1461049063 4715891898 S17HL17294 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE1 111511 325 15 LT3A 311 1 0 246 9 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 4049197 0 0 0 1 0 0 0 0 1 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461048880 2360902072 7SHL89113 SRI THAVASEELAN S NO 159/1 K NO 159 VIBHUTHIPURA, HAL 111511 144 15 LT3A 311 1 0 489 0 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 999 BD0864371 0 0 0 1 0 0 0 0 1 0 SRI THAVASEELAN S,NO 159/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1110 2 1461048917 0442766000 7SHL20298 M DHANARAJ NO 157. VIBHUTIPUR, 111511 187 15 LT3A 311 0.2000 0 382 6 1 0 28 1 0 1 0 0 1040 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113023841D 0 0 0 0 0 0 0 0 1 0 M DHANARAJ,NO 157. VIBHUTIPUR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048958 9971886519 7SHL73255 MUNIRAJ #120/A,VIBUTHIP URA 111511 124 15 LT1 211 0.4800 0 2501 26 1 0 3 1 1281 10.8500 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111400793 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIP URA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461048990 9968376000 HL15042 KULSUMBIBI 193, VIBUTHIPURA, RAMESH NAGAR, 111511 159 15 LT1 211 0.3200 0 3192 93 1 0 3 0.9300 0 0 0 0 1100 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3461309 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461048985 9825917071 7SHL90474 THANGARAJ NO 89,VIBUTHIPURA,BANGLORE 111511 249 15 LT1 211 0.5000 0 8609 88 1 0 3 0.9500 0 0 0 0 1880 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2488943 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO 89,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2488943 1 0 0 0 0 0 106 117 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461048963 9712876000 HB2640 SWAMIRAJ P VIBHUTHI PURA VIBOOTHIPURA 111511 229 15 LT1 211 0.4000 0 1898 54 1 0 3 1 184 1 0 0 1080 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112831706D 0 0 0 1 0 0 0 0 0 0 SWAMIRAJ P,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049070 9699766000 7SHL36667 SMT KULSUMBIBI NO.193 7H CROSS VIBUTHIPURA 111511 164 15 LT1 211 0.2400 0 3190 83 1 0 3 0.8400 0 0 0 0 270 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3457768 0 0 0 2 0 0 0 0 0 0 SMT KULSUMBIBI,NO.193 7H CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461048904 9640576000 HB4926 ANTHONY VIBHUTHI PURA VIBOOTHIPURA 111511 322 15 LT1 211 0.2000 0 15227 173 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BC2020059 0 0 0 0 0 0 0 0 0 0 ANTHONY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2020059 1 0 0 0 0 0 133.7500 147 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461048825 9581876000 HL17573 MUNI KESHA VIBUTHI PURA - 111511 257 15 LT1 211 0.1200 0 18079 26 1 0 3 1 144 2.1000 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112832059 0 0 0 1 0 0 0 0 0 0 MUNI KESHA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048961 9535002487 7SHL89122 SMT PREMAVATHI S NO 159,VIBHU THIPURA HAL, BENGALURU 111511 153 15 LT1 211 0 1 1807 21 1 0 3 0.9200 203 1.9400 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD0864380 0 0 0 1 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159,VIBHU THIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864380 1 0 0 0 0 0 11.6700 22 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461048960 9519576000 7SHL25704 KANNAMMA NO-189, 2ND CROSS, 3RD MAIN VIBUTHI PURA 111511 171 15 LT1 211 0.4800 0 1093 4 1 0 3 0.9700 -143 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC3207159 0 0 0 0 0 0 0 0 0 0 KANNAMMA,NO-189, 2ND CROSS, 3RD MAIN VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461049059 9491579498 S17HL3430 M RAJA NO 176 VIBUTHI PURA BANGALORE 111511 354 15 LT1 211 1 0 2147 20 1 0 3 0.9900 0 3.7100 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC2894352 0 0 0 1 0 0 0 0 0 0 M RAJA,NO 176 VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2894352 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461049062 9489544765 S17HL17503 K.NAFEESA NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA 111511 223 15 LT1 211 1 0 1036 0 1 0 3 0.7500 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 8552339 0 0 0 0 0 0 0 0 0 0 K.NAFEESA,NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 2 1461048829 9371979509 S17HL4759 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 111511 241 15 LT1 211 0.5000 0 2428 40 1 0 3 0.9800 0 1 0 0 700 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2958362 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461048896 9315041609 S17HL3513 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 1 111511 296 15 LT1 211 0.5000 0 2052 27 1 0 3 1 0 0 0 0 210 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111463471 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 52694740 1 0 0 0 0 0 32.6700 43 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048843 9271649926 S17HL17502 K.NAFEESA NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA1 111511 224 15 LT1 211 1 0 842 68 1 0 3 0.9200 57 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 8552338 0 0 0 1 0 0 0 0 0 0 K.NAFEESA,NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1470 2 1461048911 2666076000 HL7762 PANEMMA VIBHUTHI PURA VIBOOTHIPURA 111511 202 15 LT1 211 0.1200 0 4971 6 1 0 3 1 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113459159 0 0 0 1 0 0 0 0 0 0 PANEMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048927 2639086000 7SHL35819 K. MURUGAN VIBUTHIPURA BANGALORE 111511 343 15 LT1 211 0.4800 0 793 10 1 0 3 0.9800 -206 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464748 0 0 0 0 0 0 0 0 0 0 K. MURUGAN,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461049034 2590176647 S17HL14648 KANNAMMA NO 30 VIBUTHIPURA 111511 276 15 LT1 211 1 0 3757 155 1 0 3 0.9100 0 0 0 0 1030 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1030 (ignore if paid) 0 0 3943068 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO 30 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7150 2 1461048932 2543376000 HL17558 M.RAJU VIBOOTHI PURA - 111511 215 15 LT1 211 0.1200 0 2058 0 1 0 28 1 1 0 0 0 830 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112904674D 0 0 0 0 0 0 0 0 0 0 M.RAJU,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049027 2499086000 7SHL49604 ADHI LAKSHMI VIBHUTHIPURA RAMESHNAGAR 111511 317 15 LT1 211 1 0 9342 81 1 0 3 1 0 0 0 0 1740 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113495919 0 0 0 2 0 0 0 0 0 0 ADHI LAKSHMI,VIBHUTHIPURA RAMESHNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5660 2 1461049023 2492676000 ML707 DHANPAL V C VIBHUTHI PURA VIBOOTHIPURA 111511 310 15 LT1 211 0.0800 0 23828 153 1 0 3 1 10 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112904170 0 0 0 1 0 0 0 0 0 0 DHANPAL V C,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048950 2455482550 S17HL1150 VENNILA NO 154 VIBUTHIPURA HAL 111511 352 15 LT1 211 1 0 7137 79 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD0922666 0 0 0 2 0 0 0 0 0 0 VENNILA,NO 154 VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461048898 2448566000 HL17587 KRISHNAMMA VIBUTHI PURA - 111511 247 15 LT1 211 0.1200 0 1193 41 1 0 3 0.6500 0 0 0 0 180 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A3460311 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461048895 2429976000 7SHL43761 DHANPAL VIBUTHIPURA BANGALORE 111511 311 15 LT1 211 0.4800 0 738 44 1 0 3 0.9400 -26 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC3384749 0 0 0 1 0 0 0 0 0 0 DHANPAL,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461048894 2429876000 HL15341 CHINNAPPA 188, VIBUTHIPURA, RAMESH NAGAR. 111511 179 15 LT1 211 0.3600 0 2649 124 1 0 3 0.9400 0 0 0 0 1060 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3460302 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,188, VIBUTHIPURA, RAMESH NAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461048899 2417476000 HL17570 FATHIMA VIBUTHI PURA - 111511 129 15 LT1 211 0.1200 0 650 32 1 0 3 0.6800 7 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460629 0 0 0 1 0 0 0 0 0 0 FATHIMA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461049056 2406076000 7SHL37274 KANNAMMA VIBUTHIPURA BANGALORE 111511 240 15 LT1 211 0.4800 0 7000 0 1 0 3 1 272 2.5600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113460445 0 0 0 1 0 0 0 0 0 0 KANNAMMA,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-02-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049053 2391846049 S17HL13096 ARJUNAN NO396 VIBUTHIPURA1 111511 274 15 LT1 211 1 0 371 7 1 0 3 1 166 1.3200 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1152563 0 0 0 0 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.7600 13 2025-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461049051 2389076000 HB1669 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 142 15 LT1 211 0.2800 0 1301 37 1 0 3 0.8000 454 2.3400 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460781 0 0 0 1 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461048835 2267538767 S17HL16897 Mrs.MANJULA NO 221 VIBUTHIPURA 111511 214 15 LT1 211 1 0 258 13 1 0 3 0.9800 -70 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 4049189 0 0 0 0 0 0 0 0 0 0 Mrs.MANJULA,NO 221 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0850 2 1461048834 2267476000 SHL13823 SRI: P.SWAMY RAJ V.PURA - 111511 330 15 LT1 211 0.4800 0 465 0 1 0 28 1 0 0 0 0 630 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113464870D 0 0 0 0 0 0 0 0 0 0 SRI: P.SWAMY RAJ,V.PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-03-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048921 2249476000 HL17555 KUPAMMA VIBUTHI PURA - 111511 277 15 LT1 211 0.1200 0 4019 12 1 0 3 0.9800 -210 0 0 0 80 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.80 (ignore if paid) 0 99999 39583970 0 0 0 0 0 0 0 0 0 0 KUPAMMA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 39583970 1 0 0 0 0 0 33.8300 44 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461048920 2245970445 S17HL17291 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE 111511 326 15 LT1 211 1 0 5 0 1 0 28 1 147 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111122041749 0 0 0 0 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049042 2205368187 S17HL22526 ANTHONY NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA 560037 111511 0 15 LT1 211 1 0 286 28 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 8782171 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA 560037 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461048889 2130176000 7SHWP29045 SYED BABU NO.60, 7TH CROSS VIBUTHIPURA 111511 132 15 LT1 211 0 1 447 17 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3461153 0 0 0 1 0 0 0 0 1 0 SYED BABU,NO.60, 7TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461048888 2125872796 S17HL4906 M.SURESH AND M.RAMESH NO 180 RAMESH NAGAR VIBUTHIPURA HAL 1 111511 197 15 LT1 211 1 0 1849 60 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 52718527 0 0 0 1 0 0 0 0 0 0 M.SURESH AND M.RAMESH,NO 180 RAMESH NAGAR VIBUTHIPURA HAL 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461048886 2125186000 7SHL34091 KAVERAPPA NO.142, 5TH CROSS VIBUTHI PURA 111511 136 15 LT1 211 0.6000 0 2730 92 1 0 3 0.9400 2563 18.2100 0 0 2480 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 A3460786 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,NO.142, 5TH CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461049018 2086757245 S17HL13095 ARJUNAN NO396 VIBUTHIPURA3 111511 270 15 LT1 211 1 0 1703 39 1 0 3 0.9200 0 0 0 0 210 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD1152562 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461048858 2060176000 SHL11179 ARUMUGAM P NO. 186 VIBUTHI PURA 111511 186 15 LT1 211 0.2400 0 1107 22 1 0 3 0.9000 -322 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460632 0 0 0 1 0 0 0 0 0 0 ARUMUGAM P,NO. 186 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461048855 2037276000 HB2590 SRI.MUTTHU MARIYAMMA TEMPLE SRI.MUTTHU MARIYAMMA TEMPLE, VIBOOTHIPURA 111511 329 15 LT1 211 0.1200 0 1304 24 1 0 28 1 0 0 0 0 830 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112845328D 0 0 0 0 0 0 0 0 0 0 SRI.MUTTHU MARIYAMMA TEMPLE,SRI.MUTTHU MARIYAMMA TEMPLE, VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048969 2011923408 S17HL4761 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 2 111511 243 15 LT1 211 0.5000 0 3587 41 1 0 3 0.7400 0 0 0 0 1210 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC2958364 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461048937 1959311363 S17HL5249 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 4 111511 306 15 LT1 211 1 0 1438 8 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC2987331 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461049052 1903909000 7SHL66146 B.KIRUBHANANDA VARIYAR NO,277,VIBUTHIPURA,BANGALORE 111511 358 15 LT1 211 0.4800 0 2034 2 1 0 3 1 152 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111113380157D 0 0 0 1 0 0 0 0 0 0 B.KIRUBHANANDA VARIYAR,NO,277,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048832 1877576000 SHL18375 SUNDARA RAJ VIBOOTHI PURA - 111511 299 15 LT1 211 0.5000 0 1978 68 1 0 3 0.9200 22 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464756 0 0 0 1 0 0 0 0 0 0 SUNDARA RAJ,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461048906 1856480871 S17HEH16385 RAMESH NO 143 VIBUTHIPURA HAL POST 111511 134 15 LT1 211 2 0 5354 152 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 4045298 0 0 0 2 0 0 0 0 0 0 RAMESH,NO 143 VIBUTHIPURA HAL POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1310 2 1461048903 1850008712 S17HL5253 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 111511 307 15 LT1 211 1 0 3062 28 1 0 3 0.9400 -243 0 0 0 120 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.120 (ignore if paid) 0 0 BC2987335 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461048837 1785876000 HL10116 PARVATHAMMA N0 214 VIBHOOTHI PURA 111511 139 15 LT1 211 0.2800 0 12271 16 1 0 3 1 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112831766 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,N0 214 VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048925 1760576000 7SHL28461 SUNDAR NO.35, RAMESH NAGER VIBUTHI PURA 111511 298 15 LT1 211 0.4800 0 666 12 1 0 3 0.8500 334 3.1800 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464746 0 0 0 0 0 0 0 0 0 0 SUNDAR,NO.35, RAMESH NAGER VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461048929 1735876000 7SHL35954 SYED BABU NO.60, 7TH CROSS, VIBUTHIPURA BANGALORE 111511 133 15 LT1 211 0.4800 0 1772 52 1 0 3 0.8800 0 0 0 0 100 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A3461156 0 0 0 0 0 0 0 0 0 0 SYED BABU,NO.60, 7TH CROSS, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461049044 1701076000 HL15342 CHIINNAPPA 188, VIBUTHIPURA, RAMESH NAGAR, 111511 178 15 LT1 211 0.3600 0 568 53 1 0 3 0.9800 0 1.5900 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460474 0 0 0 2 0 0 0 0 0 0 CHIINNAPPA,188, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461048854 1667270581 S17HL17836 P.SHIVA KUMAR REKHA NO 274 3RD CROSS VIBUTHIPURA 111511 340 15 LT1 211 1 0 357 11 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 4051707 0 0 0 1 0 0 0 0 0 0 P.SHIVA KUMAR REKHA,NO 274 3RD CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9280 2 1461048877 1656186000 SA8198 S.CHINNAPPAN #60,7TH CROSS, VIBUTHIPU,RARAMESHNAGAR POST, 111511 180 15 LT1 211 0.1200 0 27358 157 1 0 3 1 -28 0 0 0 1500 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113460441 0 0 0 1 0 0 0 0 0 0 S.CHINNAPPAN,#60,7TH CROSS, VIBUTHIPU,RARAMESHNAGAR POST, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048962 1640186000 HB4471 ASHOKAN VIBHUTHI PURA VIBOOTHIPURA 111511 287 15 LT1 211 0.4800 0 3 0 1 0 28 1 0 2.0500 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111112904412D 0 0 0 0 0 0 0 0 0 0 ASHOKAN,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049008 1619186000 7SHL57284 ARMUGAM NO.1/3/12 VIBUTHIPURA 111511 347 15 LT1 211 0.4800 0 10616 43 1 0 3 1 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112898009 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO.1/3/12 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049009 1603276000 7SHL21272 SUNDAR RAJ NO 80. 9TH CROSS, VIBHUTHIPURA 111511 300 15 LT1 211 0.4800 0 1108 26 1 0 3 0.7000 275 2.6000 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464759 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,NO 80. 9TH CROSS, VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461049071 1593876000 SHL18374 VELU VIBOOTHI PURA - 111511 212 15 LT1 211 0.5000 0 2472 75 1 0 3 0.5600 2 0 0 0 470 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3457724 0 0 0 0 0 0 0 0 0 0 VELU,VIBOOTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461049068 1591547540 S17HL13094 ARJUNAN NO396 VIBUTHIPURA 111511 273 15 LT1 211 1 0 1600 46 1 0 3 0.9800 -16 5.4100 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1152561 0 0 0 1 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461048916 1566476000 7SHL22505 MARADAMALI NO:305 VIBUTHIPUR - 111511 360 15 LT1 211 0.3200 0 2235 84 1 0 3 0.9500 0 0 0 0 380 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3466673 0 0 0 2 0 0 0 0 0 0 MARADAMALI,NO:305 VIBUTHIPUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461048897 1518276000 7SHL35737 P. ASHOGAN NO.97/1, VIBUTHIPURA BANGALORE 111511 288 15 LT1 211 0.4800 0 2275 0 1 0 28 1 0 2.0300 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111113460693D 0 0 0 0 0 0 0 0 0 0 P. ASHOGAN,NO.97/1, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048970 1431976000 HL10576 P SHIVA KUMAR AND REKHA #274 3RD CROSS 1ST MAIN VIBUTHI PURA 111511 341 15 LT1 211 0.2400 0 12985 28 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113495596 0 0 0 1 0 0 0 0 0 0 P SHIVA KUMAR AND REKHA,#274 3RD CROSS 1ST MAIN VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048978 1303876000 HL17571 ALLAPPA BANGALORE VIBUTHI PURA 111511 253 15 LT1 211 0.1200 0 500 7 1 0 28 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111111347123D 0 0 0 0 0 0 0 0 0 0 ALLAPPA,BANGALORE VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049011 1202186000 HB1857 ARMUGAM P VIBHUTHI PURA VIBOOTHIPURA 111511 185 15 LT1 211 0.1600 0 1189 37 1 0 3 0.8300 -2 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460623 0 0 0 1 0 0 0 0 0 0 ARMUGAM P,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461048863 1172612361 7SHL89114 SRI THAVASEELAN S NO 159/1 K NO 159 VIBHUTHIPURA, HAL 111511 145 15 LT1 211 1 0 7990 19 1 0 3 0.8600 -89 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD0864372 0 0 0 0 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864372 1 0 0 0 0 0 75.5800 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461048974 1120086000 HB1341 MUNISWAMY VIBHUTHI PURA VIBHOOTHI PURA 111511 149 15 LT1 211 0.1200 0 2718 101 1 0 3 0.8700 0 0 0 0 980 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 4038172 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7960 2 1461048975 1115643919 7SHL86186 S.CHINNAPPAN #60,7TH CROSS,, VIBUTHIPU,RARAMESHNAGAR POST, 111511 181 15 LT1 211 1 0 9635 118 1 0 3 0.8500 631 4.3900 0 0 2140 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2273781 0 0 0 2 0 0 0 0 0 0 S.CHINNAPPAN,#60,7TH CROSS,, VIBUTHIPU,RARAMESHNAGAR POST, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2273781 1 0 0 0 0 0 93.1700 102 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461048924 1041876000 ML28 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 263 15 LT1 211 0.3200 0 9560 105 1 0 3 1 0 0 0 0 1570 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113495629 0 0 0 1 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048995 0921376000 7SHL20625 SMT.JAYAMMA. NO 278. VIBHUTIPUR. 111511 339 15 LT1 211 0.6000 0 6890 272 1 0 3 0.9600 2251 11.4900 0 0 4990 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 A3464750 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA.,NO 278. VIBHUTIPUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461048994 0921186000 7SHL49603 ADHI LAKSHMI VIBHUTHIPURA RAMESHNAGAR 111511 316 15 LT1 211 1 0 7905 100 1 0 3 1 0 0 0 0 1950 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113464231 0 0 0 2 0 0 0 0 0 0 ADHI LAKSHMI,VIBHUTHIPURA RAMESHNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5660 2 1461048838 0855576000 HB5090 SYED BABU VIBHUTHI PURA VIBOOTHIPURA 111511 130 15 LT1 211 0.2000 0 12632 140 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BC2419056 0 0 0 1 0 0 0 0 0 0 SYED BABU,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2419056 1 0 0 0 0 0 134.8300 148 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461048971 0784576000 7SHL20620 SRI.MARADA MALI. NO 305. VIBHUTIPUR, 111511 278 15 LT1 211 0.4000 0 2371 82 1 0 3 0.9200 -119 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460479 0 0 0 0 0 0 0 0 0 0 SRI.MARADA MALI.,NO 305. VIBHUTIPUR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461048848 0740576000 HB5091 SYED BABU VIBHUTHI PURA VIBOOTHIPURA 111511 131 15 LT1 211 0.2000 0 9139 85 1 0 3 1 19 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 111113117737 0 0 0 1 0 0 0 0 0 0 SYED BABU,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049074 0670799148 7SHL72047 RANI.P #421,VIBUTHIPURA,BANGLORE 111511 225 15 LT1 211 1 0 7969 23 1 0 3 1 400 3.8700 0 0 310 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111335679 0 0 0 1 0 0 0 0 0 0 RANI.P,#421,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048841 0664966000 7SHWP66671 THANGARAJ NO,197 VIBUTHIPURA 111511 252 15 LT1 211 0 1 13157 123 1 0 3 1 -2 0 0 0 4300 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 111115935150D 0 0 0 1 0 0 0 0 1 0 THANGARAJ,NO,197 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048842 0658776000 HL7775 GOVINDARAJ VIBHUTHI PURA VIBOOTHIPURA 111511 338 15 LT1 211 0.1200 0 17522 64 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113497491 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461049015 0576466000 HL16727 MUNIRAJU VIBUTHIPURA - 111511 120 15 LT1 211 0.1200 0 1122 53 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3461155 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461048833 0555973896 S17HL16896 Mrs.UMA NO 221 VIBUTHIPURA 111511 213 15 LT1 211 1 0 1764 88 1 0 3 0.6200 0 0 0 0 230 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.230 (ignore if paid) 0 99999 4049206 0 0 0 0 0 0 0 0 0 0 Mrs.UMA,NO 221 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2160 2 1461048910 0418107378 S17HWP1601 SEENAPPA NO-230 VIBUTHIPURA HAL 111511 260 15 LT1 211 0 1 986 16 1 0 3 0.5900 -48 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BC2666378 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO-230 VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461049032 0375176000 HL16725 VEGAVALLI BANGALORE - 111511 297 15 LT1 211 0.1200 0 904 59 1 0 3 0.7500 0 2.1400 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3479042 0 0 0 2 0 0 0 0 0 0 VEGAVALLI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461048868 0346906410 7SHL73253 MUNIRAJ #120/A,VIBUTHIPURA 111511 122 15 LT1 211 0.4800 0 10710 93 1 0 3 1 163 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111356717 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461049006 0311476000 7SHL49602 ADHI LAKSHMI VIBHUTHIPURA RAMESHNAGAR 111511 318 15 LT1 211 1 0 21153 71 1 0 3 1 -274 0 0 0 1750 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112832005 0 0 0 1 0 0 0 0 0 0 ADHI LAKSHMI,VIBHUTHIPURA RAMESHNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048999 0284960268 S17HL4762 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 3 111511 244 15 LT1 211 0.5000 0 6816 141 1 0 3 0.9600 1876 16.7100 0 0 2030 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC2958365 0 0 0 2 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461048996 0281576000 HB1205 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 143 15 LT1 211 0.4000 0 20876 76 1 0 3 1 0 2.1000 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112829328 0 0 0 1 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049001 0275576000 HL7980 SUNDARRAJ VIBHUTHI PURA VIBOOTHIPURA 111511 328 15 LT1 211 0.1200 0 12850 49 1 0 3 1 -9 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113464241 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049061 0265966000 7SHL26231 SHARADA NO 184 VIBUTHY PURA RAMESH NAGAR BANGALORE 111511 195 15 LT1 211 0.4800 0 6050 115 1 0 3 0.9600 1439 8.0100 0 0 4250 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 A3461144 0 0 0 0 0 0 0 0 0 0 SHARADA,NO 184 VIBUTHY PURA RAMESH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461048953 0213524970 S17HL7151 RAJARATHNAM NO 83 9TH CROSS VIBUTHIPURA 111511 266 15 LT1 211 0.4800 0 2791 33 1 0 3 0.9800 0 1 0 0 1320 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3072510 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,NO 83 9TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461049031 0182476000 HL10117 PARVATHAMMA N0 214 VIBHOOTHI PURA 111511 138 15 LT1 211 0.2800 0 9618 33 1 0 3 1 693 5.1800 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 111116133277 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,N0 214 VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049035 0178566000 HB1646 RAJESH T SITE NO:291 9TH CROSS 4TH MAIN VIBUTHIPURA 111511 267 15 LT1 211 0.2000 0 15225 81 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112901383 0 0 0 1 0 0 0 0 0 0 RAJESH T,SITE NO:291 9TH CROSS 4TH MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461048844 0155502067 S17HL10085 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSS1 111511 200 15 LT1 211 1 0 2300 10 1 0 3 0.9400 2 0 0 0 590 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD1084933 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSS1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461048845 0149576000 HL17604 NAGABUSHAN VIBUTHI PURA - 111511 175 15 LT1 211 0.1200 0 6155 30 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111116130187 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048952 0105576000 SHL11272 ARJUNAN NO. 396 VIBUTHI PURA 111511 268 15 LT1 211 0.2400 0 2548 85 1 0 3 0.8900 0 1 0 0 230 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3461311 0 0 0 2 0 0 0 0 0 0 ARJUNAN,NO. 396 VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461048951 0100976000 HL15041 KULSUMBIBI 193,.VIBUTHIPURAM, RAMESH NAGAR, 111511 158 15 LT1 211 0.4800 0 68 1 1 0 3 0.8500 -98 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3461303 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193,.VIBUTHIPURAM, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461048988 0012376000 HB1775 SWAMIRAJ P VIBHUTHI PURA VIBOOTHIPURA 111511 228 15 LT1 211 0.2000 0 5698 66 1 0 3 1 0 0 0 0 180 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112901354 0 0 0 1 0 0 0 0 0 0 SWAMIRAJ P,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048983 0002469477 S17HL10086 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSSQ 111511 201 15 LT1 211 1 0 741 19 1 0 3 0.9600 0 2.2300 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1084934 0 0 0 2 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSSQ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461048992 0001467178 S17HL21091 M DHANARAJ NO 137 VIBUTHIPURA HAL POST3 111511 192 15 LT1 211 1 0 147 12 1 0 28 1 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 111125801965 0 0 0 0 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048926 9224476000 7SHL45536 K.NAFEESA NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 111511 219 15 LT1 211 0.4800 0 1024 0 1 0 3 1 293 2.2200 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3479053 0 0 0 1 0 0 0 0 0 0 K.NAFEESA,NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461049045 9205966000 HL11416 BABU O VIBUTHI PURA VIBUTHI PURA 111511 193 15 LT1 211 0.3600 0 17499 102 1 0 28 1 1665 15.5600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113465096 0 0 0 0 0 0 0 0 0 0 BABU O,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049021 9181576000 7SHL36161 THEERA NO.398, VIBUTHIPURA BANGALORE 111511 351 15 LT1 211 0.2400 0 7887 0 1 0 28 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111422413 0 0 0 0 0 0 0 0 0 0 THEERA,NO.398, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048973 9130316228 7SHL89859 MUNIRAJ #120/A,VIBUTHIPURA,BANGLORE 111511 125 15 LT1 211 1 0 6907 77 1 0 3 0.9500 0 0 0 0 280 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2491460 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461049067 9075813360 7SHL72002 UDAYA #91,1ST MAIN,10TH CROSS,VIBUTHUPURA 111511 314 15 LT1 211 1 0 1235 143 1 0 3 1 0 2.0100 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111116087696 0 0 0 2 0 0 0 0 0 0 UDAYA,#91,1ST MAIN,10TH CROSS,VIBUTHUPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461048993 9003623356 7SHL90473 THANGARAJ NO 89,VIBUTHIPU RA,BANGLO RE 111511 248 15 LT1 211 0.5000 0 6356 66 1 0 3 0.9800 0 1.1600 0 0 1700 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2488944 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO 89,VIBUTHIPU RA,BANGLO RE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2488944 1 0 0 0 0 0 65.7500 72 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461048861 8936017202 S17HL5252 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 1 111511 309 15 LT1 211 1 0 201 5 1 0 3 0.9600 159 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC2987334 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461048980 8903341745 S17HL13098 ARJUNAN NO396 VIBUTHIPURA2 111511 272 15 LT1 211 1 0 789 25 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1152565 0 0 0 2 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461048979 8890592937 7SHL71333 SMT KANAMMA NO50 VIBUTHIPURA BANGALORE 111511 209 15 LT1 211 0.4800 0 4796 41 1 0 3 1 335 2.2500 0 0 990 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112769985 0 0 0 2 0 0 0 0 0 0 SMT KANAMMA,NO50 VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461048964 8781076000 HL7814 KULLAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 166 15 LT1 211 0.1200 0 1744 69 1 0 3 0.9100 0 0 0 0 1310 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3461317 0 0 0 2 0 0 0 0 0 0 KULLAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461048966 8777276000 HL16718 RAJAMMA VIBUTHIPURA - 111511 235 15 LT1 211 0.1200 0 2616 104 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3479049 0 0 0 1 0 0 0 0 0 0 RAJAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461048828 8762566000 7SHL33746 L. RATHNAMMA NO.304, 5TH CROSS VIBUTHIPURA 111511 118 15 LT1 211 0.4800 0 13723 422 1 0 3 0.5900 -6 0 0 0 3990 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 A3457651 0 0 0 2 0 0 0 0 0 0 L. RATHNAMMA,NO.304, 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461048831 8761576000 HL12809 KRISHNAPPA NO.198 VIBUTHI PURA VIBUTHI PURA 111511 239 15 LT1 211 0.1600 0 2137 96 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464758 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.198 VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-03-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461048830 8758676000 HL7177 L RATHNAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 117 15 LT1 211 0.2800 0 28522 139 1 0 3 1 218 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112845422 0 0 0 2 0 0 0 0 0 0 L RATHNAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461048900 8731588926 S17HL4760 CHINNAIAH 191 3RD CROSS VIBUTHI PURA 1 111511 242 15 LT1 211 0.5000 0 4699 16 1 0 3 0.9900 21 0 0 0 850 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2958363 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,191 3RD CROSS VIBUTHI PURA 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461048901 8699566000 HL7975 MUNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 286 15 LT1 211 0.1200 0 6532 8 1 0 3 1 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113023854 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048849 8636376000 ML29 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 264 15 LT1 211 0.3200 0 17942 23 1 0 3 1 219 1.1600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112898563 0 0 0 2 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461048847 8634993088 7SHL89117 SRI THAVASEELAN S NO 159/1 K NO 159 VIBHUTHIPURA, HAL 111511 147 15 LT1 211 0 1 2382 15 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD0864375 0 0 0 1 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864375 1 0 0 0 0 0 18 28 2023-11-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461048839 8551476000 HL15343 CHINNAPPA 188, VIBUTHIPURA, RAMESH NAGAR, 111511 176 15 LT1 211 0.3600 0 2352 84 1 0 3 0.9300 0 0 0 0 1520 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3460465 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,188, VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461048930 8515876000 HL7842 KAVERAPPA VIBHUTHI PURA VIBOOTHIPURA 111511 135 15 LT1 211 0.1200 0 1491 0 1 0 3 1 0 0 0 0 450 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3460783 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461048931 8504976000 HL9907 NIRMALA NO 158 7TH MAIN 4TH CROSS VIBOOTHIPURA 111511 156 15 LT1 211 0.1200 0 11009 96 1 0 3 1 -15 0 0 0 290 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113464813 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO 158 7TH MAIN 4TH CROSS VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048949 8437877093 7SHL73248 VENKATESH #620/229,VIBUTHIPURA,BANGLORE 111511 254 15 LT1 211 0.5000 0 5522 49 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111345659 0 0 0 1 0 0 0 0 0 0 VENKATESH,#620/229,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049057 8375376000 7SHL25124 K P KULSU NO-281 VIBUTHIPURA 111511 302 15 LT1 211 0.4800 0 425 1 1 0 3 0.8800 0 0 0 0 430 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3465116 0 0 0 1 0 0 0 0 0 0 K P KULSU,NO-281 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461048922 8321596727 7SHL89416 SEENAPPA NO 230 VIBUTHIPURA 111511 258 15 LT1 211 1 0 6521 96 1 0 3 0.9600 0 1.3800 0 0 1420 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BD0867494 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO 230 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461049022 8269726625 S17HL13097 ARJUNAN NO396 VIBUTHIPURA4 111511 271 15 LT1 211 1 0 3479 129 1 0 3 0.9600 0 0 0 0 990 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD1152564 0 0 0 2 0 0 0 0 0 0 ARJUNAN,NO396 VIBUTHIPURA4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461048942 8224976000 HL17602 ARMUGAM VIBUTHI PURA - 111511 346 15 LT1 211 0.1200 0 3319 79 1 0 3 0.8800 -1720 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464749 0 0 0 0 0 0 0 0 0 0 ARMUGAM,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461048939 8218809000 7SHL66147 B.KIRUBHANANDA VARIYAR NO,277,VIBUTHIPURA,BANGALORE 111511 359 15 LT1 211 0.4800 0 3825 23 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111112789231D 0 0 0 1 0 0 0 0 0 0 B.KIRUBHANANDA VARIYAR,NO,277,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048934 8199630120 S17HL15876 PARANTHAMAN.T NO.266, VIBUTHIPURA 111511 344 15 LT1 211 1 0 75 0 1 0 28 1 146 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 111120431990 0 0 0 0 0 0 0 0 0 0 PARANTHAMAN.T,NO.266, VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048907 7904576000 7SHL62154 THANGARAJ NO,197 VIBUTHIPURA 111511 250 15 LT1 211 1 0 18850 71 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 7904576695D 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO,197 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048905 7811576000 HL16730 DASS #276,1ST MAIN VIBHUTIPURA NEAR MARIAMMA TEMPLE BANGALORE 560037 111511 345 15 LT1 211 0.1200 0 438 14 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464742 0 0 0 1 0 0 0 0 0 0 DASS,#276,1ST MAIN VIBHUTIPURA NEAR MARIAMMA TEMPLE BANGALORE 560037 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461048902 7805086000 7SHL44860 PADMAVATHI HAL VIBUTHIPURA 111511 269 15 LT1 211 0.4800 0 2065 22 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111113493330D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,HAL VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461049028 7782086000 7MSHL40495 L. RATHNAMMA NO.304, 4TH MAIN VIBUTHIPURA 111511 119 15 LT1 211 0.4800 0 5337 152 1 0 3 0.8200 -1 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3461149 0 0 0 1 0 0 0 0 0 0 L. RATHNAMMA,NO.304, 4TH MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461049024 7762086000 7SHWP62225 GANGAN VIBUTHIPURA BANGALORE 111511 207 15 LT1 211 0 1 8615 17 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111112834682D 0 0 0 1 0 0 0 0 1 0 GANGAN,VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048954 7724110119 S17HL3512 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 3 111511 294 15 LT1 211 0.5000 0 4422 24 1 0 3 1 -20 0 0 0 1540 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111463470 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 52694739 1 0 0 0 0 0 96.5800 106 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048879 7659376000 7SHL62155 THANGARAJ NO,197 VIBUTHIPURA 111511 251 15 LT1 211 1 0 15466 76 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111115926930D 0 0 0 1 0 0 0 0 0 0 THANGARAJ,NO,197 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048946 7507566000 HL16719 RATHNAMMA VIBUTHIPURA - 111511 283 15 LT1 211 0.1200 0 138 4 1 0 28 1 165 2.4100 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111113464809D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048941 7505076000 HB1668 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 141 15 LT1 211 0.1200 0 7071 12 1 0 3 1 414 3.1300 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112778801 0 0 0 1 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049046 7479676000 7SHL36666 SMT KULSUMBIBI NO193 7TH CROSS VIBHUTHIPURA 111511 163 15 LT1 211 0.2400 0 142 0 1 0 3 1 -28 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111112778774D 0 0 0 1 0 0 0 0 0 0 SMT KULSUMBIBI,NO193 7TH CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049048 7461186000 HL16005 JAMUNA MATHEW NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA 111511 362 15 LT1 211 0.4800 0 2759 65 1 0 3 0.7900 305 1.5400 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3466676 0 0 0 0 0 0 0 0 0 0 JAMUNA MATHEW,NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461048857 7428563441 S17HL11632 SATISH NO 219 VIBUTHIPURA MARIAMMA TEMPLE 111511 349 15 LT1 211 1 0 5761 109 1 0 3 0.9800 1340 10.8700 0 0 3670 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3670 (ignore if paid) 0 0 BC3318140 0 0 0 1 0 0 0 0 0 0 SATISH,NO 219 VIBUTHIPURA MARIAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461048972 7375376000 7SHL29702 M. RAJA NO.62, 1 CROSS VIBUTHI PURA 111511 216 15 LT1 211 0.4800 0 2484 97 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3457733 0 0 0 1 0 0 0 0 0 0 M. RAJA,NO.62, 1 CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461048856 7334566000 7SHL63198 MARADAMALI NO,305 VIBUTHIPURA 111511 279 15 LT1 211 1 0 842 21 1 0 3 0.7800 -811 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 A3465788 0 0 0 0 0 0 0 0 0 0 MARADAMALI,NO,305 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461048989 7181756421 7SHL89121 SMT PREMAVATHI S NO 15 9,VIBHUTHIPURA HAL, BENGALURU 111511 152 15 LT1 211 1 0 10880 128 1 0 3 0.8800 0 0 0 0 1460 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD0864379 0 0 0 2 0 0 0 0 0 0 SMT PREMAVATHI S,NO 15 9,VIBHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864379 1 0 0 0 0 0 109 120 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461048850 7132976000 7SHL61329 KANNAMMA NO.227 VIBUTHIPURA 111511 238 15 LT1 211 0.4800 0 15071 187 1 0 3 1 0 0 0 0 1340 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112655741D 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO.227 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5660 2 1461048965 7103086000 HL18382 MANIMANGALAMMA BANGALORE NO: 90 111511 167 15 LT1 211 0.6000 0 1968 29 1 0 3 0.9600 -1248 0 0 0 1910 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3460317 0 0 0 0 0 0 0 0 0 0 MANIMANGALAMMA,BANGALORE NO: 90 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461048967 7089229939 7SHL92682 M SHARADA NO 66 7TH CROSS VIBUTHIPURA HAL 111511 194 15 LT1 211 1 0 7144 68 1 0 3 0.6900 46 0 0 0 2850 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2656133 0 0 0 1 0 0 0 0 0 0 M SHARADA,NO 66 7TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2656133 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461048968 7070566000 HB1206 ]UNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 157 15 LT1 211 0.2000 0 3925 32 1 0 3 1 695 6.1200 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112835183 0 0 0 2 0 0 0 0 0 0 ]UNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5660 2 1461048851 7037092532 S17HL22528 ANTHONY NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA1 560037 111511 0 15 LT1 211 1 0 50 4 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 8782173 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA1 560037 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2360 2 1461048853 7018376000 7SHL24755 D. BABU NO-183, 2ND CROSS VIBUTHIPURA 111511 363 15 LT1 211 0.4800 0 2014 95 1 0 3 1 2530 17.3300 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC3228751 0 0 0 1 0 0 0 0 0 0 D. BABU,NO-183, 2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461048852 7012673988 S17HL17293 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE2 111511 324 15 LT1 211 1 0 426 7 1 0 3 0.5800 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 4049196 0 0 0 0 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 2 1461048976 6769186000 ML760 MUNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 337 15 LT1 211 0.1600 0 3769 142 1 0 3 0.9200 821 7.1100 0 0 2360 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A3464745 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461049060 6752566000 HL8052 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 261 15 LT1 211 0.1200 0 3419 77 1 0 3 0.9500 1794 9.3100 0 0 1960 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3466665 0 0 0 4 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1461049065 6752183248 S17HL11631 KANNAMMA NO 227 VIBUTHIPURA 111511 237 15 LT1 211 1 0 5287 93 1 0 3 0.7700 0 1 0 0 2080 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2080 (ignore if paid) 0 0 BC3316218 0 0 0 2 0 0 0 0 0 0 KANNAMMA,NO 227 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461049036 6643115904 7SHL91962 MUNIKRISHNA NO 162 7TH CROSS VIB UTHIPURA HAL 111511 128 15 LT1 211 1 0 1526 14 1 0 3 0.6900 108 1 0 0 240 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0883797 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,NO 162 7TH CROSS VIB UTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0883797 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461048873 6613638053 S17HL17292 B.KARUNAKARAN NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE3 111511 327 15 LT1 211 1 0 839 32 1 0 3 0.9200 -548 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 4049195 0 0 0 1 0 0 0 0 0 0 B.KARUNAKARAN,NO 243 VIBUTHIPURA NEAR MARIAMMA TEMPLE3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461048997 6590476000 7SHL50590 B.KARNAKARAN NO.243, 1ST CROSS VIBHUTHIPURA 111511 323 15 LT1 211 1 0 7790 80 1 0 3 1 447 2.2600 0 0 450 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111113492720 0 0 0 1 0 0 0 0 0 0 B.KARNAKARAN,NO.243, 1ST CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049003 6586244693 S17HL14647 VENKATESH N NO 620/229 VIBUTHIPURA1 111511 255 15 LT1 211 1 0 175 0 1 0 28 1 0 1 0 0 1130 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111118900364 0 0 0 0 0 0 0 0 0 0 VENKATESH N,NO 620/229 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049004 6581186000 7SHL56115 R.KANNAMMA NO.30,10TH MAIN,4TH CROSS VIBUTHIPURA 111511 275 15 LT1 211 1 0 23028 134 1 0 3 1 1970 9.7400 0 0 1870 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113464878 0 0 0 1 0 0 0 0 0 0 R.KANNAMMA,NO.30,10TH MAIN,4TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048866 6527226871 S17HL21094 M DHANARAJ NO 137 VIBUTHIPURA HAL POST1 111511 191 15 LT1 211 1 0 573 19 1 0 28 1 -157 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 111125801968 0 0 0 0 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048864 6514251695 7SHL71336 SATISH #219,VIBUTHIPURA,MARAIAMMA TEMPLE,BANGLORE 111511 348 15 LT1 211 1 0 10973 51 1 0 3 1 344 3.1700 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 1E2957893361 0 0 0 1 0 0 0 0 0 0 SATISH,#219,VIBUTHIPURA,MARAIAMMA TEMPLE,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048984 6496881923 S17HL21093 M DHANARAJ NO 137 VIBUTHIPURA HAL POST 111511 190 15 LT1 211 1 0 1057 18 1 0 28 1 3 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 111125801967 0 0 0 0 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049054 6455774208 7SHL89120 SMT PREMAVATHI S NO 159, V IBHUTHIPURA HAL, BENGALURU 111511 154 15 LT1 211 1 0 3010 37 1 0 3 0.9300 526 2.7200 0 0 240 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0864378 0 0 0 1 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159, V IBHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864378 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461049055 6445876615 S17HL5251 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 2 111511 308 15 LT1 211 1 0 3576 38 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC2987333 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461048945 6368825906 S17HL14098 A.PUSHPA RAJ NO 81 VIBUTHIPURA1 111511 290 15 LT1 211 1 0 3732 80 1 0 3 0.9300 0 0 0 0 1960 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC3515840 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RAJ,NO 81 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461049029 6367191139 S17HL10083 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSS 111511 203 15 LT1 211 1 0 841 25 1 0 3 0.6600 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1084931 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461048908 6311186000 HL16940 S GANGAN #153 VIBHUTHIPURA MARATHAHALLI POST 111511 206 15 LT1 211 0.4800 0 1283 6 1 0 3 0.8700 0 0 0 0 340 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3480265 0 0 0 0 0 0 0 0 0 0 S GANGAN,#153 VIBHUTHIPURA MARATHAHALLI POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461048891 6273557234 S17HL14099 A.PUSHPA RAJ NO 81 VIBUTHIPURA 111511 289 15 LT1 211 2 0 496 14 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1162989 0 0 0 1 0 0 0 0 0 0 A.PUSHPA RAJ,NO 81 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.3400 22 2025-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461049025 6143901516 S17HL17501 K.NAFEESA NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA2 111511 222 15 LT1 211 1 0 183 10 1 0 3 0.9200 -44 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 8552337 0 0 0 0 0 0 0 0 0 0 K.NAFEESA,NO 200 1ST MAIN 2ND CROSS VIBUTHIPURA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2560 2 1461048998 6070704535 S17HL4905 M.SURESH AND M.RAMESH NO 180 RAMESH NAGAR VIBUTHIPURA HAL 111511 196 15 LT1 211 1 0 10291 202 1 0 3 0.8100 378 1.9400 0 0 3470 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3470 (ignore if paid) 0 0 52718526 0 0 0 2 0 0 0 0 0 0 M.SURESH AND M.RAMESH,NO 180 RAMESH NAGAR VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461049005 6051186000 ML730 CHINNAIAH VIBHUTHI PURA VIBOOTHIPURA 111511 177 15 LT1 211 0.0800 0 2486 86 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460313 0 0 0 3 0 0 0 0 0 0 CHINNAIAH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461048867 6004676000 ML482 CHINNAIAH VIBHUTHI PURA VIBOOTHIPURA 111511 245 15 LT1 211 0.4000 0 2384 70 1 0 3 0.7600 873 7.6600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3466678 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461048874 5995391591 7SHL77824 R,RATHNA NO,285,9TH CROSS,VIBUTHIPURA,BANGALORE 111511 285 15 LT1 211 1 0 4041 42 1 0 3 0.9800 0 0 0 0 460 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1982229 0 0 0 0 0 0 0 0 0 0 R,RATHNA,NO,285,9TH CROSS,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461048893 5876165873 S17HL2491 P.VIJAYKUMAR NO 179,VIBUTHIPURA,BANGLORE 111511 320 15 LT1 211 1 0 5574 40 1 0 28 1 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 100007031623 0 0 0 0 0 0 0 0 0 0 P.VIJAYKUMAR,NO 179,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 52320817 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048892 5874635707 S17HL4907 M.SURESH AND M.RAMESH NO 180 RAMESH NAGAR VIBUTHIPURA HAL 2 111511 198 15 LT1 211 0 1 987 33 1 0 3 0.8700 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 52718528 0 0 0 1 0 0 0 0 0 0 M.SURESH AND M.RAMESH,NO 180 RAMESH NAGAR VIBUTHIPURA HAL 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461048869 5828276000 7SHL54989 R.RATHNA NO.285 VIBUTHIPURA 111511 284 15 LT1 211 0.4800 0 8974 14 1 0 3 0.9800 -32 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 BC2646269 0 0 0 1 0 0 0 0 0 0 R.RATHNA,NO.285 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461048872 5806801556 7SHL73254 MUNIRAJ #120/A,VIBUTHIPURA,BANGLORE 111511 123 15 LT1 211 0.4800 0 6345 10 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111355187 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461048940 5680863034 S17HL21092 M DHANARAJ NO 137 VIBUTHIPURA HAL POST2 111511 188 15 LT1 211 1 0 1606 8 1 0 28 1 1 0 0 0 360 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.360 (ignore if paid) 0 0 111125801966 0 0 0 0 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461048938 5671676000 HL17597 AMUDHA VIBUTHI PURA - 111511 170 15 LT1 211 0.1200 0 957 39 1 0 3 0.9100 44 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460462 0 0 0 0 0 0 0 0 0 0 AMUDHA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461048944 5669876000 HL15046 KULSUMBIBI 193. VIBUTHIPURA, 111511 162 15 LT1 211 0.3200 0 2461 73 1 0 3 0.7200 618 3.1000 0 0 610 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3461304 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193. VIBUTHIPURA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461049047 5631466379 S17HL7150 RAJARATHNAM NO 83 9TH CROSS VIBUTHIPURA1 111511 265 15 LT1 211 0.4800 0 6654 153 1 0 3 0.9600 822 4.2900 0 0 1980 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1980 (ignore if paid) 0 0 BC3072509 0 0 0 3 0 0 0 0 0 0 RAJARATHNAM,NO 83 9TH CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461048915 5612186000 HL7981 MUNIYAMMA VIBHUTHI PURA VIBOOTHIPURA 111511 246 15 LT1 211 0.1200 0 129 5 1 0 3 0.9400 -34 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460320 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461048914 5601676000 7SHL56900 KANNAMA NO.501ST MAIN VIBUTHIPURA 111511 208 15 LT1 211 0.4800 0 13653 107 1 0 3 1 0 0 0 0 1760 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112829381 0 0 0 1 0 0 0 0 0 0 KANNAMA,NO.501ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048913 5586860867 7SHL89116 SRI THAVASEELAN S NO 159/ 1 K NO 159 VIBHUTHIPURA, HAL 111511 148 15 LT1 211 1 0 7870 136 1 0 3 0.8900 0 0 0 0 2470 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BD0864374 0 0 0 2 0 0 0 0 0 0 SRI THAVASEELAN S,NO 159/ 1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864374 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461048912 5577108315 S17HL10084 ARUMUGAM NO 181 VIBUTHIPURA A11 CROSS2 111511 199 15 LT1 211 1 0 1108 9 1 0 3 0.6900 375 2.8400 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD1084932 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,NO 181 VIBUTHIPURA A11 CROSS2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461048827 5425149396 S17HL17726 AMBIKA NO 201 NEAR MARIAMMA TEMPLE VIBUTHIPURA 111511 350 15 LT1 211 1 0 1994 62 1 0 3 0.9200 0 0 0 0 1420 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1420 (ignore if paid) 0 0 4055439 0 0 0 0 0 0 0 0 0 0 AMBIKA,NO 201 NEAR MARIAMMA TEMPLE VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3810 2 1461048887 5376223717 7SHL72001 UDAYA #91,1ST MAIN,10TH CROSS,VIBUTHUPURA 111511 313 15 LT1 211 1 0 10878 31 1 0 3 1 0 0 0 0 720 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116095216 0 0 0 0 0 0 0 0 0 0 UDAYA,#91,1ST MAIN,10TH CROSS,VIBUTHUPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461048882 5364576000 HL7757 MANI VIBHUTHI PURA VIBOOTHIPURA 111511 321 15 LT1 211 0.1200 0 2554 37 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC3278370 0 0 0 0 0 0 0 0 0 0 MANI,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461049049 5325797012 7SHL75045 SARAVAN #185,VIBUTHIPURA,BANGLORE 111511 234 15 LT1 211 1 0 6877 37 1 0 3 1 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111354487 0 0 0 0 0 0 0 0 0 0 SARAVAN,#185,VIBUTHIPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461049043 5131297088 S17HL14646 VENKATESH N NO 620/229 VIBUTHIPURA 111511 256 15 LT1 211 1 0 2142 102 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 BC3514721 0 0 0 2 0 0 0 0 0 0 VENKATESH N,NO 620/229 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461049030 5034576000 7SHL40559 KANAMMA NO.50, VIBUTHIPURA BANGALORE 111511 210 15 LT1 211 0.4800 0 3231 119 1 0 3 0.8600 549 4.6300 0 0 1450 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3457641 0 0 0 2 0 0 0 0 0 0 KANAMMA,NO.50, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461048923 4954780334 7SHL72048 RANI.P #421,VIBUTHIPURA 111511 226 15 LT1 211 1 0 3968 37 1 0 3 1 487 4.4600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111111251502 0 0 0 1 0 0 0 0 0 0 RANI.P,#421,VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049039 4936999941 S17HL6414 GAJENDRA P NO 239 VIBUTHIPURA HAL 111511 315 15 LT1 211 1 0 7083 101 1 0 3 0.9500 0 1.6300 0 0 2060 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2060 (ignore if paid) 0 0 BC2983780 0 0 0 2 0 0 0 0 0 0 GAJENDRA P,NO 239 VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461049040 4920976000 HL15043 KULSUMBIBI 193, VIBUTHIPURA, 111511 160 15 LT1 211 0.3200 0 1671 48 1 0 3 0.8400 7 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3461316 0 0 0 0 0 0 0 0 0 0 KULSUMBIBI,193, VIBUTHIPURA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461048928 4862008467 7SHL89119 SMT PREMAVATHI S NO 159, VI BHUTHIPURA HAL, BENGALURU 111511 151 15 LT1 211 1 0 5728 46 1 0 3 0.9900 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BD0864377 0 0 0 1 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159, VI BHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864377 1 0 0 0 0 0 49 54 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461049050 4828676000 HB1858 MUNISWAMY VIBHUTHI PURA VIBOOTHIPURA 111511 174 15 LT1 211 0.2000 0 2545 107 1 0 3 0.9200 342 1.7100 0 0 210 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3436503 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461048862 4806776000 7SHL32469 ARUMUGAM P. NO.59, 7TH CROSS, VIBUTHI PURA 111511 184 15 LT1 211 0.2400 0 2360 82 1 0 3 0.9700 93 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460622 0 0 0 0 0 0 0 0 0 0 ARUMUGAM P.,NO.59, 7TH CROSS, VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461048860 4784076000 SHL18383 M RAJA VIBUTHI PURA - 111511 353 15 LT1 211 0.6000 0 1248 56 1 0 3 0.7900 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3464752 0 0 0 1 0 0 0 0 0 0 M RAJA,VIBUTHI PURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461048859 4779566000 HL7791 K NAFEESA NO 200 1ST MAIN VIBOOTHIPURA 111511 218 15 LT1 211 0.1200 0 8206 0 1 0 3 1 1 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112901395 0 0 0 1 0 0 0 0 0 0 K NAFEESA,NO 200 1ST MAIN VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049041 4637566000 HL16729 KANNAMMA VIBUTHIPURA - 111511 173 15 LT1 211 0.1200 0 2730 30 1 0 3 0.9900 -83 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 29006841 0 0 0 0 0 0 0 0 0 0 KANNAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461048846 4599865216 7SHL91961 MUNIKRISHNA NO 162 7TH CROSS VIBUTHIPURA HAL 111511 127 15 LT1 211 1 0 10635 67 1 0 3 0.9500 552 4.9300 0 0 3080 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BD0883796 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNA,NO 162 7TH CROSS VIBUTHIPURA HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0883796 1 0 0 0 0 0 147.6700 162 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461048919 4551385689 S17HL3511 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 2 111511 295 15 LT1 211 0.5000 0 2254 32 1 0 3 0.9900 3 0 0 0 620 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.620 (ignore if paid) 0 0 52694738 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 52694738 1 0 0 0 0 0 42.7500 53 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461049013 4455735640 S17HL2490 P.VIJAYKUMAR NO 179,VIBUTHIP URA,BANGLORE 111511 319 15 LT1 211 1 0 2166 20 1 0 28 1 -25 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 100007031622 0 0 0 0 0 0 0 0 0 0 P.VIJAYKUMAR,NO 179,VIBUTHIP URA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 52320816 1 0 0 0 0 0 27.5800 38 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461049012 4452298000 7SHL64817 VEERAMMA KNO,539/273,VIBUTHIPURA,BANGALORE 111511 334 15 LT1 211 0.5000 0 25534 165 1 0 3 1 221 0 0 0 530 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115942462D 0 0 0 2 0 0 0 0 0 0 VEERAMMA,KNO,539/273,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8990 2 1461048933 4383186000 7SHL61242 SARAVAN NO.185 VIBUTHIPURA 111511 233 15 LT1 211 0.4800 0 14524 64 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111113377887D 0 0 0 1 0 0 0 0 0 0 SARAVAN,NO.185 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049019 4305086000 7SHL28910 K P KULSU BANGALORE - 111511 303 15 LT1 211 1 0 715 77 1 0 3 0.7100 0 11.0300 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3466988 0 0 0 1 0 0 0 0 0 0 K P KULSU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461048876 4289300407 S17HL10094 SAMUEL NO 225 VIBUTHIPURA MARATHALLI POST 111511 231 15 LT1 211 1 0 4102 45 1 0 3 0.9100 220 3.2100 0 0 200 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BD1088366 0 0 0 0 0 0 0 0 0 0 SAMUEL,NO 225 VIBUTHIPURA MARATHALLI POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461049020 4006287508 S17HL14100 A.PUSHPA RAJ NO 81 VIBUTHIPURA2 111511 291 15 LT1 211 2 0 9833 258 1 0 3 0.9900 0 0 0 0 5360 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 BD1162990 0 0 0 3 0 0 0 0 0 0 A.PUSHPA RAJ,NO 81 VIBUTHIPURA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461048935 3977192936 S17HL14649 MURGAN E NO 74 VIBUTHIPURA MARATHALLI 111511 333 15 LT1 211 1 0 2049 50 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 3943069 0 0 0 1 0 0 0 0 0 0 MURGAN E,NO 74 VIBUTHIPURA MARATHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8650 2 1461049058 3915298000 7SHL64819 VEERAMMA KNO,539/273,VIBUTHIPURA,BANGALORE 111511 336 15 LT1 211 0.5000 0 6114 28 1 0 3 1 0 1 0 0 90 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111112655772D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,KNO,539/273,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461049033 3820086000 HB1667 BHEEMA VIBHUTHI PURA VIBOOTHIPURA 111511 140 15 LT1 211 0.1200 0 6540 26 1 0 3 1 300 1.5600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112673241 0 0 0 1 0 0 0 0 0 0 BHEEMA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048947 3754086000 HL17548 JAMUNA MATHEW NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA - 111511 361 15 LT1 211 0.1200 0 16328 105 1 0 3 1 -1 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111112675188 0 0 0 1 0 0 0 0 0 0 JAMUNA MATHEW,NO-282,KNO-500/A/2,1ST CROSS,NEAR MUTHUMARIYAMMAN TEMPLE,VIBHUTIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049017 3712571387 7SHL89858 MUNIRAJ #120/A,VIBUTHI URA,BANGLORE 111511 126 15 LT1 211 1 0 6110 67 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 BC2491459 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,#120/A,VIBUTHI URA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461048981 3667746313 S17HL5250 SATHISH KUMAR S NO 419 VIBUTHI PURA MARATHALLI POST 3 111511 305 15 LT1 211 1 0 2166 19 1 0 3 0.9400 0 0 0 0 300 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2987332 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR S,NO 419 VIBUTHI PURA MARATHALLI POST 3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461049010 3648966000 ML733 GOVINDAN VIBHUTHI PURA VIBOOTHIPURA 111511 301 15 LT1 211 0.2000 0 5241 194 1 0 3 1 0 0 0 0 2230 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111113026942D 0 0 0 2 0 0 0 0 0 0 GOVINDAN,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8990 2 1461049007 3634274810 7SHL64827 MUNIRAJ NO,120/A,,VIBUTHIPURA,BANGALORE 111511 121 15 LT1 211 1 0 5327 30 1 0 3 1 540 4.7600 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111115927945 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO,120/A,,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5660 2 1461049066 3612186000 7SHL31624 JANAKIYAMMA NO.434, VIBUTHI PURA BANGALORE 111511 232 15 LT1 211 0.4800 0 11828 138 1 0 3 0.8600 41 0 0 0 2560 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.2560 (ignore if paid) 0 0 BC2680899 0 0 0 1 0 0 0 0 0 0 JANAKIYAMMA,NO.434, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461048948 3592276000 7SHWP44186 K.NAFEESA NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 111511 220 15 LT1 211 0 1 392 10 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3480264 0 0 0 0 0 0 0 0 1 0 K.NAFEESA,NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461048936 3555776000 7SHL38561 GEETHA NO.68/B, 5TH CROSS VIBUTHIPURA 111511 172 15 LT1 211 0.4800 0 771 38 1 0 3 0.9800 0 1 0 0 340 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3460303 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.68/B, 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461048986 3444838516 S17HL21090 M DHANARAJ NO 137 VIBUTHIPURA HAL POST4 111511 189 15 LT1 211 1 0 865 51 1 0 3 0.7600 0 4.8100 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 4551270 0 0 0 1 0 0 0 0 0 0 M DHANARAJ,NO 137 VIBUTHIPURA HAL POST4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0970 2 1461049072 3408343023 7SHL72000 UDAYA #91,1ST MAIN,10TH CROSS,VIBUTHUPURA,BANGLORE 111511 312 15 LT1 211 1 0 7492 80 1 0 3 1 512 3.4400 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111116095525 0 0 0 1 0 0 0 0 0 0 UDAYA,#91,1ST MAIN,10TH CROSS,VIBUTHUPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461048865 3374676000 HL8030 DEVI VIBHUTHI PURA VIBOOTHIPURA 111511 282 15 LT1 211 0.1200 0 3082 14 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113466307 0 0 0 1 0 0 0 0 0 0 DEVI,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048991 3349630140 S17HL11658 M RAJA # NO 07 VIBUTHIPURA 111511 356 15 LT1 211 1 0 3172 74 1 0 3 0.9900 52 0 0 0 390 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3030244 0 0 0 1 0 0 0 0 0 0 M RAJA,# NO 07 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461048987 3318143858 7SHL89115 SRI THAVASEELAN S NO 15 9/1 K NO 159 VIBHUTHIPURA, HAL 111511 146 15 LT1 211 1 0 4937 20 1 0 3 0.7100 96 0 0 0 630 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0864373 0 0 0 0 0 0 0 0 0 0 SRI THAVASEELAN S,NO 15 9/1 K NO 159 VIBHUTHIPURA, HAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864373 1 0 0 0 0 0 43.5800 54 2023-11-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461049073 3309076000 7SHL28909 K P KULSU BANGALORE - 111511 304 15 LT1 211 1 0 272 4 1 0 3 0.6300 403 3.6800 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3466483 0 0 0 0 0 0 0 0 0 0 K P KULSU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461048826 3284976000 HL10538 DEVI 286 DO 111511 281 15 LT1 211 0.2000 0 5347 124 1 0 3 0.9100 0 0 0 0 1470 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3175466 0 0 0 2 0 0 0 0 0 0 DEVI,286 DO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461048883 3261298000 7SHL64818 VEERAMMA KNO,539/273,VIBUTHIPURA,BANGALORE 111511 335 15 LT1 211 0.5000 0 274 163 1 0 3 0.8900 0 11.7300 0 0 1090 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 8779529 0 0 0 2 0 0 0 0 0 0 VEERAMMA,KNO,539/273,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2060 2 1461049038 3225335853 S17HL11657 M RAJA # NO 07 VIBUTHIPURA1 111511 357 15 LT1 211 1 0 2536 33 1 0 3 0.9800 247 2.3700 0 0 510 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3030243 0 0 0 0 0 0 0 0 0 0 M RAJA,# NO 07 VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461049037 3198866000 HL15044 KULSUMBIBI 193,VIBUTHIPURA, RAMESH NAGAR, 111511 165 15 LT1 211 0.3200 0 162 2 1 0 3 1 -21 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3461308 0 0 0 1 0 0 0 0 0 0 KULSUMBIBI,193,VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-03-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461048875 3078876000 HB1651 S GANGAN #153 VIBOOTHIPURA MARATHAHALLI POST 111511 205 15 LT1 211 0.2000 0 17125 107 1 0 3 1 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113466255 0 0 0 1 0 0 0 0 0 0 S GANGAN,#153 VIBOOTHIPURA MARATHAHALLI POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048878 3068576000 HL8017 MURGAN E VIBHUTHI PURA VIBOOTHIPURA 111511 332 15 LT1 211 0.1200 0 16944 103 1 0 3 1 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113494416 0 0 0 1 0 0 0 0 0 0 MURGAN E,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049069 2993904557 7SHL89417 SEENAPPA NO 2 30 VIBUTHIPURA 111511 259 15 LT1 211 1 0 6360 73 1 0 3 0.9000 0 1 0 0 810 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0867495 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO 2 30 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461048840 2990976000 HL16800 KULLAMMA VIBUTHIPURA - 111511 168 15 LT1 211 0.4000 0 1284 48 1 0 3 0.9500 0 0 0 0 370 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3457732 0 0 0 2 0 0 0 0 0 0 KULLAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461048943 2949476000 HL10026 MUNISWAMY N0 93 VIBHOOTHI PURA 111511 155 15 LT1 211 0.1600 0 11195 142 1 0 3 1 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113459177 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,N0 93 VIBHOOTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049026 2922776000 7SHL29701 M. RAJA NO.62, 1 CROSS VIBUTHI PURA 111511 217 15 LT1 211 0.4800 0 3591 201 1 0 3 0.9200 0 0 0 0 800 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3457740 0 0 0 2 0 0 0 0 0 0 M. RAJA,NO.62, 1 CROSS VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461048977 2847086000 HL16740 MANI VIBUTHIPURA - 111511 227 15 LT1 211 0.1200 0 1248 36 1 0 3 0.8800 -41 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3466858 0 0 0 1 0 0 0 0 0 0 MANI,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461048982 2823575429 S17HL20679 KAVERAPPA NO 142 5TH CROSS VIBUTHIPURA 111511 137 15 LT1 211 1 0 51 2 1 0 3 0.7900 0 1.8900 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 3827369 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,NO 142 5TH CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4540 2 1461048918 2768576000 7SHL45537 K.NAFEESA NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 111511 221 15 LT1 211 0.4800 0 434 19 1 0 3 0.9000 1 0 0 0 160 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A3479055 0 0 0 1 0 0 0 0 0 0 K.NAFEESA,NO.200.1ST MAIN.2ND CROSS VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461048890 2739186000 ML405 KODANDA VIBHUTHI PURA VIBOOTHIPURA 111511 292 15 LT1 211 0.2400 0 3097 18 1 0 3 1 0 1.2700 0 0 690 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112831430 0 0 0 3 0 0 0 0 0 0 KODANDA,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8690 2 1461048884 2726376000 7SHL40560 KANAMMA NO.50, VIBUTHIPURA BANGALORE 111511 211 15 LT1 211 0.4800 0 3943 138 1 0 3 0.9100 551 4.1300 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3457645 0 0 0 2 0 0 0 0 0 0 KANAMMA,NO.50, VIBUTHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461048881 2725776000 HL16799 KULLAMMA VIBUTHIPURA - 111511 169 15 LT1 211 0.4000 0 750 19 1 0 3 0.8600 348 3.2800 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460636 0 0 0 0 0 0 0 0 0 0 KULLAMMA,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461048885 2721541260 S17HL3429 M RAJA NO 176 VIBUTHI PURA BANGALORE 1 111511 355 15 LT1 211 1 0 3523 48 1 0 3 0.9200 366 2.8200 0 0 690 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2894351 0 0 0 2 0 0 0 0 0 0 M RAJA,NO 176 VIBUTHI PURA BANGALORE 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2894351 1 0 0 0 0 0 26.1700 36 2024-03-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461049016 2692876000 HL15045 KULSUMBIIB 193,VIBUTHIPURA, RAMESH NAGAR, 111511 161 15 LT1 211 0.3200 0 1493 108 1 0 3 0.9800 -1 4.2400 0 0 1280 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3461305 0 0 0 2 0 0 0 0 0 0 KULSUMBIIB,193,VIBUTHIPURA, RAMESH NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461048957 4261776490 7SHL92438 RAJAMMA NO 503 1ST MAIN VIBUTHIPURA 111511 236 15 LT1 211 1 0 11146 123 1 0 3 0.9400 1382 10.4300 0 0 4210 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 BC2538168 0 0 0 4 0 0 0 0 0 0 RAJAMMA,NO 503 1ST MAIN VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2538168 1 0 0 0 0 0 96.2500 106 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1461048956 4232712588 7SHL89118 SMT PREMAVATHI S NO 159,VIBHUTHIPURA HAL, BENGALURU 111511 150 15 LT1 211 1 0 11937 154 1 0 3 0.8000 0 0 0 0 3840 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 BD0864376 0 0 0 4 0 0 0 0 0 0 SMT PREMAVATHI S,NO 159,VIBHUTHIPURA HAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BD0864376 1 0 0 0 0 0 132.5000 146 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1461048955 4232566000 7SHL32468 ARUMUGAM P. NO.59, 7TH CROSS, VIBUTHI PURA 111511 183 15 LT1 211 0.2400 0 1302 36 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 A3460635 0 0 0 1 0 0 0 0 0 0 ARUMUGAM P.,NO.59, 7TH CROSS, VIBUTHI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461048871 4173860198 S17HL3510 KOTHANDAN NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 111511 293 15 LT1 211 0.5000 0 5960 74 1 0 3 0.9000 -7543 0 0 0 1780 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1780 (ignore if paid) 0 0 52694737 0 0 0 2 0 0 0 0 0 0 KOTHANDAN,NO 617 MARATHALLI POST 9TH CROSS 4TH MAIN VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 52694737 1 0 0 0 0 0 81.6700 90 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461048870 4173463380 S17HL17837 P.SHIVA KUMAR REKHA NO 274 3RD CROSS VIBUTHIPURA1 111511 342 15 LT1 211 1 0 1861 36 1 0 3 0.9000 0 0 0 0 760 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.760 (ignore if paid) 0 0 4051708 0 0 0 1 0 0 0 0 0 0 P.SHIVA KUMAR REKHA,NO 274 3RD CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461048959 4165167123 S17HL22527 ANTHONY NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA2 560037 111511 0 15 LT1 211 1 0 439 28 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 0 8782172 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO 242, MARIYAMMA TEMPLE ROAD, VIBHUTHIPURA2 560037 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1530 2 1461049000 4125394988 S17HL8576 BHASKAR NO 184 VIBUTHIPURA MARATHALLI POST 111511 230 15 LT1 211 1 0 4867 62 1 0 3 0.9700 0 0 0 0 1460 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BD1033336 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO 184 VIBUTHIPURA MARATHALLI POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461049002 4112064311 7SHL86187 S.CHINNAPPAN #60,7TH CROSS,, VIBUTHIPU,RARAME SHNAGAR POST, 111511 182 15 LT1 211 1 0 4105 55 1 0 3 0.9700 0 0 0 0 700 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2273782 0 0 0 2 0 0 0 0 0 0 S.CHINNAPPAN,#60,7TH CROSS,, VIBUTHIPU,RARAME SHNAGAR POST, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 BC2273782 1 0 0 0 0 0 13.9200 24 2025-01-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461049064 4103909000 7SHL66148 MARADA MALI NO,305,VIBUTHIPURA,BANGALORE 111511 280 15 LT1 211 1 0 8187 24 1 0 3 1 -36 0 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 9999999 111115924484D 0 0 0 1 0 0 0 0 0 0 MARADA MALI,NO,305,VIBUTHIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461048836 4089086000 7SHL22111 S GANGAN #153 VIBHUTHIPURA MARATHAHALLI POST 111511 204 15 LT1 211 1 0 3784 214 1 0 3 0.9600 0 9.2700 0 0 1420 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3479045 0 0 0 2 0 0 0 0 0 0 S GANGAN,#153 VIBHUTHIPURA MARATHAHALLI POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461048909 4083476000 7SHL50587 B.MOHAN RAJ NO.244, 1ST CROSS VIBHUTHIPURA 111511 331 15 LT1 211 1 0 9745 63 1 0 3 1 107 1.4300 0 0 280 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113495844 0 0 0 1 0 0 0 0 0 0 B.MOHAN RAJ,NO.244, 1ST CROSS VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461049014 4015976000 ML27 RAJARATHNAM VIBHUTHI PURA VIBOOTHIPURA 111511 262 15 LT1 211 0.3200 0 18810 117 1 0 3 1 0 1 0 0 0 1115 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012356 0 99999 111113464857 0 0 0 1 0 0 0 0 0 0 RAJARATHNAM,VIBHUTHI PURA VIBOOTHIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2330 2