1459263220 1449086000 7MSML89 SAYED NAZEER NO.1407, 667,VIBUTHIPURA BANGALORE 111512 154 11 LT1 211 3 0 7637 300 1 0 3 0.9300 0 1 0 0 2510 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A3462728 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER,NO.1407, 667,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1459263221 8343876000 7SHEH16432 C.S. JYOTHI NO-42, 2ND MAIN VINAYAKA NAGAR 111512 122 11 LT1 211 2 0 2931 96 1 0 3 0.7300 -212 0 0 0 0 1115 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 2009-12-01 A3460430 0 0 0 1 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1459263222 1661858247 S17HEH17845 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR5 111512 132 11 LT1 211 2 0 1514 98 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 4055433 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR5 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1810 2 1459263223 3069776000 7SHL26390 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 47 11 LT1 211 0.4800 0 6833 131 1 0 3 0.7300 0 0 0 0 1140 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52484777 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1459263224 1767376000 7SHEH47450 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 23 11 LT1 211 2 0 28581 233 1 0 3 1 0 14.8400 0 0 240 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116057278 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263225 3987366720 S17HL107 RATHI AND REVATHI NO 69 VINAYAKA NAGA R VI THIPURA 111512 116 11 LT1 211 1 0 2423 19 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2233890 0 0 0 1 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGA R VI THIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1459263226 6322154055 S17HEH105 RATHI AND REVATHI NO 69 VINAYAKA NAGAR VIBUTHIPURA 111512 113 11 LT1 211 2 0 8358 94 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2541211 0 0 0 2 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGAR VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1459263227 8738001809 7SHEH85257 SMT PRAMILA KUMARI NO.12, KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 221 11 LT1 211 3 0 640 2 1 0 3 1 -199 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116088285 0 0 0 0 0 0 0 0 0 0 SMT PRAMILA KUMARI,NO.12, KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0400 2 1459263277 6632940651 7SHEH101758 ASIYA BANU NO.31, 2ND CROSS, VINAYAKANAGAR 111512 11 11 LT1 211 2 0 12436 140 1 0 3 0.9200 167 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2137073 0 0 0 2 0 0 0 0 0 0 ASIYA BANU,NO.31, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 2 1459263278 4186576000 7SHL35309 K. LAKSHMI NO. 71, 7TH A.S. PALYA BANGALORE 111512 164 11 LT1 211 0.4800 0 3893 139 1 0 3 0.8700 0 0 0 0 1960 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3460853 0 0 0 2 0 0 0 0 0 0 K. LAKSHMI,NO. 71, 7TH A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1459263279 4182246050 S17HL218 ABDUL RAZAK NO 16 K N 330 VINAYAK ANAGAR 111512 70 11 LT1 211 1 0 6189 116 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 51804133 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAYAK ANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1459263280 6648876000 7SHWP20668 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 37 11 LT1 211 0 1 13933 839 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460922 0 0 0 4 0 0 0 0 1 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8500 2 1459263281 4217676000 7SHL24890 R. MANJULA NO-14 VIBUTHIPURA 111512 57 11 LT1 211 0.4800 0 3150 150 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460848 0 0 0 2 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1459263282 6655086000 7SHL29518 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 30 11 LT1 211 1 0 3215 80 1 0 3 0.9300 0 0 0 0 960 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3460926 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1459263283 4202086000 7SHL26393 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 52 11 LT1 211 0.4800 0 3336 77 1 0 28 1 0 0 0 0 2470 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111116082534D 0 0 0 0 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263284 6658571998 S17HL6781 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR3 111512 195 11 LT1 211 1 0 7895 127 1 0 3 0.9000 0 0 0 0 2010 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC3020847 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 2 1459263285 6636576000 MEH157 ANAND HARISHCHANDRA RATHORE VIBHUTHI PURA VIBHOOTHI PURA 111512 147 11 LT1 211 2 0 1044 44 1 0 3 0.4500 0 0 0 0 210 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3462723 0 0 0 0 0 0 0 0 0 0 ANAND HARISHCHANDRA RATHORE,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1459263286 2599676000 7SHWP21460 MUNIRATNAM BANGALORE - 111512 81 11 LT1 211 0 1 1080 58 1 0 3 0.9200 0 1.9600 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461114 0 0 0 2 0 0 0 0 1 0 MUNIRATNAM,BANGALORE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1459263287 4186186000 7SHL24283 SYED ALI NO-73, 850/4 VIBUTHI PURA 111512 178 11 LT1 211 0.4000 0 2761 100 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460843 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-73, 850/4 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1459263288 9659976000 7SHL47527 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 28 11 LT1 211 1 0 8727 43 1 0 3 1 204 1.5900 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116050920 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263289 9651584669 7SHWP79123 SRI RADHAKRISHNAN O NO60/7, 14TH CROSS 4TH MAIN VINAYAKA L/O 111512 118 11 LT1 211 1 0 15797 117 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 100000 111115928088 0 0 0 2 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7, 14TH CROSS 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9300 2 1459263290 4928966000 HL7665 ARUL DAS VIBHUTHI PURA VIBHOOTHI PURA 111512 74 11 LT1 211 0.3600 0 410 9 1 0 28 1 -355 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111116085806D 0 0 0 0 0 0 0 0 0 0 ARUL DAS,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263291 8965876000 7SHL24285 SYED ALI NO-73, 850/1 VIBUTHIPURA 111512 180 11 LT1 211 0.4000 0 1264 46 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460886 0 0 0 1 0 0 0 0 0 0 SYED ALI,NO-73, 850/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 2 1459263292 9681563390 S17HL6783 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR1 111512 193 11 LT1 211 1 0 2672 35 1 0 3 0.9000 0 1 0 0 260 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3020849 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 2 1459263293 7346573523 S17HL6782 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR 111512 194 11 LT1 211 1 0 10152 130 1 0 3 0.9700 0 0 0 0 3380 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.3380 (ignore if paid) 0 0 BC3020848 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1459263294 1181476000 HL15664 BYJU ABRAHAM #6,4TH CROSS,4TH MAINVINAYAKA NAGAR A.S. PALYA BANGALORE-17. 111512 203 11 LT1 211 0.4800 0 482 31 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462591 0 0 0 0 0 0 0 0 0 0 BYJU ABRAHAM,#6,4TH CROSS,4TH MAINVINAYAKA NAGAR A.S. PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1459263295 1181876000 7SHL47525 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 26 11 LT1 211 1 0 18902 181 1 0 3 1 0 1 0 0 580 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116076026 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263296 0011476000 7SHL25119 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 5 11 LT1 211 0.2800 0 3459 105 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462867 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1459263297 1166259361 S17HEH1610 V SARASWATHI NO 5 2ND CROSS VINAYAKANAGAR 111512 141 11 LT1 211 2 0 4295 40 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 C806857 0 0 0 1 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1459263298 0021166264 7SHL72019 JAYAKUMARA NO.2 KNO176/467/C VIBUTHIPURA BANGALORE 111512 187 11 LT1 211 1 0 19661 177 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116095106 0 0 0 4 0 0 0 0 0 0 JAYAKUMARA,NO.2 KNO176/467/C VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.6100 2 1459263299 6248186000 7SHL28272 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 160 11 LT1 211 1 0 3141 114 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460849 0 0 0 2 0 0 0 0 0 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1459263300 1559466000 HL15237 V.THILAKARANI 14, A.S.PALYA, HAL, BLORE 111512 41 11 LT1 211 0.4800 0 2022 72 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462802 0 0 0 1 0 0 0 0 0 0 V.THILAKARANI,14, A.S.PALYA, HAL, BLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1459263301 0343555307 7SHL68428 SRI RADHAKRISHNAN O NO60/7 14TH CROSS, 4TH MAIN VINAYAKA L/O 111512 120 11 LT1 211 1 0 8182 155 1 0 3 1 0 0 0 0 1750 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 8182008059D 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7 14TH CROSS, 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263302 1577382270 S17HL6855 ASIYA BANU NO 31,VINAYAKA L/O,BANGLORE 111512 17 11 LT1 211 2 0 8447 189 1 0 3 0.9100 0 1.1800 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 52811405 0 0 0 3 0 0 0 0 0 0 ASIYA BANU,NO 31,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0400 2 1459263303 1573976000 7SHWP14813 SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 181 11 LT1 211 0 1 7653 292 1 0 3 0.6900 0 1.6900 0 0 5030 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 A3460892 0 0 0 2 0 0 0 0 1 0 SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3800 2 1459263304 0336186000 7SHL51013 K.C.JAYARAM NO.37 K.NO.659/1 VINAYAKA NAGAR 111512 128 11 LT1 211 0.4800 0 7172 123 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111113022676 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,NO.37 K.NO.659/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263305 7765776000 AE261 SMT SHALINI VIBHUTHI PURA VIBHOOTHI PURA 111512 99 11 LT1 211 1.2400 0 1 0 1 0 28 1 181 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111116062549D 0 0 0 0 0 0 0 0 0 0 SMT SHALINI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263306 1578876000 MEH794 SMT.MANJULA VIBUTHI PURA VIBUTHI PURA 111512 58 11 LT1 211 2 0 3046 27 1 0 3 0.8400 0 0 0 0 2170 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3460854 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4500 2 1459263307 3008176000 HEH3713 AJISH P ASHOK #17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 111512 20 11 LT1 211 3 0 8352 319 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462817 0 0 0 3 0 0 0 0 0 0 AJISH P ASHOK,#17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 297.9200 0 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 2 1459263308 0378976000 7SHL51012 K.C.JAYARAM NO.37 K.NO.659/1 VINAYAKA NAGAR 111512 127 11 LT1 211 0.4800 0 4938 41 1 0 3 1 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111112845535 0 0 0 0 0 0 0 0 0 0 K.C.JAYARAM,NO.37 K.NO.659/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2800 2 1459263309 2012609875 S17HEH17846 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR3 111512 133 11 LT1 211 2 0 3030 150 1 0 3 0.8900 -1288 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 4055434 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9960 2 1459263310 0346256217 S17HL5246 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 2 111512 189 11 LT1 211 1 0 7153 83 1 0 3 0.8900 392 2.6300 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC2870398 0 0 0 2 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2024-12-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1459263311 6455768293 S17HEH17811 SHAZIA KHATOON IMRAN.M NO 04 1ST CROSS VIBUTHIPURA 111512 138 11 LT1 211 4 0 3763 184 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 4511461 0 0 0 1 0 0 0 0 0 0 SHAZIA KHATOON IMRAN.M,NO 04 1ST CROSS VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 2 1459263312 6408476000 7SHL24282 N.K. SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 177 11 LT1 211 0.4000 0 2062 79 1 0 3 0.8700 -30 0 0 0 230 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3460897 0 0 0 0 0 0 0 0 0 0 N.K. SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1459263313 6436054755 7SHEH114260 V SIVAPRAKASH NO 9, 4TH MAIN HAL 111512 213 11 LT1 211 2 0 13448 193 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2529612 0 0 0 2 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAIN HAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1459263314 2817140056 S17HEH8348 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR2 111512 109 11 LT1 211 2 0 2082 30 1 0 3 0.9700 -384 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3078233 0 0 0 1 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1459263315 6450546308 S17HEH6660 C.S. JYOTHI NO-42, 2ND MAIN, VINAYAKA NAGAR 111512 125 11 LT1 211 2 0 905 17 1 0 3 0.8700 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC2984099 0 0 0 0 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1459263316 2483666956 7SHEH87239 AJMAL FIRDOSE #5,4TH CROSS,VINAYA KA NAGAR,AS PALYA,BANGLORE 111512 199 11 LT1 211 0.7500 0 6599 50 1 0 3 1 0 0 0 0 560 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111189415 0 0 0 1 0 0 0 0 0 0 AJMAL FIRDOSE,#5,4TH CROSS,VINAYA KA NAGAR,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2800 2 1459263317 6863987438 7SHEH114262 V SIVAPRAKASH NO 9, 4TH MAI N HAL 111512 211 11 LT1 211 2 0 5936 78 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2530283 0 0 0 2 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAI N HAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1459263318 7965333035 S17HEH106 RATHI AND REVATHI NO 69 VINAYAKA NAGAR VIBUTHIPUR A 111512 112 11 LT1 211 2 0 6449 78 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2541212 0 0 0 2 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGAR VIBUTHIPUR A 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1459263319 2498122173 S17HEH103 RATHI AND REVATHI NO 69 VINAYAKA NAG AR VIBUTHIPURA 111512 115 11 LT1 211 3 0 10317 163 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2541209 0 0 0 3 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAG AR VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0800 2 1459263320 3523186000 7SHEH13215 SAROJINIAMMA C K S NO:11,II ND MN 16TH CRS VIBUTHIPURA 111512 130 11 LT1 211 3 0 3879 334 1 0 3 0.9300 0 1.4300 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3482518 0 0 0 3 0 0 0 0 0 0 SAROJINIAMMA C K,S NO:11,II ND MN 16TH CRS VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8500 2 1459263321 6822231974 7SHEH114263 V SIVAPRAKASH NO 9, 4TH MAIN HAL 111512 212 11 LT1 211 3 0 9410 79 1 0 3 0.8700 -238 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2530284 0 0 0 2 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAIN HAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1459263322 4293876000 MEH523 CHALLAPPA C P VIBUTHI PURA VIBUTHI PURA 111512 217 11 LT1 211 2 0 3279 98 1 0 3 0.8100 -87 0 0 0 240 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3462533 0 0 0 1 0 0 0 0 0 0 CHALLAPPA C P,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9000 2 1459263324 6836076000 7SHL34916 K.N. MEERA RAJAN NO.621/2A, A.S. PALYA BANGALORE 111512 93 11 LT1 211 1 0 1772 72 1 0 3 0.9300 272 1.4500 0 0 1060 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3460882 0 0 0 2 0 0 0 0 0 0 K.N. MEERA RAJAN,NO.621/2A, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1459263325 2274766000 SA10191 RAMESH RAO VIBHUTHI PURA VIBHOOTHI PURA 111512 77 11 LT1 211 0.2000 0 1218 57 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461173 0 0 0 1 0 0 0 0 0 0 RAMESH RAO,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1459263326 6837234061 S17HEH17848 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR4 111512 135 11 LT1 211 2 0 2655 92 1 0 3 0.7200 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 4055436 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3760 2 1459263327 9506876000 7SHWP47451 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 29 11 LT1 211 0 1 6762 32 1 0 3 1 1002 6.8400 0 0 440 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116062542 0 0 0 2 0 0 0 0 1 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2200 2 1459263328 3046576000 7SHL29515 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 33 11 LT1 211 1 0 5514 144 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460933 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1459263329 9503676000 7SHL25117 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 3 11 LT1 211 0.2800 0 2236 116 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462866 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1459263330 5477766000 7SHL29101 VENKAT NO.627/2, ANNASANDRA PALYA 111512 89 11 LT1 211 0.4800 0 1597 57 1 0 3 0.9600 -561 0 0 0 340 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460855 0 0 0 1 0 0 0 0 0 0 VENKAT,NO.627/2, ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 2 1459263331 2947869699 S17HL6780 IMRAN PASHA NO 4A KNO 1431/675/1 VINAYAKANAGAR2 111512 196 11 LT1 211 1 0 7414 150 1 0 3 0.8800 0 0 0 0 2510 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 BC3020846 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,NO 4A KNO 1431/675/1 VINAYAKANAGAR2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1459263332 2945086000 7SHL26389 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 46 11 LT1 211 0.4800 0 1800 110 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460673 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2025-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6900 2 1459263333 2936161071 S17HEH8347 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR1 111512 108 11 LT1 211 2 0 2279 74 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3078232 0 0 0 1 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2900 2 1459263334 6684122706 S17HEH8346 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR 111512 107 11 LT1 211 2 0 3009 11 1 0 3 0.9800 -150 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3078231 0 0 0 2 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1459263335 1616176000 7SHL25121 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 7 11 LT1 211 0.2800 0 6161 263 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462818 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1459263336 6986976000 7SHWP59280 RAMESH RAO NO.697/1,3RD MAIN.4TH CROS VINAYAKANAGAR 111512 75 11 LT1 211 0 1 4698 2 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116064779 0 0 0 1 0 0 0 0 1 0 RAMESH RAO,NO.697/1,3RD MAIN.4TH CROS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263337 9227466000 7SHL24287 SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 183 11 LT1 211 0.4000 0 1418 66 1 0 3 0.9600 0 1.2000 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461117 0 0 0 1 0 0 0 0 0 0 SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1459263338 2350876000 HEH9329 MEERA K.N VIBUTHIPURA - 111512 95 11 LT1 211 3 0 9137 3 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111110215829 0 0 0 1 0 0 0 0 0 0 MEERA K.N,VIBUTHIPURA - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263339 4859457933 S17HL6735 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR2 111512 173 11 LT1 211 1 0 1166 8 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3033135 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 2 1459263340 9210976000 7SHL32278 ABDHUL LATHIEF NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 111512 38 11 LT1 211 0.4000 0 753 0 1 0 28 1 0 0 0 0 390 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116017936D 0 0 0 0 0 0 0 0 0 0 ABDHUL LATHIEF,NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263341 8189010220 7SHEH101760 MUSTAQH AHMED NO 31,VINAYAKA L/O,BANGLORE 111512 13 11 LT1 211 2 0 11237 104 1 0 3 0.7900 -502 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2137075 0 0 0 0 0 0 0 0 0 0 MUSTAQH AHMED,NO 31,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1459263342 1941326134 S17HL214 ABDUL RAZAK NO 16 K N 330 VI NAYAKANAGAR 111512 66 11 LT1 211 1 0 8008 123 1 0 3 0.8400 0 2.1100 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 51804129 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VI NAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1459263343 3157966000 7SHL24284 SYED ALI NO-73, 850/4 VIBUTHIPURA 111512 179 11 LT1 211 0.4000 0 1210 48 1 0 3 0.8200 0 0 0 0 470 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3460847 0 0 0 0 0 0 0 0 0 0 SYED ALI,NO-73, 850/4 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1459263344 3147076000 SHP1196 CHALLAPPA C P BHUVANESWARI NILAYAM A S PALYA 111512 216 11 LT1 211 0.7500 0 57 2 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462539 0 0 0 0 0 0 0 0 0 0 CHALLAPPA C P,BHUVANESWARI NILAYAM A S PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1459263345 2642990544 S17HEH8349 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR4 111512 111 11 LT1 211 2 0 4882 70 1 0 3 0.8900 -11 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3078234 0 0 0 2 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1459263346 1028566000 SHL11684 BYJU ABRAHAM #6,4TH CROSS,4TH MAINVINAYAKA NAGAR ANNASANDRA PALYA BANGALORE-17. 111512 202 11 LT1 211 0.8400 0 4328 194 1 0 3 0.9100 0 0 0 0 580 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3466365 0 0 0 2 0 0 0 0 0 0 BYJU ABRAHAM,#6,4TH CROSS,4TH MAINVINAYAKA NAGAR ANNASANDRA PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1459263242 8838367890 S17HL17849 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR2 111512 137 11 LT3A 311 1 0 1339 32 1 0 3 0.6000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 4055437 0 0 0 1 0 0 0 0 1 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5860 2 1459263323 2283083442 S17HEH17847 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR1 111512 136 11 LT3A 311 1 0 371 18 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 999 111122625428 0 0 0 1 0 0 0 0 1 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263228 8106976000 7SHL24286 SYED ALI NO-73, 850/1 VIBUTHI PURA 111512 182 11 LT1 211 0.4000 0 1814 43 1 0 3 0.9100 -21 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460858 0 0 0 0 0 0 0 0 0 0 SYED ALI,NO-73, 850/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1459263229 3790676000 7SHL33613 MOHAMED HASSAN BASARI N M # 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 111512 97 11 LT1 211 0.4800 0 14530 63 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111111166294 0 0 0 1 0 0 0 0 0 0 MOHAMED HASSAN BASARI N M,# 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263230 0522559707 S17HEH17844 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR6 111512 131 11 LT1 211 2 0 2131 87 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 4055432 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR6 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9640 2 1459263231 8519086000 7SHL24889 R. MANJULA NO-14 VIBUTHIPURA 111512 54 11 LT1 211 0.4800 0 4052 163 1 0 3 0.9300 0 0 0 0 2280 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A3460898 0 0 0 3 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7300 2 1459263232 4803376000 7SHL40282 K.N.MEERARAJAN NO.621/2A RAMESHNAGAR 111512 94 11 LT1 211 0.9200 0 1150 56 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460846 0 0 0 1 0 0 0 0 0 0 K.N.MEERARAJAN,NO.621/2A RAMESHNAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7700 2 1459263233 7398276000 MEH793 SMT.MANJULA VIBUTHI PURA VIBUTHI PURA 111512 55 11 LT1 211 2 0 3639 134 1 0 3 0.9700 1 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461120 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1459263234 4787466000 7SHL62077 SALADI VENKATA KISHORE NO,72 VINAYAKA NAGAR 111512 174 11 LT1 211 1 0 13240 24 1 0 3 1 0 0 0 0 550 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112999302D 0 0 0 1 0 0 0 0 0 0 SALADI VENKATA KISHORE,NO,72 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263235 2677326687 S17HL17809 SHAZIA KHATOON IMRAN.M NO 04 1ST CROSS VIBUTHIPURA1 111512 140 11 LT1 211 1 0 311 0 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 111122625344 0 0 0 1 0 0 0 0 0 0 SHAZIA KHATOON IMRAN.M,NO 04 1ST CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263236 5805376000 7SHL47526 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 27 11 LT1 211 1 0 14617 94 1 0 3 1 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116086690 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263237 7512176000 HP1195 VENKATESH T S 11 A S PALYA 111512 219 11 LT1 211 0.7500 0 4 0 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462585 0 0 0 0 0 0 0 0 0 0 VENKATESH T S,11 A S PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1459263238 2159514956 7SHL77244 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 162 11 LT1 211 1 0 17651 128 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 28802798 0 0 0 2 0 0 0 0 0 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1459263239 9332776000 HL7240 MUNIYAPPA VIBHUTHI PURA VIBHOOTHI PURA 111512 82 11 LT1 211 0.2400 0 4114 166 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461118 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5600 2 1459263240 7518423056 7SHEH87238 AJMAL FIRDOSE #5,4TH CROSS,VINAYAKA NAGAR,AS PALYA,BANGLORE 111512 198 11 LT1 211 2 0 29266 244 1 0 3 1 0 0 0 0 0 1115 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 2015-06-01 111110123958 0 0 0 3 0 0 0 0 0 0 AJMAL FIRDOSE,#5,4TH CROSS,VINAYAKA NAGAR,AS PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5000 2 1459263241 3173176000 HEH8616 MUNIRATNAM 106/2,A.S.PALYA, HAL, BLORE 111512 79 11 LT1 211 2 0 1781 61 1 0 3 0.8400 -483 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461107 0 0 0 2 0 0 0 0 0 0 MUNIRATNAM,106/2,A.S.PALYA, HAL, BLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1459263243 6711976000 HEH3588 VENKATESH T S VIBUTHI PURA VIBUTHI PURA 111512 218 11 LT1 211 2 0 4609 191 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462600 0 0 0 2 0 0 0 0 0 0 VENKATESH T S,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3800 2 1459263244 0945876000 HEH3760 SRI NISSAR AHAMED (W NO. 81.B) BASAVANAGARA VIBHUTHI PURA VIBHOOTHI PURA 111512 8 11 LT1 211 3 0 29708 65 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111112786577 0 0 0 1 0 0 0 0 0 0 SRI NISSAR AHAMED,(W NO. 81.B) BASAVANAGARA VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263245 3256072039 S17HL217 ABDUL RAZAK NO 16 K N 330 VINAYAKANAGAR 111512 69 11 LT1 211 1 0 4625 8 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 51804132 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1459263246 3482566000 7SHEH32543 M. SELVA SUNDARI NO.675/1, A.S. PALYA BANGALORE 111512 206 11 LT1 211 2 0 1723 1 1 0 3 0.6600 0 1.0600 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462598 0 0 0 0 0 0 0 0 0 0 M. SELVA SUNDARI,NO.675/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1459263247 3788811684 7SHL72018 JAYAKUMARA NO2 KNO176/467/C VIBUTHIPURA BANGALORE 111512 186 11 LT1 211 1 0 13690 34 1 0 3 1 0 0 0 0 1400 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111116096215 0 0 0 1 0 0 0 0 0 0 JAYAKUMARA,NO2 KNO176/467/C VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263248 3256676000 7SHEH24065 M. SELVASUNDARI NO.675/1, VIBUTHI PURA BANGALORE 111512 205 11 LT1 211 2 0 7776 261 1 0 3 0.9300 0 7.1900 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462589 0 0 0 2 0 0 0 0 0 0 M. SELVASUNDARI,NO.675/1, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 294 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1459263249 8015554108 7SHEH101757 ASIYA BANU NO.31, 2ND CROSS, VINAYAKANAGAR 111512 10 11 LT1 211 2 0 4792 34 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460658 0 0 0 0 0 0 0 0 0 0 ASIYA BANU,NO.31, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1459263250 9840676000 HL16686 V.THITAKARENI HAL - 111512 39 11 LT1 211 0.4800 0 567 24 1 0 3 0.7100 654 4.8700 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462812 0 0 0 1 0 0 0 0 0 0 V.THITAKARENI,HAL - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7000 2 1459263251 9239580688 S17HL5245 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 111512 190 11 LT1 211 1 0 5004 30 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC2870397 0 0 0 2 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1459263252 7927576000 HL12915 VENKAT H.NO:175 VIBUTHIPURA 111512 86 11 LT1 211 0.4800 0 17405 50 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116083134 0 0 0 1 0 0 0 0 0 0 VENKAT,H.NO:175 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263253 9249976000 7SHL29519 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 35 11 LT1 211 1 0 3157 69 1 0 3 0.7900 0 0 0 0 1300 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3460652 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1459263254 9255276000 SHP842 ANAND HARISHCHANDRA RATHORE NO-6/318, VIBHOOTHI PURA 111512 149 11 LT1 211 0.7400 0 111 4 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462739 0 0 0 1 0 0 0 0 0 0 ANAND HARISHCHANDRA RATHORE,NO-6/318, VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7400 2 1459263255 6901086000 7SHL29520 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 36 11 LT1 211 1 0 2614 103 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461116 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1459263256 7106976000 7SHEH22691 MUNIRATHNAM NO.106/2,1ST CROSS, 4TH MAINVINYAKA BANGALORE 111512 78 11 LT1 211 2 0 3189 109 1 0 3 0.9100 -241 0 0 0 400 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3460883 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAM,NO.106/2,1ST CROSS, 4TH MAINVINYAKA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1459263257 7113766000 7SHL25118 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 4 11 LT1 211 0.2800 0 2255 115 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462865 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1459263258 4899966000 7SHEH11671 E C NIRMAL RANI. NO 403. A S PALYA. 111512 19 11 LT1 211 3 0 9214 1 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116067119 0 0 0 1 0 0 0 0 0 0 E C NIRMAL RANI.,NO 403. A S PALYA. 0 0 0 0 0 0 0 2026-02-11 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263259 9229476000 7SHL25120 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 6 11 LT1 211 0.2800 0 1799 47 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462801 0 0 0 2 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1459263260 9238776000 HEH3699 SYED HUSSAIN VIBUTHI PURA VIBUTHI PURA 111512 204 11 LT1 211 3 0 9325 143 1 0 3 0.7700 0 4.3400 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3135289 0 0 0 3 0 0 0 0 0 0 SYED HUSSAIN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5600 2 1459263261 9431976000 HEH9614 SYED IQBAL VIBHUTHI PURA - 111512 152 11 LT1 211 3 0 4836 194 1 0 3 0.9400 0 6.6300 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462594 0 0 0 3 0 0 0 0 0 0 SYED IQBAL,VIBHUTHI PURA - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.1700 0 2024-03-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8400 2 1459263262 1966776000 7SHEH32544 M. SELVA SUNDARI NO.675/1, A.S. PALYA BANGALORE 111512 207 11 LT1 211 2 0 3037 9 1 0 3 0.8900 5 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462583 0 0 0 1 0 0 0 0 0 0 M. SELVA SUNDARI,NO.675/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0400 2 1459263263 9424965030 7SHWP89848 JAYAKUMARA #2,VINAYAKA NAGAR,BANGLORE 111512 188 11 LT1 211 0 2 5690 43 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 100004828479D 0 0 0 2 0 0 0 0 0 0 JAYAKUMARA,#2,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1459263264 3408776000 7SHL47523 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 24 11 LT1 211 1 0 20197 1 1 0 3 1 1 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116030231 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263265 2462766384 S17HEH104 RATHI AND REVATHI NO 69 VINAYAKA NAGAR V IB UTHIPURA 111512 114 11 LT1 211 2 0 9536 85 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2541210 0 0 0 1 0 0 0 0 0 0 RATHI AND REVATHI,NO 69 VINAYAKA NAGAR V IB UTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2400 2 1459263266 4018576000 7SHL25115 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 1 11 LT1 211 0.2800 0 15567 65 1 0 3 0.9200 1 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116030768 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263267 0859076000 HEH9615 SYED IQBAL VIBHUTHI PURA - 111512 153 11 LT1 211 3 0 8 0 1 0 3 1 426 2.2700 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462593 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,VIBHUTHI PURA - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1459263268 2481376000 7SHL28295 THASLIM THANISSERY KANDY NO.13, 4TH MAIN ANNSANDRA PALYA 111512 50 11 LT1 211 0.4000 0 1351 30 1 0 28 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111116084062D 0 0 0 0 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13, 4TH MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263269 0657437578 S17HEH1607 V SARASWATHI NO 5 2ND CROSS VINAYAKANAGAR 111512 142 11 LT1 211 2 0 12488 137 1 0 3 0.9200 -166 0 0 0 210 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2652628 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1459263270 2468840022 S17HL216 ABDUL RAZAK NO 16 K N 330 VIN AYAKANAGAR 111512 68 11 LT1 211 1 0 5879 74 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 51804131 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VIN AYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1459263271 7324976000 HEH4576 C.S.JYOTHI VIBHUTHI PURA VIBHOOTHI PURA 111512 124 11 LT1 211 1 0 4991 191 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460438 0 0 0 2 0 0 0 0 0 0 C.S.JYOTHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1459263272 7823555149 S17HEH1605 V SARASWATHI NO 5 2ND CROSS VIN AYAKA NAGAR 111512 145 11 LT1 211 3 0 11146 156 1 0 3 0.9200 0 0 0 0 1720 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2652625 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VIN AYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1459263273 0658966000 HL15238 SMT.V.THILAKARANI 14,A.S.PALYA, HAL, BLORE 111512 40 11 LT1 211 0.4800 0 2358 85 1 0 3 0.9200 0 1 0 0 620 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3462809 0 0 0 1 0 0 0 0 0 0 SMT.V.THILAKARANI,14,A.S.PALYA, HAL, BLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1459263274 9061176000 7SHL26099 R. MANJULA NO-14 A.S. PALYA 111512 59 11 LT1 211 0.3000 0 2367 67 1 0 3 0.9000 0 2.1600 0 0 700 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3460899 0 0 0 1 0 0 0 0 0 0 R. MANJULA,NO-14 A.S. PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 2 1459263275 9063578771 S17HL220 ABDUL RAZAK NO 16 K N 330 VINAYA KANAGAR 111512 65 11 LT1 211 1 0 3560 130 1 0 3 0.9600 0 0 0 0 230 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51804135 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAYA KANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-01-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1459263276 9068189084 S17HL5247 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 1 111512 191 11 LT1 211 1 0 1494 32 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC2870399 0 0 0 1 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 2 1459263124 6586725777 7SHWP85258 SMT PRAMILA KUMARI KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 223 11 LT1 211 0 1 16702 205 1 0 3 0.9500 0 0 0 0 360 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116095022 0 0 0 3 0 0 0 0 0 0 SMT PRAMILA KUMARI,KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.0100 2 1459263125 7697376000 7SHWP56257 NAGARAJ K NO.67/205/1 VIBUTHIPURA 111512 101 11 LT1 211 0 1 2950 13 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116032055 0 0 0 1 0 0 0 0 1 0 NAGARAJ K,NO.67/205/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263126 0511233285 S17HEH1606 V SARASWATHI NO 5 2ND CROSS VINAY AKANAGAR 111512 143 11 LT1 211 2 0 8598 96 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2652626 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAY AKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1459263127 1224312110 S17HEH1609 V SARASWATHI NO 5 2ND CROSS VINAYA KANAGAR 111512 144 11 LT1 211 2 0 3519 29 1 0 3 0.9500 7 0 0 0 210 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2652627 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VINAYA KANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1459263128 7083439356 7SHL85653 K.C.JAYARAM NO.37 K.NO.659/1,2ND MAIN,14TH CROSS VINAYAKA NAGAR A.S.PALYA,BENGALURU 111512 129 11 LT1 211 0.4800 0 5899 90 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2270629 0 0 0 2 0 0 0 0 0 0 K.C.JAYARAM,NO.37 K.NO.659/1,2ND MAIN,14TH CROSS VINAYAKA NAGAR A.S.PALYA,BENGALURU 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 2 1459263129 4674917612 S17HEH221 ABDUL RAZAK NO 16 K N 330 VINAY AKANAGAR 111512 64 11 LT1 211 3 0 15103 273 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 C527204 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINAY AKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.8300 0 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3800 2 1459263130 1532676000 7SHEH66522 SALADI VENKATA KISHORE NO,72 VINAYAKA NAGAR 111512 176 11 LT1 211 2 0 20865 129 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111112793265D 0 0 0 1 0 0 0 0 0 0 SALADI VENKATA KISHORE,NO,72 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263131 7606769678 S17HL6733 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR 111512 170 11 LT1 211 1 0 2127 44 1 0 3 0.9700 0 0 0 0 310 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3033133 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 2 1459263132 4454076000 7SHL26098 R. MANJULA NO-14 A.S. PALYA 111512 60 11 LT1 211 0.3000 0 1763 62 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461119 0 0 0 1 0 0 0 0 0 0 R. MANJULA,NO-14 A.S. PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2900 2 1459263133 0813376000 7SHL25116 NISSAR AHMED NO-786 VIGNAN NAGAR 111512 2 11 LT1 211 0.2800 0 4352 62 1 0 3 0.9100 -7 0 0 0 950 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3462868 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,NO-786 VIGNAN NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 2 1459263134 3566186763 7SHEH79122 SRI RADHAKRISHNAN O NO60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 111512 121 11 LT1 211 3 0 34923 114 1 0 3 1 -2545 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111115925543 0 0 0 2 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1459263135 6783276000 7SHL26392 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 51 11 LT1 211 0.4800 0 1790 35 1 0 28 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111113080816D 0 0 0 0 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263136 8892385753 7SHEH85256 SMT PRAMILA KUMARI NO12 KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 220 11 LT1 211 3 0 17283 88 1 0 3 0.9700 -294 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116087659 0 0 0 2 0 0 0 0 0 0 SMT PRAMILA KUMARI,NO12 KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5100 2 1459263137 0307466000 7SHWP66523 SALADI VENKATA KISHORE NO,72 VINAYAKA NAGAR 111512 175 11 LT1 211 1 0 1907 9 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111113004613D 0 0 0 1 0 0 0 0 0 0 SALADI VENKATA KISHORE,NO,72 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263138 9305976000 7SHEH57288 S.ROBERT KUMAR NO.39,KNO.20,1ST MAIN VIBUTHIPURA 111512 156 11 LT1 211 3 0 6159 215 1 0 3 0.8800 0 1.4900 0 0 210 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.210 (ignore if paid) 0 100000 3979507 0 0 0 2 0 0 0 0 0 0 S.ROBERT KUMAR,NO.39,KNO.20,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-12-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3790 2 1459263139 5163976000 HL13955 SMT: V.TILAKARANI NO:14 A.S PALYA 111512 44 11 LT1 211 0.4800 0 18 4 1 0 3 0.9300 1161 10.2900 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14012357 0 9999999 A3465101 0 0 0 0 0 0 0 0 0 0 SMT: V.TILAKARANI,NO:14 A.S PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1459263140 3136566000 7SHL24891 R. MANJULA NO-14 VIBUTHIPURA 111512 53 11 LT1 211 0.4800 0 2115 61 1 0 3 0.8400 15 0 0 0 340 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460896 0 0 0 0 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-04-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1459263141 6163498038 S17HL5248 SYED NASEEMUNNISA NO 02 VINAYAKA NAGAR H A L POST 3 111512 192 11 LT1 211 1 0 7951 155 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC2870400 0 0 0 2 0 0 0 0 0 0 SYED NASEEMUNNISA,NO 02 VINAYAKA NAGAR H A L POST 3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1459263142 3434976000 7SHEH27913 K.N. MEERA RAJAN NO.621/2A, A.S. PALYA BANGALORE 111512 92 11 LT1 211 2 0 1235 69 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460850 0 0 0 2 0 0 0 0 0 0 K.N. MEERA RAJAN,NO.621/2A, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1459263143 5350086000 7SHL23937 VENKAT NO-627/21 VIBUTHIPURA 111512 87 11 LT1 211 0.4000 0 1133 37 1 0 3 0.7700 1 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460890 0 0 0 0 0 0 0 0 0 0 VENKAT,NO-627/21 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1459263144 5864611277 S17HEH9861 ARUL DAS NO 45 VINAYAKANAGAR 111512 73 11 LT1 211 5 0 747 3 1 0 3 1 -73 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 111113140528 0 0 0 9 0 0 0 0 0 0 ARUL DAS,NO 45 VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2025-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 8.5400 2 1459263145 9203856553 S17HEH1608 V SARASWATHI NO 5 2ND CROSS VIN AYAKANAGAR 111512 146 11 LT1 211 2 0 8121 31 1 0 3 0.9500 -103 0 0 0 500 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2652629 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,NO 5 2ND CROSS VIN AYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2024-03-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1459263146 2930676000 AEH7170 SMT PREMA C REF:L4 RS:75 A/SC CONTACT OFFICE 111512 210 11 LT1 211 3 0 5999 33 1 0 3 1 493 7.1100 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111111166614 0 0 0 1 0 0 0 0 0 0 SMT PREMA C,REF:L4 RS:75 A/SC CONTACT OFFICE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263147 5453976000 7SHEH56256 NAGARAJ K NO.67/205/1 VIBUTHIPURA 111512 102 11 LT1 211 2 0 24111 0 1 0 28 1 0 0 0 0 920 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100002621080D 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,NO.67/205/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1459263148 7173876000 AEH5658 M.V.VASUDEVAN VIBUTHI PURA VIBUTHI PURA 111512 197 11 LT1 211 3 0 1155 26 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3465090 0 0 0 2 0 0 0 0 0 0 M.V.VASUDEVAN,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1459263149 0709576000 HEH5543 VENKAT 627/2 DO 111512 91 11 LT1 211 3 0 3024 101 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460845 0 0 0 0 0 0 0 0 0 0 VENKAT,627/2 DO 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 2 1459263150 2734276000 7SHEH40384 AJMAL FIRDOSE.S NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 111512 201 11 LT1 211 2 0 3304 150 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3465033 0 0 0 2 0 0 0 0 0 0 AJMAL FIRDOSE.S,NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1459263151 6668276000 7SHEH17020 K. LAKSHMI NO-71, 7TH CROSS A.S. PALYA 111512 167 11 LT1 211 3 0 3883 135 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 2011-02-22 A3460891 0 0 0 2 0 0 0 0 0 0 K. LAKSHMI,NO-71, 7TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1459263152 3327566000 ML1000 VASUDHA R BALIGA VIBHUTHI PURA VIBHOOTHI PURA 111512 22 11 LT1 211 1 0 35100 125 1 0 3 1 28 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116031522 0 0 0 1 0 0 0 0 0 0 VASUDHA R BALIGA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263153 5551050763 S17HL219 ABDUL RAZAK NO 16 K N 330 V INAYAK ANAGAR 111512 71 11 LT1 211 1 0 5703 164 1 0 3 0.9100 0 0 0 0 380 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51804134 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 V INAYAK ANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8400 2 1459263154 2614882706 7SHEH101759 ASIYA BANU NO.31, 2ND CROSS, VINAYAK ANAGAR 111512 12 11 LT1 211 2 0 9078 88 1 0 3 0.8700 100 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2137074 0 0 0 2 0 0 0 0 0 0 ASIYA BANU,NO.31, 2ND CROSS, VINAYAK ANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1459263155 7374287583 7SHEH101761 MUSTAQH AHMED NO.31, 2ND CROSS, VINAYAK ANAGAR, BLORE 111512 14 11 LT1 211 2 0 20059 241 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2137076 0 0 0 4 0 0 0 0 0 0 MUSTAQH AHMED,NO.31, 2ND CROSS, VINAYAK ANAGAR, BLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.7000 2 1459263156 8393447676 S17HL17810 SHAZIA KHATOON IMRAN.M NO 04 1ST CROSS VIBUTHIPURA2 111512 139 11 LT1 211 1 0 901 0 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 111122625345 0 0 0 1 0 0 0 0 0 0 SHAZIA KHATOON IMRAN.M,NO 04 1ST CROSS VIBUTHIPURA2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263157 8804235147 S17HEH17850 ANANDAPPA S O BHIMASHAPPA NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR 111512 134 11 LT1 211 2 0 2243 128 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 4055438 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S O BHIMASHAPPA,NO 04 KNO 860/1/177/4 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9930 2 1459263158 8800976000 7SHWP57289 S.ROBERT KUMAR NO.39,KNO.20,1ST MAIN VIBUTHIPURA 111512 157 11 LT1 211 1 0 1472 8 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111112782030 0 0 0 1 0 0 0 0 0 0 S.ROBERT KUMAR,NO.39,KNO.20,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263159 0187076000 HEH8800 NASEEMA FATHIMA 569,VIBUTHIPURA, HAL, BLORE 111512 163 11 LT1 211 2 0 4751 159 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 2017-08-22 A3460887 0 0 0 3 0 0 0 0 0 0 NASEEMA FATHIMA,569,VIBUTHIPURA, HAL, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5700 2 1459263160 3737461400 7SHEH101763 MUSTAQH AHMED NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 111512 16 11 LT1 211 2 0 10214 180 1 0 3 0.9200 0 0 0 0 820 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2137078 0 0 0 2 0 0 0 0 0 0 MUSTAQH AHMED,NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1459263161 6765776000 7SHL35310 K. LAKSHMI NO. 71, 7TH A.S. PALYA BANGALORE 111512 165 11 LT1 211 0.4800 0 1366 35 1 0 3 0.8600 0 0 0 0 600 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3460893 0 0 0 2 0 0 0 0 0 0 K. LAKSHMI,NO. 71, 7TH A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1459263162 6555666000 7SHEH44192 S.NARAYANAN NO.67,1ST CROSS VINAYAKA NAGAR 111512 103 11 LT1 211 3 0 3441 123 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 2009-12-01 A3460884 0 0 0 2 0 0 0 0 0 0 S.NARAYANAN,NO.67,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1459263163 1403186000 7SHL29517 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 31 11 LT1 211 1 0 3828 123 1 0 3 0.7100 10 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460921 0 0 0 0 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 2 1459263164 3020186000 7SHL28273 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 159 11 LT1 211 1 0 2715 92 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460851 0 0 0 0 0 0 0 0 0 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1459263165 9789086000 HEH5241 ANAND HARISHCHANDRA RATHORE NO-6/318, VIBHOOTHI PURA 111512 148 11 LT1 211 3 0 1600 221 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462596 0 0 0 2 0 0 0 0 0 0 ANAND HARISHCHANDRA RATHORE,NO-6/318, VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1459263166 5060376000 7SHEH21459 MUNIRATNAM BANGALORE - 111512 80 11 LT1 211 2 0 2571 101 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461115 0 0 0 3 0 0 0 0 0 0 MUNIRATNAM,BANGALORE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8900 2 1459263167 7781676000 AEH7171 SMT PREMA C VIBUTHI PURA VIBUTHI PURA 111512 209 11 LT1 211 3 0 12877 163 1 0 3 0.8200 0 0 0 0 630 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38414215 0 0 0 2 0 0 0 0 0 0 SMT PREMA C,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1459263168 7770317875 S17HEH8350 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR3 111512 106 11 LT1 211 2 0 4502 104 1 0 3 0.7000 0 0 0 0 230 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3078235 0 0 0 2 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1459263169 1470776000 7SHWP32808 SAYED IQBAL NO.262, VIBUTHI PURA BANGALORE 111512 151 11 LT1 211 0 8 10575 19 1 0 3 0.8300 0 3.9200 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 C923446 0 0 0 1 0 0 0 0 1 0 SAYED IQBAL,NO.262, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1459263170 9588766000 7SHL28471 MOHAMED HASSAN BASARI N M # 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 111512 98 11 LT1 211 0.3600 0 2221 81 1 0 3 0.9000 2973 30.6400 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460674 0 0 0 2 0 0 0 0 0 0 MOHAMED HASSAN BASARI N M,# 74 5TH MAIN 5TH CROSS VIBHUTHI PURA BLE-37 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1459263171 0057676000 SHL12030 VENKAT NO. 627/2 VIBUTHI PURA 111512 85 11 LT1 211 0.4800 0 2266 90 1 0 3 0.8800 0 0 0 0 300 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3460894 0 0 0 2 0 0 0 0 0 0 VENKAT,NO. 627/2 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1459263172 4025776000 HL10322 SRI RAMESH PRASAD VIBUTHI PURA VIBUTHI PURA 111512 184 11 LT1 211 1 0 4711 145 1 0 3 0.9100 0 0 0 0 870 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3460888 0 0 0 2 0 0 0 0 0 0 SRI RAMESH PRASAD,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1459263173 0160186000 7SHWP33938 SAYED NAZEER NO.1407, 667,VIBUTHIPURA BANGALORE 111512 155 11 LT1 211 0 1 12328 456 1 0 3 0.9300 0 1.5000 0 0 5770 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.5770 (ignore if paid) 0 9999999 A3462722 0 0 0 6 0 0 0 0 1 0 SAYED NAZEER,NO.1407, 667,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 302 0 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.8900 2 1459263174 9385766000 7SHL28294 THASLIM THANISSERY KANDY NO.13, 4TH MAIN ANNSANDRA PALYA 111512 49 11 LT1 211 0.4000 0 1934 50 1 0 3 1 611 4.3800 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 111116086158D 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13, 4TH MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-12-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5600 2 1459263175 6518397963 7SHL72017 JAYAKUMARA NO2, KNO176/467/C VIBUTHIPURA BANGALORE 111512 185 11 LT1 211 1 0 8840 172 1 0 3 0.9800 0 8.2900 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116093110 0 0 0 3 0 0 0 0 0 0 JAYAKUMARA,NO2, KNO176/467/C VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.8900 2 1459263176 9887186000 7SHL55505 S.ROBERT KUMAR NO.39,KNO.20,1ST MAIN VIBUTHIPURA 111512 158 11 LT1 211 1 0 10983 10 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111112784375 0 0 0 1 0 0 0 0 0 0 S.ROBERT KUMAR,NO.39,KNO.20,1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-12-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263177 8270866000 7SHL23122 VENKAT NO 627/2. VIBHUTHIPURA, 111512 88 11 LT1 211 0.4000 0 3710 88 1 0 3 0.9700 175 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 100000 A3461339 0 0 0 1 0 0 0 0 0 0 VENKAT,NO 627/2. VIBHUTHIPURA, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1459263178 1377042288 S17HEH6659 C.S. JYOTHI NO-42, 2ND MAIN, VINAYAKA NAGAR 1 111512 126 11 LT1 211 1 0 5430 109 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC2984098 0 0 0 2 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN, VINAYAKA NAGAR 1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1459263179 0587609520 7SHEH114264 V SIVAPRAKASH NO 9, 4TH MAIN HAL 111512 215 11 LT1 211 4 0 9204 112 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111110448354 0 0 0 1 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4TH MAIN HAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263180 9294798231 S17HL6731 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR3 111512 168 11 LT1 211 1 0 8621 181 1 0 3 0.9800 0 2.7500 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3033131 0 0 0 2 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1459263181 7440576000 7SHL27615 MUNIYAPPA NO.627/3, 5TH MAIN ANNASANDRA PALYA 111512 83 11 LT1 211 0.4800 0 2726 72 1 0 3 0.8200 0 0 0 0 1090 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3460885 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.627/3, 5TH MAIN ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1459263182 0567976000 7SHL26100 R. MANJULA NO-14 A.S. PALYA 111512 61 11 LT1 211 0.3000 0 1157 27 1 0 3 0.7800 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461106 0 0 0 0 0 0 0 0 0 0 R. MANJULA,NO-14 A.S. PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1459263183 7462976000 7SHL28293 THASLIM THANISSERY KANDY NO.13, 4TH MAIN ANNSANDRA PALYA 111512 45 11 LT1 211 0.4000 0 2099 89 1 0 3 0.7100 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460895 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13, 4TH MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1459263184 7436660678 7SHL68426 SRI RADHAKRISHNAN O NO.60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 111512 117 11 LT1 211 1 0 15350 150 1 0 3 1 3 0 0 0 340 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115944379 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO.60/7 14TH CROSS 4TH MAIN VINAYAKA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263185 0478666000 7SHL54635 NAGARAJ.K NO.67/205/1 VIBUTHIPURA 111512 100 11 LT1 211 1 0 19896 33 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111111192870 0 0 0 2 0 0 0 0 0 0 NAGARAJ.K,NO.67/205/1 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 2 1459263186 1075086000 7SHEH40383 AJMAL FIRDOSE.S. NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 111512 200 11 LT1 211 2 0 3181 154 1 0 3 0.9200 -347 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3465022 0 0 0 2 0 0 0 0 0 0 AJMAL FIRDOSE.S.,NO-5,4TH CRS,4TH MN VINAYAKA NGR,A S PALYA,B75 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1459263187 5632502732 7SHEH101762 MUSTAQH AHMED NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 111512 15 11 LT1 211 2 0 16288 173 1 0 3 0.9900 0 0 0 0 410 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2137077 0 0 0 3 0 0 0 0 0 0 MUSTAQH AHMED,NO.31, 2ND CROSS, VINAYAKANAGAR, BLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8700 2 1459263188 7539976000 7SHWP19505 WASIULLA KHAN NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 111512 161 11 LT1 211 0 1 1745 72 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460852 0 0 0 4 0 0 0 0 1 0 WASIULLA KHAN,NO.70/E 5TH MAIN 1ST CROSS VINAYAKANAGAR VIBUTHIPURA EXTENSION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.4700 2 1459263189 1667676000 7SHL25608 C.S. JYOTHI NO-42, 2ND MAIN VINAYAKA NAGAR 111512 123 11 LT1 211 1 0 1866 78 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460439 0 0 0 2 0 0 0 0 0 0 C.S. JYOTHI,NO-42, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1459263190 1877621316 7SHL68427 SRI RADHAKRISHNAN O NO60/7 14TH CROSS 4TH MAIN, VINAYAKA L/O 111512 119 11 LT1 211 0 1 3487 71 1 0 3 1 -20 0 0 0 430 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115945597 0 0 0 1 0 0 0 0 0 0 SRI RADHAKRISHNAN O,NO60/7 14TH CROSS 4TH MAIN, VINAYAKA L/O 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263191 4114566000 7SHL47524 P.K.AYESHA SULTHANA NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 111512 25 11 LT1 211 1 0 18644 72 1 0 3 1 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116073000 0 0 0 1 0 0 0 0 0 0 P.K.AYESHA SULTHANA,NO-16,OLD NO-106/2B,KNO-484/3,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3500 2 1459263192 0770566000 7SHWP28324 K. LAKSHMI NO. 71, 7TH A.S. PALYA BANGALORE 111512 166 11 LT1 211 0 1 1045 44 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3460857 0 0 0 3 0 0 0 0 1 0 K. LAKSHMI,NO. 71, 7TH A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0200 2 1459263193 9177357254 S17HL6732 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR1 111512 169 11 LT1 211 1 0 2931 43 1 0 3 0.7300 0 1.0400 0 0 240 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.240 (ignore if paid) 0 0 A3460430 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1459263194 0767704515 S17HL213 ABDUL RAZAK NO 16 K N 330 VI NAYAKANAGAR 111512 63 11 LT1 211 1 0 5647 90 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 51804128 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VI NAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1459263195 3004576000 HL11002 MUNIRATHNAM NO:672/1 , A.S. PALAYA - 111512 62 11 LT1 211 1 0 53305 148 1 0 3 1 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116030234 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,NO:672/1 , A.S. PALAYA - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263196 7151476000 7SHWP32545 M. SELVA SUNDARI NO.675/1, A.S. PALYA BANGALORE 111512 208 11 LT1 211 0 1 662 9 1 0 3 0.9700 0 1.0900 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462597 0 0 0 2 0 0 0 0 1 0 M. SELVA SUNDARI,NO.675/1, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1459263197 2414869390 S17HL215 ABDUL RAZAK NO 16 K N 330 VINA YAKANAGAR 111512 67 11 LT1 211 1 0 8972 125 1 0 3 0.8800 0 0 0 0 320 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51804130 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 16 K N 330 VINA YAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1459263198 2414576000 HL12808 ARUL DAS VIBUTHI PURA VIBUTHI PURA 111512 72 11 LT1 211 1 0 4389 191 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3430587 0 0 0 2 0 0 0 0 0 0 ARUL DAS,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1459263199 2091132713 S17HL8351 SYED NEELOFAR SULTANA NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR5 111512 110 11 LT1 211 1 0 1107 7 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 52717568 0 0 0 1 0 0 0 0 0 0 SYED NEELOFAR SULTANA,NO 681 1ST CROSS 5TH MAIN VINAYAKA NAGAR5 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1459263200 5426376000 7SHEH50121 RAZIA PERVEZ NO.68/1, 1ST CROSS, 5TH MAIN, VINAYAKANAGAR 111512 105 11 LT1 211 5 0 31067 54 1 0 3 1 -427 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116031063 0 0 0 1 0 0 0 0 0 0 RAZIA PERVEZ,NO.68/1, 1ST CROSS, 5TH MAIN, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263201 2105086000 SHL12029 VENKAT NO. 627/2 VIBUTHI PURA 111512 84 11 LT1 211 0.4800 0 9259 101 1 0 3 1 1864 9.4800 0 0 3510 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.3510 (ignore if paid) 0 0 1E6612215921 0 0 0 1 0 0 0 0 0 0 VENKAT,NO. 627/2 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263202 2797376000 7SHL24892 R. MANJULA NO-14 VIBUTHIPURA 111512 56 11 LT1 211 0.4800 0 1208 41 1 0 3 0.9400 193 1.8800 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461102 0 0 0 1 0 0 0 0 0 0 R. MANJULA,NO-14 VIBUTHIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0500 2 1459263203 9079721351 S17HL1546 VENKAT NO 627/2 VINAYAKA NAGAR 111512 90 11 LT1 211 0 2 12155 173 1 0 3 0.8600 0 0 0 0 670 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2681259 0 0 0 4 0 0 0 0 0 0 VENKAT,NO 627/2 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6000 2 1459263204 6938876000 7SHEH44191 S.NARAYANAN NO.67,1ST CROSS VINAYAKA NAGAR 111512 104 11 LT1 211 2 0 775 1 1 0 3 0.9200 -38 0 0 0 660 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3460881 0 0 0 0 0 0 0 0 0 0 S.NARAYANAN,NO.67,1ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1459263205 6544186000 7SHEH18746 AJISH P ASHOK #17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 111512 21 11 LT1 211 3 0 5618 200 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462804 0 0 0 3 0 0 0 0 0 0 AJISH P ASHOK,#17,106/2-B,#505 SHIVAKRUPA,2ND MN,VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2100 2 1459263206 9469576000 7SHL26391 THASLIM THANISSERY KANDY NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 111512 48 11 LT1 211 0.4800 0 2786 80 1 0 3 0.9200 0 1 0 0 1780 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3460860 0 0 0 2 0 0 0 0 0 0 THASLIM THANISSERY KANDY,NO.13 4TH MAIN, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1459263207 9471086000 HL12659 SMT THILAKA RANI VIBUTHI PURA VIBUTHI PURA 111512 42 11 LT1 211 1 0 1274 39 1 0 3 0.8800 1 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462811 0 0 0 0 0 0 0 0 0 0 SMT THILAKA RANI,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1459263208 2199186000 MEH801 SMT NIRMALA RAI VIBHUTHI PURA VIBHOOTHI PURA 111512 18 11 LT1 211 2 0 21784 67 1 0 3 1 -256 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116086212 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA RAI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-02-11 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263209 8555076000 7SHL30229 RAMESH RAO BANGALORE - 111512 76 11 LT1 211 1 0 3855 162 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462521 0 0 0 2 0 0 0 0 0 0 RAMESH RAO,BANGALORE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1459263210 5115667503 S17HL6736 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR5 111512 172 11 LT1 211 0 1 538 7 1 0 3 0.7000 0 1.5000 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3033136 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR5 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 2 1459263211 9462976000 7SHL29516 ABDUL LATEEF P.A. NO.15, 3RD CROSS VINAYAKA NAGAR 111512 32 11 LT1 211 1 0 2455 112 1 0 3 0.9100 0 0 0 0 600 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3460928 0 0 0 2 0 0 0 0 0 0 ABDUL LATEEF P.A.,NO.15, 3RD CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1459263212 9376056275 7SHEH101756 ASIYA BANU NO 31,VINAYAKA L/O,BANGLORE 111512 9 11 LT1 211 2 0 6917 124 1 0 3 0.9700 0 0 0 0 30 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2137071 0 0 0 2 0 0 0 0 0 0 ASIYA BANU,NO 31,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1459263213 1766176000 7SHL32277 ABDHUL LATHIEF NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 111512 34 11 LT1 211 0.4000 0 1028 23 1 0 3 0.9600 -32 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3461924 0 0 0 1 0 0 0 0 0 0 ABDHUL LATHIEF,NO.15, 3RD CROSS VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9800 2 1459263214 5199096905 S17HL6734 MURALI K NO 24 7TH CROSS IST MAIN VIGANANNAGAR4 111512 171 11 LT1 211 1 0 10 0 1 0 3 1 0 1.1600 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 0 BC3033134 0 0 0 1 0 0 0 0 0 0 MURALI K,NO 24 7TH CROSS IST MAIN VIGANANNAGAR4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1459263215 1445941109 7SHEH114261 V SIVAPRAKASH NO 9, 4 TH MAIN HAL 111512 214 11 LT1 211 2 0 7213 164 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 BC2529613 0 0 0 2 0 0 0 0 0 0 V SIVAPRAKASH,NO 9, 4 TH MAIN HAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 2 1459263216 9550176000 HL13954 SMT. V.TILAKARANI NO;14 A.S PALYA 111512 43 11 LT1 211 0.4800 0 1491 70 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 9999999 A3462813 0 0 0 1 0 0 0 0 0 0 SMT. V.TILAKARANI,NO;14 A.S PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 2 1459263217 7937476000 7SHWP52461 K.N.MEERA RAJAN NO.627/2A A.S.PALYA 111512 96 11 LT1 211 0 2 11301 26 1 0 3 1 0 0 0 0 350 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116020922 0 0 0 1 0 0 0 0 1 0 K.N.MEERA RAJAN,NO.627/2A A.S.PALYA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263218 9523352252 7SHL70287 SYED IQBAL NO205/1 1STMAIN VINAYAKANAGAR VIBHUTIPURA 111512 150 11 LT1 211 0.4800 0 582 0 1 0 3 1 0 1 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111112915367 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO205/1 1STMAIN VINAYAKANAGAR VIBHUTIPURA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1459263219 2554796605 7SHL71865 SMT PRAMILA KUMARI KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 111512 222 11 LT1 211 1 0 2161 51 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012357 0 99999 111116089700 0 0 0 1 0 0 0 0 0 0 SMT PRAMILA KUMARI,KNO631/2A 4TH MAIN VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1400 2