1444638172 1605516905 10EEH23528 SHEELA PREMKUMAR NO14 K NO334/93/1/14 RAILWAY STATION ROAD 422519 63 13 LT1 211 3 0 4015 174 1 0 3 1 0 0 0 0 290 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112071928 0 0 0 3 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-10-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444638173 0196713999 10EEH12969 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 11 13 LT1 211 1.5000 0 18143 154 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111302871 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444638174 1603155000 7ELG54958 ABDUL KHAYUM #377,VIJINAPURA B LORE 422519 109 13 LT1 211 0.4800 0 28162 47 1 0 3 1 -134 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001774872D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#377,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638175 4195855000 DLG5404 K.SHEFFY ULLA VIJINAPURA VIJINAPURA 422519 41 13 LT1 211 0.1200 0 2118 69 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001777352DD 0 0 0 1 0 0 0 0 0 0 K.SHEFFY ULLA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638176 4198898484 10EEH5147 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE DV NAGAR 422519 78 13 LT1 211 1 0 13487 78 1 0 3 1 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111115728776 0 0 0 1 0 0 0 0 1 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638177 0173355000 DEH7604 V.SUKUMAR VIJINAPURA VIJINAPURA 422519 50 13 LT1 211 1.8000 0 3598 99 1 0 3 0.8400 346 1.6400 0 0 1060 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A1917322 0 0 0 0 0 0 0 0 0 0 V.SUKUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 45.8200 56 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444638178 7022755000 DEH509A C.KRISHNA SHETY NAYAR R.M.NAGER - 422519 124 13 LT1 211 2 0 675 35 1 0 3 0.6600 167 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1915798 0 0 0 0 0 0 0 0 0 0 C.KRISHNA SHETY NAYAR,R.M.NAGER - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 12.4400 22 2024-02-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444638180 3787945000 DEH1034 R.KRISHNA VIJINAPURA VIJINAPURA 422519 152 13 LT1 211 3.4400 0 12324 145 1 0 3 0.4700 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 51141099 0 0 0 2 0 0 0 0 0 0 R.KRISHNA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444638181 7331555000 DEH706 RATHIMUNNISA R.M.NAGER - 422519 136 13 LT1 211 2.2400 0 2244 25 1 0 3 0.9700 0 1.1200 0 0 240 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39067032 0 0 0 0 0 0 0 0 0 0 RATHIMUNNISA,R.M.NAGER - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.1600 1444638182 3797904276 10EEH35019 V BALASARAVANAN NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA2 422519 0 13 LT1 211 3 0 1183 197 1 0 3 0.8300 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 0 70037848 0 0 0 3 0 0 0 0 0 0 V BALASARAVANAN,NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA2 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 2.7800 1444638183 2922545000 DEH8408 K.PADMAVATHI VIJINAPURA VIJINAPURA 422519 45 13 LT1 211 2 0 34750 131 1 0 3 1 562 4.8900 0 0 1780 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001774738D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638184 2509945000 7ELG54959 ABDUL KHAYUM #377,VIJINAPURA B LORE 422519 110 13 LT1 211 0.4800 0 36920 265 1 0 3 1 0 3.6500 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001753768D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#377,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 347.3300 0 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638185 4892586788 10EEH32730 RAJESHWARI SARAVANA KUMAR S NO 11 K NO 4672 VIJINAPURA 422519 0 13 LT1 211 1 0 898 52 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 68198728 0 0 0 2 0 0 0 0 0 0 RAJESHWARI SARAVANA KUMAR,S NO 11 K NO 4672 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444638186 6929655000 DEH2533 PADMAVATHI VIJINAPURA VIJINAPURA 422519 47 13 LT1 211 1.8600 0 14930 64 1 0 3 1 0 0 0 0 710 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001749078D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638187 4912726153 10EEH12971 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 13 13 LT1 211 1.5000 0 15436 39 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111330886 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 203.7500 0 2024-04-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638188 6208378791 10EEH20164 DAVID BINGSTON DHARMARAJ S NO 2 KH NO 145/2 P NO 92/2 VIJINAPURA3 422519 101 13 LT1 211 2 0 11545 82 1 0 3 0.7600 -211 0 0 0 750 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.750 (ignore if paid) 0 100000 52308761 0 0 0 1 0 0 0 0 0 0 DAVID BINGSTON DHARMARAJ,S NO 2 KH NO 145/2 P NO 92/2 VIJINAPURA3 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444638189 8852055000 DEH1423 C.KRISHNA VIJINAPURA VIJINAPURA 422519 123 13 LT1 211 1.4200 0 3772 109 1 0 3 0.8400 519 3.5200 0 0 590 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1915796 0 0 0 2 0 0 0 0 0 0 C.KRISHNA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 61.4500 68 2024-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444638190 2998545000 7EEH31177 P.O VIJAYA REDDY # 1260,A BLOCK VIJINAPURA,BANGLORE 422519 170 13 LT1 211 2 0 1649 32 1 0 3 0.9100 -272 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1979746 0 0 0 0 0 0 0 0 0 0 P.O VIJAYA REDDY,# 1260,A BLOCK VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444638191 8634455000 DLG27353 V.P.B. MANI VIJINAPURA VIJINAPURA 422519 138 13 LT1 211 0.2800 0 1750 36 1 0 3 0.5900 417 5.7600 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 0 9999999 A1917917 0 0 0 0 0 0 0 0 0 0 V.P.B. MANI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444638192 2083414987 10EEH23534 SHEELA PREMKUMAR NO14 K NO334/93/1/14 4 RAILWAY STATION ROAD 422519 69 13 LT1 211 2 0 2365 92 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 100000 52863179 0 0 0 2 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 4 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444638193 0872355000 DEH1347 JAYANTHI S VIJINAPURA - 422519 116 13 LT1 211 1.5000 0 4038 137 1 0 3 0.9600 0 0 0 0 960 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2009-12-01 A1915786 0 0 0 2 0 0 0 0 0 0 JAYANTHI S,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444638194 4484445000 DLG5062 SYED REHAMAN #92/1,VIJINAPURA BANGALORE-16 422519 178 13 LT1 211 0.1600 0 510 11 1 0 3 0.7000 -32 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917728 0 0 0 0 0 0 0 0 0 0 SYED REHAMAN,#92/1,VIJINAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 11.9800 22 2024-01-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444638195 2997600015 10EEH23533 SHEELA PREMKUMAR NO14 K NO334/93/1/14 2 RAILWAY STATION ROAD 422519 68 13 LT1 211 2 0 3430 80 1 0 3 0.9500 0 1 0 0 890 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.890 (ignore if paid) 0 100000 52863178 0 0 0 2 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 2 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444638196 6525545000 7EEH31176 P.O VIJAYA REDDY # 1260,A BLOCK VIJINAPURA,BANGLORE 422519 169 13 LT1 211 6 0 61534 306 1 0 3 1 0 0 0 0 0 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 2010-01-08 100001744623D 0 0 0 1 0 0 0 0 0 0 P.O VIJAYA REDDY,# 1260,A BLOCK VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638197 1307055000 DEH11365 V.C.JANARDHANAN #1271.A-2 ST A BK D V NGR VIJINAPURA B`LORE-16 422519 147 13 LT1 211 3 0 3255 94 1 0 3 0.8600 100 0 0 0 0 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 2009-12-01 A1917901 0 0 0 1 0 0 0 0 0 0 V.C.JANARDHANAN,#1271.A-2 ST A BK D V NGR VIJINAPURA B`LORE-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444638198 2309094747 10EEH12394 K.SHAFIULLA 2ND CROSS, KOTHUR VILL, VIJINAPURA, 422519 44 13 LT1 211 2 0 12088 72 1 0 3 1 -47 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111180313 0 0 0 1 0 0 0 0 0 0 K.SHAFIULLA,2ND CROSS, KOTHUR VILL, VIJINAPURA, 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638199 6033645264 10EEH5144 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 1 DV NAGAR 422519 74 13 LT1 211 1 0 8870 56 1 0 3 1 1 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111112512932 0 0 0 1 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 1 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638200 3022255000 DEH11165 G.SARASWATHI VIJINAPURA VIJINAPURA 422519 56 13 LT1 211 2 0 3772 105 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914929 0 0 0 1 0 0 0 0 0 0 G.SARASWATHI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444638201 6539409340 10EEH27479 THANKAMANI P S NO 08 BRUNDHAVANN ENCLAVE VIJINAPURA 422519 0 13 LT1 211 2 0 1409 15 1 0 3 0 4 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 100000 53334539 0 0 0 1 0 0 0 0 0 0 THANKAMANI P,S NO 08 BRUNDHAVANN ENCLAVE VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 13.9000 1444638202 5907176045 10EEH12974 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 8 13 LT1 211 1.5000 0 11246 178 1 0 3 0.9400 0 0 0 0 1090 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2280633 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-12-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444638203 2311645000 DLG6850 N THIRUNAVOKARASU NO-1265 A BLOCK 3RD CRSS VIJINAPURA 422519 121 13 LT1 211 0.2400 0 30386 127 1 0 3 1 77 0 0 0 630 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001754989D 0 0 0 1 0 0 0 0 0 0 N THIRUNAVOKARASU,NO-1265 A BLOCK 3RD CRSS VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638204 7355131251 10EEH23531 SHEELA PREMKUMAR NO14 K NO334/93/1/14 7 RAILWAY STATION ROAD 422519 66 13 LT1 211 2 0 7221 187 1 0 3 0.9400 0 2.7900 0 0 2890 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 52863176 0 0 0 2 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 7 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444638205 2125355000 DEH2532 K.PADMAVATHI VIJINAPURA VIJINAPURA 422519 46 13 LT1 211 1.8600 0 8752 60 1 0 3 1 -192 0 0 0 640 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001772936D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638206 1514542254 10ELG24127 MICHAEL ANTHONEY S NO 9A, KH NO 675 5 VIJINAPURA 422519 0 13 LT1 211 1 0 4733 69 1 0 3 0.9300 -1346 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 999999 52488517 0 0 0 2 0 0 0 0 0 0 MICHAEL ANTHONEY,S NO 9A, KH NO 675 5 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2024-03-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444638207 5404055000 DLG27427 BEGUM VIJINAPURA VIJINAPURA 422519 88 13 LT1 211 0.4800 0 745 18 1 0 3 0.7800 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917332 0 0 0 0 0 0 0 0 0 0 BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.2800 1444638209 2210333458 10EEH4323 N.RADHA S.NO. 7 K.NO. 399 1 1257 A BLOCK 2ND CROSS 422519 83 13 LT1 211 2 0 11078 43 1 0 3 1 -123 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111115732090 0 0 0 1 0 0 0 0 0 0 N.RADHA,S.NO. 7 K.NO. 399 1 1257 A BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444638210 1466215407 10EEH12970 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 12 13 LT1 211 1.5000 0 9294 85 1 0 3 1 0 0 0 0 790 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111265894 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444638211 9057155000 7EEH12275 SAROJA SHANKAR NARAYANA SHAKTHI KRUPA, NO.1248, BANGALORE 422519 60 13 LT1 211 2 0 3680 100 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914935 0 0 0 1 0 0 0 0 0 0 SAROJA SHANKAR NARAYANA,SHAKTHI KRUPA, NO.1248, BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444638212 1499445000 4EP1324 V.C.JANARDHANAN #1271.A-2 ST A BK D V NGR VIJINAPURA B`LORE-16 422519 148 13 LT1 211 0 1.5000 2891 69 1 0 3 0.6900 84 1.0700 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917920 0 0 0 0 0 0 0 0 1 0 V.C.JANARDHANAN,#1271.A-2 ST A BK D V NGR VIJINAPURA B`LORE-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444638213 5425945000 DLG13207 NIRMALA.N. VIJINAPURA VIJINAPURA 422519 161 13 LT1 211 0.2000 0 1975 57 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1979747 0 0 0 0 0 0 0 0 0 0 NIRMALA.N.,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444638215 3616555000 DLG5403 K.SHEFFIUULLA VIJINAPURA VIJINAPURA 422519 40 13 LT1 211 0.1200 0 2 0 1 0 3 1 55 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001761486DD 0 0 0 1 0 0 0 0 0 0 K.SHEFFIUULLA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638216 0809953162 10ECL609 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD2 422519 98 13 LT1 211 2 0 4639 87 1 0 3 1 0 25.1500 0 0 400 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 40 0 14011471 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111330223 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD2 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638217 7729339968 10EEH35018 V BALASARAVANAN NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA5 422519 0 13 LT1 211 3 0 632 158 1 0 3 0.9600 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 0 70037847 0 0 0 2 0 0 0 0 0 0 V BALASARAVANAN,NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444638218 0763955000 DEH14693 SMT NIRMALA W/O VIJAYA REDDY NO 4.A. BLOCK 422519 163 13 LT1 211 2 0 1122 21 1 0 3 0.9400 0 0 0 0 270 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1979756 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA,W/O VIJAYA REDDY NO 4.A. BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444638219 0964110537 10EEH7307 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD4 422519 94 13 LT1 211 2 0 5905 12 1 0 3 1 -126 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111313908 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD4 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444638220 4577784251 10EEH7312 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD 422519 99 13 LT1 211 2 0 7999 105 1 0 3 1 0 0 0 0 750 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111297306 0 0 0 1 0 0 0 0 1 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638221 9030655000 7ED5250 SARASAMMA #92/1,VIJINAPURA BANGALORE-16 422519 177 13 LT1 211 0.1200 0 2455 85 1 0 3 0.8500 0 0 0 0 260 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2192762 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#92/1,VIJINAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444638222 3090055000 7EEH48619 CAROLEEN SHANTHA KUMARI #15,A1 BLOCK,VIJINAPURA B LORE 422519 29 13 LT1 211 2 0 16359 83 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001763849D 0 0 0 2 0 0 0 0 0 0 CAROLEEN SHANTHA KUMARI,#15,A1 BLOCK,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444638223 4585363408 10ELG4180 DAVID KINGSTON DHARMARAJ 1259 REHABUTH ABLOCK VIJINAPURA DOORVANI NAGAR POST 422519 105 13 LT1 211 1 0 17013 122 1 0 3 1 0 1 0 0 800 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112560680 0 0 0 1 0 0 0 0 0 0 DAVID KINGSTON DHARMARAJ,1259 REHABUTH ABLOCK VIJINAPURA DOORVANI NAGAR POST 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638224 9007255000 7EEH22851 K A SANTHOSH VIJINAPURA, BANGLORE 422519 157 13 LT1 211 2 0 6362 139 1 0 3 0.8700 -1342 0 0 0 540 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1917334 0 0 0 2 0 0 0 0 0 0 K A SANTHOSH,VIJINAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-08-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444638225 0059155000 DLG5402 K.SHAFI ULLA VIJINAPURA VIJINAPURA 422519 39 13 LT1 211 0.1200 0 83 8 1 0 3 1 14 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001787109DD 0 0 0 1 0 0 0 0 0 0 K.SHAFI ULLA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638226 0065355000 DLG13368 SUSAIMARY VIJINAPURA VIJINAPURA 422519 115 13 LT1 211 0.1800 0 7505 61 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001782816AD 0 0 0 1 0 0 0 0 0 0 SUSAIMARY,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638227 9016155000 DEH3873 V.C.JANARDHAN VIJINAPURA VIJINAPURA 422519 144 13 LT1 211 2.9000 0 1971 43 1 0 3 1 769 3.7400 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001784062DD 0 0 0 1 0 0 0 0 0 0 V.C.JANARDHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638228 8096845000 DEH705 RAHIMUNNISA R.N.NAGER - 422519 134 13 LT1 211 2.5000 0 4745 48 1 0 3 0.9800 0 3.3500 0 0 240 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39067030 0 0 0 1 0 0 0 0 0 0 RAHIMUNNISA,R.N.NAGER - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444638229 9437173503 10EEH14420 JAYANTHI S 3RD CROSS, VIJINAPURA BLORE 422519 118 13 LT1 211 1 0 896 15 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111318260 0 0 0 1 0 0 0 0 1 0 JAYANTHI S,3RD CROSS, VIJINAPURA BLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-12-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638230 6695055000 DLG4537 NAZIUNIZA JAMUDA VIJINAPURA VIJINAPURA 422519 18 13 LT1 211 0.1300 0 10463 330 1 0 3 0.9400 3100 14.8100 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917727 0 0 0 4 0 0 0 0 0 0 NAZIUNIZA JAMUDA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 196.1000 200 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1444638231 9851655000 DLG4797 SUBRMANYAM VIJINAPURA VIJINAPURA 422519 154 13 LT1 211 0.1600 0 6351 137 1 0 3 1 6 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001764932DD 0 0 0 1 0 0 0 0 0 0 SUBRMANYAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638232 9842745000 DEH8099 T.RAMANAIDU (ECS) VIJINAPURA VIJINAPURA 422519 72 13 LT1 211 2 0 2166 54 1 0 3 0.8200 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914930 0 0 0 2 0 0 0 0 0 0 T.RAMANAIDU (ECS),VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444638233 4779361549 10EEH5146 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 6 DV NAGAR 422519 76 13 LT1 211 2 0 16886 152 1 0 3 1 -1685 0 0 0 1450 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115727393 0 0 0 1 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 6 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444638234 1370561573 10EEH28167 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG RAILWAY STN RD, VIJINAPURA 422519 0 13 LT1 211 7 0 5004 170 1 0 3 0.9800 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 11117.4000 0 14011471 0 999999 7803209 0 0 0 8 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 7.8220 1444638235 8192655000 DEH876 A.ARUN VIJINAPURA VIJINAPURA 422519 150 13 LT1 211 2.2800 0 20133 92 1 0 3 1 -38 0 0 0 770 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001750802D 0 0 0 1 0 0 0 0 0 0 A.ARUN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638236 7915755000 DLG4798 SUBRMANYAM VIJINAPURA VIJINAPURA 422519 155 13 LT1 211 0.1600 0 670 9 1 0 3 1 -20 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001760231DD 0 0 0 1 0 0 0 0 0 0 SUBRMANYAM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638237 5473143776 10EEH5145 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 3 DV NAGAR 422519 75 13 LT1 211 2 0 15808 9 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111115735118 0 0 0 1 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 3 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638238 4763316383 10EEH4324 N.RADHA S.NO. 7 K.NO. 399 2 1257 A BLOCK 2ND CROSS 422519 84 13 LT1 211 2 0 7286 38 1 0 3 1 -437 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111115737089 0 0 0 2 0 0 0 0 0 0 N.RADHA,S.NO. 7 K.NO. 399 2 1257 A BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444638239 3571545000 DLG33551 V.SUKUMAR VIJINAPURA VIJINAPURA 422519 52 13 LT1 211 0.9600 0 15999 298 1 0 3 1 0 0 0 0 700 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001746108DD 0 0 0 1 0 0 0 0 0 0 V.SUKUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 455.7900 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638241 0038255000 7ELG28715 K A SANTHOSH VIJINAPURA, BANGLORE 422519 158 13 LT1 211 1 0 1144 73 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917331 0 0 0 2 0 0 0 0 0 0 K A SANTHOSH,VIJINAPURA, BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444638242 3350055000 DLG27601 BEGUM VIJINAPURA VIJINAPURA 422519 89 13 LT1 211 0.2400 0 1365 66 1 0 3 0.8900 406 1.9100 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1905900 0 0 0 1 0 0 0 0 0 0 BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444638243 3684260012 10EEH35020 V BALASARAVANAN NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA4 422519 0 13 LT1 211 3 0 774 123 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 0 70037849 0 0 0 1 0 0 0 0 0 0 V BALASARAVANAN,NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444638244 8723090410 10EEH20166 DAVID BINGSTON DHARMARAJ S NO 2 KH NO 145/2 P NO 92/2 VIJINAPURA2 422519 103 13 LT1 211 1 0 3189 29 1 0 3 1 3 0 0 0 140 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111111487568 0 0 0 1 0 0 0 0 0 0 DAVID BINGSTON DHARMARAJ,S NO 2 KH NO 145/2 P NO 92/2 VIJINAPURA2 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638245 3685555000 DEH13546 SMT NAZAMUNNISSAZAMA VIJINAPURA VIJINAPURA 422519 17 13 LT1 211 2.9200 0 1996 28 1 0 3 0.6800 -285 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917733 0 0 0 0 0 0 0 0 0 0 SMT NAZAMUNNISSAZAMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444638246 1664655000 7ELG41986 S.ANWAR VIJINAPURA,D.V.NGR BG.HALLI,B-16 422519 180 13 LT1 211 0.2400 0 7382 242 1 0 3 0.9300 686 2.8700 0 0 2630 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A1917722 0 0 0 2 0 0 0 0 0 0 S.ANWAR,VIJINAPURA,D.V.NGR BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 121.3600 133 2024-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444638247 9860745000 7EEH46612 CAROLEEN SHANTHA KUMARI #15,KOTHUR, VIJINAPURA,BENGALURU 422519 28 13 LT1 211 2 0 5959 162 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 999999 53063698 0 0 0 2 0 0 0 0 0 0 CAROLEEN SHANTHA KUMARI,#15,KOTHUR, VIJINAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444638248 3690555000 DLG19423 V.P.B MANI VIJINAPURA VIJINAPURA 422519 139 13 LT1 211 0.4800 0 1818 44 1 0 3 0.9800 -126 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917918 0 0 0 1 0 0 0 0 0 0 V.P.B MANI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444638249 3073845000 DEH993 V.SUKUMAR VIJINAPURA VIJINAPURA 422519 48 13 LT1 211 2.4800 0 22682 46 1 0 3 1 -219 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111319555 0 0 0 1 0 0 0 0 0 0 V.SUKUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638250 3060176172 10ELG24129 MICHAEL ANTHONEY S NO 9A, KH NO 675 4 VIJINAPURA 422519 0 13 LT1 211 1 0 2436 27 1 0 3 0.7800 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 999999 52488515 0 0 0 0 0 0 0 0 0 0 MICHAEL ANTHONEY,S NO 9A, KH NO 675 4 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-01-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444638251 3849055000 7ELG12364 M,SHANTHA MURTHY BANGALORE-16 - 422519 33 13 LT1 211 0.2200 0 1247 30 1 0 3 0.8100 78 1 0 0 370 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1914924 0 0 0 0 0 0 0 0 0 0 M,SHANTHA MURTHY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 20.0900 30 2025-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444638252 9944968921 10EEH5143 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 7 DV NAGAR 422519 77 13 LT1 211 5 0 10244 55 1 0 3 1 -43 0 0 0 4240 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115736887 0 0 0 1 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 7 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638253 3077545000 7EEH59570 SHANTHA MURTHY #1239,A BLOCK,VIJINAPURA B LORE 422519 36 13 LT1 211 3 0 15185 102 1 0 3 1 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 3077545441D 0 0 0 1 0 0 0 0 0 0 SHANTHA MURTHY,#1239,A BLOCK,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638254 9729055000 7EEH9318 K A SANTHOSH KH NO 31/46, D V NGR, 422519 156 13 LT1 211 2 0 3229 99 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917321 0 0 0 0 0 0 0 0 0 0 K A SANTHOSH,KH NO 31/46, D V NGR, 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444638255 1250032640 10EEH12979 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 10 13 LT1 211 0 4 22260 197 1 0 3 1 0 0 0 0 2960 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 11915 0 14011471 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110384984 0 0 0 2 0 0 0 0 1 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 2 1444638256 7068945000 DEH875 SRI.V.C.JANARDHAN VIJINAPURA - 422519 142 13 LT1 211 2.5000 0 3797 46 1 0 3 1 -129 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001780959DD 0 0 0 1 0 0 0 0 0 0 SRI.V.C.JANARDHAN,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638257 7078845000 7EEH53307 ABDUL KHAYUM #377,VIJINAPURA B LORE 422519 111 13 LT1 211 0 0.5000 2407 180 1 0 3 1 0 0 0 0 2070 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 1B7291292440 0 0 0 1 0 0 0 0 1 0 ABDUL KHAYUM,#377,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638258 4671778831 10EEH23532 SHEELA PREMKUMAR NO14 K NO334/93/1/14 6 RAILWAY STATION ROAD 422519 67 13 LT1 211 2 0 3488 53 1 0 3 0.8900 0 0 0 0 480 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.480 (ignore if paid) 0 100000 52863177 0 0 0 2 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 6 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444638259 1089945000 DEH1308 M.SANTHA MURTHY VIJINAPURA VIJINAPURA 422519 35 13 LT1 211 1.5000 0 4510 138 1 0 3 0.9500 326 1.5800 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914932 0 0 0 2 0 0 0 0 0 0 M.SANTHA MURTHY,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444638260 5957748259 10EEH32007 GAYATHRI BHASKAR NO 08 OLD NO 93/2 K NO 93/2/8 2ND CROSS A BLOCK VIJINAPURA 422519 0 13 LT1 211 3 0 1720 85 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 A8013298 0 0 0 0 0 0 0 0 0 0 GAYATHRI BHASKAR,NO 08 OLD NO 93/2 K NO 93/2/8 2ND CROSS A BLOCK VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444638261 7104255000 7EEH11608 A ARUN BANGALORE - 422519 149 13 LT1 211 1.5000 0 2426 66 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001763591DD 0 0 0 1 0 0 0 0 0 0 A ARUN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638262 9254445000 DEH3874 SRI.V.C.JANARDHAN B.N.PURA B.N.PURA 422519 145 13 LT1 211 2.9400 0 1496 46 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917913 0 0 0 1 0 0 0 0 0 0 SRI.V.C.JANARDHAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.8400 1444638263 3383389653 10ECL1218 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 4 13 LT1 211 2 0 1885 54 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 1000000 100006908492 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638264 1862555000 DEH984 THANKAMANI R VIJINAPURA VIJINAPURA 422519 119 13 LT1 211 2.6400 0 3971 23 1 0 3 0 3 0 0 0 390 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1917909 0 0 0 0 0 0 0 0 0 0 THANKAMANI R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444638265 3386955000 DEH13547 SMT NAZAMUNNISSAZAMA VIJINAPURA VIJINAPURA 422519 16 13 LT1 211 2.9200 0 8577 102 1 0 3 1 1979 18.3200 0 0 1390 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111111844516 0 0 0 1 0 0 0 0 0 0 SMT NAZAMUNNISSAZAMA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638266 8906755000 4EP3081 V.P.B.MANI - - 422519 137 13 LT1 211 0 1 2 0 1 0 3 1 -145 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917903 0 0 0 0 0 0 0 0 1 0 V.P.B.MANI,- - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.0020 1444638267 0246417669 10EEH23535 SHEELA PREMKUMAR NO14 K NO334/93/1/14 8 RAILWAY STATION ROAD 422519 70 13 LT1 211 2 0 2569 61 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 100000 52863180 0 0 0 2 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 8 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444638268 5768445000 DEH4514 RAHI MUNNISSA VIJINAPURA VIJINAPURA 422519 135 13 LT1 211 2.4000 0 4340 73 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 39067031 0 0 0 0 0 0 0 0 0 0 RAHI MUNNISSA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.2600 1444638269 1565520074 10EEH32006 GAYATHRI BHASKAR NO 08 OLD NO 93/2 K NO 93/2/8 2ND CROSS A BLOCK2 VIJINAPURA 422519 0 13 LT1 211 3 0 1251 66 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 111124678924 0 0 0 2 0 0 0 0 0 0 GAYATHRI BHASKAR,NO 08 OLD NO 93/2 K NO 93/2/8 2ND CROSS A BLOCK2 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444638270 0120655000 DEH12191 V.C.JANARDHAN VIJINAPURA VIJINAPURA 422519 141 13 LT1 211 3 0 2242 55 1 0 3 1 2 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917919 0 0 0 1 0 0 0 0 0 0 V.C.JANARDHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444638271 9526155000 DLG15394 D.MANICKRAJ NO 1277, A BLOCK VIJINAPURA 422519 159 13 LT1 211 0.6000 0 3764 104 1 0 3 0.8600 1 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914923 0 0 0 1 0 0 0 0 0 0 D.MANICKRAJ,NO 1277, A BLOCK VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444638272 1558855000 7ED3308 DAVID BINGSTON DHARMARAJ NO2,KNO145/2-1259 RAHABOTH A BLK,VIJINAPURA 422519 104 13 LT1 211 0.9600 0 8122 40 1 0 3 1 0 5.1600 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 0 999999 111125038913 0 0 0 1 0 0 0 0 0 0 DAVID BINGSTON DHARMARAJ,NO2,KNO145/2-1259 RAHABOTH A BLK,VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638273 5258555000 DLG27016 SMT. NIRMALA VIJINAPURA VIJINAPURA 422519 164 13 LT1 211 0.6000 0 5040 132 1 0 3 0.9200 0 1.2700 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1979742 0 0 0 2 0 0 0 0 0 0 SMT. NIRMALA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444638274 4982445000 DEH11967 RAJESH KUMAR M #1240, 2ND CROSS, VIJANAPURA, Dooravani nagar, Bangalore 422519 37 13 LT1 211 2.7600 0 4001 104 1 0 3 0.9300 -115 0 0 0 610 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1914926 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR M,#1240, 2ND CROSS, VIJANAPURA, Dooravani nagar, Bangalore 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 126 138 2025-05-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444638275 3168055000 DEH11164 G.SARASWATHI VIJINAPURA VIJINAPURA 422519 55 13 LT1 211 2 0 9099 33 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111329618 0 0 0 1 0 0 0 0 0 0 G.SARASWATHI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638276 2550655000 DEH11364 V.C.JANARDHAN VIJINAPURA VIJINAPURA 422519 146 13 LT1 211 3 0 1072 25 1 0 3 0.9800 0 1.0900 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917904 0 0 0 0 0 0 0 0 0 0 V.C.JANARDHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444638277 5279255000 7EEH3104 AMRITA KAUR MANJESH SINGH VIJINAPURA - 422519 23 13 LT1 211 2 0 3975 91 1 0 3 0.4800 0 1.0100 0 0 610 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1917736 0 0 0 2 0 0 0 0 0 0 AMRITA KAUR MANJESH SINGH,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 41.4800 51 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444638278 3475945000 DLG27599 BEGUM VIJINAPURA VIJINAPURA 422519 86 13 LT1 211 0.2400 0 2400 44 1 0 3 0.9500 -96 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1905882 0 0 0 1 0 0 0 0 0 0 BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444638279 1954404132 10EEH32728 RAJESHWARI SARAVANA KUMAR S NO 11 K NO 4671 VIJINAPURA 422519 0 13 LT1 211 2 0 149 10 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 A8548049 0 0 0 1 0 0 0 0 0 0 RAJESHWARI SARAVANA KUMAR,S NO 11 K NO 4671 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444638280 2366745000 DEH1459 POREDDY VENKATA RAMANA REDDY VIJINAPURA VIJINAPURA 422519 71 13 LT1 211 1.5000 0 11055 88 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111242274 0 0 0 1 0 0 0 0 0 0 POREDDY VENKATA RAMANA REDDY,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638281 3462185844 10ELG24125 MICHAEL ANTHONEY S NO 9A, KH NO 675 VIJINAPURA 422519 0 13 LT1 211 1 0 874 10 1 0 3 0.7200 5 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 1000 52488519 0 0 0 0 0 0 0 0 0 0 MICHAEL ANTHONEY,S NO 9A, KH NO 675 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444638282 7992453379 10EEH4325 N.RADHA S.NO. 7 K.NO. 399 1257 A BLOCK 2ND CROSS 422519 85 13 LT1 211 0.7500 0 2074 8 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111112504174 0 0 0 1 0 0 0 0 1 0 N.RADHA,S.NO. 7 K.NO. 399 1257 A BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638283 3771855000 DEH8176 AMRITA KAUR MANJESH SINGH VIJINAPURA VIJINAPURA 422519 21 13 LT1 211 2.8800 0 7260 207 1 0 3 0.9400 0 0 0 0 2720 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 A1917737 0 0 0 2 0 0 0 0 0 0 AMRITA KAUR MANJESH SINGH,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444638284 4460155000 4EP2574 SHAFI ULLAH VIJINAPURA - 422519 42 13 LT1 211 0 2 1857 36 1 0 3 1 485 2.3600 0 0 240 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001754742DD 0 0 0 1 0 0 0 0 1 0 SHAFI ULLAH,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638285 4468555000 DEH13292 K.SHAFIULLA VIJINAPURA VIJINAPURA 422519 43 13 LT1 211 1.9800 0 6443 145 1 0 3 1 -1600 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001752027DD 0 0 0 1 0 0 0 0 0 0 K.SHAFIULLA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638286 7693655000 7EEH5904 RAJESHWARI SARAVANA KUMAR BANGALORE-16 - 422519 32 13 LT1 211 2 0 7982 197 1 0 3 0.7500 5 0 0 0 940 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A1917729 0 0 0 2 0 0 0 0 0 0 RAJESHWARI SARAVANA KUMAR,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444638287 7299355000 DEH1272 AMRITA KAUR MANJESH SINGH VIJINAPURA VIJINAPURA 422519 20 13 LT1 211 1.5000 0 4284 11 1 0 3 0.9700 1117 9.6000 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 0 9999999 A1917738 0 0 0 0 0 0 0 0 0 0 AMRITA KAUR MANJESH SINGH,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444638288 2333955000 7ELG12700 SRI.J.SURESH KUMAR #1260/A,JMJ COTTAGE,A BLOCK, 3RD STREET, VIJINAPURA,BANGALORE-16. - 422519 106 13 LT1 211 1 0 5098 123 1 0 3 0.9100 0 0 0 0 1650 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A1917902 0 0 0 2 0 0 0 0 0 0 SRI.J.SURESH KUMAR,#1260/A,JMJ COTTAGE,A BLOCK, 3RD STREET, VIJINAPURA,BANGALORE-16. - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444638289 5862266970 10EEH12972 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 14 13 LT1 211 1.5000 0 8076 63 1 0 3 1 142 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111268331 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638290 2439545000 DEH7105 K THIRU GNANASAMBANTHAR #1261.A BLOCK VIJINAPURA BLORE-16 422519 113 13 LT1 211 2.4000 0 5071 124 1 0 3 0.9200 0 0 0 0 880 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2019-08-26 A1914936 0 0 0 2 0 0 0 0 0 0 K THIRU GNANASAMBANTHAR,#1261.A BLOCK VIJINAPURA BLORE-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444638291 5345961141 10EEH32729 RAJESHWARI SARAVANA KUMAR S NO 11 K NO 467 VIJINAPURA 422519 0 13 LT1 211 2 0 1599 108 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 A8548050 0 0 0 2 0 0 0 0 0 0 RAJESHWARI SARAVANA KUMAR,S NO 11 K NO 467 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444638159 3603655000 DEH2534 A M S JACINTHA NO-17,RAILWAY STATION ROAD 422519 31 13 LT3A 311 2 0 1011 24 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001745737DD 0 0 0 1 0 0 0 0 0 0 A M S JACINTHA,NO-17,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638163 8549065000 4ECL1829 BEGAUM VIJINAPURA VIJINAPURA 422519 91 13 LT3A 311 0.2400 0 3421 56 1 0 3 0.8900 613 2.9100 0 0 1450 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A1917335 0 0 0 0 0 0 0 0 0 0 BEGAUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.3400 1444638170 8352265000 DLG13209 N.NIRMALA VIJINAPURA VIJINAPURA 422519 162 13 LT3A 311 0.2000 0 1405 17 1 0 3 0.9800 299 1.4500 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1979744 0 0 0 0 0 0 0 0 0 0 N.NIRMALA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.0500 1444638179 7335065000 DLG13211 N.NIRAMALA VIJINAPURA BANGALORE 422519 168 13 LT3A 311 2 0 450 1 1 0 3 0.9300 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 999999 E022223 0 0 0 0 0 0 0 0 0 0 N.NIRAMALA,VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.1000 1444638214 2015165000 DLG13208 NIRMALA #1,A BLK.VIJINAPURAD.V.NGR B-16 422519 166 13 LT3A 311 0.1200 0 631 20 1 0 3 1 475 1.2400 0 0 1250 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001778748DD 0 0 0 1 0 0 0 0 0 0 NIRMALA,#1,A BLK.VIJINAPURAD.V.NGR B-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638240 4794453123 10EEH7308 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD7 422519 95 13 LT3A 311 0.5000 0 4887 77 1 0 3 1 667 3.2300 0 0 1120 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006917033 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD7 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638318 0508165000 DLG13210 NIRMALA #1,A BLK.VIJINAPURAD.V.NGR B-16 422519 165 13 LT3A 311 0.1200 0 704 0 1 0 3 1 0 1 0 0 1740 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A1979741 0 0 0 0 0 0 0 0 0 0 NIRMALA,#1,A BLK.VIJINAPURAD.V.NGR B-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.0200 1444638320 0019659634 10ECL1219 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 5 13 LT3A 311 0.2500 0 377 2 1 0 3 1 0 0 0 0 290 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006906120 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638322 8699139228 10ECL1220 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 6 13 LT3A 311 0.2500 0 1684 8 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 100006915093 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638326 8982688937 10ECL1221 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 7 13 LT3A 311 0.2500 0 5547 43 1 0 3 0.9900 1025 7.0600 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 BC2280638 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.3600 1444638337 8364855000 4ECL1830 BEGAUM VIJINAPURA VIJINAPURA 422519 92 13 LT3A 311 0.2400 0 3318 82 1 0 3 0.9600 0 0 0 0 1910 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A1905893 0 0 0 2 0 0 0 0 0 0 BEGAUM,VIJINAPURA VIJINAPURA 2.6300 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 1.9700 1444638146 9052255000 7ELG12363 M,SHANTHA MURTHY BANGALORE-16 - 422519 34 13 LT1 211 0.2200 0 436 16 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914937 0 0 0 1 0 0 0 0 0 0 M,SHANTHA MURTHY,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.8100 1444638147 6128345000 DEH3083 MUNEEIRA BEGUM VIJINAPURA VIJINAPURA 422519 129 13 LT1 211 1.7400 0 1039 17 1 0 3 1 731 4.9100 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917905 0 0 0 1 0 0 0 0 0 0 MUNEEIRA BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444638148 8435134921 10EEH7306 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD5 422519 93 13 LT1 211 2 0 6572 68 1 0 3 1 1 0 0 0 410 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111326590 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD5 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444638149 8439562396 10EEH32005 GAYATHRI BHASKAR NO 08 OLD NO 93/2 K NO 93/2/8 2ND CROSS A BLOCK1 VIJINAPURA 422519 0 13 LT1 211 3 0 778 16 1 0 3 0.9000 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 24213432 0 0 0 4 0 0 0 0 0 0 GAYATHRI BHASKAR,NO 08 OLD NO 93/2 K NO 93/2/8 2ND CROSS A BLOCK1 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 3.9740 1444638150 3422855000 DLG6886 S MALARKODI VIJINAPURA VIJINAPURA 422519 54 13 LT1 211 0.1200 0 3855 149 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001756995DD 0 0 0 1 0 0 0 0 0 0 S MALARKODI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638151 7227501727 10EEH7311 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD1 422519 100 13 LT1 211 2 0 3911 65 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111333311 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD1 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638152 9472370578 10EEH23529 SHEELA PREMKUMAR NO14 K NO334/93/1/14 5 RAILWAY STATION ROAD 422519 64 13 LT1 211 2 0 5631 108 1 0 3 0.8800 -123 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 100000 52863174 0 0 0 2 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 5 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 147.9200 163 2024-02-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444638292 6757355000 DEH2065 P L N PAVAN KUMAR VIJINAPURA VIJINAPURA 422519 57 13 LT1 211 2.5600 0 4927 198 1 0 3 1 0 2.2300 0 0 590 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115937264 0 0 0 1 0 0 0 0 0 0 P L N PAVAN KUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638293 5855855000 DLG7184 SHANTHABAI VIJINAPURA VIJINAPURA 422519 112 13 LT1 211 0.4800 0 81 0 1 0 3 1 -143 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001768074DD 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638294 2232155000 DEH704 RATHIMUNNISA R.M.NAGER - 422519 133 13 LT1 211 2.5000 0 1536 51 1 0 3 0.9900 3186 26.4200 0 0 660 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14011471 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1915781 0 0 0 0 0 0 0 0 0 0 RATHIMUNNISA,R.M.NAGER - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.1800 1444638295 0631655000 DEH7603 V.SUKUMAR VIJINAPURA VIJINAPURA 422519 51 13 LT1 211 1.8000 0 2840 77 1 0 3 0.9200 1145 8.2600 0 0 740 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1917330 0 0 0 0 0 0 0 0 0 0 V.SUKUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 15.4800 25 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444638296 2143255000 7ELG54957 ABDUL KHAYUM #377,VIJINAPURA B LORE 422519 108 13 LT1 211 0.4800 0 29588 290 1 0 3 1 2468 11.7400 0 0 2840 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100001758991D 0 0 0 2 0 0 0 0 0 0 ABDUL KHAYUM,#377,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 264.4200 0 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444638297 7762046546 10ECL1216 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 2 13 LT1 211 2 0 1574 57 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 100006911787 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444638298 0000052128 7ELG60346 K.C.ANJANAYAN #1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 422519 172 13 LT1 211 3 0 3458 44 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 999999 0000637841A 0 0 0 3 0 0 0 0 0 0 K.C.ANJANAYAN,#1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 2.5200 1444638299 5053355000 DLG35666 R KRISHNA VIJINAPURA VIJINAPURA 422519 151 13 LT1 211 0.9600 0 4394 108 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1915789 0 0 0 0 0 0 0 0 0 0 R KRISHNA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.4100 1444638300 9302420742 10EEH35016 V BALASARAVANAN NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA 422519 0 13 LT1 211 6 0 800 122 1 0 3 0.9900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 0 8665437 0 0 0 5 0 0 0 0 0 0 V BALASARAVANAN,NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1444638301 5735555000 DEH12366 THANKAMANI R VIJINAPURA VIJINAPURA 422519 120 13 LT1 211 3 0 5068 106 1 0 3 0 16 0 0 0 0 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 2009-12-01 A1917910 0 0 0 2 0 0 0 0 0 0 THANKAMANI R,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444638302 4746494203 10EEH28604 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 0 13 LT1 211 2 0 2864 109 1 0 3 0.8900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 2948.6000 0 14011471 0 100000 53341747 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444638303 0000045785 7ELG60344 K.C.ANJANAYAN #1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 422519 175 13 LT1 211 1 0 5359 30 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 0000707221D 0 0 0 1 0 0 0 0 0 0 K.C.ANJANAYAN,#1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638304 0000053128 7ELG60342 K.C.ANJANAYAN #1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 422519 174 13 LT1 211 1 0 13895 53 1 0 3 1 0 0 0 0 460 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 0000522511D 0 0 0 1 0 0 0 0 0 0 K.C.ANJANAYAN,#1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638305 6242555000 7ELG31925 MR.C.KRISHNA # 13/2, ITI LAYOUT VIJINAPURA,BANGLORE 422519 125 13 LT1 211 0.2400 0 705 28 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001781223DD 0 0 0 1 0 0 0 0 0 0 MR.C.KRISHNA,# 13/2, ITI LAYOUT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638306 0000043099 7ELG60343 K.C.ANJANAYAN #1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 422519 176 13 LT1 211 1 0 8170 42 1 0 3 1 0 0 0 0 0 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 2014-10-01 111115729117D 0 0 0 1 0 0 0 0 0 0 K.C.ANJANAYAN,#1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638307 0000054118 7ELG60345 K.C.ANJANAYAN #1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 422519 173 13 LT1 211 1 0 2043 6 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 0000588791D 0 0 0 1 0 0 0 0 0 0 K.C.ANJANAYAN,#1274/1,ABLOCK,VIJINAPURA, DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638308 9082555000 4ED33110 DANALAKSHMI VIJINAPURA VIJINAPURA 422519 153 13 LT1 211 0.9600 0 1470 27 1 0 3 1 3 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001787779DD 0 0 0 1 0 0 0 0 0 0 DANALAKSHMI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638309 1730320725 10EEH4322 N.RADHA S.NO. 7 K.NO. 399 3 1257 A BLOCK 2ND CROSS 422519 82 13 LT1 211 2 0 17602 86 1 0 3 1 -151 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111112100994 0 0 0 1 0 0 0 0 0 0 N.RADHA,S.NO. 7 K.NO. 399 3 1257 A BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638310 8573493250 10ELG5142 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 5 DV NAGAR 422519 81 13 LT1 211 2 0 13600 119 1 0 3 1 0 0 0 0 970 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115727854 0 0 0 1 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 5 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444638311 3132855000 DEH9742 AMRITA KAUR MANJESH SINGH SITE #13&14,RAILWAY STATION,A BLOCK,VIJINAPURA BANGALORE 422519 22 13 LT1 211 1.9800 0 4394 115 1 0 3 0.5900 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917735 0 0 0 1 0 0 0 0 0 0 AMRITA KAUR MANJESH SINGH,SITE #13&14,RAILWAY STATION,A BLOCK,VIJINAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-04-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444638312 5247255000 7EEH25769 MR.C.KRISHNA # 13/2, ITI LAYOUT VIJINAPURA,BANGLORE 422519 126 13 LT1 211 0 1 106 1 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1915791 0 0 0 0 0 0 0 0 1 0 MR.C.KRISHNA,# 13/2, ITI LAYOUT VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 0.2500 1444638313 7652845000 7ELG48602 NAFISA BI VAJIHA BI #92/1,VIJINAPURA D V NAGAR BANGALORE-16. 422519 179 13 LT1 211 0.4800 0 17061 169 1 0 3 1 -2 1.4400 0 0 280 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110388559 0 0 0 1 0 0 0 0 0 0 NAFISA BI VAJIHA BI,#92/1,VIJINAPURA D V NAGAR BANGALORE-16. 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638314 4943371231 10EEH12973 SHAHEEN TAJ NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 15 13 LT1 211 1.5000 0 11523 146 1 0 3 1 376 1.8100 0 0 3150 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111111266824 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,NO.1238, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444638315 2629255000 7ELG58777 D.MANICKRAJ #1277 A BLOCK,VIJINAPURA B LORE 422519 160 13 LT1 211 0.4800 0 5531 55 1 0 3 1 0 0 0 0 540 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2629255657D 0 0 0 1 0 0 0 0 0 0 D.MANICKRAJ,#1277 A BLOCK,VIJINAPURA B LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638316 5243845000 7EEH24831 P.O VIJAYA REDDY BORE WELL,WATER SUPPLY ASSOCIATION NO:4,VIJINAPURA,BANGLORE 422519 171 13 LT1 211 0 3 10654 30 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001783310D 0 0 0 1 0 0 0 0 1 0 P.O VIJAYA REDDY,BORE WELL,WATER SUPPLY ASSOCIATION NO:4,VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638317 5249555000 DLG4538 NAJUNUNISA JUMUDA VIJINAPURA VIJINAPURA 422519 19 13 LT1 211 0.1300 0 6378 181 1 0 3 0.9300 567 2.6900 0 0 4570 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 A1917723 0 0 0 2 0 0 0 0 0 0 NAJUNUNISA JUMUDA,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444638319 3447977508 10EEH5148 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 2 DV NAGAR 422519 79 13 LT1 211 2 0 12487 96 1 0 3 1 0 1 0 0 980 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112077942 0 0 0 2 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 2 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 67 74 2023-11-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444638321 9690856518 10ELG20165 DAVID BINGSTON DHARMARAJ S NO 2 KH NO 145/2 P NO 92/2 VIJINAPURA 422519 102 13 LT1 211 1 0 7130 74 1 0 3 0.8600 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 100000 52308762 0 0 0 1 0 0 0 0 1 0 DAVID BINGSTON DHARMARAJ,S NO 2 KH NO 145/2 P NO 92/2 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444638323 2931622539 10ELG24128 MICHAEL ANTHONEY S NO 9A, KH NO 675 3 VIJINAPURA 422519 0 13 LT1 211 1 0 1891 29 1 0 3 0.8900 -22 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 1000000 52488512 0 0 0 1 0 0 0 0 0 0 MICHAEL ANTHONEY,S NO 9A, KH NO 675 3 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444638324 2926155000 DEH649 R SUKUMAR #1250,A1 STRT,SHANTHI NILAYAM VIJINAPURA,BANGALORE 422519 62 13 LT1 211 3 0 21836 97 1 0 3 1 -282 0 0 0 540 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-01-20 100001766869D 0 0 0 1 0 0 0 0 0 0 R SUKUMAR,#1250,A1 STRT,SHANTHI NILAYAM VIJINAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638325 0818555000 DEH2261 K.C.JOSEPH VIJINAPURA VIJINAPURA 422519 61 13 LT1 211 2.2400 0 24480 123 1 0 3 1 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001778857D 0 0 0 1 0 0 0 0 0 0 K.C.JOSEPH,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638327 9909576878 10EEH7310 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD6 422519 96 13 LT1 211 2 0 7266 17 1 0 3 1 -136 0 0 0 330 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111277818 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD6 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638328 7175928732 10EEH35021 V BALASARAVANAN NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA6 422519 0 13 LT1 211 2 0 77 23 1 0 3 0.9600 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 0 70037850 0 0 0 2 0 0 0 0 0 0 V BALASARAVANAN,NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA6 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 1.6800 1444638329 4236155000 DEH558 N THIRUNAVOKARASU SUJA NILYA A BLOK 3 RD CRSSVIJINAPURA 422519 122 13 LT1 211 2.4400 0 27181 84 1 0 3 1 -118 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001750454D 0 0 0 1 0 0 0 0 0 0 N THIRUNAVOKARASU,SUJA NILYA A BLOK 3 RD CRSSVIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638330 6646255000 DEH3872 V.C.JANARDHAN VIJINAPURA VIJINAPURA 422519 143 13 LT1 211 2.9400 0 1619 78 1 0 3 1 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001769063DD 0 0 0 1 0 0 0 0 0 0 V.C.JANARDHAN,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638331 6650690856 10ELG24126 MICHAEL ANTHONEY S NO 9A, KH NO 675 2 VIJINAPURA 422519 0 13 LT1 211 1 0 930 14 1 0 3 0.8600 169 1.3100 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 1000 52488520 0 0 0 1 0 0 0 0 0 0 MICHAEL ANTHONEY,S NO 9A, KH NO 675 2 VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444638332 6657176535 10ELG12570 SMT MUNEERA BEGUM #93/1,S NO:12, VIJINAPURA, 3RD CROSS, BANGLORE 422519 130 13 LT1 211 1 0 5281 18 1 0 3 1 -176 0 0 0 850 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111310643 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA BEGUM,#93/1,S NO:12, VIJINAPURA, 3RD CROSS, BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638333 3037945000 DEH994 V.SUKUMAR VIJINAPURA VIJINAPURA 422519 49 13 LT1 211 2.4400 0 33322 90 1 0 3 1 -124 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001769485D 0 0 0 1 0 0 0 0 0 0 V.SUKUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638334 9191445000 DEH3084 MUNEEIRA BEGUM VIJINAPURA VIJINAPURA 422519 128 13 LT1 211 2.9400 0 2719 78 1 0 3 0.9500 -301 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914922 0 0 0 0 0 0 0 0 0 0 MUNEEIRA BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 117.2100 129 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444638335 8165727775 10EEH35017 V BALASARAVANAN NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA3 422519 0 13 LT1 211 3 0 457 84 1 0 3 0.9100 0 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 0 70037846 0 0 0 1 0 0 0 0 0 0 V BALASARAVANAN,NO 14, KHNO 150/2/14/15, 1ST CROSS, VIJINAPURA3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444638208 6826079234 10ETPP6098 MARTIN AMALRAJ NO 16,PR NO 93/2, 1ST CROSS, A BLOCK,VIJINAPURA 422519 0 13 1LT7A 710 1 0 892 62 1 0 3 1 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 999 1B3393265792 0 0 0 1 0 0 0 0 0 0 MARTIN AMALRAJ,NO 16,PR NO 93/2, 1ST CROSS, A BLOCK,VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 1 1444638336 9196845000 DLG27600 BEGUM VIJINAPURA VIJINAPURA 422519 87 13 LT1 211 0.2400 0 3327 77 1 0 3 0.9300 393 3.6400 0 0 1080 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A1905892 0 0 0 0 0 0 0 0 0 0 BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444638153 7233985330 10ECL1215 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 1 13 LT1 211 2 0 3549 96 1 0 3 1 0 0 0 0 1011 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1011 (ignore if paid) 0 1000000 100006910405 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 50.0200 55 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1444638154 3417706425 10EEH32992 PRIYA GHANSHAM THAKARE NO 11,KHNO 368,1ST CROSS,A BLOCK,VIJINAPURA 422519 0 13 LT1 211 2 0 1052 79 1 0 3 0.9900 -129 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 10000 A8553700 0 0 0 1 0 0 0 0 0 0 PRIYA GHANSHAM THAKARE,NO 11,KHNO 368,1ST CROSS,A BLOCK,VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444638155 3594845000 DEH9790 SAROJA SHANKAR NARAYANA #1248.SHAKTHI KURBA VIJINAPURA 422519 59 13 LT1 211 3 0 4792 115 1 0 3 0.6400 0 0 0 0 1480 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2009-12-01 A1914933 0 0 0 1 0 0 0 0 0 0 SAROJA SHANKAR NARAYANA,#1248.SHAKTHI KURBA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444638156 5517945000 DLG29888 V.P.B. MANI VIJINAPURA VIJINAPURA 422519 140 13 LT1 211 0.3200 0 2302 54 1 0 3 0.9200 441 6.1600 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 0 9999999 A1917914 0 0 0 1 0 0 0 0 0 0 V.P.B. MANI,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444638157 9889918733 10EEH12980 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 9 13 LT1 211 1.5000 0 9424 55 1 0 3 1 171 2.1100 0 0 1440 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111316759 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638158 4826255000 DLG13367 SUSAIMARY VIJINAPURA - 422519 114 13 LT1 211 0.1800 0 1528 38 1 0 3 1 0 1.1200 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001762529D 0 0 0 1 0 0 0 0 0 0 SUSAIMARY,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638160 1707745000 7EEH3272 JAYANTHI S VIJINAPURA - 422519 117 13 LT1 211 3 0 4001 134 1 0 3 0.9400 0 0 0 0 0 4225 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 2009-12-01 A1915784 0 0 0 2 0 0 0 0 0 0 JAYANTHI S,VIJINAPURA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444638161 5717998015 10EEH7309 B.VENKOBA RAO R.SUNITHA BAI NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD3 422519 97 13 LT1 211 2 0 5172 70 1 0 3 1 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 99999 111111365132 0 0 0 1 0 0 0 0 0 0 B.VENKOBA RAO R.SUNITHA BAI,NO.7 KNO.290, KOTHUR VILL VIJINAPURA MAIN RD3 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638162 9687545000 DLG22166 P L N PAVAN KUMAR VIJINAPURA VIJINAPURA 422519 58 13 LT1 211 0.2800 0 1001 25 1 0 3 0.9000 638 4.0100 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1914938 0 0 0 1 0 0 0 0 0 0 P L N PAVAN KUMAR,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 1 0 0 1.1900 1444638164 5710945000 DLG27602 BEGUM VIJINAPURA VIJINAPURA 422519 90 13 LT1 211 0.2400 0 4952 148 1 0 3 0.9500 0 1.2900 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 A1917338 0 0 0 2 0 0 0 0 0 0 BEGUM,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444638165 6019855000 7ELG37510 ABDUL KHAYUM SITE#-3,KH#377,PR#93/2,VIJINAPURA D V NAGAR POSTNBANGALORE-16 422519 107 13 LT1 211 1 0 6102 101 1 0 3 0.9500 0 0 0 0 2390 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A1914925 0 0 0 2 0 0 0 0 0 0 ABDUL KHAYUM,SITE#-3,KH#377,PR#93/2,VIJINAPURA D V NAGAR POSTNBANGALORE-16 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444638166 5104055000 7ELG31410 SMT MUNEERA BEGUM # 93/1,S NO:12 VIJINAPURA,BANGLORE 422519 127 13 LT1 211 0.2400 0 3522 95 1 0 3 1 0 1 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 9999999 100001784978DD 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA BEGUM,# 93/1,S NO:12 VIJINAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444638167 8969930574 10EEH23530 SHEELA PREMKUMAR NO14 K NO334/93/1/14 3 RAILWAY STATION ROAD 422519 65 13 LT1 211 2 0 4478 39 1 0 3 0.7700 34 0 0 0 0 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 0 100000 52863175 0 0 0 0 0 0 0 0 0 0 SHEELA PREMKUMAR,NO14 K NO334/93/1/14 3 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444638168 0297532138 10EEH5149 R. AKILA NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 4 DV NAGAR 422519 80 13 LT1 211 2 0 13367 74 1 0 3 1 0 0 0 0 530 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115734844 0 0 0 1 0 0 0 0 0 0 R. AKILA,NO. 8 D.NO. 1256 2ND CROSS A BLOCK VIJINAPURA VILLAGE 4 DV NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1 1444638169 8359951236 10ECL1217 MOHAMMED SADIQ NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 422519 3 13 LT1 211 2 0 3442 101 1 0 3 1 0 1 0 0 1011 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011471 ASD to be paid:Rs.1011 (ignore if paid) 0 99999 100006914231 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO.1233, A BLK, BABUJI BUILDG, RAILWAY STN RD, VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 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 0 0 0 0 1.6800 1444638171 1924155000 DEH3617 P.DORAIRAJ VIJINAPURA VIJINAPURA 422519 53 13 LT1 211 3 0 14650 225 1 0 3 0.8800 0 63.6800 0 0 620 4225 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011471 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52907809 0 0 0 1 0 0 0 0 0 0 P.DORAIRAJ,VIJINAPURA VIJINAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 10000680070 0 0 0 0 1 0 0 0 0 0 273.5800 0 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900