1444663179 6890466000 HL7059 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 145 13 LT3A 311 0.1200 0 99 0 1 0 3 1 -215 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3436467 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0300 1444663197 6768366000 SA10609 A N PREMAVATHI VIBHUTHI PURA VIBOOTHI PURA 111513 244 13 LT3A 311 0.1200 0 333 29 1 0 3 0.9700 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 A3492816 0 0 0 0 0 0 0 0 0 0 A N PREMAVATHI,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 1444663204 2730266000 HL9940 MUNAMMA NO-401, VIBOOTHI PURA 111513 6 13 LT3A 311 0.5500 0 637 21 1 0 3 0.8300 402 1.9600 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3467188 0 0 0 0 0 0 0 0 0 0 MUNAMMA,NO-401, VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 1444663206 1116766000 7SHL40281 N.HANUMANAIK NO.560/3,12THCROSS AS PALYA 111513 201 13 LT3A 311 0.2400 0 133 12 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457710 0 0 0 0 0 0 0 0 0 0 N.HANUMANAIK,NO.560/3,12THCROSS AS PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 1444663128 9316766000 HL11010 GOPI C NO. 602/B ANNASANDRA PALYA 111513 91 13 LT3A 311 0.1200 0 640 19 1 0 3 0.9500 390 1.9200 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460362 0 0 0 1 0 0 0 0 0 0 GOPI C,NO. 602/B ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 1444663130 8316766000 HL10935 RAJAMMA NO-412/1, VIBOOTHI PURA.... 111513 114 13 LT3A 311 0.1600 0 269 0 1 0 28 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 111113494306D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO-412/1, VIBOOTHI PURA.... 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663137 6165766000 HL7056 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 138 13 LT3A 311 0.1200 0 124 11 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 A3494489 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 1444663140 2182266000 SA10610 A N PREMAVATHI VIBHUTHI PURA VIBOOTHI PURA 111513 246 13 LT3A 311 0.1200 0 1907 169 1 0 3 0.7000 0 0 0 0 3270 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.3270 (ignore if paid) 0 0 A3460242 0 0 0 0 0 0 0 0 0 0 A N PREMAVATHI,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 1444663096 7921266000 7SHL45163 G.SHIVANANJAPPA NO.298,13TH CROSS VINAYAKA NAGAR 111513 22 13 LT3A 311 0.4800 0 35 1 1 0 3 0.7300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461200 0 0 0 0 0 0 0 0 0 0 G.SHIVANANJAPPA,NO.298,13TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 1444663101 7106866000 ML495 NARAYANA REDDY H VIBHUTHI PURA VIBOOTHI PURA 111513 2 13 LT3A 311 0.1600 0 7392 243 1 0 3 0.4200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457810 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY H,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 1444663041 9043366000 HL9941 MUNAMMA NO-401, VIBOOTHI PURA 111513 7 13 LT3A 311 0.2400 0 2216 51 1 0 3 0.8700 604 2.9100 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3464416 0 0 0 0 0 0 0 0 0 0 MUNAMMA,NO-401, VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 1444663054 9453966000 SA10608 A N PREMAVATHI VIBHUTHI PURA VIBOOTHI PURA 111513 242 13 LT3A 311 0.1200 0 113 11 1 0 3 0.9500 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 A3492814 0 0 0 0 0 0 0 0 0 0 A N PREMAVATHI,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 1444663060 7909366000 ML494 NARAYANA REDDY H VIBHUTHI PURA VIBOOTHI PURA 111513 1 13 LT3A 311 0.2400 0 279 14 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457806 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY H,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 1444663076 3681866000 HL10452 SYSHEELA R NO-510, VIBOOTHI PURA 111513 235 13 LT3A 311 5.2000 0 4093 257 1 0 3 0.8700 0 8.4000 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14012359 0 9999999 24533804 0 0 0 2 0 0 0 0 0 0 SYSHEELA R,NO-510, VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 1444663006 5388766000 7SHL35768 PADMA NO.100, VIBUTHIPURA BANGALORE 111513 25 13 LT3A 311 1 0 4132 2 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112834987 0 0 0 1 0 0 0 0 0 0 PADMA,NO.100, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444663015 5590966000 HL9939 MUNAMMA NO-401, VIBOOTHI PURA 111513 5 13 LT3A 311 0.1600 0 2097 64 1 0 3 0.9600 730 3.5100 0 0 250 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3426896 0 0 0 0 0 0 0 0 0 0 MUNAMMA,NO-401, VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 1444662932 5111466000 HL10008 NASEEMAHAMEED NO-670/2, VIBOOTHI PURA 111513 147 13 LT3A 311 0.2400 0 1185 56 1 0 3 0.8500 716 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465848 0 0 0 1 0 0 0 0 0 0 NASEEMAHAMEED,NO-670/2, VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 1444662933 0292976000 MEH1 SHIVANANJAPPA VIBHUTHI PURA VIBHOOTHI PURA 111513 16 13 LT3A 311 1.5000 0 2205 89 1 0 3 0.8400 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457819 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6300 1444662945 3802766000 HL7058 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 139 13 LT3A 311 0.1200 0 127 2 1 0 3 1 0 1.2200 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3436463 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1444662952 3787766000 HL10451 SYSHEELA R NO-510, VIBOOTHI PURA 111513 237 13 LT3A 311 3 0 3816 137 1 0 3 0.8500 0 4.1200 0 0 420 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3457704 0 0 0 1 0 0 0 0 0 0 SYSHEELA R,NO-510, VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 1444663248 0821366000 7SHL30063 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 243 13 LT3A 311 0.1600 0 44 3 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 A3492820 0 0 0 0 0 0 0 0 0 0 A N PREMAVATHI,NO.18, KNO.509 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 1444663271 5123366000 HL12662 RAVI KUMAR K P VIBUTHI PURA VIBUTHI PURA 111513 216 13 LT3A 311 0.2000 0 389 15 1 0 3 0.5500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457711 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR K P,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 1444663273 9802916945 S17HL22299 USHA NO 29 2ND CROSS 6TH MAIN VINAYAKANAGAR 111513 137 13 LT3A 311 1 0 21 2 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 1000000 8711850 0 0 0 0 0 0 0 0 0 0 USHA,NO 29 2ND CROSS 6TH MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0730 1444662996 2304466000 7SHL39866 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 135 13 LT3A 311 5 0 2178 72 1 0 3 0.8400 0 1.8000 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465117 0 0 0 2 0 0 0 0 0 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3800 1444663244 8066266000 HL7057 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 144 13 LT3A 311 0.1200 0 86 9 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 A3494486 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 1444662977 1179776000 7SHL49559 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 27 13 LT1 211 1 0 7163 68 1 0 3 1 0 1.1500 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111111275056 0 0 0 2 0 0 0 0 0 0 K.V.PEETHAMBARACHAR,NO.41, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7000 1444663174 1162272502 S17HL2054 K S R REDDY 205,HASB,Y, VIBUTHIPURA 111513 0 13 LT1 211 0 1 4771 62 1 0 3 0.9400 0 0 0 0 1890 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1890 (ignore if paid) 0 0 BC2814380 0 0 0 1 0 0 0 0 0 0 K S R REDDY,205,HASB,Y, VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 1444663175 0540968563 S17HL17072 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA2 111513 332 13 LT1 211 1 0 1654 59 1 0 3 0.8800 0 2.0900 0 0 590 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.590 (ignore if paid) 0 99999 4050271 0 0 0 2 0 0 0 0 0 0 G SUMATHI and G DHANALAKSHMI,NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7520 1444663176 4989676000 HL11145 MUNIRATHNAMMA AND M.ANJINAPPA NO. 616/3 VIBUTHI PURA 111513 167 13 LT1 211 1 0 3099 119 1 0 3 0.9500 0 0 0 0 450 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3460916 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA AND M.ANJINAPPA,NO. 616/3 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 1444663177 0541075287 7SHL79408 SYED MUNEER AHMED NO42 13TH CROSS VIN AYAKANAGAR 111513 42 13 LT1 211 0 1 1630 1 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC1993135 0 0 0 0 0 0 0 0 0 0 SYED MUNEER AHMED,NO42 13TH CROSS VIN AYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 1444663178 1437151294 7SHL67725 SMT USHA NO29 2ND CROSS 6TH MAIN VINAYAKANAGAR 111513 136 13 LT1 211 1 0 2787 23 1 0 3 1 0 2.6300 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111116117994 0 0 0 1 0 0 0 0 0 0 SMT USHA,NO29 2ND CROSS 6TH MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9600 1444663180 2674620889 S17HEH7198 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST8 111513 227 13 LT1 211 2 0 4721 123 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014188 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST8 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1444663181 2172535106 S17HEH9906 P VISHWA PRABHU NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS 111513 182 13 LT1 211 2 0 13868 215 1 0 3 0.9700 2081 9.9100 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3197946 0 0 0 2 0 0 0 0 0 0 P VISHWA PRABHU,NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 1444663182 2975711569 7SHL91593 GANESH RAMASWAMY NO.35 VINAYAK NAGAR, A.S PALYA BANGALORE 17 111513 377 13 LT1 211 1 0 3847 39 1 0 3 0.9700 0 1 0 0 740 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2461394 0 0 0 3 0 0 0 0 0 0 GANESH RAMASWAMY,NO.35 VINAYAK NAGAR, A.S PALYA BANGALORE 17 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1300 1444663183 2660676000 HL16045 K.S.R. REDDY 205,HASB, VIBUTHIPURA, 111513 365 13 LT1 211 1 0 1241 61 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3466535 0 0 0 1 0 0 0 0 0 0 K.S.R. REDDY,205,HASB, VIBUTHIPURA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8300 1444663184 6378276000 7SHL39869 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 132 13 LT1 211 1 0 1535 53 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462806 0 0 0 2 0 0 0 0 0 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 1444663185 7399666000 7SHEH16157 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 15 13 LT1 211 2 0 781 38 1 0 3 0.9700 -60 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461194 0 0 0 2 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 1444663186 6799022341 S17HEH21885 MALLIKARJUNA C AND SHILPA S A NO 100 MARIA KUTEER 12TH CROSS 1ST MAIN A S PALYA 560037 111513 275 13 LT1 211 2 0 1012 94 1 0 3 0.8800 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 1000000 8781783 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA C AND SHILPA S A,NO 100 MARIA KUTEER 12TH CROSS 1ST MAIN A S PALYA 560037 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5450 1444663187 7501566000 MEH435 NARAYANA REDDY VIBHUTHI PURA VIBHOOTHI PURA 111513 4 13 LT1 211 3 0 11087 422 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457801 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 1444663188 2477086000 AE1345 A N PREMAVATHI VIBHUTHI PURA VIBHOOTHI PURA 111513 248 13 LT1 211 1.5000 0 491 40 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 A3492818 0 0 0 1 0 0 0 0 0 0 A N PREMAVATHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 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 1.2900 1444663189 7390676000 7SHL24529 B H PRAKASH NO-506, VINAYAKA NAGAR A.S. PALYA 111513 202 13 LT1 211 0.4800 0 1829 61 1 0 3 0.7200 0 0 0 0 520 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3457718 0 0 0 1 0 0 0 0 0 0 B H PRAKASH,NO-506, VINAYAKA NAGAR A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8900 1444663190 2671576000 7SHL39790 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504 VIBUTHIPURA 111513 186 13 LT1 211 1 0 681 10 1 0 3 0.7700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457720 0 0 0 0 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 1444663191 2241326295 7SHEH97576 SYED MUNEER AHMED NO42 13TH CROSS VINAYAKANAGAR 111513 39 13 LT1 211 2 0 9280 149 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC1993131 0 0 0 2 0 0 0 0 0 0 SYED MUNEER AHMED,NO42 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2025-06-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 1444663192 5339267000 7SHEH70751 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 359 13 LT1 211 2 0 39994 111 1 0 3 0 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 999999 111115939698 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMMER C,,NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2025-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663193 2339476000 7SHEH23690 P C SUMITHRA NO.36, VINAYAKA NAGAR,A.S. PALYA 111513 382 13 LT1 211 3 0 3369 159 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460428 0 0 0 2 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA NAGAR,A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 1444663194 5340566000 HL11025 ABDULLA N NO. 682/3 VIBUTHI PURA 111513 128 13 LT1 211 1 0 13831 96 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112898672 0 0 0 2 0 0 0 0 0 0 ABDULLA N,NO. 682/3 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5200 1444663195 2845194638 S17HEH21422 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR1 111513 354 13 LT1 211 1 0 1561 117 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711646 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7310 1444663196 5338777231 S17HEH10243 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSS 111513 211 13 LT1 211 2 0 2959 53 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3221812 0 0 0 2 0 0 0 0 0 0 GANESH GOWDA M,519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 1444663198 2725676000 7SHEH32076 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 2 0 2975 143 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465099 0 0 0 2 0 0 0 0 0 0 SRI YUVARAJAN.B SMT UMA.C,NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-01-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 1444663199 6152776000 7SHEH16155 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 10 13 LT1 211 2 0 2488 93 1 0 3 0.9100 -41 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457815 0 0 0 0 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 1444663200 5537466000 HL13339 MALLIKARJUNA C SHILPA S A NO:621/1,ANNASANDRA PALAYA - 111513 126 13 LT1 211 1 0 233 8 1 0 3 0.6400 -109 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3443635 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA C SHILPA S A,NO:621/1,ANNASANDRA PALAYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 1444663201 2649244236 S17HEH7193 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST9 111513 228 13 LT1 211 2 0 4024 98 1 0 3 0.9700 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014183 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST9 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 1444663202 2039086000 7SHL19594 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 150 13 LT1 211 1 0 1918 62 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3466370 0 0 0 2 0 0 0 0 0 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 1444663203 6136724323 S17HL17068 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA3 111513 334 13 LT1 211 1 0 3561 131 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 4050275 0 0 0 2 0 0 0 0 0 0 G SUMATHI and G DHANALAKSHMI,NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7610 1444663205 4958576462 7SHL83598 CHANDRASHEKAR.S NO 31,14TH CR OSS,AS 111513 406 13 LT1 211 0 1 2522 26 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37887355 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.S,NO 31,14TH CR OSS,AS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 1444663207 1742976000 7SHL27223 M.MASILA MANI ANNASANDRA PALYA VERTHUR HOBLE 111513 123 13 LT1 211 1 0 2700 89 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457591 0 0 0 1 0 0 0 0 0 0 M.MASILA MANI,ANNASANDRA PALYA VERTHUR HOBLE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 1444663208 9075494517 7SHL90029 G. SHIVANANJAPPA SY.NO-40,306, VINAYAKA NAGAR 111513 23 13 LT1 211 0 5 7146 65 1 0 3 0.7000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 C752565 0 0 0 5 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306, VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.3700 1444663209 9079776000 MEH154 MUNIYAMMA VIBHUTHI PURA VIBHOOTHI PURA 111513 8 13 LT1 211 2.5000 0 888 0 1 0 3 0.7400 -188 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461071 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 1444663210 4747766000 7SHWP49898 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 29 13 LT1 211 0 1 1925 12 1 0 3 1 56 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111111320955 0 0 0 1 0 0 0 0 1 0 K.V.PEETHAMBARACHAR,NO.41, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 1444663211 5740176000 7SHL43794 HAZIRA ISMAIL VIBUTHIPURA BANGALORE 111513 338 13 LT1 211 0.4800 0 1913 104 1 0 3 0.8600 0 4.8900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465081 0 0 0 2 0 0 0 0 0 0 HAZIRA ISMAIL,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 1444663212 3340086000 HL11389 K V PEETHAMBARACHAR NO. 25 VIBUTHI PURA 111513 30 13 LT1 211 1 0 15198 88 1 0 3 1 0 2.7900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112829222 0 0 0 2 0 0 0 0 0 0 K V PEETHAMBARACHAR,NO. 25 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9200 1444663213 4241976000 SHL11448 MRS MEGHALA R N NO. 469/2 VIBUTHI PURA 111513 83 13 LT1 211 0.4400 0 3195 156 1 0 3 0.9200 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461189 0 0 0 1 0 0 0 0 0 0 MRS MEGHALA R N,NO. 469/2 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 1444663214 3321730914 S17HEH12228 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS2 111513 88 13 LT1 211 2 0 4908 105 1 0 3 1 0 1.5300 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 53061947 0 0 0 0 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 1444663215 9089376000 7SHEH15726 JANAKIAMMA NO-299, 14TH CROSS A.S.PALYA 111513 96 13 LT1 211 3 0 1888 75 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460697 0 0 0 0 0 0 0 0 0 0 JANAKIAMMA,NO-299, 14TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 1444663216 8087676000 HL21132 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 168 13 LT1 211 1 0 3806 161 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460911 0 0 0 2 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 1444663217 3533335579 7SHL80098 AYUB ALI KHANSHABEEN TAJ NO 12,VINAYAKA NAGA R,BANGLORE 111513 295 13 LT1 211 1 0 14284 158 1 0 3 0.8800 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2017328 0 0 0 2 0 0 0 0 0 0 AYUB ALI KHANSHABEEN TAJ,NO 12,VINAYAKA NAGA R,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 1444663218 8086449960 S17HEH7196 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST4 111513 233 13 LT1 211 2 0 2806 38 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014186 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 1444663219 1728911965 7SHL90355 RAJAMMA NO 412/1 12TH CROSS VINAYAK NAGAR 111513 116 13 LT1 211 0.4800 0 2335 67 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2499140 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO 412/1 12TH CROSS VINAYAK NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 1444663220 9092576000 7SHEH19717 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 75 13 LT1 211 2 0 3482 55 1 0 3 0.8700 0 0 0 0 870 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3460364 0 0 0 0 0 0 0 0 0 0 PRAMILA,NO.62, VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 1444663221 1742876000 7SHEH22943 GANESH RAMASWAMY NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 111513 375 13 LT1 211 3 0 2929 150 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460425 0 0 0 2 0 0 0 0 0 0 GANESH RAMASWAMY,NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3100 1444663126 6981576000 AEH7312 AMMEERJAN B K VIBHUTHI PURA VIBHOOTHI PURA 111513 288 13 LT1 211 1.8000 0 583 128 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 8754200 0 0 0 2 0 0 0 0 0 0 AMMEERJAN B K,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4740 1444663127 9324476000 7SHL36474 B M LAKSHMI NARAYANA NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 111513 284 13 LT1 211 1 0 1709 62 1 0 3 0.9200 -258 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462190 0 0 0 1 0 0 0 0 0 0 B M LAKSHMI NARAYANA,NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-02-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 1444663129 1563081251 S17HEH12227 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS3 111513 89 13 LT1 211 2 0 4210 46 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 53061950 0 0 0 2 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 1444663131 5352979584 S17HEH13242 THERESA NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA 111513 349 13 LT1 211 3 0 7060 220 1 0 3 0.9900 2149 10.2900 0 0 410 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1162986 0 0 0 3 0 0 0 0 0 0 THERESA,NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9200 1444663132 8798086000 7SHWP28750 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 387 13 LT1 211 0 1 920 41 1 0 3 0.7400 178 1.1200 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460437 0 0 0 0 0 0 0 0 1 0 S. THAVASEELAN,NO.26, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 1444663133 7790655850 S17HEH10242 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSS 111513 210 13 LT1 211 2 0 6380 120 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3221811 0 0 0 2 0 0 0 0 0 0 GANESH GOWDA M,519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 1444663134 2450185504 S17HEH6867 SRI MATHAI CHAKO # 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA 111513 278 13 LT1 211 2 0 3127 46 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 111111972607 0 0 0 1 0 0 0 0 0 0 SRI MATHAI CHAKO,# 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1444663135 5348466000 7SHWP15659 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 65 13 LT1 211 1 0 473 10 1 0 3 0.8100 -68 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460368 0 0 0 1 0 0 0 0 0 0 A. VASANTHI,NO-62, K.NO-646/1 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6100 1444663136 2453776000 7SHL35736 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 386 13 LT1 211 0.4800 0 4412 163 1 0 3 0.8500 186 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460433 0 0 0 1 0 0 0 0 0 0 S. THAVASEELAN,NO.26, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 1444663138 5357204217 S17HEH12232 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS5 111513 87 13 LT1 211 5 0 3941 60 1 0 3 0.7900 0 1.8300 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 E034120 0 0 0 6 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.4500 1444663139 8807722123 S17HEH12153 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS1 111513 310 13 LT1 211 2 0 3582 158 1 0 3 0.7600 0 2.4800 0 0 310 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3199819 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-04-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 1444663141 6184751045 S17HEH21419 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR3 111513 352 13 LT1 211 1 0 1428 117 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711643 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2610 1444663142 6184676000 AEH5497 SUSHEELA VICTOR VIBHUTHI PURA VIBHOOTHI PURA 111513 94 13 LT1 211 3 0 5143 237 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460696 0 0 0 2 0 0 0 0 0 0 SUSHEELA VICTOR,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 1444663143 0845566000 7SHWP19719 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 77 13 LT1 211 0 1 595 27 1 0 3 0.9000 -178 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457803 0 0 0 1 0 0 0 0 1 0 PRAMILA,NO.62, VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8500 1444663144 2568680332 S17HEH18197 Hazira Ismail KNO 953/1/497/A NO 270/A 1ST MAIN 1ST CROSS VINAYAKANAGAR 111513 336 13 LT1 211 2 0 3143 60 1 0 3 0.9200 0 0 0 0 2230 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2230 (ignore if paid) 0 0 4549479 0 0 0 0 0 0 0 0 0 0 Hazira Ismail,KNO 953/1/497/A NO 270/A 1ST MAIN 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3020 1444663145 0856738084 7SHL68959 J DEBORAH # 488, 2ND CROSS VIBUTHIPURA BANGALORE Consumer Abjected for name change on 12-01-2021 111513 314 13 LT1 211 0.4800 0 8189 84 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 5607820718D 0 0 0 1 0 0 0 0 0 0 J DEBORAH,# 488, 2ND CROSS VIBUTHIPURA BANGALORE Consumer Abjected for name change on 12-01-2021 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4300 1444663146 6450186000 HL19270 B H PRAKASH NO: 506 VINAYAKA NAGAR 111513 200 13 LT1 211 0.4800 0 2111 63 1 0 3 0.8600 0 0 0 0 2920 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A3457716 0 0 0 2 0 0 0 0 0 0 B H PRAKASH,NO: 506 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 1444662984 0876186000 HEH4658 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 80 13 LT1 211 1 0 12946 1 1 0 3 1 0 0 0 0 860 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112829592 0 0 0 0 0 0 0 0 0 0 MRS MEGHALA R N,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2000 1444662985 5004139000 7SHEH81785 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 53 13 LT1 211 2 0 11433 93 1 0 3 0 -114 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111115928588 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662986 8856249000 7SHEH78404 K,THYAGARAJAN NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 111513 179 13 LT1 211 2 0 42538 341 1 0 3 0 0 0 0 0 610 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112999665 0 0 0 0 0 0 0 0 0 0 K,THYAGARAJAN,NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662987 2094966000 7SHL57134 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 319 13 LT1 211 0.4000 0 6555 13 1 0 3 1 158 1.2700 0 0 750 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112834574 0 0 0 1 0 0 0 0 0 0 BASAVARAJA H J,NO.7/A,2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 1444662988 0888176000 HL18813 SMT. P.FATIMA VIBUTHIPURA - 111513 154 13 LT1 211 0.4800 0 219 8 1 0 3 0.7300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460918 0 0 0 0 0 0 0 0 0 0 SMT. P.FATIMA,VIBUTHIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 1444662989 2318186000 HEH5644 NASEEMAHAMEED NO-1488/670, VIBHOOTHI PURA 111513 140 13 LT1 211 3 0 491 32 1 0 3 0.9200 -25 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 A3494491 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,NO-1488/670, VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-01-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 1444662990 0608789754 S17HL17071 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA4 111513 331 13 LT1 211 1 0 200 8 1 0 3 0.9800 -165 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 4050272 0 0 0 0 0 0 0 0 0 0 G SUMATHI and G DHANALAKSHMI,NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3580 1444662991 2303866000 MEH587 MALLIKARJUNA C AND SHILPA S A VIBHUTHI PURA VIBHOOTHI PURA 111513 125 13 LT1 211 3 0 2806 213 1 0 3 0.7800 2115 10.0900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3443622 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA C AND SHILPA S A,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 1444662992 2330076000 HL21134 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 170 13 LT1 211 1 0 3107 134 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460915 0 0 0 1 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6000 1444662993 3182676000 HEH3520 M RATHI VIBHUTHI PURA VIBHOOTHI PURA 111513 323 13 LT1 211 3 0 4067 157 1 0 3 0.8400 -723 0 0 0 0 1115 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 2009-12-01 A3462738 0 0 0 2 0 0 0 0 0 0 M RATHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-10-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 1444662994 3015776000 HL10453 SUSHEELA R N0 510 VIBHOOTHI PURA 111513 238 13 LT1 211 1 0 3821 117 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462452 0 0 0 1 0 0 0 0 0 0 SUSHEELA R,N0 510 VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 1444662995 3015876000 HEH4297 D.CHALAPATHI VIBHUTHI PURA VIBHOOTHI PURA 111513 194 13 LT1 211 3 0 2488 94 1 0 3 0.7600 -44 0 0 0 0 1115 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 2015-01-09 A3443629 0 0 0 1 0 0 0 0 0 0 D.CHALAPATHI,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 1444662997 3008776000 7SHL57132 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 317 13 LT1 211 0.4000 0 6082 32 1 0 3 1 76 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111116130194 0 0 0 1 0 0 0 0 0 0 BASAVARAJA H J,NO.7/A,2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-06-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3200 1444662998 2324612383 S17HEH3212 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 5 111513 107 13 LT1 211 1 0 2668 33 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC2854285 0 0 0 1 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 1444662999 4527676000 HL13962 HANUMA NAYAK NO: 506 VINAYAKA NAGAR 111513 198 13 LT1 211 0.4800 0 553 20 1 0 3 0.8800 0 1.2700 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457715 0 0 0 1 0 0 0 0 0 0 HANUMA NAYAK,NO: 506 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 1444663000 7857494502 S17HEH12151 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS5 111513 304 13 LT1 211 2 0 2871 127 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3199817 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-10-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 1444663001 3024259739 S17HEH12149 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS8 111513 306 13 LT1 211 3 0 4271 80 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3199815 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS8 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 1444663002 5215215268 S17HEH14632 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR 111513 209 13 LT1 211 2 0 800 40 1 0 3 0.8900 -709 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3516224 0 0 0 1 0 0 0 0 0 0 S N NAVEEN KUMAR AND PUSHPAVATHI K J,NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7600 1444663003 6032117312 S17HEH9830 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA4 111513 102 13 LT1 211 2 0 3366 36 1 0 3 0.8500 -93 0 0 0 210 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3051138 0 0 0 2 0 0 0 0 0 0 SHAMSUDDIN.M.A,SY NO 13/14 KNO 548/947/493/1 A S PALYA4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 1444663004 5907476000 HL16043 K.S.R.REDDY 205,HASB,Y VIBUTHIPURA, 111513 367 13 LT1 211 1 0 994 32 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465617 0 0 0 0 0 0 0 0 0 0 K.S.R.REDDY,205,HASB,Y VIBUTHIPURA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 1444663005 2126476000 HEH7259 SRI:MATHAI CHAKO RAMESH NAGAR - 111513 279 13 LT1 211 1 2 7792 246 1 0 3 1 0 13.8300 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 1E7988470677 0 0 0 3 0 0 0 0 0 0 SRI:MATHAI CHAKO,RAMESH NAGAR - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.8600 1444663222 8573290488 S17HEH7195 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST7 111513 226 13 LT1 211 2 0 2700 49 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014185 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST7 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 1444663223 7671776000 7SHWP35813 SYED MUNEER AHMED NO.391, 13TH CROSS A.S. PALAYA 111513 38 13 LT1 211 0 3 6585 123 1 0 3 1 -9 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112901709 0 0 0 7 0 0 0 0 1 0 SYED MUNEER AHMED,NO.391, 13TH CROSS A.S. PALAYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 6.5700 1444663224 4942186000 7SHEH13528 RAMESH A AND PRIYADHARSHINI R KNO 253. 1ST MN. VIBHUTHIPURA. 111513 329 13 LT1 211 2.5000 0.5000 3713 156 1 0 3 0.8900 16 0 0 0 0 1115 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 2009-12-01 A3465097 0 0 0 3 0 0 0 0 0 0 RAMESH A AND PRIYADHARSHINI R,KNO 253. 1ST MN. VIBHUTHIPURA. 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0900 1444663225 7266167000 7SHEH70752 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 360 13 LT1 211 5 0 30005 143 1 0 3 0 0 0 0 0 1250 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115933165 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMMER C,,NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663226 0505549782 7SHEH112121 P C SUMITHRA NO.36, VINAYAKA NAGAR,A.S. PALYA 111513 380 13 LT1 211 2 0 1535 13 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2491464 0 0 0 0 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA NAGAR,A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 1444663227 7969117507 S17HEH6868 SRI MATHAI CHAKO # 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA1 111513 277 13 LT1 211 1 0 4691 108 1 0 3 1 0 2.8800 0 0 270 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012359 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111972608 0 0 0 1 0 0 0 0 0 0 SRI MATHAI CHAKO,# 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5800 1444663228 1931676000 7SHEH23691 P C SUMITHRA NO.36, VINAYAKA NAGAR A.S. PALYA 111513 383 13 LT1 211 3 0 1107 33 1 0 3 0.8100 -454 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460426 0 0 0 2 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA NAGAR A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 1444663229 3439916460 7SHL91695 THRESSA NO 953 VIBUTHIPURA 111513 347 13 LT1 211 1 0 3619 8 1 0 3 0.8300 796 6.4500 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2551670 0 0 0 0 0 0 0 0 0 0 THRESSA,NO 953 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 1444663230 3439936570 S17HEH21420 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR6 111513 358 13 LT1 211 1 0 1229 88 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711644 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0450 1444663231 4035086000 MEH620 J DEBORAH # 488, 2ND MAIN ROAD, VIBHUTHI PURA VIBHOOTHI PURA, Consumer Abjected for name change on 12-01-... 111513 315 13 LT1 211 3 0 13070 103 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37602748 0 0 0 1 0 0 0 0 0 0 J DEBORAH,# 488, 2ND MAIN ROAD, VIBHUTHI PURA VIBHOOTHI PURA, Consumer Abjected for name change on 12-01-... 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 1444663232 4424576000 7SHL39788 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504 VIBUTHIPURA 111513 184 13 LT1 211 1 0 3202 118 1 0 3 0.8800 0 1.2100 0 0 220 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3457707 0 0 0 2 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 1444663233 7969276000 7SHWP21158 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 245 13 LT1 211 0 1 132 13 1 0 3 0.8700 -68 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 A3492812 0 0 0 0 0 0 0 0 1 0 A N PREMAVATHI,NO.18, KNO.509 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 1444663234 7455039000 7SHEH81784 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 52 13 LT1 211 2 0 9513 182 1 0 3 0 0 5.4900 0 0 1970 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111115943361 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663235 2936375488 7SHL83596 CHANDRASHEKAR.S NO 31,14TH CROSS,AS PALYA,BANGLORE 111513 405 13 LT1 211 1 0 3898 53 1 0 3 0.8000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37887353 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.S,NO 31,14TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 1444663236 0427438649 7SHEH105582 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VI NAYAK NAGAR A.S.PALYA, BANGALORE 111513 398 13 LT1 211 2 0 11588 113 1 0 3 0.8200 0 0 0 0 390 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37903694 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAPPA.K.,NO:1166,2ND MAIN,14TH CROSS, VI NAYAK NAGAR A.S.PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 1444663237 5249776000 7SHL38485 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 37 13 LT1 211 1 0 1342 52 1 0 3 0.5700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457817 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 1444663238 7969008983 S17HEH7197 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST5 111513 232 13 LT1 211 2 0 2765 70 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014187 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 1444663239 0413186000 MEH35 AMMEERJAN B K VIBHUTHI PURA VIBHOOTHI PURA 111513 289 13 LT1 211 2.2000 0 19938 101 1 0 3 1 1 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113494149 0 0 0 2 0 0 0 0 0 0 AMMEERJAN B K,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1900 1444663240 6969184864 S17HEH9833 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA2 111513 97 13 LT1 211 4 0 2650 34 1 0 3 0.9700 -41 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 E020234 0 0 0 2 0 0 0 0 0 0 SHAMSUDDIN.M.A,SY NO 13/14 KNO 548/947/493/1 A S PALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 1444663241 8284067000 7SHEH70750 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 361 13 LT1 211 3 0 3928 236 1 0 3 0.9400 0 6.0600 0 0 50 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 68168413 0 0 0 3 0 0 0 0 0 0 MOHAMMED UMMER C,,NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2025-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1700 1444663242 3819976000 7SHEH10863 SRI:SHIVANANJAPPA. K NO 298 HAMMAY STREET-3 111513 21 13 LT1 211 2 0 218 21 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457804 0 0 0 0 0 0 0 0 0 0 SRI:SHIVANANJAPPA.,K NO 298 HAMMAY STREET-3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-01-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 1444663243 9694086000 7SHL36475 B M LAKSHMI NARAYANA NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 111513 282 13 LT1 211 1 0 1439 35 1 0 3 0.8500 55 1 0 0 420 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3462198 0 0 0 1 0 0 0 0 0 0 B M LAKSHMI NARAYANA,NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 1444662978 9160566000 HEH3485 NASEEMAHAMEED VIBHUTHI PURA VIBHOOTHI PURA 111513 143 13 LT1 211 3 0 934 72 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 A3494488 0 0 0 2 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-05-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 1444662979 1193412734 S17HEH12147 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS3 111513 308 13 LT1 211 2 0 3776 111 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3199813 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 1444662980 4004139000 7SHEH81789 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 57 13 LT1 211 2 0 22432 185 1 0 3 0 1762 8.4400 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111113378730 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662981 5005247342 7SHEH97579 SYED MUNEER AHMED NO 42,13TH CROSS,HAL,BANGLORE 111513 43 13 LT1 211 2 0 9811 113 1 0 3 0.9200 100 0 0 0 710 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1993134 0 0 0 2 0 0 0 0 0 0 SYED MUNEER AHMED,NO 42,13TH CROSS,HAL,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 1444663270 9190166000 SHP668 NASEEMAHAMEED 199,FLOOR MILL ANNASANDRA PALYA 111513 154 13 LT5 511 0 10 3122 287 1 0 3 0.6700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 24558526 0 0 0 9 0 0 0 0 1 0 NASEEMAHAMEED,199,FLOOR MILL ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 8.7990 1444663079 9622072918 7SHL80099 AYUB ALI KHANSHABEEN TAJ NO 12,VINAYAKA NAGAR,BANGLORE 111513 294 13 LT1 211 1 0 3577 69 1 0 3 0.9200 0 0 0 0 420 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2017329 0 0 0 2 0 0 0 0 0 0 AYUB ALI KHANSHABEEN TAJ,NO 12,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 1444663080 1654186000 HEH8433 SMT. HAZIRA ISMAEL VIBUTHIPURA, ByLORE 111513 337 13 LT1 211 3 0 2913 85 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465088 0 0 0 1 0 0 0 0 0 0 SMT. HAZIRA ISMAEL,VIBUTHIPURA, ByLORE 0 0 0 0 0 0 0 2025-12-13 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 0.9000 1444663081 5687966000 7SHEH29088 C.L. ANTHONY NO.500, VINAYAKA NAGAR BANGALORE 111513 110 13 LT1 211 3 0 3143 141 1 0 3 0.7600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460693 0 0 0 2 0 0 0 0 0 0 C.L. ANTHONY,NO.500, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 1444663082 6275476000 7SHEH32077 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 2 0 2176 103 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3467442 0 0 0 2 0 0 0 0 0 0 SRI YUVARAJAN.B SMT UMA.C,NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 1444663083 6256627393 S17HEH21472 AYUB ALI KHAN SHABEEN TAJ NO 12/280 15TH CROSS 2ND MAIN VINAYAKANAGAR 560037 111513 0 13 LT1 211 4 0 1209 60 1 0 3 0.8400 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 1000000 8643358 0 0 0 5 0 0 0 0 0 0 AYUB ALI KHAN SHABEEN TAJ,NO 12/280 15TH CROSS 2ND MAIN VINAYAKANAGAR 560037 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.8100 1444663084 3680186000 7SHL38491 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 1 0 192 9 1 0 3 0.9400 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465098 0 0 0 1 0 0 0 0 0 0 SRI YUVARAJAN.B SMT UMA.C,NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6600 1444663085 8522676000 HL12297 SUSHEELA R NO. 70 VIBUTHI PURA 111513 239 13 LT1 211 1 0 2664 121 1 0 3 0.8100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460507 0 0 0 1 0 0 0 0 0 0 SUSHEELA R,NO. 70 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1700 1444663086 1253931183 7SHWP80992 P. GOWTHAMAN NO .30, 12TH CROSS, VINAYAKANAGAR 111513 221 13 LT1 211 0.7500 0 3236 33 1 0 3 1 0 1.1900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112788118 0 0 0 1 0 0 0 0 0 0 P. GOWTHAMAN,NO .30, 12TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 1444663087 3845476000 7SHWP37172 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 129 13 LT1 211 0 1 31667 60 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113496010 0 0 0 1 0 0 0 0 1 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444663088 9944786901 S17HEH12154 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS9 111513 303 13 LT1 211 5 0 10704 310 1 0 3 0.8800 0 7.1500 0 0 940 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.940 (ignore if paid) 0 0 E068432 0 0 0 3 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS9 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7400 1444663089 3072976000 HEH4904 ABDUL KHOYAN VIBHUTHI PURA VIBHOOTHI PURA 111513 299 13 LT1 211 1 0 4 0 1 0 28 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 111112904570D 0 0 0 0 0 0 0 0 0 0 ABDUL KHOYAN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663090 3860576000 MEH784 MASILAMANI .M A S PALAYA VIBHOOTHI PURA 111513 122 13 LT1 211 3 0 26631 94 1 0 3 1 -318 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113457661 0 0 0 1 0 0 0 0 0 0 MASILAMANI .M,A S PALAYA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4500 1444663091 9926666000 7SHL24848 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 62 13 LT1 211 0.5000 0 2577 89 1 0 3 0.8300 56 0 0 0 1160 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3460369 0 0 0 1 0 0 0 0 0 0 A. VASANTHI,NO-62, K.NO-646/1 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 1444663092 4195186000 AE775 VELSON P VIBHUTHI PURA VIBHOOTHI PURA 111513 192 13 LT1 211 3 0 1992 71 1 0 3 0.8700 -9 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457702 0 0 0 1 0 0 0 0 0 0 VELSON P,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3500 1444663093 3884676000 HEH5662 SHVANANJAPPA G NO-298, VIBHOOTHI PURA 111513 18 13 LT1 211 1 0 1863 92 1 0 3 0.9200 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457807 0 0 0 0 0 0 0 0 0 0 SHVANANJAPPA G,NO-298, VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 1444663094 4273776000 7SHL42601 PRIYA JOHN KENNEDY VIBUTHIPURA BANGALORE 111513 69 13 LT1 211 1 0 1671 58 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461046 0 0 0 2 0 0 0 0 0 0 PRIYA JOHN KENNEDY,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 1444663095 1088909795 S17HEH10244 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSA 111513 212 13 LT1 211 2 0 7157 144 1 0 3 0.9700 0 0 0 0 1060 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3221813 0 0 0 2 0 0 0 0 0 0 GANESH GOWDA M,519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 1444663097 7924676000 7SHEH32075 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 2 0 3451 165 1 0 3 0.9400 0 0 0 0 190 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A3465082 0 0 0 2 0 0 0 0 0 0 SRI YUVARAJAN.B SMT UMA.C,NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 1444663098 0161567300 S17HEH12145 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS4 111513 305 13 LT1 211 2 0 7859 214 1 0 3 0.9200 0 3.2500 0 0 470 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3199811 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2024-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 1444663099 7085086000 7SHL19593 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 149 13 LT1 211 1 0 1548 31 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3464694 0 0 0 1 0 0 0 0 0 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0200 1444663100 4266676000 7SHL16691 N.HEMAVATHY VINAYAKA NAGAR - 111513 46 13 LT1 211 0.6200 0 1773 101 1 0 3 0.9300 819 3.9300 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457814 0 0 0 2 0 0 0 0 0 0 N.HEMAVATHY,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 1444663102 4803770203 7SHL89688 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 111513 341 13 LT1 211 1 0 10647 83 1 0 3 0.9000 -118 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2481909 0 0 0 0 0 0 0 0 0 0 SMT TAJ,#1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 1444663103 1880776000 HEH3492 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 71 13 LT1 211 2 0 14787 51 1 0 3 1 -103 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113494532 0 0 0 1 0 0 0 0 0 0 MRS MEGHALA R N,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3600 1444663104 1875249000 7SHWP78405 K,THYAGARAJAN NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 111513 180 13 LT1 211 0 1 1555 56 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111112769992 0 0 0 0 0 0 0 0 0 0 K,THYAGARAJAN,NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663105 1876553366 S17HEH12148 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS7 111513 302 13 LT1 211 2 0 6112 58 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3199814 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS7 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 1444663106 4796919582 7SHEH80991 P. GOWTHAMAN NO.30, 12TH CR OSS, VINAYAKANAGAR 111513 219 13 LT1 211 2 0 10793 49 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111115932667 0 0 0 1 0 0 0 0 0 0 P. GOWTHAMAN,NO.30, 12TH CR OSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2300 1444663107 5704076000 7SHL61493 RAJAMMA NO,412/1,12TH CROSS,1ST MAIN, A,S,PALYA 111513 117 13 LT1 211 0.4800 0 5301 37 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111112794905 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO,412/1,12TH CROSS,1ST MAIN, A,S,PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663108 1883164072 7SHEH98877 AYUB ALI KHANSHABEEN TAJ NO 12, VINAYAKA NAGAR,BANGLORE 111513 296 13 LT1 211 2 0 13022 143 1 0 3 0.9800 -520 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2017326 0 0 0 2 0 0 0 0 0 0 AYUB ALI KHANSHABEEN TAJ,NO 12, VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 1444663109 1863776000 HEH4657 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 82 13 LT1 211 1 0 2661 106 1 0 3 0.9700 0 2.4200 0 0 730 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3461054 0 0 0 0 0 0 0 0 0 0 MRS MEGHALA R N,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-11-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 1444663110 5068086000 7SHEH67262 BHUVANA P #351/242,2ND MAIN VINAYAKA NAGAR 111513 325 13 LT1 211 2 0 3485 14 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111113378607 0 0 0 0 0 0 0 0 0 0 BHUVANA P,#351/242,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663111 5077086000 AE1502 ANTHONY C L VIBHUTHI PURA VIBHOOTHI PURA 111513 109 13 LT1 211 1.4800 0 2000 94 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460682 0 0 0 1 0 0 0 0 0 0 ANTHONY C L,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8500 1444663112 8921576000 HL18816 SMT. FATIMA VIBHUTIPURA - 111513 157 13 LT1 211 0.4800 0 2414 82 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460920 0 0 0 1 0 0 0 0 0 0 SMT. FATIMA,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 1444663113 7605139112 S17HEH21416 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR5 111513 355 13 LT1 211 1 0 1321 99 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711640 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8690 1444663114 5184676000 HEH4172 N.HEMAVATHY VIBHUTHI PURA VIBHOOTHI PURA 111513 47 13 LT1 211 3 0 4849 133 1 0 3 0.9100 -162 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3424490 0 0 0 2 0 0 0 0 0 0 N.HEMAVATHY,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 1444663115 4171086000 7SHL39793 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 189 13 LT1 211 1 0 5994 228 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457713 0 0 0 2 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504, VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 1444663116 8320186000 7SHEH23115 M. VIJAYA KUMAR NO.156, 13TH CROSS, ANNASANDRA PALYA 111513 59 13 LT1 211 3 0 2240 92 1 0 3 0.9600 -225 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461198 0 0 0 1 0 0 0 0 0 0 M. VIJAYA KUMAR,NO.156, 13TH CROSS, ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 1444663117 9328376000 HEH3565 M BAGYARAJ AND M EBENEZER INBA KUMAR VIBHUTHI PURA VIBHOOTHI PURA 111513 120 13 LT1 211 3 0 4459 179 1 0 3 0.9200 0 1 0 0 3210 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A3457581 0 0 0 2 0 0 0 0 0 0 M BAGYARAJ AND M EBENEZER INBA KUMAR,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-10-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 1444663118 9334479869 S17HEH21417 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR2 111513 353 13 LT1 211 1 0 845 110 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711641 0 0 0 3 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5890 1444663119 7004139000 7SHEH81787 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 54 13 LT1 211 2 0 7738 69 1 0 3 0 -48 0 0 0 3590 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 111115931652 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663120 8322186000 7SHEH13526 RAMESH A AND PRIYADHARSHINI R KNO 253. 1ST MN. 111513 327 13 LT1 211 3 0 1828 91 1 0 3 0.9700 -225 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465603 0 0 0 2 0 0 0 0 0 0 RAMESH A AND PRIYADHARSHINI R,KNO 253. 1ST MN. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2024-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 1444663121 0145766000 7SHL36007 C.L. ANTHONY NO.500, VINAYAKA NAGAR BANGALORE 111513 112 13 LT1 211 1 0 679 75 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460694 0 0 0 1 0 0 0 0 0 0 C.L. ANTHONY,NO.500, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 1444663122 4158476000 7SHEH67260 BHUVANA P #351/242,2ND MAIN VINAYAKA NAGAR 111513 324 13 LT1 211 2 0 12466 129 1 0 3 0 0 2.1600 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111115938219 0 0 0 0 0 0 0 0 0 0 BHUVANA P,#351/242,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663123 5776176000 7SHL39791 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 187 13 LT1 211 1 0 2847 142 1 0 3 0.8700 0 0 0 0 1320 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3457719 0 0 0 2 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504, VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 1444663124 5776748087 S17HEH7192 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST2 111513 231 13 LT1 211 3 0 7004 109 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014182 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 1444663125 8305176000 MEH434 NARAYANA REDDY VIBHUTHI PURA VIBHOOTHI PURA 111513 3 13 LT1 211 3 0 10016 170 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457811 0 0 0 6 0 0 0 0 0 0 NARAYANA REDDY,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.7300 1444663030 7708476000 HL16042 K.S.R. REDDY 205,HASB, VIBUTHIPURA, 111513 366 13 LT1 211 1 0 2508 91 1 0 3 0.9200 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465608 0 0 0 1 0 0 0 0 0 0 K.S.R. REDDY,205,HASB, VIBUTHIPURA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8300 1444663031 0795157431 7SHEH98878 AYUB ALI KHANSHABEEN TAJ NO 12,VINAYA KA NAGAR,BANGLORE 111513 297 13 LT1 211 0 1 8067 20 1 0 3 0.5200 -93 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2017327 0 0 0 0 0 0 0 0 0 0 AYUB ALI KHANSHABEEN TAJ,NO 12,VINAYA KA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 1444663032 0812491678 S17HEH21418 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR 111513 356 13 LT1 211 1 0 1689 130 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711642 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0680 1444663033 0407186000 7SHL24846 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 64 13 LT1 211 0.5000 0 1154 58 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460370 0 0 0 2 0 0 0 0 0 0 A. VASANTHI,NO-62, K.NO-646/1 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 1444663034 7709376000 7SHEH63421 M.K.MAHESH KUMAR NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 111513 224 13 LT1 211 2 0 24820 156 1 0 3 0 -234 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111115928265 0 0 0 0 0 0 0 0 0 0 M.K.MAHESH KUMAR,NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663035 0983876000 HL12661 RAVI KUMAR K P VIBUTHI PURA VIBUTHI PURA 111513 215 13 LT1 211 1 0 3475 153 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457709 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR K P,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1400 1444663036 0808315919 S17HEH17070 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA5 111513 330 13 LT1 211 3 0 3830 156 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 4050273 0 0 0 3 0 0 0 0 0 0 G SUMATHI and G DHANALAKSHMI,NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8890 1444663037 3487297794 7SHEH105581 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VINAYAK NAGAR A.S.PALYA, BANGALORE 111513 395 13 LT1 211 2 0 5138 100 1 0 3 0.9800 0 1.3200 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37903693 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAPPA.K.,NO:1166,2ND MAIN,14TH CROSS, VINAYAK NAGAR A.S.PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 1444663038 3521540499 S17HEH10245 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSI 111513 213 13 LT1 211 1 0 1659 20 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3221814 0 0 0 2 0 0 0 0 0 0 GANESH GOWDA M,519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 1444663039 4193186000 7SHWP22944 GANESH RAMASWAMY NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 111513 376 13 LT1 211 0 2 5263 230 1 0 3 0.9800 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460440 0 0 0 2 0 0 0 0 1 0 GANESH RAMASWAMY,NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 1444663040 6606411566 S17HEH10179 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA 111513 50 13 LT1 211 3 0 9677 159 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3171456 0 0 0 3 0 0 0 0 0 0 D VIJAYA,NO 45 KNO 514 A S PALYA VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8600 1444663042 8431178686 S17HEH9828 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA6 111513 98 13 LT1 211 2 0 2272 51 1 0 3 0.8300 -68 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3051136 0 0 0 2 0 0 0 0 0 0 SHAMSUDDIN.M.A,SY NO 13/14 KNO 548/947/493/1 A S PALYA6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 1444663043 4583976000 MEH239 MICHEL S VIBHUTHI PURA VIBHOOTHI PURA 111513 369 13 LT1 211 2 0 5943 227 1 0 3 0.8900 -5655 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462733 0 0 0 2 0 0 0 0 0 0 MICHEL S,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-11-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 1444663044 4191676000 HL21133 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 169 13 LT1 211 1 0 2934 101 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460910 0 0 0 2 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 1444663045 8421095713 S17HEH10178 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA2 111513 49 13 LT1 211 2 0 5023 79 1 0 3 0.9500 -40 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3171455 0 0 0 2 0 0 0 0 0 0 D VIJAYA,NO 45 KNO 514 A S PALYA VIBUTHIPURA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 1444663046 5502976000 HEH4052 ABDULLA N VIBHUTHI PURA VIBHOOTHI PURA 111513 127 13 LT1 211 3 0 11360 57 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112898015 0 0 0 2 0 0 0 0 0 0 ABDULLA N,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0200 1444663047 6603644014 S17HEH10180 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA1 111513 51 13 LT1 211 3 0 12285 199 1 0 3 0.9700 0 4.0500 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3171457 0 0 0 3 0 0 0 0 0 0 D VIJAYA,NO 45 KNO 514 A S PALYA VIBUTHIPURA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4100 1444663048 9005186000 MEH47 M. INDIRAN VIBHUTHI PURA VIBHOOTHI PURA 111513 390 13 LT1 211 2.4000 0 17 6 1 0 28 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 111112779012D 0 0 0 0 0 0 0 0 0 0 M. INDIRAN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663049 9954676000 7SHEH16156 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 12 13 LT1 211 2 0 1748 61 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461197 0 0 0 1 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 1444663050 8390275365 7SHEH97577 SYED MUNEER AHMED NO42 13TH CROS S VINAYAKANAGAR 111513 40 13 LT1 211 2 0 17853 174 1 0 3 0.8300 0 0 0 0 1390 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC1993132 0 0 0 3 0 0 0 0 0 0 SYED MUNEER AHMED,NO42 13TH CROS S VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 1444663051 8126566000 HL10011 SUVARNA RATHNAM 502/12TH CROSS VIBHOOTHI PURA 111513 161 13 LT1 211 1 0 15167 0 1 0 3 1 0 0 0 0 2450 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113494697 0 0 0 1 0 0 0 0 0 0 SUVARNA RATHNAM,502/12TH CROSS VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444663052 9219771627 S17HEH3210 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 3 111513 104 13 LT1 211 2 0 5126 96 1 0 3 0.9500 0 1 0 0 740 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2854283 0 0 0 2 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 1444663053 3388126296 7SHEH105584 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VINAYAK NAGAR A.S.PALYA, BANGALORE 111513 396 13 LT1 211 2 0 8995 60 1 0 3 0.9300 -179 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37903696 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAPPA.K.,NO:1166,2ND MAIN,14TH CROSS, VINAYAK NAGAR A.S.PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 1444663055 9211576000 7SHL39124 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 36 13 LT1 211 1 0 3 0 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457808 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1444663056 0031186000 7SHL35735 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 388 13 LT1 211 0.4800 0 2164 75 1 0 3 0.8800 -1 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460435 0 0 0 2 0 0 0 0 0 0 S. THAVASEELAN,NO.26, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 1444663057 1360876000 HEH3663 SUVARNA RATHNAM VIBHUTHI PURA VIBHOOTHI PURA 111513 162 13 LT1 211 3 0 33599 151 1 0 3 1 0 4.7400 0 0 810 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113493883 0 0 0 2 0 0 0 0 0 0 SUVARNA RATHNAM,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0800 1444663058 8202827811 S17HEH12230 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS1 111513 84 13 LT1 211 2 0 6204 119 1 0 3 0.9400 0 1 0 0 2150 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2150 (ignore if paid) 0 0 53061949 0 0 0 3 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1600 1444663059 8184776000 7SHEH10861 SRI:SHIVA NANJAPPA. NO 298. HAMMAYA STREET 3 111513 19 13 LT1 211 2 0 4566 182 1 0 3 0.9300 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457802 0 0 0 3 0 0 0 0 0 0 SRI:SHIVA NANJAPPA.,NO 298. HAMMAYA STREET 3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1700 1444663061 0042876000 7SHL16689 N.HEMAVATHY VINAYAKUMAR - 111513 44 13 LT1 211 0.8200 0 2768 119 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457805 0 0 0 2 0 0 0 0 0 0 N.HEMAVATHY,VINAYAKUMAR - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 1444663062 9828333614 7SHL83597 CHANDRASHEKAR.S NO 3 1,14TH CROSS,AS 111513 404 13 LT1 211 1 0 6242 77 1 0 3 0.8500 0 0 0 0 220 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37887354 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.S,NO 3 1,14TH CROSS,AS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 1444663063 5481839519 S17HEH9831 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA5 111513 100 13 LT1 211 2 0 2196 26 1 0 3 0.8700 -21 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3051139 0 0 0 1 0 0 0 0 0 0 SHAMSUDDIN.M.A,SY NO 13/14 KNO 548/947/493/1 A S PALYA5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 1444663064 0044836657 S17HEH14636 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARR 111513 208 13 LT1 211 2 0 1027 30 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3515880 0 0 0 1 0 0 0 0 0 0 S N NAVEEN KUMAR AND PUSHPAVATHI K J,NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 1444663065 8193186000 HEH8949 D.CHALA PATHI V.PURA - 111513 195 13 LT1 211 3 0 1104 42 1 0 3 0.6500 -364 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3443636 0 0 0 1 0 0 0 0 0 0 D.CHALA PATHI,V.PURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 1444663066 0037966000 7SHL39794 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 190 13 LT1 211 1 0 1310 75 1 0 3 0.4900 0 4.2100 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012359 0 9999999 A3460917 0 0 0 1 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504, VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 1444663067 7893186000 7SHWP29089 C.L. ANTHONY NO.500, VINAYAKA NAGAR BANGALORE 111513 111 13 LT1 211 0 1 231 8 1 0 3 0.8100 -11 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460695 0 0 0 0 0 0 0 0 1 0 C.L. ANTHONY,NO.500, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 1444663068 0044966000 7SHEH70006 ASHWANI KUMAR SINHA NO,5, VINAYAKA NAGAR, 111513 350 13 LT1 211 3 0 30587 155 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111112909054 0 0 0 0 0 0 0 0 0 0 ASHWANI KUMAR SINHA,NO,5, VINAYAKA NAGAR, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663069 1050086000 7SHEH22942 GANESH RAMASWAMY NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 111513 374 13 LT1 211 3 0 2897 138 1 0 3 0.8000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460422 0 0 0 2 0 0 0 0 0 0 GANESH RAMASWAMY,NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 1444663070 7916276000 7SHEH16153 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 11 13 LT1 211 2 0 1577 50 1 0 3 0.8000 -38 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461188 0 0 0 0 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 1444663071 4778176000 HEH4656 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 78 13 LT1 211 1 0 1145 56 1 0 3 0.9400 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461191 0 0 0 0 0 0 0 0 0 0 MRS MEGHALA R N,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 1444663072 4794086000 HP862 SUSHEELA R K-NO-510, VIBHOOTHI PURA 111513 240 13 LT1 211 1.4800 0 1505 22 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113496769 0 0 0 3 0 0 0 0 0 0 SUSHEELA R,K-NO-510, VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5800 1444663073 9827966000 HEH4393 SATHISHA EDAKATMANA NO 4, 1ST MAIN VINAYAKA NAGARA NEAR VIBHUTIPURA SAMUDAYA BHAVANA RAMESHNAGARA (POST), 111513 351 13 LT1 211 1 0 25414 188 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112834570 0 0 0 2 0 0 0 0 0 0 SATHISHA EDAKATMANA,NO 4, 1ST MAIN VINAYAKA NAGARA NEAR VIBHUTIPURA SAMUDAYA BHAVANA RAMESHNAGARA (POST), 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4900 1444663074 1071299206 7SHL75813 HAZIRA ISMAIL NO 270/A,1ST MAIN,VINAYA NAGAR,BANGLORE 111513 339 13 LT1 211 1 0 10987 96 1 0 3 1 0 0 0 0 300 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111174458 0 0 0 1 0 0 0 0 0 0 HAZIRA ISMAIL,NO 270/A,1ST MAIN,VINAYA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444663075 1345576000 HEH5643 NASEEMAHAMEED NO-1488/670, VIBHOOTHI PURA 111513 141 13 LT1 211 2.4800 0 6441 17 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 38127445 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,NO-1488/670, VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 1444663077 9623705325 7SHEH109153 LAKSHMI NO:22,14TH CROSS,2ND MAIN,ANNASAND RA PALYA BANGALORE 111513 311 13 LT1 211 0 1 2392 28 1 0 3 0.6900 83 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 39064300 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO:22,14TH CROSS,2ND MAIN,ANNASAND RA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2600 1444662953 6507576000 AEH6342 SAHUL AMEED #36,12TH CRS,VINAYAKA NGR,A S PALYA,BLORE 111513 175 13 LT1 211 3 0 4610 175 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460904 0 0 0 2 0 0 0 0 0 0 SAHUL AMEED,#36,12TH CRS,VINAYAKA NGR,A S PALYA,BLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 1444662954 5317727851 7SHEH112119 P C SUMITHRA NO.36, VINAYAKA N AGAR,A .S. PALYA 111513 378 13 LT1 211 2 0 1205 20 1 0 3 0.9300 -56 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2491462 0 0 0 0 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA N AGAR,A .S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 1444662955 4105186000 HL11332 PADMA NO. 100 VIBUTHI PURA 111513 24 13 LT1 211 3 0 27080 129 1 0 3 0.9800 -390 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2014220 0 0 0 2 0 0 0 0 0 0 PADMA,NO. 100 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 1444662956 4411976000 HL21136 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 172 13 LT1 211 1 0 3402 130 1 0 3 0.8800 0 0 0 0 2640 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A3457703 0 0 0 2 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 1444662957 5318202781 S17HL1773 P C SUMITHRA O 36 VINAYAKA NAGAR 111513 381 13 LT1 211 1 0 11395 178 1 0 3 0.9800 4963 42.4200 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012359 0 99999 BD0899933 0 0 0 2 0 0 0 0 0 0 P C SUMITHRA,O 36 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 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 2.3100 1444662958 4900186000 7SHEH29456 B M LAKSHMI NARAYANA NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 111513 283 13 LT1 211 2 0 1281 51 1 0 3 0.7600 -277 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462200 0 0 0 1 0 0 0 0 0 0 B M LAKSHMI NARAYANA,NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9900 1444662959 2793376000 7SHEH23116 M. VIJAYA KUMAR NO.156, 13TH CROSS, ANNASANDRA PALYA 111513 60 13 LT1 211 3 0 2622 119 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461186 0 0 0 2 0 0 0 0 0 0 M. VIJAYA KUMAR,NO.156, 13TH CROSS, ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 1444662960 0568966000 7SHEH76050 S,PRAKASH NO,34,12TH CROSS, VINAYAKA NAGAR,BANGALORE 111513 121 13 LT1 211 3 0 18508 226 1 0 3 1 0 0 0 0 3980 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112898645 0 0 0 2 0 0 0 0 0 0 S,PRAKASH,NO,34,12TH CROSS, VINAYAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 1444662961 4919476000 7SHL19595 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 151 13 LT1 211 1 0 1786 50 1 0 3 0.9200 1 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3464688 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 1444662962 7342630176 S17HEH9908 P VISHWA PRABHU NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS2 111513 183 13 LT1 211 3 0 11372 168 1 0 3 0.9200 0 0 0 0 620 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.620 (ignore if paid) 0 0 E062240 0 0 0 2 0 0 0 0 0 0 P VISHWA PRABHU,NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 1444662963 2498882604 S17HEH7200 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST1 111513 229 13 LT1 211 3 0 13895 158 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 E012088 0 0 0 4 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.4100 1444662964 2493076000 7SHEH63422 M.K.MAHESH KUMAR NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 111513 222 13 LT1 211 3 0 13456 277 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111113006605 0 0 0 0 0 0 0 0 0 0 M.K.MAHESH KUMAR,NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662965 6919676000 AE1326 RAVI KUMAR K P VIBHUTHI PURA VIBHOOTHI PURA 111513 217 13 LT1 211 1.3600 0 13784 38 1 0 3 1 -186 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112829465 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR K P,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444662966 4907476000 7SHEH29457 B M LAKSHMI NARAYANA NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 111513 281 13 LT1 211 2 0 3770 95 1 0 3 0.7400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460366 0 0 0 2 0 0 0 0 0 0 B M LAKSHMI NARAYANA,NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 1444662967 6520927963 S17HEH12231 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS 111513 86 13 LT1 211 1 0 1393 36 1 0 3 0.8700 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 53061946 0 0 0 1 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 1444662968 7347965509 S17HEH9829 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA 111513 99 13 LT1 211 2 0 6677 151 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3051137 0 0 0 2 0 0 0 0 0 0 SHAMSUDDIN.M.A,SY NO 13/14 KNO 548/947/493/1 A S PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 1444662969 5827666000 SHL11447 MRS MEGHALA R N NO. 469/2 VIBUTHI PURA 111513 81 13 LT1 211 0.4000 0 1565 56 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461181 0 0 0 0 0 0 0 0 0 0 MRS MEGHALA R N,NO. 469/2 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1444662970 4014576000 7SHL35734 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 385 13 LT1 211 1 0 4785 210 1 0 3 0.9600 0 5.3100 0 0 500 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3460429 0 0 0 3 0 0 0 0 0 0 S. THAVASEELAN,NO.26, 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8500 1444662971 9169186000 HL21137 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 173 13 LT1 211 1 0 3388 135 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457717 0 0 0 1 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 1444662972 2588866000 7SHL35456 P. VELSON NO.48, 12TH CROSS, VIBUTHIPURA BANGALORE 111513 193 13 LT1 211 0.4800 0 2667 104 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457714 0 0 0 1 0 0 0 0 0 0 P. VELSON,NO.48, 12TH CROSS, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 1444662973 3984076000 7SHL24847 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 61 13 LT1 211 0.5000 0 2554 6 1 0 3 0.8000 1 0 0 0 1980 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A3460376 0 0 0 0 0 0 0 0 0 0 A. VASANTHI,NO-62, K.NO-646/1 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 1444662974 4006476000 7SHL27519 K.PERUMAL NO.5, VINAYAKA NAGER ANNASANDRA PALYA 111513 118 13 LT1 211 0.4800 0 39 1 1 0 3 0.8400 -70 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457582 0 0 0 0 0 0 0 0 0 0 K.PERUMAL,NO.5, VINAYAKA NAGER ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 1444662975 2598676000 SHL11822 AMEER JAN NO. 278, 15TH CROSS VIGNANA NAGAR 111513 290 13 LT1 211 1 0 1730 45 1 0 3 0.8900 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462185 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO. 278, 15TH CROSS VIGNANA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 1444662976 5828666000 AE1482 N. HANUMA NAIK VIBHUTHI PURA VIBHOOTHI PURA 111513 196 13 LT1 211 1.2200 0 36204 151 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113089840 0 0 0 1 0 0 0 0 0 0 N. HANUMA NAIK,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4500 1444663007 5402666000 7SHL39868 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 131 13 LT1 211 1 0 1879 85 1 0 3 0.8500 0 1.0100 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3463035 0 0 0 2 0 0 0 0 0 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 1444663008 8671776000 7SHWP40418 PRIYA JOHN KENNEDY VIBUTHIPURA BANGALORE 111513 68 13 LT1 211 0 1 218 10 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461053 0 0 0 0 0 0 0 0 1 0 PRIYA JOHN KENNEDY,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 1444663009 2720566000 7SHL42600 PRIYA JOHN KENNEDY VIBUTHIPURA BANGALORE 111513 67 13 LT1 211 1 0 986 39 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461060 0 0 0 2 0 0 0 0 0 0 PRIYA JOHN KENNEDY,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 1444663010 6819976000 7SHEH16154 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 13 13 LT1 211 2 0 4330 141 1 0 3 0.9100 -160 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461184 0 0 0 1 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 1444663011 4125276000 7SHL27762 THRESSA NO.953/97/A VIBUTHI PURA 111513 345 13 LT1 211 1 0 4296 165 1 0 3 0.8400 551 2.7200 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3467450 0 0 0 4 0 0 0 0 0 0 THRESSA,NO.953/97/A VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5800 1444663012 1315676000 HEH9667 SMT TAJ 1 ST MAIN VIBHUTHI PURA - 111513 340 13 LT1 211 3 0 31950 189 1 0 3 0.9800 1506 7.5300 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC2144325 0 0 0 2 0 0 0 0 0 0 SMT TAJ,1 ST MAIN VIBHUTHI PURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 343.1700 0 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 1444663013 6036298000 7SHEH71934 AYUB ALI KHANSHABEEN TAJ NO,18,15TH CROSS,VINAYAK NAGAR,BANGALORE 111513 298 13 LT1 211 2 0 25670 200 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111115922562 0 0 0 0 0 0 0 0 0 0 AYUB ALI KHANSHABEEN TAJ,NO,18,15TH CROSS,VINAYAK NAGAR,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663014 2704776000 7SHL26714 K.SUNDRASHAN NO.483/3, 2ND CROSS A.S. PALYA 111513 373 13 LT1 211 0.6000 0 2781 102 1 0 3 0.8600 0 1.6500 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460436 0 0 0 0 0 0 0 0 0 0 K.SUNDRASHAN,NO.483/3, 2ND CROSS A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 1444663016 1493084964 7SHEH105583 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VINAYA K NAGAR A.S.PALYA, BANGALORE 111513 397 13 LT1 211 2 0 4017 79 1 0 3 0.8000 356 1.6700 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37903695 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAPPA.K.,NO:1166,2ND MAIN,14TH CROSS, VINAYA K NAGAR A.S.PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 1444663017 5607226450 7SHEH109152 LAKSHMI NO:22,14TH CROSS,2ND MAIN,ANNASANDRA PALYA BANGALORE 111513 313 13 LT1 211 3 0 15693 170 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 39055049 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO:22,14TH CROSS,2ND MAIN,ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8600 1444663018 2108518790 S17HEH14635 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR2 111513 205 13 LT1 211 2 0 2575 66 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3512275 0 0 0 1 0 0 0 0 0 0 S N NAVEEN KUMAR AND PUSHPAVATHI K J,NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 1444663019 3616229671 7SHEH109151 LAKSHMI NO:22,14TH CROSS,2ND MAIN,AN NASANDRA PALYA BANGALORE 111513 312 13 LT1 211 3 0 14359 146 1 0 3 0.8300 -199 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 39055048 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO:22,14TH CROSS,2ND MAIN,AN NASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 1444663020 2008976000 7SHWP1961 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 148 13 LT1 211 0 2 4963 175 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465843 0 0 0 4 0 0 0 0 1 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8000 1444663021 9057327128 S17HEH7199 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST6 111513 234 13 LT1 211 2 0 3218 36 1 0 3 0.8700 -135 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014189 0 0 0 1 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 1444663022 2004776000 7SHEH65141 K,SUNDARESAN NO.482,2ND MAIN,VINAYAKA NAGAR VIBUTHINAGAR, 111513 372 13 LT1 211 2 0 30258 180 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111115910093 0 0 0 0 0 0 0 0 0 0 K,SUNDARESAN,NO.482,2ND MAIN,VINAYAKA NAGAR VIBUTHINAGAR, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663023 5589776000 7SHEH16152 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 9 13 LT1 211 2 0 1137 0 1 0 3 1 -136 0 0 0 920 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3457809 0 0 0 0 0 0 0 0 0 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1444663024 0775866000 HL13961 N. HANUMA NAYAK NO: 506 VINAYAKA NAGAR 111513 197 13 LT1 211 0.4800 0 1650 64 1 0 3 0.8000 0 0 0 0 270 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3457701 0 0 0 1 0 0 0 0 0 0 N. HANUMA NAYAK,NO: 506 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0500 1444663025 7734976000 HL10936 RAJAMMA NO-412/1, VIBOOTHI PURA..... 111513 115 13 LT1 211 0.1600 0 290 7 1 0 3 0.9000 -50 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460690 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO-412/1, VIBOOTHI PURA..... 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-02-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0800 1444663026 7746050631 S17HEH12229 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS4 111513 85 13 LT1 211 2 0 8367 201 1 0 3 0.9400 0 0 0 0 1890 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1890 (ignore if paid) 0 0 53061948 0 0 0 2 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 1444663027 6324976000 7SHWP23692 P C SUMITHRA NO.36, VINAYAKA NAGAR A.S. PALYA 111513 384 13 LT1 211 2 0 1079 43 1 0 3 0.8800 0 1.8900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460434 0 0 0 2 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA NAGAR A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 1444663028 3512459863 S17HEH14634 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARL 111513 206 13 LT1 211 2 0 3341 65 1 0 3 0.9300 -29 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3516745 0 0 0 2 0 0 0 0 0 0 S N NAVEEN KUMAR AND PUSHPAVATHI K J,NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARL 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6100 97 2025-01-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9100 1444663029 7530125038 S17HEH14631 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR1 111513 204 13 LT1 211 2 0 1936 67 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3516064 0 0 0 3 0 0 0 0 0 0 S N NAVEEN KUMAR AND PUSHPAVATHI K J,NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6300 1444662906 3592504674 7SHL69102 P. GOWTHAMAN NO.30, 1 2TH CROSS, VINAYAKANAGAR 111513 220 13 LT1 211 1 0 3358 27 1 0 3 1 0 4.1000 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112769407 0 0 0 1 0 0 0 0 0 0 P. GOWTHAMAN,NO.30, 1 2TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444662907 7652218510 7SHEH104923 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLO RE 111513 400 13 LT1 211 2 0 5780 63 1 0 3 0.9200 0 1 0 0 220 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38106456 0 0 0 2 0 0 0 0 0 0 N.H.NIRANJANAMURTHY,NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLO RE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 1444662908 9870176000 7SHL57133 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 318 13 LT1 211 0.4000 0 9236 89 1 0 3 1 0 1.1900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113026840 0 0 0 2 0 0 0 0 0 0 BASAVARAJA H J,NO.7/A,2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4000 1444662909 4815287847 7SHEH112120 P C SUMITHRA NO.36, VINAYAKA NAG AR,A.S. PALYA 111513 379 13 LT1 211 2 0 3695 50 1 0 3 0.9800 0 0 0 0 280 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2491463 0 0 0 0 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA NAG AR,A.S. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 1444662910 5726347964 S17HL12489 N HANUMA NAIK NO 506 VINAYAKANAGAR AS PALYA 111513 203 13 LT1 211 1 0 1444 64 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BD1142477 0 0 0 1 0 0 0 0 0 0 N HANUMA NAIK,NO 506 VINAYAKANAGAR AS PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9300 1444662911 8750776000 7SHEH67261 BHUVANA P #351/242,2ND MAIN VINAYAKA NAGAR 111513 326 13 LT1 211 2 0 16691 149 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 37875665 0 0 0 3 0 0 0 0 0 0 BHUVANA P,#351/242,2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 1444662912 3397979732 7SHEH84234 P.MOHAMED ALI 2ND MAIN,1ST CROSS,ANNASANDRA PALYA 111513 393 13 LT1 211 3 0 13856 40 1 0 3 0.9400 0 0 0 0 840 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.840 (ignore if paid) 0 99999 C0088259 0 0 0 3 0 0 0 0 0 0 P.MOHAMED ALI,2ND MAIN,1ST CROSS,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4100 1444662913 1699053271 S17HEH10181 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA3 111513 48 13 LT1 211 5 0 3573 40 1 0 3 0.9100 0 2.0800 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 E049502 0 0 0 5 0 0 0 0 0 0 D VIJAYA,NO 45 KNO 514 A S PALYA VIBUTHIPURA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.7800 1444662914 9673666000 HL18817 SMT. FATIMA VIBUTHIPURA - 111513 158 13 LT1 211 0.4800 0 860 49 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460913 0 0 0 1 0 0 0 0 0 0 SMT. FATIMA,VIBUTHIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0800 1444662915 3714476000 7SHL45471 PRIYA JOHN KENNEDY NO.141 VIBUTHIPURA 111513 70 13 LT1 211 0.5000 0 1194 28 1 0 3 0.7800 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461182 0 0 0 1 0 0 0 0 0 0 PRIYA JOHN KENNEDY,NO.141 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 1444662916 5725676000 HP11586 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 174 13 LT1 211 0 2 4956 189 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460912 0 0 0 2 0 0 0 0 1 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1444662917 9982876000 7SHL36476 B M LAKSHMI NARAYANA NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 111513 280 13 LT1 211 1 0 1255 33 1 0 3 0.9500 163 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460378 0 0 0 2 0 0 0 0 0 0 B M LAKSHMI NARAYANA,NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 1444662918 5200976000 HL18814 SMT. FATIMA VIBHUTIPURA - 111513 155 13 LT1 211 0.4800 0 1182 49 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460902 0 0 0 0 0 0 0 0 0 0 SMT. FATIMA,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 1444662919 5198076000 7SHL30062 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 247 13 LT1 211 0.4800 0 1827 154 1 0 3 0.9000 -3004 2.9800 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012359 0 99999 A3494493 0 0 0 2 0 0 0 0 0 0 A N PREMAVATHI,NO.18, KNO.509 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 1444662920 9975580922 S17HEH17067 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA 111513 333 13 LT1 211 3 0 5327 178 1 0 3 0.9300 0 0 0 0 280 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 4050276 0 0 0 2 0 0 0 0 0 0 G SUMATHI and G DHANALAKSHMI,NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7660 1444662921 5194966000 7SHL49556 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 28 13 LT1 211 1 0 9847 42 1 0 3 1 -240 0 0 0 820 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111294500 0 0 0 1 0 0 0 0 0 0 K.V.PEETHAMBARACHAR,NO.41, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444662922 3112676000 7SHEH29455 B M LAKSHMI NARAYANA NO.493/1 14TH CROSS 2ND MAIN VINAYAKA NAGAR 111513 285 13 LT1 211 2 0 3317 124 1 0 3 0.6600 70 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460367 0 0 0 2 0 0 0 0 0 0 B M LAKSHMI NARAYANA,NO.493/1 14TH CROSS 2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 1444662923 5200219332 S17HEH10246 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSY 111513 214 13 LT1 211 1 0 2029 56 1 0 3 0.7600 0 1 0 0 310 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3221815 0 0 0 2 0 0 0 0 0 0 GANESH GOWDA M,519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 1444662924 6004139000 7SHEH81788 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 56 13 LT1 211 2 0 7617 40 1 0 3 0 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 0 9999999 111115907931 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662925 7144186000 MEH160 BASAVARAJA H J NO.665, 2ND MAIN, VINAYAKANAGARA, 111513 321 13 LT1 211 2 0 15822 173 1 0 3 1 0 0 0 0 280 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113494939 0 0 0 1 0 0 0 0 0 0 BASAVARAJA H J,NO.665, 2ND MAIN, VINAYAKANAGARA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444662926 4302186000 7SHEH10862 SRI:SHIVA NANJAPPA. KNO 298 HAMMAY STREET -3 111513 20 13 LT1 211 2 0 1326 49 1 0 3 0.7300 -401 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457816 0 0 0 1 0 0 0 0 0 0 SRI:SHIVA NANJAPPA.,KNO 298 HAMMAY STREET -3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 1444662927 4297900763 7SHEH84232 P.MOHAMED ALI 2ND MAIN,1ST CROSS,ANNASANDRA PALYA 111513 391 13 LT1 211 2 0 18820 145 1 0 3 1 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111115917897 0 0 0 2 0 0 0 0 0 0 P.MOHAMED ALI,2ND MAIN,1ST CROSS,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9200 1444662928 8955366000 HP366 MUNIRATHNAMMA AND M.ANJINAPPA VIBHUTHI PURA VIBHOOTHI PURA 111513 164 13 LT1 211 0.7400 0 950 39 1 0 3 0.9000 0 0 0 0 210 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3460903 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA AND M.ANJINAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 1444662929 9986766000 HL19269 B H PRAKASH NO: 506 VINAYAKA NAGAR 111513 199 13 LT1 211 0.4800 0 4144 145 1 0 3 0.9000 0 0 0 0 990 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3457708 0 0 0 2 0 0 0 0 0 0 B H PRAKASH,NO: 506 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 1444662930 5119876000 7SHWP63423 M.K.MAHESH KUMAR NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 111513 223 13 LT1 211 0 1 3541 23 1 0 3 0 0 0 0 0 250 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115919994 0 0 0 0 0 0 0 0 0 0 M.K.MAHESH KUMAR,NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662931 5108676000 MEH46 M. INDIRAN VIBHUTHI PURA VIBHOOTHI PURA 111513 389 13 LT1 211 2.4000 0 27 9 1 0 28 1 -8 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 111112831626D 0 0 0 0 0 0 0 0 0 0 M. INDIRAN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-03-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662934 5115976000 HL12298 SUSHEELA R NO. 70 VIBUTHI PURA 111513 236 13 LT1 211 1 0 3715 112 1 0 3 0.8800 0 1.3900 0 0 1470 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3460503 0 0 0 0 0 0 0 0 0 0 SUSHEELA R,NO. 70 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 1444662935 5107567317 S17HL17069 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA1 111513 335 13 LT1 211 1 0 648 48 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 4050274 0 0 0 2 0 0 0 0 0 0 G SUMATHI and G DHANALAKSHMI,NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 1444662936 5805186000 HEH9561 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 33 13 LT1 211 2 0 188 8 1 0 3 0.9300 -486 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457813 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5600 1444662937 1912876000 AE1506 SUVARNA RATHNAM VIBHUTHI PURA VIBHOOTHI PURA 111513 159 13 LT1 211 1.3600 0 19506 116 1 0 3 1 1045 5 0 0 2580 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 1E8014635777 0 0 0 2 0 0 0 0 0 0 SUVARNA RATHNAM,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2700 1444662938 1915289423 S17HEH13243 THERESA NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA1 111513 348 13 LT1 211 2 0 4129 121 1 0 3 0.9300 564 2.6700 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 999999 BD1162987 0 0 0 1 0 0 0 0 0 0 THERESA,NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 1444662939 7128476000 7SHWP60259 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 320 13 LT1 211 0 1 3404 32 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112834617 0 0 0 1 0 0 0 0 1 0 BASAVARAJA H J,NO.7/A,2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4200 1444662940 9572876000 7SHEH18080 SAHUL AMEED #36,12TH CRS, VINAYAKA NGR,A S PALYA,BLRE 111513 176 13 LT1 211 3 0 3631 128 1 0 3 0.9300 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460919 0 0 0 2 0 0 0 0 0 0 SAHUL AMEED,#36,12TH CRS, VINAYAKA NGR,A S PALYA,BLRE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 1444663147 6454966000 7SHL24849 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 63 13 LT1 211 0.5000 0 2377 0 1 0 3 1 153 1 0 0 340 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460380 0 0 0 0 0 0 0 0 0 0 A. VASANTHI,NO-62, K.NO-646/1 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 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 0.0010 1444663148 6455039000 7SHEH81786 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 55 13 LT1 211 2 0 15138 114 1 0 3 0 0 0 0 0 1510 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111115918022 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663149 0838476000 7SHL39870 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 133 13 LT1 211 1 0 2778 107 1 0 3 0.9000 0 1 0 0 430 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3463022 0 0 0 2 0 0 0 0 0 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 1444663150 6474676000 HL18815 SMT.FATIMA VIBHUTIPURA - 111513 156 13 LT1 211 0.4800 0 1420 40 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460909 0 0 0 1 0 0 0 0 0 0 SMT.FATIMA,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 1444663151 2377676000 7SHEH13527 RAMESH A AND PRIYADHARSHINI R NO 253. 1ST MN. VIBHUTHIPURA, 111513 328 13 LT1 211 3 0 1386 60 1 0 3 0.8300 -34 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465604 0 0 0 2 0 0 0 0 0 0 RAMESH A AND PRIYADHARSHINI R,NO 253. 1ST MN. VIBHUTHIPURA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 1444663152 1966676000 7SHL27763 THRESSA NO.953/97/A VIBUTHI PURA 111513 346 13 LT1 211 1 0 1584 39 1 0 3 0.8500 -718 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3466523 0 0 0 0 0 0 0 0 0 0 THRESSA,NO.953/97/A VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 1444663153 5574076000 7SHL39123 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 35 13 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460361 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1444663154 2249776000 HEH8797 K.S.R. REDDY 205,HASB, VIBUTHIPURAM, 111513 363 13 LT1 211 3 0 3945 128 1 0 3 0.9100 -256 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465606 0 0 0 2 0 0 0 0 0 0 K.S.R. REDDY,205,HASB, VIBUTHIPURAM, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 1444663155 0440403645 S17HEH12146 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS 111513 301 13 LT1 211 2 0 1261 25 1 0 3 0.9200 0 1.1600 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3199812 0 0 0 1 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 1444663156 1957708872 7SHEH84233 P.MOHAMED ALI 2ND MAIN,1ST CROSS,ANNASANDRA PALYA,BANGLORE 111513 392 13 LT1 211 2 0 32093 248 1 0 3 1 0 2.1800 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111115945300 0 0 0 2 0 0 0 0 0 0 P.MOHAMED ALI,2ND MAIN,1ST CROSS,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.1700 0 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1444663157 8002067000 7SHL64188 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 362 13 LT1 211 1 0 10572 9 1 0 3 0 0 0 0 0 3820 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.3820 (ignore if paid) 0 100000 111115925120 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMMER C,,NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663158 1969276000 HP1010 SRI :M.K.SUNDARESAN 482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 111513 371 13 LT1 211 0 1 2310 108 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460431 0 0 0 3 0 0 0 0 1 0 SRI :M.K.SUNDARESAN,482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 1444663159 0453566000 HL10908 M BAGYARAJ AND M EBENEZER INBA KUMAR VIBHUTHI PURA VIBHOOTHI PURA 111513 119 13 LT1 211 3 0 30822 234 1 0 3 1 0 0 0 0 2390 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112831593 0 0 0 2 0 0 0 0 1 0 M BAGYARAJ AND M EBENEZER INBA KUMAR,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0600 1444663160 2250568634 7SHEH104920 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLORE 111513 403 13 LT1 211 2 0 5272 46 1 0 3 0.9600 0 0 0 0 1470 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 38106453 0 0 0 2 0 0 0 0 0 0 N.H.NIRANJANAMURTHY,NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 1444663161 6789466000 HEH4048 MUNIRATHNAMMA AND M.ANJINAPPA VIBHUTHI PURA VIBHOOTHI PURA 111513 163 13 LT1 211 2 0 2356 80 1 0 3 0.8400 -446 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460907 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA AND M.ANJINAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 1444663162 2365076000 7SHL34477 MUNIRATHNAMMA AND M.ANJINAPPA NO.616/3, VIGNAN NAGAR BANGALORE 111513 165 13 LT1 211 0.4800 0 1602 58 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460908 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA AND M.ANJINAPPA,NO.616/3, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 1444663163 4367466000 AEH6304 JANAKIAMMA P T VIBHUTHI PURA VIBHOOTHI PURA 111513 95 13 LT1 211 2 0 855 30 1 0 3 0.8200 -104 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460689 0 0 0 0 0 0 0 0 0 0 JANAKIAMMA P T,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 1444663164 7798876000 HL11011 GOPI VIBHUTHI PURA VIBHUTHI PURA 111513 92 13 LT1 211 0.1200 0 8555 34 1 0 3 1 302 2.3900 0 0 70 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111113494272 0 0 0 1 0 0 0 0 0 0 GOPI,VIBHUTHI PURA VIBHUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3800 1444663165 2252540196 S17HEH3208 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 2 111513 103 13 LT1 211 2 0 8742 103 1 0 3 0.8900 -170 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC2854281 0 0 0 2 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 1444663166 8591356438 7SHEH97578 SYED MUNEER AHMED NO42 13TH CROSS V INAYAKANAGAR 111513 41 13 LT1 211 2 0 9333 114 1 0 3 0.9700 0 0 0 0 1540 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC1993133 0 0 0 2 0 0 0 0 0 0 SYED MUNEER AHMED,NO42 13TH CROSS V INAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 1444663167 0637476000 7SHL39867 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 130 13 LT1 211 1 0 2729 125 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3463025 0 0 0 1 0 0 0 0 0 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 1444663168 4468876000 7SHWP16158 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 14 13 LT1 211 0 1 633 18 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461199 0 0 0 1 0 0 0 0 1 0 G. SHIVANANJAPPA,SY.NO-40,306 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 1444663169 1162365619 S17HEH9907 P VISHWA PRABHU NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS1 111513 181 13 LT1 211 2 0 3430 73 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3197947 0 0 0 2 0 0 0 0 0 0 P VISHWA PRABHU,NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 1444663170 2877766000 HL21135 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 171 13 LT1 211 1 0 1587 71 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460905 0 0 0 2 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 1444663171 4454766000 7SHEH10838 SMT:PRAMEELA. NO 62. VIBHUTIPUR. 111513 72 13 LT1 211 3 0 6847 275 1 0 3 0.9300 0 0 0 0 1660 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3460377 0 0 0 3 0 0 0 0 0 0 SMT:PRAMEELA.,NO 62. VIBHUTIPUR. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6900 1444663172 0648676000 HL16789 RAJAMMA BANGALORE - 111513 113 13 LT1 211 0.4800 0 3453 104 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460698 0 0 0 2 0 0 0 0 0 0 RAJAMMA,BANGALORE - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 1444663173 0942144765 S17HEH7194 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST3 111513 230 13 LT1 211 2 0 4417 29 1 0 3 0.9300 -10 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014184 0 0 0 1 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9600 1444663078 5694966986 7SHEH80990 P. GOWTHAMAN NO.30, 12TH CROSS, VINAYAKANAGAR 111513 218 13 LT1 211 2 0 10794 60 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111115930737 0 0 0 1 0 0 0 0 0 0 P. GOWTHAMAN,NO.30, 12TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444662900 1813576000 ML4 NARAYANAMMA A VIBHUTHI PURA VIBHOOTHI PURA 111513 293 13 LT1 211 0.2000 0 1411 62 1 0 3 0.9200 400 1.8900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462194 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA A,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1200 1444662901 3429576000 7SHL31362 PRAMILA NO.62, KNO.744 VIBUTHI PURA 111513 73 13 LT1 211 1 0 1678 80 1 0 3 0.9300 0 0 0 0 940 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3460372 0 0 0 3 0 0 0 0 0 0 PRAMILA,NO.62, KNO.744 VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-03-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9800 1444662902 1805186000 7SHWP29458 B M LAKSHMI NARAYANA NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 111513 286 13 LT1 211 0 1 1170 33 1 0 3 0.9400 361 1.7600 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462195 0 0 0 1 0 0 0 0 1 0 B M LAKSHMI NARAYANA,NO 493/1 2ND MAIN 14TH CROSS VINAYAKANAGAR ANNASANDRA PALYA VIMANAPURA POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 1444662903 4314963413 7SHL89689 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR, HAL,BENGALURU 111513 342 13 LT1 211 1 0 4913 41 1 0 3 0.9200 0 0 0 0 530 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2481910 0 0 0 0 0 0 0 0 0 0 SMT TAJ,#1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR, HAL,BENGALURU 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 1444662904 3610766000 7SHL19596 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 152 13 LT1 211 1 0 1764 70 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3464691 0 0 0 1 0 0 0 0 0 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 1444662905 9875276000 7SHEH62578 THRESSA NO.953/97A VIBUTHIPURA 111513 0 13 LT1 211 2 0 9629 157 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 111118912300 0 0 0 2 0 0 0 0 0 0 THRESSA,NO.953/97A VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2000 143 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5100 1444662982 5001186000 7SHL19592 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 153 13 LT1 211 1 0 958 21 1 0 3 0.9200 580 4.1100 0 0 950 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3466363 0 0 0 0 0 0 0 0 0 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2025-12-13 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 0.1800 1444662983 0879951540 S17HEH21421 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR4 111513 357 13 LT1 211 1 0 1578 112 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 10000 8711645 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3050 1444662941 9555331427 S17HL12755 SRI.B.K. AMEERJAN NO278 VINAYAKA NAGAR VIBHUTHIPURA1 111513 291 13 LT1 211 1 0 2783 88 1 0 3 0.9600 0 0 0 0 370 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD1148100 0 0 0 1 0 0 0 0 0 0 SRI.B.K. AMEERJAN,NO278 VINAYAKA NAGAR VIBHUTHIPURA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 1444662942 9560666000 7SHL49557 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 31 13 LT1 211 1 0 11 0 1 0 3 0.0100 0 1.1000 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 BC1963550 0 0 0 0 0 0 0 0 0 0 K.V.PEETHAMBARACHAR,NO.41, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1444662943 7031376000 AEH7313 AMMEERJAN B K VIBHUTHI PURA VIBHOOTHI PURA 111513 287 13 LT1 211 2 0 2736 102 1 0 3 0.8600 -54 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3462182 0 0 0 2 0 0 0 0 0 0 AMMEERJAN B K,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 1444662944 6511276000 SA12049 ABDUL KALAM VIBHUTHI PURA VIBHOOTHI PURA 111513 300 13 LT1 211 1 0 2508 11 1 0 28 1 551 7.8000 0 0 520 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113026927D 0 0 0 0 0 0 0 0 0 0 ABDUL KALAM,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444662946 4108476000 7SHL38484 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 34 13 LT1 211 1 0 1405 52 1 0 3 0.9200 -4 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457818 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 1444662947 3801387009 7SHEH104921 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BAN GLO RE 111513 402 13 LT1 211 2 0 6236 46 1 0 3 0.8800 0 0 0 0 260 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38106454 0 0 0 1 0 0 0 0 0 0 N.H.NIRANJANAMURTHY,NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BAN GLO RE 0 0 0 0 0 0 0 2025-12-13 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 1.3300 1444662948 7333044342 S17HEH12150 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS2 111513 309 13 LT1 211 2 0 5453 120 1 0 3 0.9700 0 0 0 0 880 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3199816 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2025-04-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 1444662949 4401032414 S17HEH14633 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARO 111513 207 13 LT1 211 2 0 4016 84 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3512431 0 0 0 2 0 0 0 0 0 0 S N NAVEEN KUMAR AND PUSHPAVATHI K J,NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARO 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 1444662950 4412566000 7SHWP36937 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504 VIBUTHIPURA 111513 191 13 LT1 211 0 1 4478 117 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460901 0 0 0 6 0 0 0 0 1 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.6700 1444662951 4384086000 HEH4665 VIJAYAKUMAR M VIBHUTHI PURA VIBHOOTHI PURA 111513 58 13 LT1 211 1 0 6500 236 1 0 3 0.9400 0 0 0 0 1170 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3461056 0 0 0 3 0 0 0 0 0 0 VIJAYAKUMAR M,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5700 1444663245 6061086000 HL16044 K.S.R. REDDY 205, HASB,VIBUTHIPURA, 111513 364 13 LT1 211 1 0 3252 154 1 0 3 0.7500 0 2.2100 0 0 970 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3465611 0 0 0 0 0 0 0 0 0 0 K.S.R. REDDY,205, HASB,VIBUTHIPURA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 1444663246 4330076000 HEH4061 PRIYA JOHN KENNEDY VIBHUTHI PURA VIBHOOTHI PURA 111513 66 13 LT1 211 3 0 1000 61 1 0 3 0.7900 0 0 0 0 0 1115 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 2013-03-24 A3462163 0 0 0 1 0 0 0 0 0 0 PRIYA JOHN KENNEDY,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2025-12-13 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 1.2600 1444663247 3121666000 7SHEH19716 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 74 13 LT1 211 2 0 5929 59 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3231690 0 0 0 0 0 0 0 0 0 0 PRAMILA,NO.62, VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2025-09-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 1444663249 5242186000 SHL11543 GOPI C K.NO. 602/B VIBUTHI PURA 111513 93 13 LT1 211 1 0 2408 62 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460379 0 0 0 0 0 0 0 0 0 0 GOPI C,K.NO. 602/B VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 1444663250 0303766000 7SHL39789 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 185 13 LT1 211 1 0 2945 59 1 0 3 0.8200 -9 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457705 0 0 0 0 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504, VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 1444663251 4337431289 7SHEH105585 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VINAYAK N AGAR A.S.PALYA, BANGALORE 111513 394 13 LT1 211 0 1 3551 27 1 0 3 0.9700 0 0 0 0 290 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37903697 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAPPA.K.,NO:1166,2ND MAIN,14TH CROSS, VINAYAK N AGAR A.S.PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 1444663252 4022653641 7SHEH104924 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGL O RE 111513 401 13 LT1 211 0 1 3113 12 1 0 3 0.8100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 28993179 0 0 0 1 0 0 0 0 0 0 N.H.NIRANJANAMURTHY,NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGL O RE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 1444663253 6336566000 7SHL49555 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 26 13 LT1 211 1 0 6468 75 1 0 3 1 0 0 0 0 1030 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111260466 0 0 0 2 0 0 0 0 0 0 K.V.PEETHAMBARACHAR,NO.41, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7400 1444663254 9499786547 S17HEH3211 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 4 111513 106 13 LT1 211 2 0 6040 106 1 0 3 0.7000 0 0 0 0 600 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2854284 0 0 0 1 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 1444663255 4219476000 7SHL27224 M.MASILA MANI ANNASANDRA PALYA VERTHUR HOBLE 111513 124 13 LT1 211 1 0 2241 113 1 0 3 0.9300 0 0 0 0 290 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3457584 0 0 0 2 0 0 0 0 0 0 M.MASILA MANI,ANNASANDRA PALYA VERTHUR HOBLE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-11-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 1444663256 8980966000 7SHL34478 MUNIRATHNAMMA AND M.ANJINAPPA NO.616/3, VIGNAN NAGAR BANGALORE 111513 166 13 LT1 211 0.4800 0 889 32 1 0 3 0.7300 -99 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460906 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA AND M.ANJINAPPA,NO.616/3, VIGNAN NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 1444663257 8480086000 7SHL26877 BASAVARAJA H J NO.665, 2ND MAIN VIGNAN NAGER BANGALORE 111513 316 13 LT1 211 0.4800 0 3358 63 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460424 0 0 0 2 0 0 0 0 0 0 BASAVARAJA H J,NO.665, 2ND MAIN VIGNAN NAGER BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 1444663258 6655776000 7SHEH19718 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 76 13 LT1 211 2 0 2933 109 1 0 3 0.9000 0 0 0 0 1160 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3457812 0 0 0 0 0 0 0 0 0 0 PRAMILA,NO.62, VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 1444663259 9406676000 MEH716 Ms.JOLLY VINCENT C J VIBHUTHI PURA VIBHOOTHI PURA 111513 241 13 LT1 211 3 0 24302 103 1 0 3 1 -646 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111112831583 0 0 0 2 0 0 0 0 0 0 Ms.JOLLY VINCENT C J,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5400 1444663260 1034676000 7SHL16690 N.HEMAVATHY VINAYAKA NAGAR - 111513 45 13 LT1 211 0.5000 0 2336 68 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 111112537004 0 0 0 1 0 0 0 0 0 0 N.HEMAVATHY,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1200 1444663261 9604976000 HEH5661 SHVANANJAPPA G NO-298, VIBHOOTHI PURA 111513 17 13 LT1 211 1 0 1953 31 1 0 3 0.8300 2 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457820 0 0 0 0 0 0 0 0 0 0 SHVANANJAPPA G,NO-298, VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 1444663262 9204249000 7SHEH78403 K,THYAGARAJAN NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 111513 178 13 LT1 211 3 0 20877 159 1 0 3 0 0 0 0 0 1730 1115 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012359 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111115912727 0 0 0 0 0 0 0 0 0 0 K,THYAGARAJAN,NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1444663263 7058930636 S17HL12754 SRI.B.K. AMEERJAN NO278 VINAYAKA NAGAR VIBHUTHIPURA 111513 292 13 LT1 211 1 0 2475 66 1 0 3 0.8200 0 0 0 0 380 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD1142480 0 0 0 1 0 0 0 0 0 0 SRI.B.K. AMEERJAN,NO278 VINAYAKA NAGAR VIBHUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 1444663264 7555361253 S17HEH3213 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 1 111513 108 13 LT1 211 3 0 10457 114 1 0 3 0.9600 0 0 0 0 1000 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1000 (ignore if paid) 0 0 C797342 0 0 0 1 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 1444663265 7557466000 7SHL30061 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 249 13 LT1 211 1 0 691 70 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 A3492813 0 0 0 1 0 0 0 0 0 0 A N PREMAVATHI,NO.18, KNO.509 VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 1444663266 5450935123 S17HL2557 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 111513 344 13 LT1 211 1 0 2129 17 1 0 3 0.8000 -605 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 52320762 0 0 0 0 0 0 0 0 0 0 SMT TAJ,#1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 1444663267 9409466000 7SHWP58767 SAHUL AMEED NO.36,12TH CROSS VINAYAKA NAGAR 111513 177 13 LT1 211 0 1 6464 9 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113494401 0 0 0 1 0 0 0 0 1 0 SAHUL AMEED,NO.36,12TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1444663268 8165186000 7SHL49558 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 32 13 LT1 211 1 0 17177 68 1 0 3 1 110 0 0 0 2090 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111113458904 0 0 0 1 0 0 0 0 0 0 K.V.PEETHAMBARACHAR,NO.41, 13TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-04-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4800 1444663269 8160566000 HEH3486 NASEEMAHAMEED VIBHUTHI PURA VIBHOOTHI PURA 111513 142 13 LT1 211 3 0 1996 70 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3436470 0 0 0 2 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 1444663272 8374576000 AEH6216 GOPI S VIBHUTHI PURA VIBHOOTHI PURA 111513 90 13 LT1 211 3 0 29089 158 1 0 3 1 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 99999 111113496385 0 0 0 1 0 0 0 0 0 0 GOPI S,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9200 1444663274 9193186000 HP1248 MRS MEGHALA R N VIBUTHI PURA VIBUTHI PURA 111513 79 13 LT1 211 0 1 403 20 1 0 3 0.9300 0 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3461050 0 0 0 0 0 0 0 0 1 0 MRS MEGHALA R N,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 1444663275 9900926987 7SHEH104922 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLOR E 111513 399 13 LT1 211 2 0 8098 90 1 0 3 0.8500 0 0 0 0 1220 1115 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2017-11-03 38106455 0 0 0 3 0 0 0 0 0 0 N.H.NIRANJANAMURTHY,NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLOR E 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8200 1444663276 4626832025 S17HEH9832 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA3 111513 101 13 LT1 211 2 0 2872 42 1 0 3 0.8000 -75 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3051140 0 0 0 0 0 0 0 0 0 0 SHAMSUDDIN.M.A,SY NO 13/14 KNO 548/947/493/1 A S PALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 1444663277 5939976000 HP338 NASEEMAHAMEED VIBHUTHI PURA VIBHOOTHI PURA 111513 146 13 LT1 211 0.7400 0 927 37 1 0 3 0.9200 0 0 0 0 720 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3436469 0 0 0 2 0 0 0 0 0 0 NASEEMAHAMEED,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 1444663278 5934815566 S17HEH3209 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 111513 105 13 LT1 211 2 0 15330 186 1 0 3 0.9800 0 1 0 0 230 1115 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.230 (ignore if paid) 0 0 2022-09-07 BC2854282 0 0 0 2 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.2500 0 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 1444663279 1620376000 7SHL39792 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 188 13 LT1 211 1 0 567 12 1 0 3 0.7000 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457712 0 0 0 0 0 0 0 0 0 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504, VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 1444663280 9907476000 AE1507 SUVARNA RATHNAM VIBHUTHI PURA VIBHOOTHI PURA 111513 160 13 LT1 211 1.3600 0 1131 110 1 0 3 0.8700 879 4.1900 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3457706 0 0 0 2 0 0 0 0 0 0 SUVARNA RATHNAM,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 1444663281 1524207164 S17HEH7191 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST 111513 225 13 LT1 211 2 0 3571 77 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3014181 0 0 0 2 0 0 0 0 0 0 R.ANANDA REDDY,NO 276 12TH CROSS VINAYAKANAGAR HAL POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2024-04-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 1444662895 4602837427 S17HEH14034 BASAVARAJ H J NO 665 2ND MAIN VINAYAKA NAGAR VIBHUTHIPURA 111513 322 13 LT1 211 2 0 2121 59 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 0 BC3516548 0 0 0 2 0 0 0 0 0 0 BASAVARAJ H J,NO 665 2ND MAIN VINAYAKA NAGAR VIBHUTHIPURA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 1444662896 8441783870 S17HEH12152 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS6 111513 307 13 LT1 211 2 0 3955 98 1 0 3 0.9700 0 0 0 0 510 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3199818 0 0 0 2 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-04-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 1444662897 9794139464 S17HL2556 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR, HAL,BENGALURU 111513 343 13 LT1 211 1 0 7879 84 1 0 3 0.9000 0 0 0 0 210 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 0 52320761 0 0 0 2 0 0 0 0 0 0 SMT TAJ,#1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR, HAL,BENGALURU 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 1444662898 4616676000 7SHL39871 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 134 13 LT1 211 1 0 2763 118 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3465110 0 0 0 2 0 0 0 0 0 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 1444662899 9481086000 SHL11006 K SUNDERSAN 482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 111513 370 13 LT1 211 0.2800 0 3168 115 1 0 3 0.8200 178 1 0 0 0 1115 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012359 0 9999999 A3460421 0 0 0 1 0 0 0 0 0 0 K SUNDERSAN,482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000