1452256233 0838476000 7SHL39870 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 133 13 LT1 211 1 0 2921 120 1 0 3 0.9100 0 1.5100 0 0 430 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1452256234 9204249000 7SHEH78403 K,THYAGARAJAN NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 111513 178 13 LT1 211 3 0 21046 168 1 0 3 0 0 0 0 0 1730 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115912727D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 2 1452256235 4942186000 7SHEH13528 RAMESH A AND PRIYADHARSHINI R KNO 253. 1ST MN. VIBHUTHIPURA. 111513 329 13 LT1 211 2.5000 0.5000 3884 165 1 0 3 0.8900 16 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5300 2 1452256236 9219771627 S17HEH3210 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 3 111513 104 13 LT1 211 2 0 5248 107 1 0 3 0.9700 0 1 0 0 740 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1452256240 6378276000 7SHL39869 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 132 13 LT1 211 1 0 1599 58 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 2 1452256241 2241326295 7SHEH97576 SYED MUNEER AHMED NO42 13TH CROSS VINAYAKANAGAR 111513 39 13 LT1 211 2 0 9434 156 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2025-06-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1452256242 4158476000 7SHEH67260 BHUVANA P #351/242,2ND MAIN VINAYAKA NAGAR 111513 324 13 LT1 211 2 0 12583 132 1 0 3 0 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115938219D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8700 2 1452256243 0541075287 7SHL79408 SYED MUNEER AHMED NO42 13TH CROSS VIN AYAKANAGAR 111513 42 13 LT1 211 0 1 1631 1 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1452256245 0540968563 S17HL17072 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA2 111513 332 13 LT1 211 1 0 1734 67 1 0 3 0.9000 0 0 0 0 590 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0730 2 1452256246 5740176000 7SHL43794 HAZIRA ISMAIL VIBUTHIPURA BANGALORE 111513 338 13 LT1 211 0.4800 0 2030 117 1 0 3 0.9000 277 1.4500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1452256247 5776176000 7SHL39791 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 187 13 LT1 211 1 0 2960 126 1 0 3 0.8600 0 0 0 0 1320 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4300 2 1452256248 2252540196 S17HEH3208 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 2 111513 103 13 LT1 211 2 0 8848 109 1 0 3 0.9000 -170 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 1.9700 2 1452256249 7058930636 S17HL12754 SRI.B.K. AMEERJAN NO278 VINAYAKA NAGAR VIBHUTHIPURA 111513 292 13 LT1 211 1 0 2539 69 1 0 3 0.8300 0 0 0 0 380 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 2 1452256250 8591356438 7SHEH97578 SYED MUNEER AHMED NO42 13TH CROSS V INAYAKANAGAR 111513 41 13 LT1 211 2 0 9432 115 1 0 3 0.9700 0 0 0 0 1540 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1452256251 8573290488 S17HEH7195 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST7 111513 226 13 LT1 211 2 0 2742 51 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1452256252 4171086000 7SHL39793 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 189 13 LT1 211 1 0 6245 240 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1452256253 2249776000 HEH8797 K.S.R. REDDY 205,HASB, VIBUTHIPURAM, 111513 363 13 LT1 211 3 0 4171 170 1 0 3 0.8900 1759 8.9500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3465606 0 0 0 3 0 0 0 0 0 0 K.S.R. REDDY,205,HASB, VIBUTHIPURAM, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5300 2 1452256254 7671776000 7SHWP35813 SYED MUNEER AHMED NO.391, 13TH CROSS A.S. PALAYA 111513 38 13 LT1 211 0 3 6696 117 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 6.9500 2 1452256256 7709376000 7SHEH63421 M.K.MAHESH KUMAR NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 111513 224 13 LT1 211 2 0 24979 165 1 0 3 0 -234 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115928265D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5500 2 1452256257 0845566000 7SHWP19719 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 77 13 LT1 211 0 1 617 26 1 0 3 0.9000 -178 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8400 2 1452256258 0942144765 S17HEH7194 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST3 111513 230 13 LT1 211 2 0 4471 25 1 0 3 0.8000 -10 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-01-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1452256259 2936375488 7SHL83596 CHANDRASHEKAR.S NO 31,14TH CROSS,AS PALYA,BANGLORE 111513 405 13 LT1 211 1 0 3952 57 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1452256165 5827666000 SHL11447 MRS MEGHALA R N NO. 469/2 VIBUTHI PURA 111513 81 13 LT1 211 0.4000 0 1566 18 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1452256166 8322186000 7SHEH13526 RAMESH A AND PRIYADHARSHINI R KNO 253. 1ST MN. 111513 327 13 LT1 211 3 0 1908 95 1 0 3 0.9700 -225 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2024-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1452256167 9900926987 7SHEH104922 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLOR E 111513 399 13 LT1 211 2 0 8195 97 1 0 3 0.8600 0 0 0 0 1220 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2017-11-03 38106455 0 0 0 2 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1452256168 3015776000 HL10453 SUSHEELA R N0 510 VIBHOOTHI PURA 111513 238 13 LT1 211 1 0 3919 108 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3462452 0 0 0 2 0 0 0 0 0 0 SUSHEELA R,N0 510 VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1452256169 3015876000 HEH4297 D.CHALAPATHI VIBHUTHI PURA VIBHOOTHI PURA 111513 194 13 LT1 211 3 0 2588 97 1 0 3 0.7600 -44 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9200 2 1452256170 4616676000 7SHL39871 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 134 13 LT1 211 1 0 2884 118 1 0 3 0.8900 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1452256171 2674620889 S17HEH7198 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST8 111513 227 13 LT1 211 2 0 4815 110 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 2 1452256172 9604976000 HEH5661 SHVANANJAPPA G NO-298, VIBHOOTHI PURA 111513 17 13 LT1 211 1 0 1981 30 1 0 3 0.8100 2 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 2 1452256173 8431178686 S17HEH9828 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA6 111513 98 13 LT1 211 2 0 2319 51 1 0 3 0.8000 -68 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1452256174 7652218510 7SHEH104923 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLO RE 111513 400 13 LT1 211 2 0 5830 62 1 0 3 0.9100 0 1 0 0 220 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1452256175 9907476000 AE1507 SUVARNA RATHNAM VIBHUTHI PURA VIBHOOTHI PURA 111513 160 13 LT1 211 1.3600 0 1258 122 1 0 3 0.9000 0 3.2100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1452256176 9057327128 S17HEH7199 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST6 111513 234 13 LT1 211 2 0 3257 40 1 0 3 0.8600 -135 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2025-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1452256177 6004139000 7SHEH81788 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 56 13 LT1 211 2 0 7659 43 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999 111115907931D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5900 2 1452256178 3487297794 7SHEH105581 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VINAYAK NAGAR A.S.PALYA, BANGALORE 111513 395 13 LT1 211 2 0 5193 89 1 0 3 0.9800 342 1.7300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1452256179 4273776000 7SHL42601 PRIYA JOHN KENNEDY VIBUTHIPURA BANGALORE 111513 69 13 LT1 211 1 0 1743 67 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1452256180 4297900763 7SHEH84232 P.MOHAMED ALI 2ND MAIN,1ST CROSS,ANNASANDRA PALYA 111513 391 13 LT1 211 2 0 18987 148 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3600 2 1452256181 8441783870 S17HEH12152 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS6 111513 307 13 LT1 211 2 0 4063 105 1 0 3 0.9700 0 0 0 0 510 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-04-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1452256182 3512459863 S17HEH14634 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARL 111513 206 13 LT1 211 2 0 3430 61 1 0 3 0.8900 -29 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6100 97 2025-01-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1452256183 3521540499 S17HEH10245 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSI 111513 213 13 LT1 211 1 0 1679 19 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1452256185 4314963413 7SHL89689 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR, HAL,BENGALURU 111513 342 13 LT1 211 1 0 4980 56 1 0 3 0.9500 0 0 0 0 530 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1452256186 4302186000 7SHEH10862 SRI:SHIVA NANJAPPA. KNO 298 HAMMAY STREET -3 111513 20 13 LT1 211 2 0 1366 47 1 0 3 0.7200 -401 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457816 0 0 0 0 0 0 0 0 0 0 SRI:SHIVA NANJAPPA.,KNO 298 HAMMAY STREET -3 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1452256187 8086449960 S17HEH7196 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST4 111513 233 13 LT1 211 2 0 2859 41 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1452256188 8087676000 HL21132 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 168 13 LT1 211 1 0 3947 161 1 0 3 0.9300 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460911 0 0 0 3 0 0 0 0 0 0 P.L.NARASIMHA REDDY,VIBHUTIPURA - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8000 2 1452256189 8202827811 S17HEH12230 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS1 111513 84 13 LT1 211 2 0 6263 100 1 0 3 0.6300 1 0 0 0 2150 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2150 (ignore if paid) 0 0 53061949 0 0 0 2 0 0 0 0 0 0 MAHMOODHA SADHIK BASHA,NO 13 VIBUTHIPURA 13TH CROSS1 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1452256190 8184776000 7SHEH10861 SRI:SHIVA NANJAPPA. NO 298. HAMMAYA STREET 3 111513 19 13 LT1 211 2 0 4721 178 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6700 2 1452256191 1742876000 7SHEH22943 GANESH RAMASWAMY NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 111513 375 13 LT1 211 3 0 3172 198 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460425 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5800 2 1452256193 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 3576 27 1 0 3 0.9700 0 0 0 0 290 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1452256194 8193186000 HEH8949 D.CHALA PATHI V.PURA - 111513 195 13 LT1 211 3 0 1154 46 1 0 3 0.6900 -364 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8500 2 1452256195 4330076000 HEH4061 PRIYA JOHN KENNEDY VIBHUTHI PURA VIBHOOTHI PURA 111513 66 13 LT1 211 3 0 1059 60 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 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 1.4300 2 1452256196 1742976000 7SHL27223 M.MASILA MANI ANNASANDRA PALYA VERTHUR HOBLE 111513 123 13 LT1 211 1 0 2786 92 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2900 2 1452256197 9499786547 S17HEH3211 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 4 111513 106 13 LT1 211 2 0 6142 108 1 0 3 0.6900 0 0 0 0 600 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2854284 0 0 0 2 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 4 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1452256198 1654186000 HEH8433 SMT. HAZIRA ISMAEL VIBUTHIPURA, ByLORE 111513 337 13 LT1 211 3 0 3021 93 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 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 1.0500 2 1452256199 2845194638 S17HEH21422 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR1 111513 354 13 LT1 211 1 0 1689 126 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4850 2 1452256200 8480086000 7SHL26877 BASAVARAJA H J NO.665, 2ND MAIN VIGNAN NAGER BANGALORE 111513 316 13 LT1 211 0.4800 0 3418 66 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 2 1452256201 1437151294 7SHL67725 SMT USHA NO29 2ND CROSS 6TH MAIN VINAYAKANAGAR 111513 136 13 LT1 211 1 0 2822 28 1 0 3 1 0 2.9300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 2 1452256202 1728911965 7SHL90355 RAJAMMA NO 412/1 12TH CROSS VINAYAK NAGAR 111513 116 13 LT1 211 0.4800 0 2427 78 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1452256203 1931676000 7SHEH23691 P C SUMITHRA NO.36, VINAYAKA NAGAR A.S. PALYA 111513 383 13 LT1 211 3 0 1142 38 1 0 3 0.7100 -454 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1452256204 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 1763 63 1 0 3 0.9100 -258 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-02-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8300 2 1452256205 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 11689 105 1 0 3 0.8200 0 0 0 0 390 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1452256206 0440403645 S17HEH12146 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS 111513 301 13 LT1 211 2 0 1289 29 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3500 2 1452256208 1162272502 S17HL2054 K S R REDDY 205,HASB,Y, VIBUTHIPURA 111513 0 13 LT1 211 0 1 4827 57 1 0 3 0.9700 0 0 0 0 1890 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1452256209 0453566000 HL10908 M BAGYARAJ AND M EBENEZER INBA KUMAR VIBHUTHI PURA VIBHOOTHI PURA 111513 119 13 LT1 211 3 0 31052 237 1 0 3 1 0 0 0 0 2390 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112831593 0 0 0 3 0 0 0 0 1 0 M BAGYARAJ AND M EBENEZER INBA KUMAR,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5500 2 1452256210 9328376000 HEH3565 M BAGYARAJ AND M EBENEZER INBA KUMAR VIBHUTHI PURA VIBHOOTHI PURA 111513 120 13 LT1 211 3 0 4650 188 1 0 3 0.9200 0 0 0 0 3210 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-10-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1452256211 0648676000 HL16789 RAJAMMA BANGALORE - 111513 113 13 LT1 211 0.4800 0 3565 107 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460698 0 0 0 2 0 0 0 0 0 0 RAJAMMA,BANGALORE - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1452256212 1162365619 S17HEH9907 P VISHWA PRABHU NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS1 111513 181 13 LT1 211 2 0 3521 76 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1452256117 7916276000 7SHEH16153 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 11 13 LT1 211 2 0 1627 51 1 0 3 0.7900 -38 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1452256120 7004139000 7SHEH81787 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 54 13 LT1 211 2 0 7818 75 1 0 3 0 -48 0 0 0 3590 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.3590 (ignore if paid) 0 9999 111115931652D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7500 2 1452256121 3680186000 7SHL38491 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 1 0 201 9 1 0 3 0.9400 209 1.0700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6400 2 1452256122 5502976000 HEH4052 ABDULLA N VIBHUTHI PURA VIBHOOTHI PURA 111513 127 13 LT1 211 3 0 11419 57 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5000 2 1452256123 6603644014 S17HEH10180 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA1 111513 51 13 LT1 211 3 0 12486 205 1 0 3 0.9700 0 3.7500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 BC3171457 0 0 0 4 0 0 0 0 0 0 D VIJAYA,NO 45 KNO 514 A S PALYA VIBUTHIPURA1 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5700 2 1452256124 7342630176 S17HEH9908 P VISHWA PRABHU NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS2 111513 183 13 LT1 211 3 0 11495 168 1 0 3 0.8900 0 0 0 0 620 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.620 (ignore if paid) 0 0 E062240 0 0 0 3 0 0 0 0 0 0 P VISHWA PRABHU,NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS2 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5400 2 1452256125 6819976000 7SHEH16154 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 13 13 LT1 211 2 0 4452 142 1 0 3 0.8700 -160 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 2 1452256126 7924676000 7SHEH32075 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 2 0 3612 157 1 0 3 0.9400 77 0 0 0 190 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1452256128 7530125038 S17HEH14631 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR1 111513 204 13 LT1 211 2 0 2008 69 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 BC3516064 0 0 0 2 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1452256129 7399666000 7SHEH16157 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 15 13 LT1 211 2 0 820 39 1 0 3 0.9700 -6 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1452256130 4411976000 HL21136 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 172 13 LT1 211 1 0 3530 127 1 0 3 0.8800 0 0 0 0 2640 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1452256131 6184676000 AEH5497 SUSHEELA VICTOR VIBHUTHI PURA VIBHOOTHI PURA 111513 94 13 LT1 211 3 0 5393 249 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 2 1452256132 0775866000 HL13961 N. HANUMA NAYAK NO: 506 VINAYAKA NAGAR 111513 197 13 LT1 211 0.4800 0 1717 66 1 0 3 0.7900 0 0 0 0 270 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0400 2 1452256133 6184751045 S17HEH21419 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR3 111513 352 13 LT1 211 1 0 1531 120 1 0 3 0.9300 423 2.1700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5130 2 1452256134 0795157431 7SHEH98878 AYUB ALI KHANSHABEEN TAJ NO 12,VINAYA KA NAGAR,BANGLORE 111513 297 13 LT1 211 0 1 8068 13 1 0 3 0.0100 -93 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1452256135 5119876000 7SHWP63423 M.K.MAHESH KUMAR NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 111513 223 13 LT1 211 0 1 3565 24 1 0 3 0 0 0 0 0 250 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115919994D 0 0 0 0 0 0 0 0 1 0 M.K.MAHESH KUMAR,NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1452256136 4412566000 7SHWP36937 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504 VIBUTHIPURA 111513 191 13 LT1 211 0 1 4599 119 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460901 0 0 0 5 0 0 0 0 1 0 KOTTARATHIL HANEEFA BASHEER,NO.26,KNO.970/504 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.5800 2 1452256137 5726347964 S17HL12489 N HANUMA NAIK NO 506 VINAYAKANAGAR AS PALYA 111513 203 13 LT1 211 1 0 1489 54 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5700 26 2025-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 2 1452256138 5704076000 7SHL61493 RAJAMMA NO,412/1,12TH CROSS,1ST MAIN, A,S,PALYA 111513 117 13 LT1 211 0.4800 0 5376 50 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999 111112794905D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1800 2 1452256139 5694966986 7SHEH80990 P. GOWTHAMAN NO.30, 12TH CROSS, VINAYAKANAGAR 111513 218 13 LT1 211 2 0 10858 68 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256140 5725676000 HP11586 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 174 13 LT1 211 0 2 5143 195 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 2 1452256141 8856249000 7SHEH78404 K,THYAGARAJAN NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 111513 179 13 LT1 211 2 0 42873 352 1 0 3 0 -2632 0 0 0 610 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112999665D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.0900 2 1452256142 5687966000 7SHEH29088 C.L. ANTHONY NO.500, VINAYAKA NAGAR BANGALORE 111513 110 13 LT1 211 3 0 3293 145 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1452256143 3182676000 HEH3520 M RATHI VIBHUTHI PURA VIBHOOTHI PURA 111513 323 13 LT1 211 3 0 4230 168 1 0 3 0.8400 -723 0 0 0 0 1115 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-10-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1452256144 3714476000 7SHL45471 PRIYA JOHN KENNEDY NO.141 VIBUTHIPURA 111513 70 13 LT1 211 0.5000 0 1212 21 1 0 3 0.6900 -10 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3461182 0 0 0 0 0 0 0 0 0 0 PRIYA JOHN KENNEDY,NO.141 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 2 1452256145 5537466000 HL13339 MALLIKARJUNA C SHILPA S A NO:621/1,ANNASANDRA PALAYA - 111513 126 13 LT1 211 1 0 241 8 1 0 3 0.6600 -109 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-01-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1452256147 3388126296 7SHEH105584 SRI.KRISHNAPPA.K. NO:1166,2ND MAIN,14TH CROSS, VINAYAK NAGAR A.S.PALYA, BANGALORE 111513 396 13 LT1 211 2 0 9025 46 1 0 3 0.9000 -179 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1452256148 2108518790 S17HEH14635 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR2 111513 205 13 LT1 211 2 0 2650 71 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 2 1452256149 3397979732 7SHEH84234 P.MOHAMED ALI 2ND MAIN,1ST CROSS,ANNASANDRA PALYA 111513 393 13 LT1 211 3 0 13899 38 1 0 3 0.9500 0 1 0 0 840 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.840 (ignore if paid) 0 99999 C0088259 0 0 0 4 0 0 0 0 0 0 P.MOHAMED ALI,2ND MAIN,1ST CROSS,ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5400 2 1452256150 2094966000 7SHL57134 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 319 13 LT1 211 0.4000 0 6569 14 1 0 3 1 14 1 0 0 750 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1452256151 9794139464 S17HL2556 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR, HAL,BENGALURU 111513 343 13 LT1 211 1 0 7949 85 1 0 3 0.8700 -2 1 0 0 210 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 2 1452256152 7605139112 S17HEH21416 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR5 111513 355 13 LT1 211 1 0 1398 94 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1452256153 9075494517 7SHL90029 G. SHIVANANJAPPA SY.NO-40,306, VINAYAKA NAGAR 111513 23 13 LT1 211 0 5 7193 61 1 0 3 0.7100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.2100 2 1452256154 8320186000 7SHEH23115 M. VIJAYA KUMAR NO.156, 13TH CROSS, ANNASANDRA PALYA 111513 59 13 LT1 211 3 0 2310 89 1 0 3 0.9400 -225 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3461198 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1452256156 2720566000 7SHL42600 PRIYA JOHN KENNEDY VIBUTHIPURA BANGALORE 111513 67 13 LT1 211 1 0 1049 49 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1452256157 8160566000 HEH3486 NASEEMAHAMEED VIBHUTHI PURA VIBHOOTHI PURA 111513 142 13 LT1 211 3 0 2062 69 1 0 3 0.9000 56 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1452256158 5317727851 7SHEH112119 P C SUMITHRA NO.36, VINAYAKA N AGAR,A .S. PALYA 111513 378 13 LT1 211 2 0 1223 21 1 0 3 0.9300 -56 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1452256159 5318202781 S17HL1773 P C SUMITHRA O 36 VINAYAKA NAGAR 111513 381 13 LT1 211 1 0 11587 193 1 0 3 0.9800 6839 57.4900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 BD0899933 0 0 0 3 0 0 0 0 0 0 P C SUMITHRA,O 36 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-13 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 2.5600 2 1452256160 2671576000 7SHL39790 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504 VIBUTHIPURA 111513 186 13 LT1 211 1 0 690 9 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1452256161 5828666000 AE1482 N. HANUMA NAIK VIBHUTHI PURA VIBHOOTHI PURA 111513 196 13 LT1 211 1.2200 0 36343 146 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111113089840 0 0 0 2 0 0 0 0 0 0 N. HANUMA NAIK,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 2 1452256162 1813576000 ML4 NARAYANAMMA A VIBHUTHI PURA VIBHOOTHI PURA 111513 293 13 LT1 211 0.2000 0 1462 64 1 0 3 0.9000 -1 1.6400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9400 2 1452256163 2704776000 7SHL26714 K.SUNDRASHAN NO.483/3, 2ND CROSS A.S. PALYA 111513 373 13 LT1 211 0.6000 0 2843 87 1 0 3 0.8600 2 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1452256164 6324976000 7SHWP23692 P C SUMITHRA NO.36, VINAYAKA NAGAR A.S. PALYA 111513 384 13 LT1 211 2 0 1124 46 1 0 3 0.8700 607 3.1500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1452256069 7746050631 S17HEH12229 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS4 111513 85 13 LT1 211 2 0 8577 208 1 0 3 0.9400 0 0 0 0 1890 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1452256071 4014576000 7SHL35734 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 385 13 LT1 211 1 0 5023 233 1 0 3 0.9600 0 0 0 0 500 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2100 2 1452256072 5402666000 7SHL39868 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 131 13 LT1 211 1 0 1958 84 1 0 3 0.8400 285 1.4700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1452256073 0888176000 HL18813 SMT. P.FATIMA VIBUTHIPURA - 111513 154 13 LT1 211 0.4800 0 229 9 1 0 3 0.7400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1452256075 4919476000 7SHL19595 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 151 13 LT1 211 1 0 1806 30 1 0 3 0.9000 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1452256076 7734976000 HL10936 RAJAMMA NO-412/1, VIBOOTHI PURA..... 111513 115 13 LT1 211 0.1600 0 300 8 1 0 3 0.9000 -50 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-02-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 2 1452256077 2975711569 7SHL91593 GANESH RAMASWAMY NO.35 VINAYAK NAGAR, A.S PALYA BANGALORE 17 111513 377 13 LT1 211 1 0 3902 49 1 0 3 0.9600 0 1 0 0 740 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2000 2 1452256078 0983876000 HL12661 RAVI KUMAR K P VIBUTHI PURA VIBUTHI PURA 111513 215 13 LT1 211 1 0 3680 181 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1400 2 1452256079 3008776000 7SHL57132 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 317 13 LT1 211 0.4000 0 6107 32 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111116130194 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-06-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1452256080 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 1200 31 1 0 3 0.9400 772 5.6500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1452256081 9334479869 S17HEH21417 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR2 111513 353 13 LT1 211 1 0 956 116 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 10000 8711641 0 0 0 2 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1220 2 1452256082 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 1464 25 1 0 3 1 0 1 0 0 420 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3462198 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1452256083 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1452256085 6520927963 S17HEH12231 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS 111513 86 13 LT1 211 1 0 1427 36 1 0 3 0.8700 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1452256086 2008976000 7SHWP1961 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 148 13 LT1 211 0 2 5154 187 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.9800 2 1452256087 6511276000 SA12049 ABDUL KALAM VIBHUTHI PURA VIBHOOTHI PURA 111513 300 13 LT1 211 1 0 2508 0 1 0 28 1 559 5.3500 0 0 520 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1452256088 8750776000 7SHEH67261 BHUVANA P #351/242,2ND MAIN VINAYAKA NAGAR 111513 326 13 LT1 211 2 0 16913 183 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9700 2 1452256090 0145766000 7SHL36007 C.L. ANTHONY NO.500, VINAYAKA NAGAR BANGALORE 111513 112 13 LT1 211 1 0 746 75 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6300 2 1452256091 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 6268 44 1 0 3 0.9000 0 0 0 0 260 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2400 2 1452256092 6507576000 AEH6342 SAHUL AMEED #36,12TH CRS,VINAYAKA NGR,A S PALYA,BLORE 111513 175 13 LT1 211 3 0 4774 177 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460904 0 0 0 3 0 0 0 0 0 0 SAHUL AMEED,#36,12TH CRS,VINAYAKA NGR,A S PALYA,BLORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5200 2 1452256093 0161567300 S17HEH12145 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS4 111513 305 13 LT1 211 2 0 8100 232 1 0 3 0.9000 0 5.1900 0 0 470 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2024-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1452256094 5607226450 7SHEH109152 LAKSHMI NO:22,14TH CROSS,2ND MAIN,ANNASANDRA PALYA BANGALORE 111513 313 13 LT1 211 3 0 15835 160 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 2 1452256095 4794086000 HP862 SUSHEELA R K-NO-510, VIBHOOTHI PURA 111513 240 13 LT1 211 1.4800 0 1527 21 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111113496769 0 0 0 2 0 0 0 0 0 0 SUSHEELA R,K-NO-510, VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4600 2 1452256096 9926666000 7SHL24848 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 62 13 LT1 211 0.5000 0 2644 85 1 0 3 0.8100 0 0 0 0 1160 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 2 1452256097 4815287847 7SHEH112120 P C SUMITHRA NO.36, VINAYAKA NAG AR,A.S. PALYA 111513 379 13 LT1 211 2 0 3760 58 1 0 3 0.9800 0 0 0 0 280 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2491463 0 0 0 1 0 0 0 0 0 0 P C SUMITHRA,NO.36, VINAYAKA NAG AR,A.S. PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0500 2 1452256098 0407186000 7SHL24846 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 64 13 LT1 211 0.5000 0 1235 72 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1452256018 3787766000 HL10451 SYSHEELA R NO-510, VIBOOTHI PURA 111513 237 13 LT3A 311 3 0 3994 153 1 0 3 0.8000 2147 11.6900 0 0 420 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3457704 0 0 0 1 0 0 0 0 1 0 SYSHEELA R,NO-510, VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 2 1452256332 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 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 111113494306D 0 0 0 0 0 0 0 0 1 0 RAJAMMA,NO-412/1, VIBOOTHI PURA.... 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1452256273 5590966000 HL9939 MUNAMMA NO-401, VIBOOTHI PURA 111513 5 13 LT3A 311 0.1600 0 2138 55 1 0 3 0.9700 0 1.1700 0 0 250 1115 2026-01-13 0 0 0 2025-12-13 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 1 0 MUNAMMA,NO-401, VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1452256275 6890466000 HL7059 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 145 13 LT3A 311 0.1200 0 99 0 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3436467 0 0 0 0 0 0 0 0 1 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1452256294 6768366000 SA10609 A N PREMAVATHI VIBHUTHI PURA VIBOOTHI PURA 111513 244 13 LT3A 311 0.1200 0 361 29 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 A3492816 0 0 0 0 0 0 0 0 1 0 A N PREMAVATHI,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1452256301 6165766000 HL7056 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 138 13 LT3A 311 0.1200 0 135 11 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 A3494489 0 0 0 0 0 0 0 0 1 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1452256228 0821366000 7SHL30063 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 243 13 LT3A 311 0.1600 0 47 3 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 A3492820 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1452256184 9043366000 HL9941 MUNAMMA NO-401, VIBOOTHI PURA 111513 7 13 LT3A 311 0.2400 0 2262 49 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3464416 0 0 0 0 0 0 0 0 1 0 MUNAMMA,NO-401, VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1452256192 8066266000 HL7057 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 144 13 LT3A 311 0.1200 0 98 11 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 A3494486 0 0 0 1 0 0 0 0 1 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9400 2 1452256207 9316766000 HL11010 GOPI C NO. 602/B ANNASANDRA PALYA 111513 91 13 LT3A 311 0.1200 0 655 18 1 0 3 0.9000 0 1.1500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460362 0 0 0 1 0 0 0 0 1 0 GOPI C,NO. 602/B ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9600 2 1452256118 7921266000 7SHL45163 G.SHIVANANJAPPA NO.298,13TH CROSS VINAYAKA NAGAR 111513 22 13 LT3A 311 0.4800 0 35 1 1 0 3 0.7100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3461200 0 0 0 0 0 0 0 0 1 0 G.SHIVANANJAPPA,NO.298,13TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1452256119 7909366000 ML494 NARAYANA REDDY H VIBHUTHI PURA VIBOOTHI PURA 111513 1 13 LT3A 311 0.2400 0 299 17 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457806 0 0 0 0 0 0 0 0 1 0 NARAYANA REDDY H,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1452256146 9802916945 S17HL22299 USHA NO 29 2ND CROSS 6TH MAIN VINAYAKANAGAR 111513 137 13 LT3A 311 1 0 22 2 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 1000000 8711850 0 0 0 0 0 0 0 0 1 0 USHA,NO 29 2ND CROSS 6TH MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0280 2 1452256155 5123366000 HL12662 RAVI KUMAR K P VIBUTHI PURA VIBUTHI PURA 111513 216 13 LT3A 311 0.2000 0 403 15 1 0 3 0.5700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457711 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR K P,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1452256070 0292976000 MEH1 SHIVANANJAPPA VIBHUTHI PURA VIBHOOTHI PURA 111513 16 13 LT3A 311 1.5000 0 2292 85 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457819 0 0 0 1 0 0 0 0 1 0 SHIVANANJAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5900 2 1452256074 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 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111112834987 0 0 0 1 0 0 0 0 1 0 PADMA,NO.100, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256084 3802766000 HL7058 NASEEMAHAMEED VIBHUTHI PURA VIBOOTHI PURA 111513 139 13 LT3A 311 0.1200 0 127 1 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3436463 0 0 0 0 0 0 0 0 1 0 NASEEMAHAMEED,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1452256089 5111466000 HL10008 NASEEMAHAMEED NO-670/2, VIBOOTHI PURA 111513 147 13 LT3A 311 0.2400 0 1244 58 1 0 3 0.8700 0 1.6200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14012359 0 9999999 A3465848 0 0 0 1 0 0 0 0 1 0 NASEEMAHAMEED,NO-670/2, VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 2 1452256103 9453966000 SA10608 A N PREMAVATHI VIBHUTHI PURA VIBOOTHI PURA 111513 242 13 LT3A 311 0.1200 0 124 11 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 A3492814 0 0 0 0 0 0 0 0 1 0 A N PREMAVATHI,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1452256116 3681866000 HL10452 SYSHEELA R NO-510, VIBOOTHI PURA 111513 235 13 LT3A 311 5.2000 0 4408 286 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 24533804 0 0 0 2 0 0 0 0 1 0 SYSHEELA R,NO-510, VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1320 2 1452255994 1116766000 7SHL40281 N.HANUMANAIK NO.560/3,12THCROSS AS PALYA 111513 201 13 LT3A 311 0.2400 0 153 16 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457710 0 0 0 0 0 0 0 0 1 0 N.HANUMANAIK,NO.560/3,12THCROSS AS PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1452256064 7106866000 ML495 NARAYANA REDDY H VIBHUTHI PURA VIBOOTHI PURA 111513 2 13 LT3A 311 0.1600 0 7562 215 1 0 3 0.4300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457810 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY H,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1452256039 2304466000 7SHL39866 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 135 13 LT3A 311 5 0 2311 99 1 0 3 0.8300 0 10.6600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3465117 0 0 0 2 0 0 0 0 1 0 S. USHA,NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1452256041 2182266000 SA10610 A N PREMAVATHI VIBHUTHI PURA VIBOOTHI PURA 111513 246 13 LT3A 311 0.1200 0 2077 174 1 0 3 0.7000 0 1 0 0 3270 1115 2026-01-13 0 0 0 2025-12-13 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 1 0 A N PREMAVATHI,VIBHUTHI PURA VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1452255973 2730266000 HL9940 MUNAMMA NO-401, VIBOOTHI PURA 111513 6 13 LT3A 311 0.5500 0 663 23 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3467188 0 0 0 0 0 0 0 0 1 0 MUNAMMA,NO-401, VIBOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1452256017 1966676000 7SHL27763 THRESSA NO.953/97/A VIBUTHI PURA 111513 346 13 LT1 211 1 0 1641 48 1 0 3 0.8700 -718 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1452256019 3592504674 7SHL69102 P. GOWTHAMAN NO.30, 1 2TH CROSS, VINAYAKANAGAR 111513 220 13 LT1 211 1 0 3384 28 1 0 3 1 494 2.5600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111112769407 0 0 0 2 0 0 0 0 0 0 P. GOWTHAMAN,NO.30, 1 2TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7500 2 1452256020 1880776000 HEH3492 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 71 13 LT1 211 2 0 14835 52 1 0 3 1 -103 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111113494532 0 0 0 2 0 0 0 0 0 0 MRS MEGHALA R N,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1452256310 4454766000 7SHEH10838 SMT:PRAMEELA. NO 62. VIBHUTIPUR. 111513 72 13 LT1 211 3 0 7116 280 1 0 3 0.9200 0 0 0 0 1660 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7600 2 1452256311 3121666000 7SHEH19716 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 74 13 LT1 211 2 0 5975 54 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2025-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1452256312 5934815566 S17HEH3209 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 111513 105 13 LT1 211 2 0 15534 195 1 0 3 0.9800 0 1.1700 0 0 230 1115 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.230 (ignore if paid) 0 0 2022-09-07 BC2854282 0 0 0 3 0 0 0 0 0 0 BASEER AHMED,NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.2500 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5100 2 1452256313 0037966000 7SHL39794 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 190 13 LT1 211 1 0 1381 72 1 0 3 0.5600 0 1.1300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8100 2 1452256314 5939976000 HP338 NASEEMAHAMEED VIBHUTHI PURA VIBHOOTHI PURA 111513 146 13 LT1 211 0.7400 0 970 40 1 0 3 0.9200 0 0 0 0 720 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1452256315 9193186000 HP1248 MRS MEGHALA R N VIBUTHI PURA VIBUTHI PURA 111513 79 13 LT1 211 0 1 419 17 1 0 3 0.9200 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3461050 0 0 0 1 0 0 0 0 1 0 MRS MEGHALA R N,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1452256316 2330076000 HL21134 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 170 13 LT1 211 1 0 3225 135 1 0 3 0.9300 56 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7500 2 1452256318 3321730914 S17HEH12228 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS2 111513 88 13 LT1 211 2 0 5016 110 1 0 3 1 127 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1452256319 7969008983 S17HEH7197 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST5 111513 232 13 LT1 211 2 0 2832 70 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1452256320 7969117507 S17HEH6868 SRI MATHAI CHAKO # 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA1 111513 277 13 LT1 211 1 0 6464 111 1 28 3 1 0 2.9700 0 0 270 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1E7385839032 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5900 2 1452256321 7969276000 7SHWP21158 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 245 13 LT1 211 0 1 146 13 1 0 3 0.9000 -68 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1452256322 2649244236 S17HEH7193 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST9 111513 228 13 LT1 211 2 0 4124 101 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1452256323 6275476000 7SHEH32077 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 2 0 2274 97 1 0 3 0.8900 -245 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1452256324 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 1099 95 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5310 2 1452256325 7390676000 7SHL24529 B H PRAKASH NO-506, VINAYAKA NAGAR A.S. PALYA 111513 202 13 LT1 211 0.4800 0 1894 57 1 0 3 0.7600 0 1 0 0 520 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6900 2 1452256326 7893186000 7SHWP29089 C.L. ANTHONY NO.500, VINAYAKA NAGAR BANGALORE 111513 111 13 LT1 211 0 1 238 8 1 0 3 0.8100 -14 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1452256327 8284067000 7SHEH70750 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 361 13 LT1 211 3 0 4411 339 1 0 3 0.9600 0 0 0 0 50 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 68168413 0 0 0 4 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2025-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5200 2 1452256328 8305176000 MEH434 NARAYANA REDDY VIBHUTHI PURA VIBHOOTHI PURA 111513 3 13 LT1 211 3 0 10252 216 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.6600 2 1452256329 0044836657 S17HEH14636 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARR 111513 208 13 LT1 211 2 0 1060 30 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6300 2 1452256330 2660676000 HL16045 K.S.R. REDDY 205,HASB, VIBUTHIPURA, 111513 365 13 LT1 211 1 0 1293 61 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1452256331 6256627393 S17HEH21472 AYUB ALI KHAN SHABEEN TAJ NO 12/280 15TH CROSS 2ND MAIN VINAYAKANAGAR 560037 111513 0 13 LT1 211 4 0 1256 59 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.8540 2 1452256333 0044966000 7SHEH70006 ASHWANI KUMAR SINHA NO,5, VINAYAKA NAGAR, 111513 350 13 LT1 211 3 0 30734 157 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111112909054D 0 0 0 0 0 0 0 0 0 0 ASHWANI KUMAR SINHA,NO,5, VINAYAKA NAGAR, 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 2 1452256334 3439916460 7SHL91695 THRESSA NO 953 VIBUTHIPURA 111513 347 13 LT1 211 1 0 3619 8 1 0 3 0.8400 0 7.1500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1452256335 1360876000 HEH3663 SUVARNA RATHNAM VIBHUTHI PURA VIBHOOTHI PURA 111513 162 13 LT1 211 3 0 33713 128 1 0 3 1 0 0 0 0 810 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4800 2 1452256336 3439936570 S17HEH21420 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR6 111513 358 13 LT1 211 1 0 1322 92 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1760 2 1452256337 3429576000 7SHL31362 PRAMILA NO.62, KNO.744 VIBUTHI PURA 111513 73 13 LT1 211 1 0 1694 56 1 0 3 0.9300 0 0 0 0 940 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-03-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6100 2 1452256338 7501566000 MEH435 NARAYANA REDDY VIBHUTHI PURA VIBHOOTHI PURA 111513 4 13 LT1 211 3 0 11542 436 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1452256339 4266676000 7SHL16691 N.HEMAVATHY VINAYAKA NAGAR - 111513 46 13 LT1 211 0.6200 0 1912 128 1 0 3 0.9200 0 3.6700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 40 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1452256340 8390275365 7SHEH97577 SYED MUNEER AHMED NO42 13TH CROS S VINAYAKANAGAR 111513 40 13 LT1 211 2 0 18039 182 1 0 3 0.8800 0 0 0 0 1390 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC1993132 0 0 0 2 0 0 0 0 0 0 SYED MUNEER AHMED,NO42 13TH CROS S VINAYAKANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1452256341 7798876000 HL11011 GOPI VIBHUTHI PURA VIBHUTHI PURA 111513 92 13 LT1 211 0.1200 0 8582 32 1 0 3 1 359 3.2800 0 0 70 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3600 2 1452256342 8421095713 S17HEH10178 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA2 111513 49 13 LT1 211 2 0 5137 93 1 0 3 0.9600 100 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1452256343 1345576000 HEH5643 NASEEMAHAMEED NO-1488/670, VIBHOOTHI PURA 111513 141 13 LT1 211 2.4800 0 6468 24 1 0 3 0.9800 551 2.8900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1452256344 4241976000 SHL11448 MRS MEGHALA R N NO. 469/2 VIBUTHI PURA 111513 83 13 LT1 211 0.4400 0 3314 151 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1452256345 9092576000 7SHEH19717 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 75 13 LT1 211 2 0 3533 57 1 0 3 0.8600 0 0 0 0 870 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3460364 0 0 0 1 0 0 0 0 0 0 PRAMILA,NO.62, VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6800 2 1452256346 5339267000 7SHEH70751 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 359 13 LT1 211 2 0 40080 94 1 0 3 0 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 999999 111115939698D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2025-01-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2500 2 1452256347 5340566000 HL11025 ABDULLA N NO. 682/3 VIBUTHI PURA 111513 128 13 LT1 211 1 0 13906 86 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1000 2 1452256348 7144186000 MEH160 BASAVARAJA H J NO.665, 2ND MAIN, VINAYAKANAGARA, 111513 321 13 LT1 211 2 0 16012 190 1 0 3 1 0 0 0 0 280 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1800 2 1452256349 1620376000 7SHL39792 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 188 13 LT1 211 1 0 582 13 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457712 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9300 2 1452256350 1915289423 S17HEH13243 THERESA NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA1 111513 348 13 LT1 211 2 0 4269 135 1 0 3 0.9300 0 1.0600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 2 1452256351 0413186000 MEH35 AMMEERJAN B K VIBHUTHI PURA VIBHOOTHI PURA 111513 289 13 LT1 211 2.2000 0 20040 105 1 0 3 1 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111113494149 0 0 0 1 0 0 0 0 0 0 AMMEERJAN B K,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1452256352 0505549782 7SHEH112121 P C SUMITHRA NO.36, VINAYAKA NAGAR,A.S. PALYA 111513 380 13 LT1 211 2 0 1545 12 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 2 1452256353 5338777231 S17HEH10243 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSS 111513 211 13 LT1 211 2 0 3006 43 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1452256354 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 3122 13 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6100 2 1452256355 2324612383 S17HEH3212 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 5 111513 107 13 LT1 211 1 0 2704 35 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 2 1452256356 3819976000 7SHEH10863 SRI:SHIVANANJAPPA. K NO 298 HAMMAY STREET-3 111513 21 13 LT1 211 2 0 227 21 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-01-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1452256357 6336566000 7SHL49555 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 26 13 LT1 211 1 0 6564 86 1 0 3 1 0 0 0 0 1030 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9600 2 1452256260 5348466000 7SHWP15659 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 65 13 LT1 211 1 0 488 12 1 0 3 0.8100 -68 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6800 2 1452256261 5352979584 S17HEH13242 THERESA NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA 111513 349 13 LT1 211 3 0 7254 219 1 0 3 0.9800 0 4.1100 0 0 410 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012359 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1162986 0 0 0 1 0 0 0 0 0 0 THERESA,NO 953/97/A 1ST CROSS BEHIND SAMUDHAYA BHAVAN VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1700 2 1452256262 2568680332 S17HEH18197 Hazira Ismail KNO 953/1/497/A NO 270/A 1ST MAIN 1ST CROSS VINAYAKANAGAR 111513 336 13 LT1 211 2 0 3184 57 1 0 3 0.9000 0 0 0 0 2230 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3370 2 1452256263 7708476000 HL16042 K.S.R. REDDY 205,HASB, VIBUTHIPURA, 111513 366 13 LT1 211 1 0 2573 87 1 0 3 0.8900 1 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7600 2 1452256264 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1452256265 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 -145 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1452256222 5776748087 S17HEH7192 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST2 111513 231 13 LT1 211 3 0 7111 109 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4000 2 1452256223 2365076000 7SHL34477 MUNIRATHNAMMA AND M.ANJINAPPA NO.616/3, VIGNAN NAGAR BANGALORE 111513 165 13 LT1 211 0.4800 0 1660 61 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1452256224 3845476000 7SHWP37172 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 129 13 LT1 211 0 1 31711 52 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256225 8002067000 7SHL64188 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 362 13 LT1 211 1 0 10621 23 1 0 3 0 0 0 0 0 3820 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111115925120D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 2 1452256099 4803770203 7SHL89688 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 111513 341 13 LT1 211 1 0 10725 85 1 0 3 0.9000 -118 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1452256100 9481086000 SHL11006 K SUNDERSAN 482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 111513 370 13 LT1 211 0.2800 0 3283 120 1 0 3 0.8200 233 2.0400 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1452256101 4800766000 HL17575 THIMMAIAH VIBOOTHI PURA - 111513 0 13 LT1 211 0.1200 0 2096 102 1 0 3 1 0 0 0 0 540 1115 2026-01-13 0 0 0 2025-12-15 3 0 0 0 0 14012359 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112673374D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,VIBOOTHI PURA - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-15 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256102 4796919582 7SHEH80991 P. GOWTHAMAN NO.30, 12TH CR OSS, VINAYAKANAGAR 111513 219 13 LT1 211 2 0 10859 52 1 0 3 1 308 1.5600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115932667 0 0 0 2 0 0 0 0 0 0 P. GOWTHAMAN,NO.30, 12TH CR OSS, VINAYAKANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1452256104 4778176000 HEH4656 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 78 13 LT1 211 1 0 1189 53 1 0 3 0.9700 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1452256105 4583976000 MEH239 MICHEL S VIBHUTHI PURA VIBHOOTHI PURA 111513 369 13 LT1 211 2 0 6154 230 1 0 3 0.8800 -5835 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-11-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1452256106 2493076000 7SHEH63422 M.K.MAHESH KUMAR NO.30,12TH ,CROSS VINAYAKA NAGAR,AS.,PALYA 111513 222 13 LT1 211 3 0 13757 287 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111113006605D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3500 2 1452256107 4602837427 S17HEH14034 BASAVARAJ H J NO 665 2ND MAIN VINAYAKA NAGAR VIBHUTHIPURA 111513 322 13 LT1 211 2 0 2187 64 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1452256108 6919676000 AE1326 RAVI KUMAR K P VIBHUTHI PURA VIBHOOTHI PURA 111513 217 13 LT1 211 1.3600 0 13797 28 1 0 3 1 -186 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256109 2498882604 S17HEH7200 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST1 111513 229 13 LT1 211 3 0 14038 147 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.3900 2 1452256110 8955366000 HP366 MUNIRATHNAMMA AND M.ANJINAPPA VIBHUTHI PURA VIBHOOTHI PURA 111513 164 13 LT1 211 0.7400 0 1015 49 1 0 3 0.9200 0 1 0 0 210 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3200 2 1452256111 1563081251 S17HEH12227 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS3 111513 89 13 LT1 211 2 0 4264 49 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1452256112 2477086000 AE1345 A N PREMAVATHI VIBHUTHI PURA VIBHOOTHI PURA 111513 248 13 LT1 211 1.5000 0 506 32 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 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 1.0500 2 1452256113 7031376000 AEH7313 AMMEERJAN B K VIBHUTHI PURA VIBHOOTHI PURA 111513 287 13 LT1 211 2 0 2849 116 1 0 3 0.8700 -54 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1452256114 7333044342 S17HEH12150 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS2 111513 309 13 LT1 211 2 0 5589 137 1 0 3 0.9700 0 0 0 0 880 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2025-04-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1452256115 6606411566 S17HEH10179 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA 111513 50 13 LT1 211 3 0 9851 167 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0700 2 1452255986 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1452255987 9089376000 7SHEH15726 JANAKIAMMA NO-299, 14TH CROSS A.S.PALYA 111513 96 13 LT1 211 3 0 1954 75 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1452255988 9975580922 S17HEH17067 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA 111513 333 13 LT1 211 3 0 5493 183 1 0 3 0.9400 0 0 0 0 280 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9080 2 1452255989 6032117312 S17HEH9830 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA4 111513 102 13 LT1 211 2 0 3415 35 1 0 3 0.7700 -93 0 0 0 210 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3051138 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1452255990 6036298000 7SHEH71934 AYUB ALI KHANSHABEEN TAJ NO,18,15TH CROSS,VINAYAK NAGAR,BANGALORE 111513 298 13 LT1 211 2 0 25876 207 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115922562D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2800 2 1452255991 7455039000 7SHEH81784 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 52 13 LT1 211 2 0 9761 207 1 0 3 0 0 8.3900 0 0 1970 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111115943361D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0400 2 1452255992 4125276000 7SHL27762 THRESSA NO.953/97/A VIBUTHI PURA 111513 345 13 LT1 211 1 0 4469 175 1 0 3 0.8500 0 1.8100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012359 0 9999999 A3467450 0 0 0 2 0 0 0 0 0 0 THRESSA,NO.953/97/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1452255993 1315676000 HEH9667 SMT TAJ 1 ST MAIN VIBHUTHI PURA - 111513 340 13 LT1 211 3 0 32088 155 1 0 3 0.9800 2913 21.5100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 40 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 343.1700 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 2 1452255995 9875276000 7SHEH62578 THRESSA NO.953/97A VIBUTHIPURA 111513 0 13 LT1 211 2 0 9795 163 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2000 143 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1452255996 9827966000 HEH4393 SATHISHA EDAKATMANA NO 4, 1ST MAIN VINAYAKA NAGARA NEAR VIBHUTIPURA SAMUDAYA BHAVANA RAMESHNAGARA (POST), 111513 351 13 LT1 211 1 0 25603 195 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4900 2 1452255997 9828333614 7SHL83597 CHANDRASHEKAR.S NO 3 1,14TH CROSS,AS 111513 404 13 LT1 211 1 0 6314 77 1 0 3 0.8200 0 0 0 0 220 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 2 1452255998 3024259739 S17HEH12149 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS8 111513 306 13 LT1 211 3 0 4286 70 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 BC3199815 0 0 0 0 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS8 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1452255999 9870176000 7SHL57133 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 318 13 LT1 211 0.4000 0 9320 92 1 0 3 1 444 2.2800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6500 2 1452256000 4004139000 7SHEH81789 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 57 13 LT1 211 2 0 22628 195 1 0 3 0 0 1.6900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111113378730D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 4.5900 2 1452256001 2598676000 SHL11822 AMEER JAN NO. 278, 15TH CROSS VIGNANA NAGAR 111513 290 13 LT1 211 1 0 1781 49 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1452256002 2588866000 7SHL35456 P. VELSON NO.48, 12TH CROSS, VIBUTHIPURA BANGALORE 111513 193 13 LT1 211 0.4800 0 2762 103 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3300 2 1452256003 8126566000 HL10011 SUVARNA RATHNAM 502/12TH CROSS VIBHOOTHI PURA 111513 161 13 LT1 211 1 0 15168 1 1 0 3 1 0 0 0 0 2450 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256004 3984076000 7SHL24847 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 61 13 LT1 211 0.5000 0 2594 18 1 0 3 0.9500 0 0 0 0 1980 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A3460376 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1452256005 2793376000 7SHEH23116 M. VIJAYA KUMAR NO.156, 13TH CROSS, ANNASANDRA PALYA 111513 60 13 LT1 211 3 0 2717 116 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1452256006 9560666000 7SHL49557 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 31 13 LT1 211 1 0 11 0 1 0 3 0.0100 146 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1452256007 4006476000 7SHL27519 K.PERUMAL NO.5, VINAYAKA NAGER ANNASANDRA PALYA 111513 118 13 LT1 211 0.4800 0 42 2 1 0 3 0.8500 -70 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1452256008 1699053271 S17HEH10181 D VIJAYA NO 45 KNO 514 A S PALYA VIBUTHIPURA3 111513 48 13 LT1 211 5 0 3608 39 1 0 3 0.9100 0 2.6800 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 E049502 0 0 0 7 0 0 0 0 0 0 D VIJAYA,NO 45 KNO 514 A S PALYA VIBUTHIPURA3 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.7500 2 1452256009 9555331427 S17HL12755 SRI.B.K. AMEERJAN NO278 VINAYAKA NAGAR VIBHUTHIPURA1 111513 291 13 LT1 211 1 0 2877 89 1 0 3 0.9700 0 1 0 0 370 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1452256010 4367466000 AEH6304 JANAKIAMMA P T VIBHUTHI PURA VIBHOOTHI PURA 111513 95 13 LT1 211 2 0 886 31 1 0 3 0.8200 -104 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1452256011 4384086000 HEH4665 VIJAYAKUMAR M VIBHUTHI PURA VIBHOOTHI PURA 111513 58 13 LT1 211 1 0 6753 246 1 0 3 0.9400 0 0 0 0 1170 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6000 2 1452256012 9160566000 HEH3485 NASEEMAHAMEED VIBHUTHI PURA VIBHOOTHI PURA 111513 143 13 LT1 211 3 0 996 72 1 0 3 0.9500 350 1.7700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-05-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1452256013 1876553366 S17HEH12148 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS7 111513 302 13 LT1 211 2 0 6190 64 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1452256014 0568966000 7SHEH76050 S,PRAKASH NO,34,12TH CROSS, VINAYAKA NAGAR,BANGALORE 111513 121 13 LT1 211 3 0 18688 217 1 0 3 1 -550 0 0 0 3980 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2600 2 1452256015 1875249000 7SHWP78405 K,THYAGARAJAN NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 111513 180 13 LT1 211 0 1 1680 81 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999 111112769992D 0 0 0 0 0 0 0 0 1 0 K,THYAGARAJAN,NO,503/3,12TH CROSS,VINAYAKANAGAR,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4000 2 1452256016 1969276000 HP1010 SRI :M.K.SUNDARESAN 482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 111513 371 13 LT1 211 0 1 2394 103 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460431 0 0 0 2 0 0 0 0 1 0 SRI :M.K.SUNDARESAN,482 , "SABARI" 2 ND MAIN , VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1452256271 3533335579 7SHL80098 AYUB ALI KHANSHABEEN TAJ NO 12,VINAYAKA NAGA R,BANGLORE 111513 295 13 LT1 211 1 0 14495 181 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1452256272 6455039000 7SHEH81786 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 55 13 LT1 211 2 0 15252 120 1 0 3 0 0 0 0 0 1510 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115918022D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256055 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 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112829592 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256056 5004139000 7SHEH81785 ABDUL RAZAK NO,46,KNO,240/A/243,VINAYAKANAGAR,VIBUTHIPURA,BANGALORE 111513 53 13 LT1 211 2 0 11500 88 1 0 3 0 -114 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115928588D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6700 2 1452256057 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 8273 88 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1452256058 4989676000 HL11145 MUNIRATHNAMMA AND M.ANJINAPPA NO. 616/3 VIBUTHI PURA 111513 167 13 LT1 211 1 0 3217 125 1 0 3 0.9300 0 0 0 0 450 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 2.0500 2 1452256059 4401032414 S17HEH14633 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGARO 111513 207 13 LT1 211 2 0 4114 90 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1452256060 5001186000 7SHL19592 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 153 13 LT1 211 1 0 967 16 1 0 3 0.8500 0 1.3100 0 0 950 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 2026-01-13 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 0.2500 2 1452256061 5184676000 HEH4172 N.HEMAVATHY VIBHUTHI PURA VIBHOOTHI PURA 111513 47 13 LT1 211 3 0 4973 132 1 0 3 0.9100 -162 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1452256062 4195186000 AE775 VELSON P VIBHUTHI PURA VIBHOOTHI PURA 111513 192 13 LT1 211 3 0 2079 81 1 0 3 0.8600 -3 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1500 2 1452256063 4193186000 7SHWP22944 GANESH RAMASWAMY NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 111513 376 13 LT1 211 0 2 5543 262 1 0 3 0.9700 0 3.0500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460440 0 0 0 3 0 0 0 0 1 0 GANESH RAMASWAMY,NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6200 2 1452256065 9169186000 HL21137 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 173 13 LT1 211 1 0 3520 141 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9500 2 1452256066 5805186000 HEH9561 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 33 13 LT1 211 2 0 197 8 1 0 3 0.9400 -486 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5800 2 1452256067 4191676000 HL21133 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 169 13 LT1 211 1 0 3039 109 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1452256068 7128476000 7SHWP60259 BASAVARAJA H J NO.7/A,2ND CROSS VINAYAKA NAGAR 111513 320 13 LT1 211 0 1 3439 34 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 2 1452256024 8522676000 HL12297 SUSHEELA R NO. 70 VIBUTHI PURA 111513 239 13 LT1 211 1 0 2767 119 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1452256025 4105186000 HL11332 PADMA NO. 100 VIBUTHI PURA 111513 24 13 LT1 211 3 0 27211 134 1 0 3 0.9800 -390 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 BC2014220 0 0 0 3 0 0 0 0 0 0 PADMA,NO. 100 VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6800 2 1452256026 1179776000 7SHL49559 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 27 13 LT1 211 1 0 7226 60 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7400 2 1452256027 3112676000 7SHEH29455 B M LAKSHMI NARAYANA NO.493/1 14TH CROSS 2ND MAIN VINAYAKA NAGAR 111513 285 13 LT1 211 2 0 3450 134 1 0 3 0.6600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460367 0 0 0 1 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6800 2 1452256028 4108476000 7SHL38484 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 34 13 LT1 211 1 0 1468 54 1 0 3 0.9100 -57 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3300 2 1452256029 5115976000 HL12298 SUSHEELA R NO. 70 VIBUTHI PURA 111513 236 13 LT1 211 1 0 3822 108 1 0 3 0.9000 673 3.4000 0 0 1470 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 2 1452256030 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 4108 87 1 0 3 0.8100 679 4.9600 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 2 1452256031 1193412734 S17HEH12147 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS3 111513 308 13 LT1 211 2 0 3884 118 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1452256032 2303866000 MEH587 MALLIKARJUNA C AND SHILPA S A VIBHUTHI PURA VIBHOOTHI PURA 111513 125 13 LT1 211 3 0 3027 225 1 0 3 0.7900 0 3.3700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1452256033 9572876000 7SHEH18080 SAHUL AMEED #36,12TH CRS, VINAYAKA NGR,A S PALYA,BLRE 111513 176 13 LT1 211 3 0 3760 130 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1452256034 2377676000 7SHEH13527 RAMESH A AND PRIYADHARSHINI R NO 253. 1ST MN. VIBHUTHIPURA, 111513 328 13 LT1 211 3 0 1468 69 1 0 3 0.8600 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1452256035 3884676000 HEH5662 SHVANANJAPPA G NO-298, VIBHOOTHI PURA 111513 18 13 LT1 211 1 0 1983 107 1 0 3 0.9200 0 1.9200 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 2 1452256036 4219476000 7SHL27224 M.MASILA MANI ANNASANDRA PALYA VERTHUR HOBLE 111513 124 13 LT1 211 1 0 2389 125 1 0 3 0.9400 0 0 0 0 290 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3457584 0 0 0 3 0 0 0 0 0 0 M.MASILA MANI,ANNASANDRA PALYA VERTHUR HOBLE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-11-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1452256037 1912876000 AE1506 SUVARNA RATHNAM VIBHUTHI PURA VIBHOOTHI PURA 111513 159 13 LT1 211 1.3600 0 19642 120 1 0 3 1 0 3.3300 0 0 2580 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1452256038 3610766000 7SHL19596 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 152 13 LT1 211 1 0 1834 71 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1452256040 2172535106 S17HEH9906 P VISHWA PRABHU NO 435 A S PALYA VINAYAKANAGAR 12TH CROSS 111513 182 13 LT1 211 2 0 14112 228 1 0 3 0.9600 0 6.6100 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 20 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1452256042 2004776000 7SHEH65141 K,SUNDARESAN NO.482,2ND MAIN,VINAYAKA NAGAR VIBUTHINAGAR, 111513 372 13 LT1 211 2 0 30430 189 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115910093D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 2 1452256043 5194966000 7SHL49556 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 28 13 LT1 211 1 0 9874 38 1 0 3 1 -240 0 0 0 820 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256045 5200219332 S17HEH10246 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSY 111513 214 13 LT1 211 1 0 2086 57 1 0 3 0.7500 0 1 0 0 310 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9100 2 1452256226 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 -145 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1452256227 4958576462 7SHL83598 CHANDRASHEKAR.S NO 31,14TH CR OSS,AS 111513 406 13 LT1 211 0 1 2556 30 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 37887355 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.S,NO 31,14TH CR OSS,AS 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1452256229 1034676000 7SHL16690 N.HEMAVATHY VINAYAKA NAGAR - 111513 45 13 LT1 211 0.5000 0 2401 69 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1200 2 1452256230 1253931183 7SHWP80992 P. GOWTHAMAN NO .30, 12TH CROSS, VINAYAKANAGAR 111513 221 13 LT1 211 0.7500 0 3270 33 1 0 3 1 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1452256231 0812491678 S17HEH21418 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR 111513 356 13 LT1 211 1 0 1818 136 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0780 2 1452256232 0808315919 S17HEH17070 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA5 111513 330 13 LT1 211 3 0 3995 165 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9970 2 1452256046 5215215268 S17HEH14632 S N NAVEEN KUMAR AND PUSHPAVATHI K J NO 33 12TH CROSS VIBHUTHIPURA VINAYAKANAGAR 111513 209 13 LT1 211 2 0 854 43 1 0 3 0.9100 -709 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 2 1452256047 1088909795 S17HEH10244 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSSA 111513 212 13 LT1 211 2 0 7305 147 1 0 3 0.9700 0 0 0 0 1060 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1452256048 5200976000 HL18814 SMT. FATIMA VIBHUTIPURA - 111513 155 13 LT1 211 0.4800 0 1329 97 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460902 0 0 0 2 0 0 0 0 0 0 SMT. FATIMA,VIBHUTIPURA - 0 0 0 0 0 0 0 2026-01-13 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 1.8400 2 1452256049 0879951540 S17HEH21421 P MANJUNATH NO 285 KNO 649/205/1/285 1ST MAIN 1ST CROSS VINAYAKANAGAR4 111513 357 13 LT1 211 1 0 1695 119 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0050 2 1452256050 5077086000 AE1502 ANTHONY C L VIBHUTHI PURA VIBHOOTHI PURA 111513 109 13 LT1 211 1.4800 0 2084 96 1 0 3 0.8600 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9200 2 1452256051 5005247342 7SHEH97579 SYED MUNEER AHMED NO 42,13TH CROSS,HAL,BANGLORE 111513 43 13 LT1 211 2 0 9943 119 1 0 3 0.9300 0 1.1300 0 0 710 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1452256052 5907476000 HL16043 K.S.R.REDDY 205,HASB,Y VIBUTHIPURA, 111513 367 13 LT1 211 1 0 1034 33 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3465617 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8400 2 1452256053 1071299206 7SHL75813 HAZIRA ISMAIL NO 270/A,1ST MAIN,VINAYA NAGAR,BANGLORE 111513 339 13 LT1 211 1 0 11072 96 1 0 3 1 0 0 0 0 300 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1452256054 5198076000 7SHL30062 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 247 13 LT1 211 0.4800 0 1982 155 1 0 3 0.8900 -1480 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1452255970 4424576000 7SHL39788 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504 VIBUTHIPURA 111513 184 13 LT1 211 1 0 3316 116 1 0 3 0.8900 268 1.3900 0 0 220 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1452255971 8671776000 7SHWP40418 PRIYA JOHN KENNEDY VIBUTHIPURA BANGALORE 111513 68 13 LT1 211 0 1 232 12 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1452255972 4626832025 S17HEH9832 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA3 111513 101 13 LT1 211 2 0 2915 46 1 0 3 0.8000 -75 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1452255974 9622072918 7SHL80099 AYUB ALI KHANSHABEEN TAJ NO 12,VINAYAKA NAGAR,BANGLORE 111513 294 13 LT1 211 1 0 3663 74 1 0 3 0.9300 0 0 0 0 420 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1452255975 2725676000 7SHEH32076 SRI YUVARAJAN.B SMT UMA.C NO34/A 1ST CROSS VINAYAKA NAGAR VIBHUTHI PURA BANGALORE 111513 0 13 LT1 211 2 0 3106 138 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-01-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1452255976 8374576000 AEH6216 GOPI S VIBHUTHI PURA VIBHOOTHI PURA 111513 90 13 LT1 211 3 0 29236 152 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1200 2 1452255977 9673666000 HL18817 SMT. FATIMA VIBUTHIPURA - 111513 158 13 LT1 211 0.4800 0 903 48 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460913 0 0 0 1 0 0 0 0 0 0 SMT. FATIMA,VIBUTHIPURA - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1452255978 9623705325 7SHEH109153 LAKSHMI NO:22,14TH CROSS,2ND MAIN,ANNASAND RA PALYA BANGALORE 111513 311 13 LT1 211 0 1 2415 28 1 0 3 0.8400 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 2 1452255979 2318186000 HEH5644 NASEEMAHAMEED NO-1488/670, VIBHOOTHI PURA 111513 140 13 LT1 211 3 0 506 27 1 0 3 0.9200 -25 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1452255980 0608789754 S17HL17071 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA4 111513 331 13 LT1 211 1 0 208 8 1 0 3 0.9800 -165 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3580 2 1452255981 8165186000 7SHL49558 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 32 13 LT1 211 1 0 17250 70 1 0 3 1 0 1 0 0 2090 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111113458904 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-04-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5100 2 1452255982 9986766000 HL19269 B H PRAKASH NO: 506 VINAYAKA NAGAR 111513 199 13 LT1 211 0.4800 0 4290 146 1 0 3 0.8900 0 0 0 0 990 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1452255983 9944786901 S17HEH12154 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS9 111513 303 13 LT1 211 5 0 11053 341 1 0 3 0.8900 0 0 0 0 940 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7400 2 1452255984 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 1258 18 1 0 3 1 -163 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460378 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1452256317 9190166000 SHP668 NASEEMAHAMEED 199,FLOOR MILL ANNASANDRA PALYA 111513 154 13 LT5 511 0 10 3425 303 1 0 3 0.6800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 24558526 0 0 0 7 0 0 0 0 1 0 NASEEMAHAMEED,199,FLOOR MILL ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.5430 2 1452256023 1883164072 7SHEH98877 AYUB ALI KHANSHABEEN TAJ NO 12, VINAYAKA NAGAR,BANGLORE 111513 296 13 LT1 211 2 0 13180 156 1 0 3 0.9700 -464 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1452256022 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 3871 82 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460366 0 0 0 3 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 2 1452256021 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 1324 51 1 0 3 0.7800 -277 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9300 2 1452255985 9954676000 7SHEH16156 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 12 13 LT1 211 2 0 1812 63 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1452256044 5107567317 S17HL17069 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA1 111513 335 13 LT1 211 1 0 672 37 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5640 2 1452256266 2877766000 HL21135 P.L.NARASIMHA REDDY VIBHUTIPURA - 111513 171 13 LT1 211 1 0 1650 73 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1452256267 6450186000 HL19270 B H PRAKASH NO: 506 VINAYAKA NAGAR 111513 200 13 LT1 211 0.4800 0 2161 61 1 0 3 0.9100 0 0 0 0 2920 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A3457716 0 0 0 3 0 0 0 0 0 0 B H PRAKASH,NO: 506 VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5600 2 1452256268 6474676000 HL18815 SMT.FATIMA VIBHUTIPURA - 111513 156 13 LT1 211 0.4800 0 1459 39 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1452256269 5068086000 7SHEH67262 BHUVANA P #351/242,2ND MAIN VINAYAKA NAGAR 111513 325 13 LT1 211 2 0 3503 16 1 0 3 0 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999 111113378607D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256270 6454966000 7SHL24849 A. VASANTHI NO-62, K.NO-646/1 VIBUTHI PURA 111513 63 13 LT1 211 0.5000 0 2416 13 1 0 3 0.6900 572 3.6700 0 0 340 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460380 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 2026-01-13 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 0.6600 2 1452256274 0303766000 7SHL39789 KOTTARATHIL HANEEFA BASHEER NO.26,KNO.970/504, VIBUTHIPURA 111513 185 13 LT1 211 1 0 3018 72 1 0 3 0.8300 -9 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1452256276 4747766000 7SHWP49898 K.V.PEETHAMBARACHAR NO.41, 13TH CROSS VINAYAKANAGAR 111513 29 13 LT1 211 0 1 1937 12 1 0 3 1 57 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256277 2039086000 7SHL19594 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 150 13 LT1 211 1 0 1978 59 1 0 3 0.8700 109 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3466370 0 0 0 1 0 0 0 0 0 0 NASEEMAHAMEED,4 TH CROSS 18 TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1452256278 9406676000 MEH716 Ms.JOLLY VINCENT C J VIBHUTHI PURA VIBHOOTHI PURA 111513 241 13 LT1 211 3 0 24417 109 1 0 3 1 -646 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9000 2 1452256279 4468876000 7SHWP16158 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 14 13 LT1 211 0 1 651 17 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1452256280 9409466000 7SHWP58767 SAHUL AMEED NO.36,12TH CROSS VINAYAKA NAGAR 111513 177 13 LT1 211 0 1 6473 9 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1452256281 0042876000 7SHL16689 N.HEMAVATHY VINAYAKUMAR - 111513 44 13 LT1 211 0.8200 0 2858 117 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3457805 0 0 0 2 0 0 0 0 0 0 N.HEMAVATHY,VINAYAKUMAR - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1452256282 8921576000 HL18816 SMT. FATIMA VIBHUTIPURA - 111513 157 13 LT1 211 0.4800 0 2460 71 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1700 2 1452256283 2450185504 S17HEH6867 SRI MATHAI CHAKO # 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA 111513 278 13 LT1 211 2 0 3188 48 1 0 3 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 111111972607 0 0 0 0 0 0 0 0 0 0 SRI MATHAI CHAKO,# 12 /164 14TH CROSS 2ND MAIN ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4200 2 1452256284 3340086000 HL11389 K V PEETHAMBARACHAR NO. 25 VIBUTHI PURA 111513 30 13 LT1 211 1 0 15281 86 1 0 3 1 166 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8600 2 1452256285 5249776000 7SHL38485 KAIRUNNISA NO : 391/1, 13TH CROSS, VINAYAKA NAGAR,BANGALORE - 560017 111513 37 13 LT1 211 1 0 1404 53 1 0 3 0.6500 -200 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1452256286 2453776000 7SHL35736 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 386 13 LT1 211 0.4800 0 4567 165 1 0 3 0.8400 240 2.0700 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 2 1452256287 4527676000 HL13962 HANUMA NAYAK NO: 506 VINAYAKA NAGAR 111513 198 13 LT1 211 0.4800 0 558 17 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6300 2 1452256288 1524207164 S17HEH7191 R.ANANDA REDDY NO 276 12TH CROSS VINAYAKANAGAR HAL POST 111513 225 13 LT1 211 2 0 3645 73 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2024-04-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1452256289 5242186000 SHL11543 GOPI C K.NO. 602/B VIBUTHI PURA 111513 93 13 LT1 211 1 0 2453 58 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460379 0 0 0 1 0 0 0 0 0 0 GOPI C,K.NO. 602/B VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9200 2 1452256290 6981576000 AEH7312 AMMEERJAN B K VIBHUTHI PURA VIBHOOTHI PURA 111513 288 13 LT1 211 1.8000 0 759 155 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9960 2 1452256291 7857494502 S17HEH12151 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS5 111513 304 13 LT1 211 2 0 3022 145 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 BC3199817 0 0 0 3 0 0 0 0 0 0 MOHAMMED MANSOOR SHEIK,NO 182 VINAYAKA NAGAR 15TH CROSS5 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-10-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8800 2 1452256292 5450935123 S17HL2557 SMT TAJ #1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 111513 344 13 LT1 211 1 0 2136 9 1 0 3 0.8500 -605 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 52320762 0 0 0 1 0 0 0 0 0 0 SMT TAJ,#1,1ST CROSS,1ST MAIN,VINAYAKA NAGAR,HAL,BENGALURU 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0200 2 1452256293 3616229671 7SHEH109151 LAKSHMI NO:22,14TH CROSS,2ND MAIN,AN NASANDRA PALYA BANGALORE 111513 312 13 LT1 211 3 0 14501 152 1 0 3 0.8300 -199 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1452256295 6969184864 S17HEH9833 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA2 111513 97 13 LT1 211 4 0 2692 37 1 0 3 0.9400 -41 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 E020234 0 0 0 3 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5300 2 1452256296 7266167000 7SHEH70752 MOHAMMED UMMER C, NO,286,1ST MAIN,1ST CROSS,VINAYAKANAGAR,MARATHALLI,PNO,984599820 111513 360 13 LT1 211 5 0 30183 151 1 0 3 0 140 0 0 0 1250 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115933165D 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 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.9600 2 1452256297 6136724323 S17HL17068 G SUMATHI and G DHANALAKSHMI NO 278 1ST CROSS 1ST MAIN VINAYAKANAGAR A S PALYA3 111513 334 13 LT1 211 1 0 3725 148 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8420 2 1452256298 7347965509 S17HEH9829 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA 111513 99 13 LT1 211 2 0 6810 150 1 0 3 0.9200 75 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1452256299 7555361253 S17HEH3213 BASEER AHMED NO 7 13TH CROSS VINAYAKANAGAR HAL BANGALORE 1 111513 108 13 LT1 211 3 0 10571 118 1 0 3 0.9600 0 0 0 0 1000 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3700 2 1452256300 6152776000 7SHEH16155 G. SHIVANANJAPPA SY.NO-40,306 VINAYAKA NAGAR 111513 10 13 LT1 211 2 0 2567 94 1 0 3 0.9100 -41 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1452256302 8980966000 7SHL34478 MUNIRATHNAMMA AND M.ANJINAPPA NO.616/3, VIGNAN NAGAR BANGALORE 111513 166 13 LT1 211 0.4800 0 915 31 1 0 3 0.7200 -99 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1452256303 7790655850 S17HEH10242 GANESH GOWDA M 519/2A VINAYAKANAGARA VIPUTHIPURA 12TH CROSS 111513 210 13 LT1 211 2 0 6514 119 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1452256304 6789466000 HEH4048 MUNIRATHNAMMA AND M.ANJINAPPA VIBHUTHI PURA VIBHOOTHI PURA 111513 163 13 LT1 211 2 0 2437 84 1 0 3 0.8500 -446 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3460907 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA AND M.ANJINAPPA,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1452256305 7557466000 7SHL30061 A N PREMAVATHI NO.18, KNO.509 VIBUTHIPURA 111513 249 13 LT1 211 1 0 750 56 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1452256306 9005186000 MEH47 M. INDIRAN VIBHUTHI PURA VIBHOOTHI PURA 111513 390 13 LT1 211 2.4000 0 17 0 1 0 28 1 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1452256307 0031186000 7SHL35735 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 388 13 LT1 211 0.4800 0 2234 75 1 0 3 0.8800 108 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1452256308 8798086000 7SHWP28750 S. THAVASEELAN NO.26, 2ND MAIN VINAYAKA NAGAR 111513 387 13 LT1 211 0 1 965 44 1 0 3 0.7200 270 2.1300 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1452256309 8807722123 S17HEH12153 MOHAMMED MANSOOR SHEIK NO 182 VINAYAKA NAGAR 15TH CROSS1 111513 310 13 LT1 211 2 0 3778 175 1 0 3 0.8100 1002 5.0600 0 0 310 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-04-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1452256213 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 13174 113 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 2 1452256214 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 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1452256215 0637476000 7SHL39867 S. USHA NO.29, KNO.658/1, 2ND CROSS VINAYAKA NAGAR 111513 130 13 LT1 211 1 0 2828 116 1 0 3 0.8900 218 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 9999999 A3463025 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1452256216 3860576000 MEH784 MASILAMANI .M A S PALAYA VIBHOOTHI PURA 111513 122 13 LT1 211 3 0 26730 98 1 0 3 1 -318 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3800 2 1452256217 6655776000 7SHEH19718 PRAMILA NO.62, VIBUTHI PURA ANNASANDRA PALYA 111513 76 13 LT1 211 2 0 3036 111 1 0 3 0.9000 0 0 0 0 1160 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3457812 0 0 0 1 0 0 0 0 0 0 PRAMILA,NO.62, VIBUTHI PURA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1452256218 2339476000 7SHEH23690 P C SUMITHRA NO.36, VINAYAKA NAGAR,A.S. PALYA 111513 382 13 LT1 211 3 0 3544 169 1 0 3 0.9200 14 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1452256219 1863776000 HEH4657 MRS MEGHALA R N VIBHUTHI PURA VIBHOOTHI PURA 111513 82 13 LT1 211 1 0 2750 101 1 0 3 0.9600 0 1 0 0 730 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1452256220 2126476000 HEH7259 SRI:MATHAI CHAKO RAMESH NAGAR - 111513 279 13 LT1 211 1 2 8153 296 1 0 3 1 0 9.5500 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.9400 2 1452256221 1957708872 7SHEH84233 P.MOHAMED ALI 2ND MAIN,1ST CROSS,ANNASANDRA PALYA,BANGLORE 111513 392 13 LT1 211 2 0 32364 266 1 0 3 1 0 1.3900 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 99999 111115945300 0 0 0 1 0 0 0 0 0 0 P.MOHAMED ALI,2ND MAIN,1ST CROSS,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.1700 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3800 2 1452256127 5481839519 S17HEH9831 SHAMSUDDIN.M.A SY NO 13/14 KNO 548/947/493/1 A S PALYA5 111513 100 13 LT1 211 2 0 2246 30 1 0 3 0.9400 -14 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012359 0 0 BC3051139 0 0 0 2 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1452256255 5357204217 S17HEH12232 MAHMOODHA SADHIK BASHA NO 13 VIBUTHIPURA 13TH CROSS5 111513 87 13 LT1 211 5 0 3976 47 1 0 3 0.7800 0 1 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.6400 2 1452256244 1050086000 7SHEH22942 GANESH RAMASWAMY NO.35 VINAYAK NAGAR A.S PALYA BANGALORE 17 111513 374 13 LT1 211 3 0 3013 123 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1452256239 7085086000 7SHL19593 NASEEMAHAMEED 4 TH CROSS 18 TH MAIN 111513 149 13 LT1 211 1 0 1558 21 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1200 2 1452256238 2250568634 7SHEH104920 N.H.NIRANJANAMURTHY NO 31.E.P,14TH CROSS,2ND MAIN,VINAYAKA NAGAR,BANGLORE 111513 403 13 LT1 211 2 0 5332 55 1 0 3 0.9600 0 0 0 0 1470 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1452256237 6061086000 HL16044 K.S.R. REDDY 205, HASB,VIBUTHIPURA, 111513 364 13 LT1 211 1 0 3392 159 1 0 3 0.7300 0 0 0 0 970 1115 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2