211 1 0 9899 110 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113458888 0 0 0 2 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452260412 9599186000 7SHL40304 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 263 13 LT1 211 1 0 2196 82 1 0 3 0.8400 -17 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3462029 0 0 0 0 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452260413 3907876000 7SHL40300 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 258 13 LT1 211 1 0 695 43 1 0 3 0.9700 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461274 0 0 0 1 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452260414 8656666000 AE1441 LAXMAN M VIBHUTHI PURA VIBHOOTHI PURA 111510 228 13 LT1 211 1.8200 0 39791 203 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112834954 0 0 0 2 0 0 0 0 0 0 LAXMAN M,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452260415 2194176000 7SHL42811 MANJULA D N NO.371, OPP VINAYAKA TEMPLE, VIBHUTHIPURA BANGALORE 111510 249 13 LT1 211 0.4800 0 260 19 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461268 0 0 0 0 0 0 0 0 0 0 MANJULA D N,NO.371, OPP VINAYAKA TEMPLE, VIBHUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452260416 1912312353 7MSHEH97128 B KRISHNAPPA 12NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 170 13 LT1 211 3 0 814 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2030437 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,12NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452260417 3602476000 7SHEH68267 NASIR HUSSAIN NO,652/1,4TH CROSS A.S.PALYA 111510 303 13 LT1 211 2 0 3526 87 1 0 3 0 0 0 0 0 1240 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52487124 0 0 0 0 0 0 0 0 0 0 NASIR HUSSAIN,NO,652/1,4TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452260418 0595476000 HL7971 MARIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111510 346 13 LT1 211 0.1200 0 407 10 1 0 3 0.9000 21 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461867 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452260419 3899476000 7MSHL56623 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 108 13 LT1 211 0.4800 0 528 39 1 0 3 1 418 2.1600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113495653 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452260420 2006044501 S17HL6779 YOONAS B P #17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE2 111510 313 13 LT1 211 1 0 8559 151 1 0 3 0.9900 0 0 0 0 2940 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC2920191 0 0 0 2 0 0 0 0 0 0 YOONAS B P,#17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452260423 1084476000 HL12744 KITTY MITHRAN VIBUTHI PURA VIBUTHI PURA 111510 331 13 LT1 211 0.4800 0 8079 24 1 0 3 1 368 2.6400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113458949 0 0 0 1 0 0 0 0 0 0 KITTY MITHRAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260424 5207876000 7MSHL52923 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 88 13 LT1 211 0.4800 0 5882 32 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112898014 0 0 0 0 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452260425 1297276000 7MSHL56622 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 107 13 LT1 211 0.4800 0 1337 47 1 0 3 1 392 2.0100 0 0 560 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112834511 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260584 7160302472 S17MSHEH16545 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.6 111510 18 13 LT1 211 2 0 1 0 1 0 3 1 291 1.5400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 67581344 0 0 0 0 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260577 1447525140 7SHWP79121 SMT JUMADEVI NO580/1 4TH CROSS VIBUTHIPURA BANGALORE 111510 277 13 LT1 211 0 3 26366 569 1 0 3 0 2036 104.5100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 0 1000000 C921753 0 0 0 0 0 0 0 0 0 0 SMT JUMADEVI,NO580/1 4TH CROSS VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1452260576 0437186000 7MSHL52922 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 87 13 LT1 211 0.4800 0 13740 45 1 0 3 1 -23 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112898044 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260453 5623866000 7MSHL37330 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 5 13 LT3A 311 1 0 1625 53 1 0 3 0.9700 0 5.8500 0 0 450 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14012324 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3461784 0 0 0 1 0 0 0 0 1 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452260528 5526510936 7SHEH112089 SABIHA HAMZA SHEIKH NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PA.LY A, BANGALORE 111510 213 13 LT3A 311 2 0 12 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2512743 0 0 0 0 0 0 0 0 1 0 SABIHA HAMZA SHEIKH,NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PA.LY A, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260533 3401286092 7SHEH88051 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASAN DRA PALYA 111510 199 13 LT3A 311 2 0 11963 55 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 100006910454 0 0 0 2 0 0 0 0 1 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASAN DRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260551 8463966000 7SHL41370 MANJULA D N NO.370/1, OPP VINAYAKA TEMPLE, VIBUTHIPURA BANGALORE 111510 253 13 LT3A 311 0.4800 0 233 16 1 0 3 0.6800 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3462025 0 0 0 0 0 0 0 0 1 0 MANJULA D N,NO.370/1, OPP VINAYAKA TEMPLE, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452260560 8083092648 7SHEH88047 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASA NDRA PALYA 111510 195 13 LT3A 311 2 0 3243 30 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 100006911693 0 0 0 1 0 0 0 0 1 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASA NDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260569 9114766000 7MSHL37328 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 1 13 LT3A 311 0.4800 0 5169 194 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460945 0 0 0 1 0 0 0 0 1 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452260578 4070766000 7SHL28965 H. NARAYANA REDDY NO.108A VINAYAKA NAGER 111510 245 13 LT3A 311 0.2000 0 2173 174 1 0 3 0.5100 0 0 0 0 3850 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 A3494484 0 0 0 1 0 0 0 0 1 0 H. NARAYANA REDDY,NO.108A VINAYAKA NAGER 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452260583 1126266000 7MSHL58679 VETRIVELU NO.66/A, VIBUTHIPURA 111510 16 13 LT3A 311 2 0 56051 1492 1 0 3 1 0 68.9500 0 0 34110 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.34110 (ignore if paid) 0 99999 111113493217 0 0 0 5 0 0 0 0 1 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1452260603 5874738122 7SHL68360 RAVINDRA NO. 04, 11TH CROSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 111510 187 13 LT3A 311 1 0 6326 39 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 5663082839D 0 0 0 1 0 0 0 0 1 0 RAVINDRA,NO. 04, 11TH CROSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260604 1015328910 7SHEH112088 SABIHA HAMZA SHEIKH NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PA.LYA, BANGALORE 111510 216 13 LT3A 311 2 0 423 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2512744 0 0 0 0 0 0 0 0 1 0 SABIHA HAMZA SHEIKH,NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PA.LYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260623 2779166000 HL10316 LAXMANAN M K.NO-516, VIBOOTHI PURA 111510 226 13 LT3A 311 0.1600 0 44 2 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3463430 0 0 0 0 0 0 0 0 1 0 LAXMANAN M,K.NO-516, VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452260633 5557266000 7MSHL37329 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 4 13 LT3A 311 0.4800 0 1134 37 1 0 3 0.7700 522 2.7100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460960 0 0 0 0 0 0 0 0 1 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452260690 5939166000 7SHL25348 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 350 13 LT3A 311 0.1600 0 18770 659 1 0 3 0.5800 5640 28.6200 0 0 26780 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.26780 (ignore if paid) 0 9999999 A3465171 0 0 0 2 0 0 0 0 1 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452260698 3527766000 7SHL25350 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 352 13 LT3A 311 0.1600 0 850 32 1 0 3 0.7000 0 2.2600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465489 0 0 0 0 0 0 0 0 1 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452260710 4259180567 S17HL20868 P M AISHA NO 106/2 VUBUTHIPURA 111510 26 13 LT3A 311 3 0 703 73 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 3827321 0 0 0 1 0 0 0 0 1 0 P M AISHA,NO 106/2 VUBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6570 2 1452260713 7799666000 HL10086 Smt.SHANTHA KUMARI NO-515, VIBOOTHI PURA 111510 143 13 LT3A 311 0.1200 0 1695 57 1 0 3 0.6400 1464 10.8100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14012324 0 9999999 A3465086 0 0 0 0 0 0 0 0 1 0 Smt.SHANTHA KUMARI,NO-515, VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452260724 0915678022 S17MSHEH16551 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.9 111510 21 13 LT3A 311 9 0 48287 1248 1 0 3 0.9700 0 0 0 0 14630 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.14630 (ignore if paid) 0 0 7811570 0 0 0 4 0 0 0 0 1 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1452260465 0404876000 7MSHL56618 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 103 13 LT1 211 1 0 3735 22 1 0 3 1 232 1.1600 0 0 250 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113495182 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260466 0402876000 7SHEH50636 RAJAKUMARI NO.579 VIBHUTHIPURA 111510 282 13 LT1 211 2 0 11360 96 1 0 3 1 126 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112901723 0 0 0 1 0 0 0 0 0 0 RAJAKUMARI,NO.579 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260467 9479731056 S17HL6933 Mr.NOUSHADALI DIDAGUR # 685 4TH CROSS VIBUTHIPURA3 111510 316 13 LT1 211 1 0 3429 61 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 111111965342 0 0 0 2 0 0 0 0 0 0 Mr.NOUSHADALI DIDAGUR,# 685 4TH CROSS VIBUTHIPURA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452260468 0387538895 S17HL2210 GIBI N KURIAKOSE NO-4 1ST MAIN ANNAS AND RA PALYA 111510 207 13 LT1 211 1 0 9525 114 1 0 3 1 0 0 0 0 3780 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.3780 (ignore if paid) 0 0 BC2502085 0 0 0 2 0 0 0 0 0 0 GIBI N KURIAKOSE,NO-4 1ST MAIN ANNAS AND RA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452260469 4783388664 7SHEH88049 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,AN NASANDRA PALYA 111510 197 13 LT1 211 2 0 8404 99 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111327303 0 0 0 2 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,AN NASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452260470 0391086000 7SHL23940 MASTER LEE CHU MAHESHWARI ELIZABETH NO.652, VIBUTHIPURA, BANGALORE - 111510 299 13 LT1 211 0.6000 0 1069 58 1 0 3 0.5300 154 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461593 0 0 0 1 0 0 0 0 0 0 MASTER LEE CHU MAHESHWARI ELIZABETH,NO.652, VIBUTHIPURA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452260471 2509176000 HL15298 P.CHANDRA.OBULA.REDDY VIBUTHIPURA, BLORE 111510 222 13 LT1 211 1 0 4362 172 1 0 3 0.9200 0 0 0 0 3090 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 A3465083 0 0 0 2 0 0 0 0 0 0 P.CHANDRA.OBULA.REDDY,VIBUTHIPURA, BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452260472 1606976000 HL17456 NANJAPPA VIBUTHIPURA - 111510 130 13 LT1 211 0.2000 0 1096 93 1 0 3 0.9800 707 3.6200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461432 0 0 0 1 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452260473 5275413778 7MSHEH97121 B KRISHNAPPA 23NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 163 13 LT1 211 3 0 5011 109 1 0 3 0.9600 0 1 0 0 740 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2039394 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,23NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452260474 5290576000 HL9905 THANIKACHALERN S/O NAGULAN VIBOOTHIPURA 111510 338 13 LT1 211 0.1200 0 7966 39 1 0 3 1 -90 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113493962 0 0 0 1 0 0 0 0 0 0 THANIKACHALERN,S/O NAGULAN VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260475 2474856205 7MSHEH97127 B KRISHNAPPA 20NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 169 13 LT1 211 3 0 1353 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2039400 0 0 0 0 0 0 0 0 0 0 B KRISHNAPPA,20NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260426 5892576000 ML999 ANTHONY SWAMY VIBHUTHI PURA VIBOOTHIPURA 111510 309 13 LT1 211 0.8000 0 1083 63 1 0 3 0.7500 -350 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3479417 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452260427 7128100527 S17HEH5169 JUMA DEVI NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 111510 22 13 LT1 211 2 0 4295 73 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2994623 0 0 0 2 0 0 0 0 0 0 JUMA DEVI,NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452260428 6395076000 7SHL37191 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 55 13 LT1 211 1 0 2053 54 1 0 3 0.8800 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461430 0 0 0 0 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452260429 2291476000 7SHL26765 MARIYAMMA NO.505,VIBUTHIPURA HAL 111510 345 13 LT1 211 0.4800 0 97 4 1 0 3 1 -56 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461880 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO.505,VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452260430 6386166000 7SHWP28195 N. SEBTHIL KUMAR NO.378/2, VIBUTHIPURA BANGALORE 111510 51 13 LT1 211 0 1 1961 94 1 0 3 0.8000 0 1.3500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460950 0 0 0 1 0 0 0 0 1 0 N. SEBTHIL KUMAR,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452260431 4205845374 S17HEH1004 NASIR HUSSAIN NO 652/1 4TH CROSS A S PALYA 111510 305 13 LT1 211 2 0 2952 2 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 52123766 0 0 0 0 0 0 0 0 0 0 NASIR HUSSAIN,NO 652/1 4TH CROSS A S PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452260432 0296566000 MEH985 SUBHANJI RAO VIBHUTHI PURA VIBHOOTHI PURA 111510 233 13 LT1 211 2 0 1368 69 1 0 3 0.9500 0 0 0 0 860 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3463434 0 0 0 2 0 0 0 0 0 0 SUBHANJI RAO,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452260433 4016776000 7MSHL52917 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 82 13 LT1 211 0.4800 0 12824 36 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113493044 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452260434 1700616953 S17HL12448 D. RAJA NO87/1 4TH MAIN 8TH CROSS VIBHUTHIPURA 111510 17 13 LT1 211 1 0 1586 53 1 0 3 0.8900 0 0 0 0 460 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD1140659 0 0 0 0 0 0 0 0 0 0 D. RAJA,NO87/1 4TH MAIN 8TH CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452260435 0292831133 7SHEH76058 SABIHA HAMZA SHEIKH NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PA.LYA 111510 214 13 LT1 211 3 0 16808 107 1 0 3 1 7 0 0 0 360 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.360 (ignore if paid) 0 99999 4062514791D 0 0 0 2 0 0 0 0 0 0 SABIHA HAMZA SHEIKH,NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PA.LYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260462 4828901769 7SHEH109483 N.BALAKRISHNA #2,K.NO:1005,11TH CROSS,ANNASANDRA PALYA,VIBHUTHIPURA,BENGALURU 111510 147 13 LT1 211 3 0 9655 72 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 39049400 0 0 0 2 0 0 0 0 0 0 N.BALAKRISHNA,#2,K.NO:1005,11TH CROSS,ANNASANDRA PALYA,VIBHUTHIPURA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2025-03-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452260463 4780753600 7MSHEH97122 B KRISHNAPPA 15NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 164 13 LT1 211 3 0 3041 98 1 0 3 0.8400 0 1.8500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2039395 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,15NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452260464 0359166000 HL17686 D. RAJA NO: 233 RAMESH NAGAR 111510 323 13 LT1 211 0.2000 0 357 5 1 0 3 0.5900 181 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460469 0 0 0 0 0 0 0 0 0 0 D. RAJA,NO: 233 RAMESH NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452260527 0080276000 7MSHL37326 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 31 13 LT1 211 0.4800 0 1183 81 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460949 0 0 0 2 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452260529 9795615144 S17MSHEH16548 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.4 111510 13 13 LT1 211 2 0 1 0 1 0 3 1 291 1.5400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 67581347 0 0 0 0 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260530 2080186000 HL17617 KUMAR VIBUTHI PURA - 111510 339 13 LT1 211 0.1200 0 605 20 1 0 3 0.9900 485 4.3400 0 0 730 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3464741 0 0 0 0 0 0 0 0 0 0 KUMAR,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452260531 2099676000 7SHL37200 N.S. VENKATESHAN NO.378/2, VIBUTHIPURA BANGALORE 111510 80 13 LT1 211 1 0 1574 39 1 0 3 0.7700 -15 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461781 0 0 0 1 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452260532 7604566000 7SHL50851 D.SUDHAKARA NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 111510 240 13 LT1 211 0.4800 0 26669 56 1 0 3 1 0 1 0 0 210 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113494855 0 0 0 2 0 0 0 0 0 0 D.SUDHAKARA,NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452260534 3705476000 HL9904 RAVI S/O NAGULAN VIBHOOTHI PURA 111510 335 13 LT1 211 0.1200 0 2030 94 1 0 3 0.9000 -402 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3464755 0 0 0 1 0 0 0 0 0 0 RAVI,S/O NAGULAN VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452260535 9801866000 7SHEH11028 V MURUGESH K NO 516/1. VIBHUTIPUR. 111510 185 13 LT1 211 2 0 4243 198 1 0 3 0.9500 0 0 0 0 740 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3436468 0 0 0 3 0 0 0 0 0 0 V MURUGESH,K NO 516/1. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1452260536 2693476000 7MSHL58669 VETRIVELU NO.66/A, VIBUTHIPURA 111510 6 13 LT1 211 1 0 9326 102 1 0 3 1 432 2.2000 0 0 690 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112898266 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260537 7241776000 7SHWP22186 N.S. VENKATESHAN NO.378/2, VIBUTHI PURA BANGALORE 111510 76 13 LT1 211 0 1 5329 185 1 0 3 0.9000 0 2.0100 0 0 2620 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3461796 0 0 0 2 0 0 0 0 1 0 N.S. VENKATESHAN,NO.378/2, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452260538 2698676000 7MSHL52927 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 92 13 LT1 211 0.4800 0 7750 47 1 0 3 1 0 1 0 0 250 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112829265 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-03-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260539 2309676000 7SHL40305 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 264 13 LT1 211 1 0 3712 138 1 0 3 0.9200 -108 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3462023 0 0 0 2 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452260540 2695866000 7SHL37196 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 60 13 LT1 211 1 0 3010 155 1 0 3 0.9200 0 0 0 0 2170 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3461427 0 0 0 1 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452260541 9700732096 7SHEH105754 VENKATESH SHEKAR 3 WARD NO 20, VIBOOTHI PURA EXTN 111510 270 13 LT1 211 2 0 6554 91 1 0 3 0.9800 0 0 0 0 2260 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 38126905 0 0 0 2 0 0 0 0 0 0 VENKATESH SHEKAR,3 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452260542 3018051654 7SHL90445 G. SUJATHA NO.378/2, A.S. PALYA, BANG ALORE 111510 40 13 LT1 211 0.4800 0 6200 113 1 0 3 0 0 0 0 0 760 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2353312 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BANG ALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452260543 6530176000 HL10816 K V CHERIAN VIBUTHI PURA VIBUTHI PURA 111510 308 13 LT1 211 0.2400 0 2083 57 1 0 3 0.9200 54 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461596 0 0 0 1 0 0 0 0 0 0 K V CHERIAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452260544 5122191085 S17HL6934 Mr.NOUSHADALI DIDAGUR # 685 4TH CROSS VIBUTHIPURA2 111510 317 13 LT1 211 1 0 4933 30 1 0 3 1 -337 0 0 0 2100 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2100 (ignore if paid) 0 0 111111965343 0 0 0 2 0 0 0 0 0 0 Mr.NOUSHADALI DIDAGUR,# 685 4TH CROSS VIBUTHIPURA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452260545 6530476000 7SHWP44675 BUDAR RAVI SHANKAR MALL NO.694/2, 11TH CROSS A.S.PALYA 111510 180 13 LT1 211 0 3 1673 65 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3466369 0 0 0 4 0 0 0 0 1 0 BUDAR RAVI SHANKAR MALL,NO.694/2, 11TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1452260546 4279410921 7SHL90451 G. SUJATHA NO.378/2, A.S. PAL YA, BANGALORE 111510 46 13 LT1 211 0.4800 0 4346 63 1 0 3 0 0 0 0 0 590 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2353318 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PAL YA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452260547 4306876000 7SHL50848 D.SUDHAKARA NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 111510 237 13 LT1 211 0.4800 0 20971 162 1 0 3 1 0 1 0 0 1150 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112832148 0 0 0 2 0 0 0 0 0 0 D.SUDHAKARA,NO.110 K.NO.11 K.NO.108/A 5TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452260548 8450285713 7SHL90459 G. SUJATHA NO.378/2, A.S. PALYA, BA NGALORE 111510 38 13 LT1 211 0.4800 0 12990 109 1 0 3 0 20 0 0 0 2980 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.2980 (ignore if paid) 0 0 BC2349000 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BA NGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452260549 1391086000 7SHL37201 N.S. VENKATESHAN NO.378/2, VIBUTHIPURA BANGALORE 111510 81 13 LT1 211 1 0 241 10 1 0 3 0.9000 -122 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461786 0 0 0 0 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452260550 8457736826 S17HEH5170 JUMA DEVI NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 111510 16 13 LT1 211 2 0 4462 79 1 0 3 0.9600 44 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2994624 0 0 0 2 0 0 0 0 0 0 JUMA DEVI,NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.0700 91 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452260552 8441376000 HB1624 DHANRAJ SM VIBHUTHI PURA VIBOOTHIPURA 111510 328 13 LT1 211 0.2400 0 4553 154 1 0 3 0.9600 0 4.5300 0 0 2770 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A3461874 0 0 0 1 0 0 0 0 0 0 DHANRAJ SM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452260553 3492186000 7MSHL52915 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 71 13 LT1 211 0.4800 0 12755 68 1 0 3 1 17 0 0 0 2140 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111113495310 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452260555 9055474462 7SHEH105755 VENKATESH SHEKAR 2 WARD NO 20, VIBOOTHI PURA EXTN 111510 271 13 LT1 211 2 0 6738 118 1 0 3 0.6400 0 0 0 0 1680 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 38126906 0 0 0 2 0 0 0 0 0 0 VENKATESH SHEKAR,2 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452260556 8180176000 7MSHL56625 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 110 13 LT1 211 0.4800 0 6868 85 1 0 3 1 55 0 0 0 3060 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112898827 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452260557 4332476000 HEH11548 B.RAVI SHANKAR NO.644/2, 11TH CROSS, A.S.PALYA EXTN 111510 178 13 LT1 211 2 0 3022 100 1 0 3 0.6900 -67 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3463435 0 0 0 1 0 0 0 0 0 0 B.RAVI SHANKAR,NO.644/2, 11TH CROSS, A.S.PALYA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452260558 8085010145 7SHEH105752 VENKATESH SHEKAR 42 WARD NO 20, VIBOOTHI PURA EXTN 111510 265 13 LT1 211 3 0 24054 233 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 2018-01-03 38126903 0 0 0 3 0 0 0 0 0 0 VENKATESH SHEKAR,42 WARD NO 20, VIBOOTHI PURA EXTN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 226.2500 0 2024-05-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1452260559 2764376000 7MSHL58668 VETRIVELU NO.66/A, VIBUTHIPURA 111510 5 13 LT1 211 1 0 7257 71 1 0 3 1 206 1.7400 0 0 1490 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112831987 0 0 0 1 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452260562 3041676000 7SHL37198 N.S. VENKATESHAN NO.378/2, VIBUTHIPURA BANGALORE 111510 78 13 LT1 211 1 0 1911 61 1 0 3 0.9700 0 1 0 0 290 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3461789 0 0 0 0 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452260563 0117976000 7MSHL56613 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 98 13 LT1 211 1 0 711 15 1 0 3 1 272 1.3600 0 0 310 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112835162 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260564 2754283923 7SHEH110911 G.MANJULA NO 378/2/108/3,A S PALYA,BANGLORE 111510 140 13 LT1 211 2 0 8097 128 1 0 3 0.9800 0 1 0 0 1310 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2453200 0 0 0 2 0 0 0 0 0 0 G.MANJULA,NO 378/2/108/3,A S PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452260565 1643913698 7SHEH88054 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNAS ANDRA PALYA 111510 202 13 LT1 211 3 0 13353 70 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 C0035245 0 0 0 3 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNAS ANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1452260566 3965316997 7SHEH88050 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANN ASANDRA PALYA 111510 198 13 LT1 211 2 0 11592 70 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111243115 0 0 0 2 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANN ASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452260567 1936776000 7SHWP50637 RAJAKUMARI NO.579 VIBHUTHIPURA 111510 285 13 LT1 211 0 1 1164 12 1 0 3 1 243 1.2300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112901155 0 0 0 1 0 0 0 0 1 0 RAJAKUMARI,NO.579 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260568 9296701260 S17HEH2370 RAVENDRA NO 4 VINAYAKANAGAR 111510 191 13 LT1 211 2 0 6221 76 1 0 3 0.9200 0 0 0 0 370 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2809051 0 0 0 1 0 0 0 0 0 0 RAVENDRA,NO 4 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452260570 1939115658 7SHEH88331 YOONAS B P #17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE 111510 310 13 LT1 211 3 0 21271 178 1 0 3 1 0 0 0 0 880 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110388517 0 0 0 2 0 0 0 0 0 0 YOONAS B P,#17,SLV PUBLIC SCHOOL ROAD,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452260571 1847186000 7SHL40299 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 257 13 LT1 211 1 0 3897 195 1 0 3 0.9800 0 0 0 0 1140 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3461279 0 0 0 2 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452260572 1430666000 7MSHL52912 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 68 13 LT1 211 0.4800 0 3582 20 1 0 3 1 0 0 0 0 270 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113465583 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260573 8495476000 7SHWP14289 MASTER LEE CHU MAHESHWARI ELIZABETH NO.652, VIBUTHIPURA, BANGALORE - 111510 300 13 LT1 211 0 1 705 29 1 0 3 0.8600 0 1 0 0 230 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3461587 0 0 0 1 0 0 0 0 1 0 MASTER LEE CHU MAHESHWARI ELIZABETH,NO.652, VIBUTHIPURA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452260574 2839086000 7SHL36106 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 127 13 LT1 211 0.4800 0 4496 112 1 0 3 0.8900 0 6.0900 0 0 2830 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A3460954 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452260575 4656076000 HL7972 MITRA VIBHUTHI PURA VIBOOTHIPURA 111510 334 13 LT1 211 0.1200 0 329 15 1 0 3 0.9000 -3 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461871 0 0 0 0 0 0 0 0 0 0 MITRA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452260579 9323948509 7MSHEH97112 B KRISHNAPPA 11NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 154 13 LT1 211 3 0 4812 48 1 0 3 0.8900 0 0 0 0 410 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2036265 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,11NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452260580 4034666000 7SHL30762 N.S. VENKATESHAN NO.378/2, VIBUTHI PURA BANGALORE 111510 74 13 LT1 211 0.4800 0 1484 56 1 0 3 0.9500 478 2.4300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461791 0 0 0 0 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452260581 4065876000 HL9908 KITTY S/O KIRUBANATHAN VIBOOTHIPURA 111510 333 13 LT1 211 0.1200 0 12305 81 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113458958 0 0 0 1 0 0 0 0 0 0 KITTY,S/O KIRUBANATHAN VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260582 0646517684 7SHL90457 G. SUJATHA NO.378/2, A.S. P ALYA, BANGALORE 111510 36 13 LT1 211 0.4800 0 1601 0 1 0 3 0 778 6.3000 0 0 340 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 20 0 14012324 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2348998 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. P ALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260585 3839086000 HL18352 RAMA SWAMY VIBOOTHI PURA - 111510 343 13 LT1 211 0.2000 0 1645 59 1 0 3 0.9300 308 2.7600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 0 9999999 A3460307 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452260586 1872466000 7SHL36518 K.CHANDRA K.NO.652 VIBUTHI PURA 111510 288 13 LT1 211 0.4000 0 2188 109 1 0 3 0.9400 55 1 0 0 1640 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3465852 0 0 0 1 0 0 0 0 0 0 K.CHANDRA,K.NO.652 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452260587 2140186000 7SHL36521 K.CHANDRA K.NO.652 VIBUTHI PURA 111510 291 13 LT1 211 0.4000 0 2051 80 1 0 3 0.9100 0 4.6100 0 0 920 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3464683 0 0 0 0 0 0 0 0 0 0 K.CHANDRA,K.NO.652 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452260588 7983086000 7SHL44766 MANJULA D N NO.371, OPP VINAYAKA TEMPLE VIBUTHIPURA 111510 251 13 LT1 211 0.4800 0 4699 156 1 0 3 0.9300 0 0 0 0 4420 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 A3460791 0 0 0 1 0 0 0 0 0 0 MANJULA D N,NO.371, OPP VINAYAKA TEMPLE VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452260589 1963989643 7SHL90455 G. SUJATHA NO.378/2, A.S. PALYA, BANGALORE 111510 34 13 LT1 211 0.4800 0 3674 1 1 0 3 0 0 0 0 0 890 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14012324 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2348996 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-05-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452260590 1957379035 7SHEH83248 GIBI N.KURIAKOSE NO,4,KNO,201,1ST MAIN,A.S.PALYA,BANGALORE 111510 203 13 LT1 211 2 0 23321 159 1 0 3 1 0 0 0 0 2230 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113068966 0 0 0 2 0 0 0 0 0 0 GIBI N.KURIAKOSE,NO,4,KNO,201,1ST MAIN,A.S.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260591 1861757493 7SHEH79042 RAVINDRA NO.04, 11TH CROSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 111510 188 13 LT1 211 2 0 11861 33 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113004784 0 0 0 2 0 0 0 0 0 0 RAVINDRA,NO.04, 11TH CROSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452260592 1260476000 7SHL30763 N.S. VENKATESHAN NO.378/2, VIBUTHI PURA BANGALORE 111510 75 13 LT1 211 0.4800 0 1300 48 1 0 3 0.9300 0 1 0 0 350 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3461790 0 0 0 1 0 0 0 0 0 0 N.S. VENKATESHAN,NO.378/2, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452260593 1954086000 7SHL36519 K.CHANDRA K.NO.652 VIBUTHI PURA 111510 289 13 LT1 211 0.4000 0 1435 78 1 0 3 0.9800 -1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3465854 0 0 0 2 0 0 0 0 0 0 K.CHANDRA,K.NO.652 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452260594 1256976000 7SHEH21333 VENKATESH R AND GIRIJA V 2 CROSS VIBHUTIPURA BANGALORE-37 - 111510 278 13 LT1 211 3 0 2308 201 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3479415 0 0 0 2 0 0 0 0 0 0 VENKATESH R AND GIRIJA V,2 CROSS VIBHUTIPURA BANGALORE-37 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452260595 7984776000 7MSHL52918 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 83 13 LT1 211 0.4800 0 19112 102 1 0 3 1 114 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112901083 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452260596 3837876000 HL15696 REKHA.B.H NO-506/A SHRI VISHNU 11TH CRS VINAYAKA NAGAR 111510 230 13 LT1 211 0.4800 0 3351 150 1 0 3 0.9000 0 0 0 0 1870 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3466378 0 0 0 3 0 0 0 0 0 0 REKHA.B.H,NO-506/A SHRI VISHNU 11TH CRS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1452260597 3978876000 SHL11110 DHAN RAJ S M NO. 290 VIBUTHI PURA 111510 324 13 LT1 211 0.2400 0 6314 52 1 0 3 1 0 1.5300 0 0 660 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113462261 0 0 0 1 0 0 0 0 0 0 DHAN RAJ S M,NO. 290 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260598 4887676000 7SHL24281 SUBHANJI RAO K.NO-602/C 11TH CROSS, VINAYAKA NAGAR 111510 236 13 LT1 211 0.4800 0 138 7 1 0 3 0.7600 -12 0 0 0 260 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3466380 0 0 0 0 0 0 0 0 0 0 SUBHANJI RAO,K.NO-602/C 11TH CROSS, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452260599 5168376000 7SHEH11027 V MURUGESH KNO 516/1. VIBHUTIPUR. 111510 184 13 LT1 211 2 0 2628 80 1 0 3 0.9300 0 4.8000 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3436472 0 0 0 2 0 0 0 0 0 0 V MURUGESH,KNO 516/1. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452260600 1239186000 7SHL25345 T. VETRIVEL K.NO-66/A VIBUTHIPURA 111510 347 13 LT1 211 0.3200 0 968 9 1 0 3 0.9800 498 6.9200 0 0 290 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3465497 0 0 0 0 0 0 0 0 0 0 T. VETRIVEL,K.NO-66/A VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452260601 1228666000 7SHL40298 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 256 13 LT1 211 1 0 2552 89 1 0 3 0.9200 0 0 0 0 350 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3462021 0 0 0 1 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452260602 5871476000 7SHEH10789 SMT JUMA DEVI. K NO 580/1. VIBHUTIPUR. 111510 274 13 LT1 211 3 0 21610 100 1 0 3 1 -574 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112898502 0 0 0 2 0 0 0 0 0 0 SMT JUMA DEVI.,K NO 580/1. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260605 4939076000 7MSHL56629 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 114 13 LT1 211 0.4800 0 1298 8 1 0 3 1 188 1 0 0 370 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112901522 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260606 5163666000 7SHL36108 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 129 13 LT1 211 0.4800 0 384 0 1 0 3 1 146 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460941 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260607 1238276000 7MSHL56632 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 117 13 LT1 211 0.4800 0 248 2 1 0 3 1 174 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113462244 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260608 4959266000 7SHL36522 K.CHANDRA K.NO.652 VIBUTHI PURA 111510 292 13 LT1 211 1 0 2996 111 1 0 3 0.8600 0 0 0 0 320 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3464692 0 0 0 2 0 0 0 0 0 0 K.CHANDRA,K.NO.652 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452260609 5167666000 HEH3679 LAXMAN M VIBHUTHI PURA VIBHOOTHI PURA 111510 227 13 LT1 211 3 0 36031 17 1 0 3 1 -1675 1.8600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 0 99999 111112901688 0 0 0 1 0 0 0 0 0 0 LAXMAN M,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260610 1017140324 S17HEH2999 AYYAPPAN KUTTY M NO 1196 VIBUTHIPURAM BANGALORE 111510 322 13 LT1 211 2 0 4439 44 1 0 3 0.9300 -136 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2868938 0 0 0 1 0 0 0 0 0 0 AYYAPPAN KUTTY M,NO 1196 VIBUTHIPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452260611 2864876000 7MSHL37327 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 32 13 LT1 211 0.4800 0 1470 19 1 0 3 0.9600 681 9.8400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 0 9999999 A3460946 0 0 0 1 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452260612 2257588932 7SHEH88053 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNA SANDRA PALYA 111510 201 13 LT1 211 2 0 12686 114 1 0 3 1 322 1.6300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111323073 0 0 0 2 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNA SANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452260613 4664028082 S17MSHEH16544 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.3 111510 30 13 LT1 211 2 0 2 0 1 0 3 1 291 1.5400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 67581343 0 0 0 0 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260614 0545376000 SHL11600 ALEAMMA KURIAN ANNASANDRA PALYA ANNASANDRA PALYA 111510 217 13 LT1 211 1 0 2532 76 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3463206 0 0 0 1 0 0 0 0 0 0 ALEAMMA KURIAN,ANNASANDRA PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452260615 8599186000 7MSHL52926 N.S.VENKATESHAN NO.378/2 VIBUTHIPURA 111510 91 13 LT1 211 0.4800 0 11357 68 1 0 3 1 406 3.5000 0 0 950 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113460558 0 0 0 1 0 0 0 0 0 0 N.S.VENKATESHAN,NO.378/2 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452260616 6078766000 7SHWP51881 K.CHANDRA NO.652 VIBHUTHIPURA 111510 293 13 LT1 211 0 1 8599 27 1 0 3 1 722 10.5100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111116135760 0 0 0 1 0 0 0 0 1 0 K.CHANDRA,NO.652 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260617 8582976000 7MSHL58672 VETRIVELU NO.66/A, VIBUTHIPURA 111510 9 13 LT1 211 1 0 7015 63 1 0 3 1 432 3.0300 0 0 730 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113496742 0 0 0 2 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452260618 0546418108 7MSHEH97130 B KRISHNAPPA 26NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 172 13 LT1 211 3 0 13989 135 1 0 3 0.8500 0 0 0 0 1350 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2030439 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,26NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452260619 4150666000 7MSHL52910 N.S.GOVINDARAJU NO.108/3 VIBUTHIPURA 111510 66 13 LT1 211 0.4800 0 6895 50 1 0 3 1 162 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113489133 0 0 0 1 0 0 0 0 0 0 N.S.GOVINDARAJU,NO.108/3 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452260620 6371186000 7MSHL56617 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 102 13 LT1 211 1 0 1319 20 1 0 3 1 272 1.3600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 1E9336701553 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260621 1655476000 HEH4829 V MURUGESH VIBHUTHI PURA VIBHOOTHI PURA 111510 183 13 LT1 211 3 0 3484 154 1 0 3 0.8700 0 0 0 0 1910 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2009-12-01 A3436929 0 0 0 2 0 0 0 0 0 0 V MURUGESH,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452260622 0246886207 7SHEH76057 SABIHA HAMZA SHEIKH NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PALYA 111510 215 13 LT1 211 3 0 4761 26 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 4209950730D 0 0 0 2 0 0 0 0 0 0 SABIHA HAMZA SHEIKH,NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452260624 5349766000 7SHL40303 MANJULA D N NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 111510 262 13 LT1 211 1 0 3062 72 1 0 3 0.8300 0 0 0 0 1380 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3462032 0 0 0 1 0 0 0 0 0 0 MANJULA D N,NO.371/1, OPP VINAYAKA TEMPLE VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452260625 7672876000 7SHL50048 RAJAKUMARI NO.579 VIBHUTHIPURA 111510 283 13 LT1 211 1 0 10519 21 1 0 3 1 -45 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113458896 0 0 0 1 0 0 0 0 0 0 RAJAKUMARI,NO.579 VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260626 7699276000 7SHEH11026 V MURUGESH KNO 516. VIBHUTIPUR. 111510 182 13 LT1 211 3 0 1840 72 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3436936 0 0 0 1 0 0 0 0 0 0 V MURUGESH,KNO 516. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452260436 1706955874 7SHEH79043 RAVINDRA NO.04, 11TH CROSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 111510 189 13 LT1 211 2 0 22124 139 1 0 3 1 -80 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111115946611 0 0 0 2 0 0 0 0 0 0 RAVINDRA,NO.04, 11TH CROSS, VINAYAKANAGARA VIBHUTHIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452260437 7717176000 HL8051 SHYLAN VIBHUTHI PURA VIBOOTHIPURA 111510 330 13 LT1 211 0.1200 0 1442 40 1 0 3 0.7900 -48 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461861 0 0 0 0 0 0 0 0 0 0 SHYLAN,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452260438 0991976000 7MSHL58666 VETRIVELU NO.66/A, VIBUTHIPURA 111510 3 13 LT1 211 1 0 14220 111 1 0 3 1 0 0 0 0 1070 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112901316 0 0 0 2 0 0 0 0 0 0 VETRIVELU,NO.66/A, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452260439 5393766000 HEH10567 AYYAPPAN KUTTY.M #1196/587,4TH CROSS VIBHUTIPURA,BLORE-37 111510 321 13 LT1 211 2 0 6881 279 1 0 3 0.9300 0 0 0 0 320 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2009-12-01 A3461594 0 0 0 3 0 0 0 0 0 0 AYYAPPAN KUTTY.M,#1196/587,4TH CROSS VIBHUTIPURA,BLORE-37 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452260440 1000176000 7SHL40453 K.V. CHERIAN NO.652, VIBUTHIPURA BANGALORE 111510 307 13 LT1 211 0.4800 0 1831 5 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461581 0 0 0 1 0 0 0 0 0 0 K.V. CHERIAN,NO.652, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 319.6700 0 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452260441 5394827517 S17HEH5167 JUMA DEVI NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 111510 276 13 LT1 211 2 0 6168 112 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2994621 0 0 0 2 0 0 0 0 0 0 JUMA DEVI,NO 106 /2 K NO 580/1 4TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452260442 7740876000 HL17452 NANJAPPA VIBUTHIPURA - 111510 133 13 LT1 211 0.2000 0 4087 173 1 0 3 0.9600 450 2.3400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460964 0 0 0 2 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452260444 3810876000 7MSHL56628 C.NANJAPPA NO.125/1 VIBUTHIPURA 111510 113 13 LT1 211 0.4800 0 1781 30 1 0 3 1 85 1 0 0 740 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113466669 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO.125/1 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260445 9361749868 7MSHEH97111 B KRISHNAPPA 3NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 111510 153 13 LT1 211 3 0 5869 28 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 BC2036264 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,3NO420/390/1/263 1STMAIN 11THCROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452260446 6498810816 S17HEH14028 JAYANTH.S NO 3179 VIBUTHIPURA2 111510 20 13 LT1 211 2 0 38 0 1 0 3 1 291 1.5500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC3515877 0 0 0 0 0 0 0 0 0 0 JAYANTH.S,NO 3179 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452260447 9340086000 HEH8714 BUDUR RAVI SHANKAR MALLIKARJUN 644/2, 11TH CROSS, A.S.PALYA, 111510 175 13 LT1 211 3 0 7024 293 1 0 3 0.9300 -4 0 0 0 290 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2009-12-01 A3466367 0 0 0 2 0 0 0 0 0 0 BUDUR RAVI SHANKAR MALLIKARJUN,644/2, 11TH CROSS, A.S.PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452260448 6481566000 HL17455 NANJAPPA VIBUTHIPURA - 111510 131 13 LT1 211 0.2000 0 2411 73 1 0 3 0.9500 3 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3461431 0 0 0 0 0 0 0 0 0 0 NANJAPPA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452260449 8555186000 7SHL36105 NANJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 126 13 LT1 211 0.4800 0 2143 68 1 0 3 0.9700 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460976 0 0 0 0 0 0 0 0 0 0 NANJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452260450 5634076000 7MSHL37323 G. SUJATHA NO.378/2, A.S. PALYA BANGALORE 111510 23 13 LT1 211 0.4800 0 2892 98 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 9999999 A3460951 0 0 0 1 0 0 0 0 0 0 G. SUJATHA,NO.378/2, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452260451 6130186000 7SHL37193 GIVINDA RAJU NO.108/3, VIBUTHIPURA BANGALORE 111510 57 13 LT1 211 1 0 1810 51 1 0 3 0.9400 0 1.2900 0 0 1340 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3461438 0 0 0 0 0 0 0 0 0 0 GIVINDA RAJU,NO.108/3, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452260452 8728366000 7SHEH37496 C.NAJAPPA NO.375/1, VIBUTHIPURA BANGALORE 111510 120 13 LT1 211 3 0 14904 844 1 0 3 0.8300 6227 31.7100 0 0 7270 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012324 ASD to be paid:Rs.7270 (ignore if paid) 0 9999999 24533721 0 0 0 6 0 0 0 0 0 0 C.NAJAPPA,NO.375/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7650 2 1452260454 9370215379 7SHEH88046 KOMALA.P #4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA 111510 194 13 LT1 211 2 0 7792 68 1 0 3 1 -57 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111111251361 0 0 0 2 0 0 0 0 0 0 KOMALA.P,#4,1ST MAIN,1ST CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452260455 6509192816 7SHWP76060 SABIHA HAMZA SHEIKH NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PALYA. 111510 212 13 LT1 211 3 0 13889 122 1 0 3 1 -76 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 9624378368D 0 0 0 2 0 0 0 0 0 0 SABIHA HAMZA SHEIKH,NO517 11TH CROSS 1ST MAIN VINAYAKNAGAR A S PALYA. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452260456 0596833502 S17HL2211 GIBI N KURIAKOSE NO-4 1ST MAIN ANNASA NDRA PALYA 111510 208 13 LT1 211 1 0 1841 5 1 0 3 0.7400 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 BC2502086 0 0 0 0 0 0 0 0 0 0 GIBI N KURIAKOSE,NO-4 1ST MAIN ANNASA NDRA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452260457 9338689972 7SHL90449 G. SUJATHA NO.378 /2, A.S. PALYA, BANG ALORE 111510 44 13 LT1 211 0.4800 0 8959 0 1 0 3 0 737 6.5800 0 0 6380 1115 2026-01-13 0 0 0 2025-12-13 2 0 0 40 0 14012324 ASD to be paid:Rs.6380 (ignore if paid) 0 0 100005922741 0 0 0 0 0 0 0 0 0 0 G. SUJATHA,NO.378 /2, A.S. PALYA, BANG ALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260458 5630676000 7SHL51612 N.SENTHIL KUMAR NO.378/2 VIBHUTHIPURA OPP TO GANESHA TEMPLE RD 111510 52 13 LT1 211 1 0 10706 78 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111112904699 0 0 0 1 0 0 0 0 0 0 N.SENTHIL KUMAR,NO.378/2 VIBHUTHIPURA OPP TO GANESHA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260459 4811776000 HL9906 VELU S/O NAGULAN VIBOOTHIPURA 111510 336 13 LT1 211 0.1200 0 18536 103 1 0 3 1 4 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 99999 111113494395 0 0 0 1 0 0 0 0 0 0 VELU,S/O NAGULAN VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452260460 0386300491 S17HEH1003 NASIR HUSSAIN NO 652/1 4TH CROSS A S PALYA 111510 306 13 LT1 211 2 0 6404 38 1 0 3 0.6300 0 0 0 0 570 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52123765 0 0 0 2 0 0 0 0 0 0 NASIR HUSSAIN,NO 652/1 4TH CROSS A S PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452260461 9461646102 S17MSHEH16547 Mr.NAGARAJA.N NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.2 111510 11 13 LT1 211 2 0 1 0 1 0 3 1 291 1.5400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012324 0 0 67581346 0 0 0 0 0 0 0 0 0 0 Mr.NAGARAJA.N,NO 108/14 VIBUTHIPURA OPP GANESHA TEMPLE.2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2