1447224080 2681247274 3SALG53705 K S RAGHAVENDRA RAO 11NO 43, 20TH CROSS,EGIPURA 111106 25610 4 LT1 211 1 0 3239 67 1 0 3 0.8600 0 0 0 0 530 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3112351 0 0 0 1 0 0 0 0 0 0 K S RAGHAVENDRA RAO,11NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447224082 2682144444 MS3EH24475 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13200 4 LT1 211 2 0 5533 191 1 0 3 0.9200 0 0 0 0 400 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3207524 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 148.0900 163 2025-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447224087 2741555555 3SAEH28310 Sri.ASHOK BHATI .Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 111106 5655 4 LT1 211 3 0 3900 249 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 4097968 0 0 0 3 0 0 0 0 0 0 Sri.ASHOK BHATI .Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 128.2500 141 2024-11-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9160 2 1447224091 2747277687 3SAEH41665 KANNIYAN.N 5 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23104 4 LT1 211 2 0 2943 55 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2945104 0 0 0 1 0 0 0 0 0 0 KANNIYAN.N,5 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 39.5000 50 2025-05-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447224084 2748168667 3SALG52510 B.PURSOTHMMA 2 NO.10, CHANDRA REDDY LAYOUT, EGIPURA 111106 16909 4 LT1 211 1 0 1881 37 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2885133 0 0 0 1 0 0 0 0 0 0 B.PURSOTHMMA,2 NO.10, CHANDRA REDDY LAYOUT, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447224309 2795444444 3SAEH26468 PUSHPA BIBERO NO.20,1ST CROSS,EGIPURA 111106 4201 4 LT1 211 0 1 943 24 1 0 3 0.7000 443 3.8500 0 0 270 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3152921 0 0 0 1 0 0 0 0 1 0 PUSHPA BIBERO,NO.20,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447224270 2888984662 3SALG53222 MANJU DEVI 3NO 51, 20TH K CROSS, EGIPURA 111106 5663 4 LT1 211 1 0 13864 254 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2996513 0 0 0 5 0 0 0 0 0 0 MANJU DEVI,3NO 51, 20TH K CROSS, EGIPURA 4 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1447224267 2919244444 3SAWP1050 SMT PUSHPAKANTHI NO.375/1 HSL 6/36 111106 8500 4 LT1 211 1.4800 0 3766 131 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975164 0 0 0 2 0 0 0 0 0 0 SMT PUSHPAKANTHI,NO.375/1 HSL 6/36 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447224141 2940133333 3SAEH25583 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15900 4 LT1 211 2 0 850 22 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975168 0 0 0 3 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447224255 2988144444 3SALG27557 GURUSWAMY NO.9 111106 5420 4 LT1 211 0.4800 0 12179 113 1 0 28 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 110000748650 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224411 3059433333 3SA10715 SHAIK MOHAMMEDUSSAMA NO. 32/7, SITE NO 6, 20TH J. CROSS ROAD EGIPURA BANGALORE-47 111106 4600 4 LT1 211 0.2000 0 5278 87 1 0 28 1 84 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 100001489057D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMEDUSSAMA,NO. 32/7, SITE NO 6, 20TH J. CROSS ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224404 3069444444 3SALG34664 PUSHPA BIBEIRO 20TH J CROSS,EIPURA 111106 4200 4 LT1 211 0.2800 0 9818 283 1 0 3 0.9300 0 3.1700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3152940 0 0 0 3 0 0 0 0 0 0 PUSHPA BIBEIRO,20TH J CROSS,EIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 244.1000 0 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447224407 3080233333 3SAEH18247 Mr.R. SARAVANAN NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 111106 15200 4 LT1 211 0 1 2925 92 1 0 3 0.7800 0 1.4000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207539 0 0 0 3 0 0 0 0 1 0 Mr.R. SARAVANAN,NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447224218 3125611111 3SAEH17632 NOEL PRABHAKARAN NO.13 111106 24600 4 LT1 211 3 0 4804 88 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990132 0 0 0 0 0 0 0 0 0 0 NOEL PRABHAKARAN,NO.13 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 83.1600 91 2023-09-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447224179 3147431207 3SAEH31108 R. MUKUNDAN NO. 4, 20TH J CROSS, EGIPURA, VIVEKNAGAR POST, BENGALURU 47. 111106 5509 4 LT1 211 3 0 19204 126 1 0 3 1 0 0 0 0 910 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111115527352D 0 0 0 2 0 0 0 0 0 0 R. MUKUNDAN,NO. 4, 20TH J CROSS, EGIPURA, VIVEKNAGAR POST, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1447224216 3203144444 MS3EH23660 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 1200 4 LT1 211 0 2.5000 33900 148 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 100001479504D 0 0 0 1 0 0 0 0 1 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447224395 3271440082 3SAEH32899 A.V. SRINIVASALU FF # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 124 4 LT1 211 2 0 9700 74 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111112670404 0 0 0 1 0 0 0 0 0 0 A.V. SRINIVASALU,FF # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447224403 3370318790 3SAEH42918 K S RAGHAVENDRA RAO 6NO 43, 20TH CROSS,EGIPURA 111106 25604 4 LT1 211 2 0 7721 134 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112352 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,6NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447224387 3391430309 3SALG52592 NAGARATHNA 2 NO 16, 14TH CROSS, EJIPURA 111106 5665 4 LT1 211 1 0 3559 59 1 0 3 0.9800 0 0 0 0 360 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2944344 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,2 NO 16, 14TH CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447224385 3393140790 3SAEH32898 A.V. SRINIVASALU SF 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 123 4 LT1 211 2 0 15581 83 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111115534502 0 0 0 2 0 0 0 0 0 0 A.V. SRINIVASALU,SF 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 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 2.4900 2 1447224196 3426800000 3SAEH27694 AKTHAR JAN 16,20TH CROSS 111106 1500 4 LT1 211 2 0 21132 158 1 0 3 1 -325 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001482701D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447224378 3480624918 3SALG48661 SADIC K P AND N SAJITHA 7 NO:7,20TH J CROSS EJIPURA 111106 23902 4 LT1 211 1 0 13052 147 1 0 3 0.9600 0 3.2600 0 0 520 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2112582 0 0 0 5 0 0 0 0 0 0 SADIC K P AND N SAJITHA,7 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1447224237 3509144444 3SALG27656 K. ARMUGUMK PALNI NO.3 111106 2820 4 LT1 211 0.4800 0 2503 99 1 0 3 0.8400 2839 23.1000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149777 0 0 0 2 0 0 0 0 0 0 K. ARMUGUMK PALNI,NO.3 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 41.5500 52 2025-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447224134 3545601878 3SAEH42427 KUNHI MOOSA ASKAR 8 NO 7, 20TH J CROSS, EJIPURA 111106 2005 4 LT1 211 1.7500 0 7711 142 1 0 3 0.9300 -2608 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3011483 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,8 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447224133 3552291256 3SALG46777 Smt.FARHIN ZAHARA TF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8530 4 LT1 211 1 0 9332 41 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111000170792 0 0 0 0 0 0 0 0 0 0 Smt.FARHIN ZAHARA,TF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447224329 3575611111 3SAEH19226 S.VASU 19, 20TH CROSS 111106 10030 4 LT1 211 3 0 3395 98 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207538 0 0 0 2 0 0 0 0 0 0 S.VASU,19, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447224265 3622485145 3SALG48662 SADIC K P AND N SAJITHA 2 NO:7,20TH J CROSS EJIPURA 111106 23903 4 LT1 211 1 0 6886 88 1 0 3 0.9400 741 3.8200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2112583 0 0 0 3 0 0 0 0 0 0 SADIC K P AND N SAJITHA,2 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447224371 3682144444 MS3EH24474 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13100 4 LT1 211 2 0 5037 160 1 0 3 0.9200 0 5.2700 0 0 400 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3207533 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447224164 3743883683 3SALG42589 A.V. SRINIVASALU 4TH F# 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 127 4 LT1 211 1 0 14784 76 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111115536368 0 0 0 1 0 0 0 0 0 0 A.V. SRINIVASALU,4TH F# 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447224412 3777144444 MS3EH21097 M.G. DEENA DAYALAN NO.19 111106 9700 4 LT1 211 3 0 698 88 1 0 28 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 1A0000015890 0 0 0 0 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 3.8400 14 2024-06-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224236 3799144444 3SAEH19225 S.VASU 19, 20TH CROSS 111106 10015 4 LT1 211 3 0 2445 54 1 0 3 0.8700 -225 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207531 0 0 0 2 0 0 0 0 0 0 S.VASU,19, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 112.1400 123 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447224238 3815444444 3SAEH28175 SRINIVASALU NO 704, EGIPURA 111106 16400 4 LT1 211 2 0 17957 79 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001490228D 0 0 0 3 0 0 0 0 0 0 SRINIVASALU,NO 704, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1447224144 3940133333 3SAEH25582 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15600 4 LT1 211 3 0 4222 109 1 0 3 0.7100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975178 0 0 0 2 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447224327 3988144444 3SALG27555 GURUSWAMY NO.9 111106 5200 4 LT1 211 0.4800 0 3463 104 1 0 3 0.8600 0 0 0 0 270 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3159768 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447224344 3997144444 MS3EH20670 C.S.SACHITHNDA NO.52 111106 7900 4 LT1 211 0 1 6075 172 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975166 0 0 0 2 0 0 0 0 1 0 C.S.SACHITHNDA,NO.52 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447224193 4015144444 MS3LG28790 C.S.SACHINANDA NO.179TH CROSS 111106 7200 4 LT1 211 1 0 2151 50 1 0 3 0.8500 0 0 0 0 260 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2975177 0 0 0 1 0 0 0 0 0 0 C.S.SACHINANDA,NO.179TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 13.4800 23 2024-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447224172 4059433333 3SA10714 SHAIK MOHAMMEDUSSAMA NO. 32/7, SITE NO 6, 20TH J. CROSS ROAD EGIPURA BANGALORE-47 111106 4500 4 LT1 211 0.2000 0 1158 0 1 0 28 1 -50 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 100001469698D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMEDUSSAMA,NO. 32/7, SITE NO 6, 20TH J. CROSS ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224377 4097144444 MS3LG29028 VIKRAMDEVA REDDY NO.9 111106 17510 4 LT1 211 1 0 9973 76 1 0 3 1 0 0 0 0 380 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000275722 0 0 0 4 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1447224095 4172144444 MS3EH24489 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 14600 4 LT1 211 2 0 2973 102 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207262 0 0 0 1 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 71.2800 78 2025-04-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447224107 4189080083 3SALG55648 MONISH ALI MUNEEB HYDER 5#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 1727 47 1 0 3 0.7700 0 0 0 0 430 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.430 (ignore if paid) 0 100000 3951066 0 0 0 0 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,5#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3460 2 1447224185 4247796683 3SAEH36394 Smt.FARHIN ZAHARA TF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8600 4 LT1 211 2 0 5537 4 1 0 3 1 -7 0 0 0 210 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000191729 0 0 0 2 0 0 0 0 0 0 Smt.FARHIN ZAHARA,TF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-03-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1447224124 4261144444 MS3LG32603 H.S.CHANDRA SHEKAR NO.8,7TH CROSS,ANJANYASWAMY L/O 111106 22900 4 LT1 211 1 0 3259 97 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206401 0 0 0 2 0 0 0 0 0 0 H.S.CHANDRA SHEKAR,NO.8,7TH CROSS,ANJANYASWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447224045 4267088434 3SAEH41664 KANNIYAN.N 4 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23103 4 LT1 211 2 0 7306 159 1 0 3 0.9200 0 0 0 0 670 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2945103 0 0 0 2 0 0 0 0 0 0 KANNIYAN.N,4 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447224043 4288743976 3SAEH42919 K S RAGHAVENDRA RAO NO 43, 20TH CROSS,EGIPURA 111106 25608 4 LT1 211 2 0 4367 63 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112353 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447224284 4325344444 3SAEH7628 NOEL PRABHAKAR NO.26 HSL 206/12 111106 24400 4 LT1 211 3 0 7267 200 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990138 0 0 0 3 0 0 0 0 0 0 NOEL PRABHAKAR,NO.26 HSL 206/12 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 152.4700 168 2023-12-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447224117 4381144444 MS3EH23846 H.S.CHANDRA SHEKAR NO.8,7TH CROSS,ANJEYASWAMY L/O 111106 23100 4 LT1 211 0 1 2182 57 1 0 3 0.9700 1 5.1100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206405 0 0 0 2 0 0 0 0 1 0 H.S.CHANDRA SHEKAR,NO.8,7TH CROSS,ANJEYASWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 64.5200 71 2025-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447224056 4552059557 3SAEH42225 MANJU DEVI 2NO 51, 20TH K CROSS, EGIPURA 111106 5664 4 LT1 211 1 0 8257 135 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2996514 0 0 0 2 0 0 0 0 0 0 MANJU DEVI,2NO 51, 20TH K CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447224064 4559342889 3SALG56606 PADMARAM DEWASI 7.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 1 0 1148 103 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052513 0 0 0 2 0 0 0 0 0 0 PADMARAM DEWASI,7.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1447224349 4670233333 3SALG26332 A.PANDRA THEVAN # 17A 20TH CROSS 111106 12100 4 LT1 211 0.6000 0 800 33 1 0 3 0.9200 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206416 0 0 0 1 0 0 0 0 0 0 A.PANDRA THEVAN,# 17A 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447224356 4682144444 MS3EH24473 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13000 4 LT1 211 0 8 7908 177 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999 E066174 0 0 0 6 0 0 0 0 1 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447224217 4709144444 3SALG27203 VANI DEVARAJ NO.08 111106 5000 4 LT1 211 0.2000 0 3144 70 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149762 0 0 0 2 0 0 0 0 0 0 VANI DEVARAJ,NO.08 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447224159 4750227424 3SAEH42920 K S RAGHAVENDRA RAO 4NO 43, 20TH CROSS,EGIPURA 111106 25607 4 LT1 211 2 0 3522 60 1 0 3 0.9500 0 0 0 0 450 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3112354 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,4NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-04-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447224331 4799144444 3SAEH19224 S.VASU 19, 20TH CROSS 111106 10005 4 LT1 211 3 0 3043 64 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207523 0 0 0 2 0 0 0 0 0 0 S.VASU,19, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447224214 4846995895 3SALG52509 B.PURSOTHMMA 3 NO.10, CHANDRA REDDY LAYOUT, EGIPURA 111106 16908 4 LT1 211 1 0 3078 61 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2885132 0 0 0 1 0 0 0 0 0 0 B.PURSOTHMMA,3 NO.10, CHANDRA REDDY LAYOUT, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447224180 4866960274 3SALG57110 R MUKUNDAN NO 31 20TH J CROSS ROAD EJIPURA 111106 0 4 LT1 211 1 0 1834 201 1 0 3 0 2066 10.4600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 8750401 0 0 0 1 0 0 0 0 0 0 R MUKUNDAN,NO 31 20TH J CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8510 2 1447224233 4940133333 3SAEH25581 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15700 4 LT1 211 3 0 6486 164 1 0 3 0.9100 -362 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975175 0 0 0 2 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447224039 5021834567 3SAEH42428 KUNHI MOOSA ASKAR 11 NO 7, 20TH J CROSS, EJIPURA 111106 2006 4 LT1 211 1.7500 0 4064 52 1 0 3 0.9400 0 1.3200 0 0 550 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3011484 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,11 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447224287 5030333333 3SAEH8953 S VASU NO.754 111106 10020 4 LT1 211 3 0 6974 204 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207528 0 0 0 2 0 0 0 0 0 0 S VASU,NO.754 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 194.6400 200 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447224130 5069728685 3SAEH42300 MIRZA SHADAB HASSAN 2NO 18, 9TH CROSS, ANJANEYA SWAMY EXT, EGIPURA 111106 18302 4 LT1 211 3 0 8809 118 1 0 3 0 -67 0 0 0 890 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.890 (ignore if paid) 0 9999 BC3035707 0 0 0 2 0 0 0 0 0 0 MIRZA SHADAB HASSAN,2NO 18, 9TH CROSS, ANJANEYA SWAMY EXT, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447224088 5085444444 3SALG36769 K.ARMUGAM NO.3 20TH CROSS 111106 2830 4 LT1 211 0.4800 0 15614 40 1 0 3 1 -204 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001469801D 0 0 0 1 0 0 0 0 0 0 K.ARMUGAM,NO.3 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447224090 5097144444 MS3LG29027 VIKRAMDEVA REDDY NO.9 111106 18100 4 LT1 211 1 0 3957 144 1 0 3 0.9500 666 3.4000 0 0 620 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3157313 0 0 0 2 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 93.4800 103 2023-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447224094 5103144444 MS3EH23668 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 400 4 LT1 211 3.5000 0 3764 131 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159777 0 0 0 2 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447224182 5161947318 3SAEH42921 K S RAGHAVENDRA RAO 7NO 43, 20TH CROSS,EGIPURA 111106 25605 4 LT1 211 2 0 2956 40 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112355 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,7NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447224178 5172144444 MS3EH24488 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 14500 4 LT1 211 2 0 6590 172 1 0 3 0.7800 -74 0 0 0 800 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3207274 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 194.6400 200 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447224397 5181244444 3SAEH18581 G.SANJVEEVA GOWDA NO. 174 111106 23300 4 LT1 211 0 1 3029 135 1 0 3 0.9500 0 0 0 0 700 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2986463 0 0 0 2 0 0 0 0 1 0 G.SANJVEEVA GOWDA,NO. 174 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 16.0900 26 2024-03-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447224247 5233144444 MS3LG32761 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 22500 4 LT1 211 1 0 1411 45 1 0 3 0.7100 25 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206402 0 0 0 0 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447224315 5261144444 MS3LG32602 H.S.CHANDRA SHEKAR NO.8,7TH CROSS,ANJANYASWAMY L/O 111106 22700 4 LT1 211 1 0 3509 45 1 0 3 0.8600 0 0 0 0 430 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3020178 0 0 0 2 0 0 0 0 0 0 H.S.CHANDRA SHEKAR,NO.8,7TH CROSS,ANJANYASWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447224380 5285362992 3SAEH37922 SADIC K P AND N SAJITHA NO:7,20TH J CROSS EJIPURA 111106 23908 4 LT1 211 0 2 7779 1 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 110000803401 0 0 0 2 0 0 0 0 0 0 SADIC K P AND N SAJITHA,NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447224388 5305144444 3SAEH20964 THABASAM ZAHERA NO.1 111106 20800 4 LT1 211 0 1 2131 71 1 0 3 0.6600 512 4.6400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205033 0 0 0 1 0 0 0 0 1 0 THABASAM ZAHERA,NO.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 48.6800 54 2025-04-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447224129 5378344444 3SAEH14951 P. S. KUMAR NO.200/1, EGIPURA 111106 23900 4 LT1 211 3 0 5679 105 1 0 3 0.8800 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990124 0 0 0 3 0 0 0 0 0 0 P. S. KUMAR,NO.200/1, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447224123 5381144444 MS3EH23845 H.S.CHANDRA SHEKAR NO.8,7TH CROSS,ANJEYASWAMY L/O 111106 22800 4 LT1 211 2 0 7694 216 1 0 3 0.8800 0 0 0 0 1380 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3206404 0 0 0 3 0 0 0 0 0 0 H.S.CHANDRA SHEKAR,NO.8,7TH CROSS,ANJEYASWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 247.4800 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447224068 5383009000 3SAEH33277 R. MUKANDAN # 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 5501 4 LT1 211 2 0 13416 52 1 0 3 1 -4 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 111115535642D 0 0 0 1 0 0 0 0 0 0 R. MUKANDAN,# 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447224359 5483144444 3SAEH20325 SHAFINAZ BANU NO24 111106 19200 4 LT1 211 0 1 2328 86 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001839 0 0 0 2 0 0 0 0 1 0 SHAFINAZ BANU,NO24 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447224365 5487583303 3SAEH42429 KUNHI MOOSA ASKAR 2 NO 7, 20TH J CROSS, EJIPURA 111106 2007 4 LT1 211 1.7500 0 3607 54 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3011485 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,2 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447224373 5489144444 3SAEH19346 B.K. VEERABDRAIAH NO.521/2 111106 20900 4 LT1 211 3 0 4138 79 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001825 0 0 0 2 0 0 0 0 0 0 B.K. VEERABDRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447224362 5498215474 3SAEH41666 KANNIYAN.N 6 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23105 4 LT1 211 2 0 8992 181 1 0 3 0.9900 0 0 0 0 1780 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1780 (ignore if paid) 0 0 BC2945107 0 0 0 2 0 0 0 0 0 0 KANNIYAN.N,6 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 97 107 2023-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447224227 5514295435 3SAEH42430 KUNHI MOOSA ASKAR 10 NO 7, 20TH J CROSS, EJIPURA 111106 2008 4 LT1 211 1.7500 0 7466 134 1 0 3 0.9500 -2346 0 0 0 430 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3011486 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,10 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447224223 5534262386 3SAEH42922 K S RAGHAVENDRA RAO 5NO 43, 20TH CROSS,EGIPURA 111106 25603 4 LT1 211 2 0 345 10 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112356 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,5NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447224226 5534287572 3SAEH42431 KUNHI MOOSA ASKAR 3 NO 7, 20TH J CROSS, EJIPURA 111106 2010 4 LT1 211 1.7500 0 5040 62 1 0 3 0.9700 683 3.5700 0 0 980 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3011487 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,3 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 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 2.4600 2 1447224100 5593378012 3SALG48663 SADIC K P AND N SAJITHA 3 NO:7,20TH J CROSS EJIPURA 111106 23904 4 LT1 211 1 0 13447 94 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2112584 0 0 0 0 0 0 0 0 0 0 SADIC K P AND N SAJITHA,3 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224317 5630611571 3SAEH42923 K S RAGHAVENDRA RAO 3NO 43, 20TH CROSS,EGIPURA 111106 25602 4 LT1 211 2 0 5081 87 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112357 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,3NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447224314 5642845314 3SALG48664 SADIC K P AND N SAJITHA 4 NO:7,20TH J CROSS EJIPURA 111106 23905 4 LT1 211 1 0 9411 35 1 0 3 0.8200 967 5.1000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2112585 0 0 0 4 0 0 0 0 0 0 SADIC K P AND N SAJITHA,4 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 77 85 2025-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1447224183 5665512845 3SALG45290 K . MANJULA NO.11. 9TH CROSS ANJENEYA SWAMY EXTENSION EGIPURA BANGALORE-47 111106 23510 4 LT1 211 1 0 15090 78 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111116093828 0 0 0 1 0 0 0 0 0 0 K . MANJULA,NO.11. 9TH CROSS ANJENEYA SWAMY EXTENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447224333 5685244444 3SAEH15908 MIR MOHAMMED THAKI NO 5, 20 KY CROSS, 111106 16900 4 LT1 211 0 1 2310 66 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207743 0 0 0 2 0 0 0 0 1 0 MIR MOHAMMED THAKI,NO 5, 20 KY CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447224326 5709144444 3SALG27202 VANI DEVARAJ NO.08 111106 4900 4 LT1 211 0.2000 0 4504 160 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149771 0 0 0 2 0 0 0 0 0 0 VANI DEVARAJ,NO.08 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 114.2900 126 2025-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447224200 5753244444 3SALG26768 G.SANJEEVA GOWDA NO.174 111106 23200 4 LT1 211 0.2800 0 5781 141 1 0 3 0.8900 273 1.4500 0 0 740 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2986465 0 0 0 2 0 0 0 0 0 0 G.SANJEEVA GOWDA,NO.174 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447224073 5799144444 3SAEH19223 S.VASU 19, 20TH CROSS 111106 10010 4 LT1 211 3 0 3105 61 1 0 3 0.8900 -1609 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207532 0 0 0 2 0 0 0 0 0 0 S.VASU,19, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447224302 5863344444 3SAEH7367 KASTURAMMA SANGAMAD NO.445 111106 25500 4 LT1 211 3 0 6021 140 1 0 3 0.7700 -4 0 0 0 340 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2990128 0 0 0 1 0 0 0 0 0 0 KASTURAMMA SANGAMAD,NO.445 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447224316 5940133333 3SAEH25580 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15800 4 LT1 211 2 0 3716 68 1 0 3 0.9000 123 1.1800 0 0 890 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2975173 0 0 0 2 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447224313 5952144444 MS3EH22838 MIRZA JARAR ALI NO.24,9TH AIYAPPA TEMPLE 111106 19700 4 LT1 211 0 1 2209 54 1 0 3 0.8200 0 3.1100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205841 0 0 0 2 0 0 0 0 1 0 MIRZA JARAR ALI,NO.24,9TH AIYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447224165 5968611111 3SALG27556 GURUSWAMY NO.9 111106 5201 4 LT1 211 0.4800 0 5586 179 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159766 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 128.2000 141 2024-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447224168 5970009000 3SAEH33278 R. MUKANDAN # 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 5502 4 LT1 211 2 0 11076 120 1 0 3 1 0 0 0 0 1080 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112650197D 0 0 0 2 0 0 0 0 0 0 R. MUKANDAN,# 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447224205 6062079043 3SAEH42924 K S RAGHAVENDRA RAO 8NO 43, 20TH CROSS,EGIPURA 111106 25601 4 LT1 211 2 0 6305 129 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112358 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,8NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447224332 6097144444 MS3LG29026 VIKRAMDEVA REDDY NO.9 111106 18200 4 LT1 211 1 0 2375 138 1 0 3 0.9700 1252 6.4100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3157302 0 0 0 2 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 16.4400 26 2023-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447224334 6103144444 MS3EH23667 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 500 4 LT1 211 2 0 4439 155 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159765 0 0 0 3 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447224325 6121725599 3SAEH46454 PADMARAM DEWASI NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT1 211 4 0 13392 1328 1 0 3 0.8000 14938 76.2900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4512745 0 0 0 13 0 0 0 0 0 0 PADMARAM DEWASI,NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3800 2 1447224342 6128144444 MS3EH21103 M.G. DEENA DAYALAN NO.19 111106 10000 4 LT1 211 2 0 1176 168 1 0 28 1 0 0 0 0 1020 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 1A0000015892 0 0 0 0 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224199 6136800000 3SALG35147 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3500 4 LT1 211 0.3200 0 15818 111 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 110000778611 0 0 0 1 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447224206 6169123560 3SAEH42424 KUNHI MOOSA ASKAR NO 7, 20TH J CROSS, EJIPURA 111106 2004 4 LT1 211 6.5000 0 23927 496 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 E010039 0 0 0 9 0 0 0 0 0 0 KUNHI MOOSA ASKAR,NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3100 2 1447224277 6172144444 MS3EH24487 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 14400 4 LT1 211 2 0 5255 127 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207273 0 0 0 1 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447224102 6192118325 3SALG42588 A.V. SRINIVASALU 4TH F 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 126 4 LT1 211 1 0 7449 50 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111115532627 0 0 0 2 0 0 0 0 0 0 A.V. SRINIVASALU,4TH F 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447224109 6202861336 3SALG52593 KANNIYAN.N 9 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23106 4 LT1 211 1 0 1335 40 1 0 3 0.9800 162 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2945106 0 0 0 0 0 0 0 0 0 0 KANNIYAN.N,9 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447224106 6206430611 3SALG48665 SADIC K P AND N SAJITHA 6 NO:7,20TH J CROSS EJIPURA 111106 23906 4 LT1 211 1 0 5462 17 1 0 3 0.8500 0 0 0 0 250 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2112586 0 0 0 0 0 0 0 0 0 0 SADIC K P AND N SAJITHA,6 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447224081 6233144444 MS3LG32760 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 22400 4 LT1 211 1 0 1215 36 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206409 0 0 0 0 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 2.2000 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 10.4500 20 2023-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447224319 6261144444 MS3LG32601 H.S.CHANDRA SHEKAR NO.8,7TH CROSS,ANJANYASWAMY L/O 111106 23000 4 LT1 211 1 0 3923 134 1 0 3 0.8800 0 0 0 0 790 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3206408 0 0 0 2 0 0 0 0 0 0 H.S.CHANDRA SHEKAR,NO.8,7TH CROSS,ANJANYASWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447224320 6265244444 3SALG23296 P. S. KUMAR NO.200/1, EGIPURA 111106 23700 4 LT1 211 0.1600 0 2353 64 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990123 0 0 0 2 0 0 0 0 0 0 P. S. KUMAR,NO.200/1, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447224148 6286144444 3SAEH20213 B. PURUSHOTHAMA NO.10 111106 16904 4 LT1 211 0 1 1890 74 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205028 0 0 0 1 0 0 0 0 1 0 B. PURUSHOTHAMA,NO.10 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 38.5400 49 2025-03-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447224156 6288144444 3SALG28206 B.PURSOTHMMA NO.10 111106 16901 4 LT1 211 0.3600 0 1496 17 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207257 0 0 0 2 0 0 0 0 0 0 B.PURSOTHMMA,NO.10 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 20.2000 30 2024-06-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447224408 6305144444 3SAEH20963 THABASAM ZAHERA NO.1 111106 20400 4 LT1 211 2 0 4009 38 1 0 3 0.8900 0 2.2600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205442 0 0 0 3 0 0 0 0 0 0 THABASAM ZAHERA,NO.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 116.4000 128 2023-10-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447224406 6309244444 3SAWP1382 KASTURAMMA SANGAMAD #481/2 111106 25600 4 LT1 211 0 1 1886 65 1 0 3 0.8300 -2 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990136 0 0 0 2 0 0 0 0 1 0 KASTURAMMA SANGAMAD,#481/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447224338 6332140485 3SAEH36393 Smt.FARHIN ZAHARA GF2#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8580 4 LT1 211 2 0 10416 41 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111000210416 0 0 0 8 0 0 0 0 0 0 Smt.FARHIN ZAHARA,GF2#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1447224415 6415780581 3SAEH36392 Smt.FARHIN ZAHARA FF2#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8570 4 LT1 211 2 0 10762 113 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111000161883 0 0 0 1 0 0 0 0 0 0 Smt.FARHIN ZAHARA,FF2#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 90 99 2024-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447224230 6430527805 3SAEH44664 B.SADANADA SUVARNA NO 10&11 7TH CROSS ANJENAYA SWAMY 111106 0 4 LT1 211 3 0 1646 158 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 53320057 0 0 0 2 0 0 0 0 0 0 B.SADANADA SUVARNA,NO 10&11 7TH CROSS ANJENAYA SWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447224190 6468648218 3SAEH46522 PADMARAM DEWASI 3.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 2 0 1413 103 1 0 3 0.7700 558 2.8400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052515 0 0 0 2 0 0 0 0 0 0 PADMARAM DEWASI,3.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2360 2 1447224103 6483144444 3SAEH20324 SHAFINAZ BANU NO.25 111106 19100 4 LT1 211 3 0 4957 149 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001837 0 0 0 2 0 0 0 0 0 0 SHAFINAZ BANU,NO.25 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447224096 6489144444 3SAEH19345 B.K. VEERABDRAIAH NO.521/2 111106 21200 4 LT1 211 3 0 4046 129 1 0 3 0.9600 -3 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001840 0 0 0 3 0 0 0 0 0 0 B.K. VEERABDRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447224108 6512555555 3SAEH27428 M.K.KURIAKOSE NO.22,20TH K.CROSS RD,EGIPURA 111106 9000 4 LT1 211 0 2 11131 45 1 0 3 1 -1829 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001496077D 0 0 0 2 0 0 0 0 1 0 M.K.KURIAKOSE,NO.22,20TH K.CROSS RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447224132 6580433333 3SAEH10188 PANDARA THEVAR NO 671,EGIPUR 111106 11900 4 LT1 211 2 0 5884 229 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3152080 0 0 0 0 0 0 0 0 0 0 PANDARA THEVAR,NO 671,EGIPUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 93.4800 103 2024-04-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224050 6635624247 3SALG53220 MANJU DEVI NO 51, 20TH K CROSS, EGIPURA 111106 5661 4 LT1 211 0 1 4206 1 1 0 3 1 -226 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 111111819455 0 0 0 1 0 0 0 0 0 0 MANJU DEVI,NO 51, 20TH K CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447224301 6670233333 3SALG26331 A.PANDRA THEVAN # 17 A 20TH CROSS 111106 12200 4 LT1 211 0.6000 0 1149 26 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206420 0 0 0 1 0 0 0 0 0 0 A.PANDRA THEVAN,# 17 A 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 44.2400 54 2024-01-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447224142 6675144444 MS3LG28796 C.S.SACHINADNA NO.17 111106 7800 4 LT1 211 0.4800 0 483 11 1 0 3 0.6600 0 0 0 0 220 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2975171 0 0 0 1 0 0 0 0 0 0 C.S.SACHINADNA,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447224145 6676787540 3SALG52065 SARAVANA NO32/6, 20TH J CROSS EJIPURA 111106 3201 4 LT1 211 1 0 4078 48 1 0 28 1 5 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 100007037009 0 0 0 0 0 0 0 0 0 0 SARAVANA,NO32/6, 20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224140 6685244444 3SAEH15907 MIR MOHAMMED THAKI NO-5, 20 KY CROSS, 111106 16800 4 LT1 211 3 0 5892 95 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207742 0 0 0 2 0 0 0 0 0 0 MIR MOHAMMED THAKI,NO-5, 20 KY CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447224138 6687144444 MS3LG29029 VIKRAMDEVA REDDY NO.9 111106 18000 4 LT1 211 1 0 4025 116 1 0 3 0.8400 0 1.7500 0 0 1000 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3157307 0 0 0 3 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 108.3800 119 2023-10-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447224128 6891716592 3SAEH46523 PADMARAM DEWASI 4.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 2 0 580 53 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052516 0 0 0 0 0 0 0 0 0 0 PADMARAM DEWASI,4.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3960 2 1447224131 6895444444 3SALG35151 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3900 4 LT1 211 0.3200 0 3340 115 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149765 0 0 0 3 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447224067 6940133333 3SAEH25579 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15300 4 LT1 211 2 0 715 23 1 0 3 0.6900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975180 0 0 0 1 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447224065 6941033322 3SAEH32897 A.V. SRINIVASALU T F # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 122 4 LT1 211 2 0 5735 28 1 0 3 1 -43 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111115535959 0 0 0 2 0 0 0 0 0 0 A.V. SRINIVASALU,T F # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1447224040 6952144444 MS3EH22837 MIRZA JARAR ALI NO.24,9TH AIYAPPA TEMPLE 111106 19300 4 LT1 211 2 0 2685 58 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205848 0 0 0 3 0 0 0 0 0 0 MIRZA JARAR ALI,NO.24,9TH AIYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447224186 6988444444 3SAEH25639 RAJESH C V NO.12,20TH CROSS,EGIPURA 111106 2600 4 LT1 211 3 0 3247 100 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149768 0 0 0 2 0 0 0 0 0 0 RAJESH C V,NO.12,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447224189 6995144444 3SALG30287 KASTURAMMA,SANGAMAD 445,EJIPURA,BANGALORE 111106 25400 4 LT1 211 0.2400 0 1701 13 1 0 3 0.6800 -60 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990126 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,SANGAMAD,445,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447224121 6995800000 3SAEH26917 C.P.SUBAJDA NO.18,20TH K CROSS RD 111106 4100 4 LT1 211 0 1 4405 138 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149775 0 0 0 2 0 0 0 0 1 0 C.P.SUBAJDA,NO.18,20TH K CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447224078 7007998000 3SAEH33275 R. MUKANDAN # 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 5506 4 LT1 211 2 0 11579 39 1 0 3 1 0 1.6600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 111112670242D 0 0 0 2 0 0 0 0 0 0 R. MUKANDAN,# 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447224077 7027344444 3SAEH14121 VEERABHADRAIAH B.K NO. 2 20THY J CROSS 111106 21400 4 LT1 211 1 0 3160 107 1 0 3 1 964 0 0 0 680 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3001829 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH B.K,NO. 2 20THY J CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224122 7093958870 3SAEH36395 Smt.FARHIN ZAHARA SF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8610 4 LT1 211 2 0 5921 8 1 0 3 1 -692 0 0 0 320 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000803700 0 0 0 1 0 0 0 0 0 0 Smt.FARHIN ZAHARA,SF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447224160 7097144444 MS3LG29025 VIKRAMDEVA REDDY NO.9 111106 17800 4 LT1 211 1 0 4821 172 1 0 3 0.8600 0 0 0 0 570 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3157318 0 0 0 3 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447224158 7103144444 MS3EH23666 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 600 4 LT1 211 2 0 2655 74 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159767 0 0 0 1 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447224367 7128144444 MS3EH21102 M.G. DEENA DAYALAN NO.19 111106 9600 4 LT1 211 3 0 633 81 1 0 28 1 -227 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 1A0000015889 0 0 0 0 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 189.0300 200 2024-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224370 7136800000 3SALG35146 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3400 4 LT1 211 0.3200 0 3062 46 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149764 0 0 0 0 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 63.9100 70 2024-02-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447224413 7142144444 3SALG31430 MR.A.PANDRA THEVAR NO17A,6TH CROSS 111106 12800 4 LT1 211 1 0 3377 36 1 0 3 0.9400 163 1 0 0 1090 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3207753 0 0 0 2 0 0 0 0 0 0 MR.A.PANDRA THEVAR,NO17A,6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 58.5300 64 2023-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447224222 7172144444 MS3EH24486 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 14300 4 LT1 211 2 0 1680 219 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207263 0 0 0 3 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447224099 7207255893 3SAEH32896 A.V. SRINIVASALU FF 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 121 4 LT1 211 2 0 9447 29 1 0 3 1 -479 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111115536288 0 0 0 0 0 0 0 0 0 0 A.V. SRINIVASALU,FF 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447224097 7233144444 MS3LG32759 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 22300 4 LT1 211 1 0 2375 60 1 0 3 0.8700 -62 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206418 0 0 0 0 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447224322 7274644949 3SAEH46524 PADMARAM DEWASI #26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 2 0 1602 131 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052517 0 0 0 3 0 0 0 0 0 0 PADMARAM DEWASI,#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5970 2 1447224137 7288144444 3SALG28205 B.PURSOTHMMA NO10 111106 16906 4 LT1 211 0.3600 0 2823 89 1 0 3 0.9300 0 1.1900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205025 0 0 0 2 0 0 0 0 0 0 B.PURSOTHMMA,NO10 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 68.5700 75 2025-03-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447224414 7305144444 3SAEH20962 THABASAM ZAHERA NO.1 111106 20300 4 LT1 211 3 0 4513 187 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207259 0 0 0 3 0 0 0 0 0 0 THABASAM ZAHERA,NO.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 119 131 2025-05-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447224260 7347998000 3SALG42842 R. MUKANDAN # 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 5503 4 LT1 211 1 0 12166 39 1 0 3 1 0 0 0 0 820 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111115528192D 0 0 0 0 0 0 0 0 0 0 R. MUKANDAN,# 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 99.7000 110 2024-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447224271 7351244444 3SALG26329 A.PANDRA THEVAN # 17 A, 20TH CROSS 111106 12400 4 LT1 211 0.6000 0 1689 74 1 0 3 0.9500 572 2.9800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206417 0 0 0 3 0 0 0 0 0 0 A.PANDRA THEVAN,# 17 A, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 25.8800 36 2024-03-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447224047 7395936499 3SALG52594 KANNIYAN.N 8 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23107 4 LT1 211 1 0 3331 32 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2945105 0 0 0 2 0 0 0 0 0 0 KANNIYAN.N,8 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-04-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447224048 7396666666 3SAEH29563 SMT. D. KANCHANA DEVI NO 7, 20TH G CROSS 111106 2400 4 LT1 211 0 1 5114 19 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001478472D 0 0 0 1 0 0 0 0 1 0 SMT. D. KANCHANA DEVI,NO 7, 20TH G CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447224051 7444369863 3SAEH56531 PADMARAM DEWASI 5.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT1 211 1 0 1458 166 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4551165 0 0 0 3 0 0 0 0 0 0 PADMARAM DEWASI,5.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6810 2 1447224149 7483144444 3SAEH20323 SHAFINAZ BANU NO.25 111106 19000 4 LT1 211 3 0 3531 89 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001824 0 0 0 2 0 0 0 0 0 0 SHAFINAZ BANU,NO.25 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447224357 7512555555 3SAEH27427 M.K.KURIAKOSE NO.22,20TH K.CROSS RD,EGIPURA 111106 8900 4 LT1 211 2 0 29310 148 1 0 3 1 -142 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001478918D 0 0 0 1 0 0 0 0 0 0 M.K.KURIAKOSE,NO.22,20TH K.CROSS RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447224204 7573276935 3SALG52591 NAGARATHNA NO 16, 14TH CROSS, EJIPURA 111106 5666 4 LT1 211 1 0 5288 95 1 0 3 0.6200 281 1.4800 0 0 480 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2944345 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO 16, 14TH CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 69.4200 76 2024-02-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447224135 7606244444 3SALG24695 PUSHPAKANTHI NO-375/1, HSL 6/36 111106 8100 4 LT1 211 0.4800 0 4570 167 1 0 3 0.9200 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001822 0 0 0 2 0 0 0 0 0 0 PUSHPAKANTHI,NO-375/1, HSL 6/36 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447224263 7675144444 MS3LG28795 C.S.SACHINADNA NO.17 111106 7700 4 LT1 211 0.4800 0 1971 132 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975162 0 0 0 2 0 0 0 0 0 0 C.S.SACHINADNA,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447224213 7685244444 3SAEH15906 MIR MOHAMMED THAKI NO 5, 20 KY CROSS, 111106 16700 4 LT1 211 3 0 3391 152 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207757 0 0 0 3 0 0 0 0 0 0 MIR MOHAMMED THAKI,NO 5, 20 KY CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447224396 7716717902 3SAEH41704 R SARAVANAN 4 NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 111106 14701 4 LT1 211 1 0 4204 60 1 0 3 0.7700 -20 0 0 0 370 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.370 (ignore if paid) 0 0 52492011 0 0 0 1 0 0 0 0 0 0 R SARAVANAN,4 NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447224391 7724144444 3SAEH21705 K.ARMUGAM K.PALANJ NO.3 20TH CROSS 111106 2810 4 LT1 211 0 1 5279 109 1 0 3 0.7800 -35 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149779 0 0 0 0 0 0 0 0 1 0 K.ARMUGAM,K.PALANJ NO.3 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447224394 7734144444 MS3LG31281 SHA FINAZ BANU 25,9TH CROSS 20TH YKY CROSS 111106 18700 4 LT1 211 1 0 3916 130 1 0 3 0.9400 0 0 0 0 850 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2976654 0 0 0 2 0 0 0 0 0 0 SHA FINAZ BANU,25,9TH CROSS 20TH YKY CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447224110 7828611111 3SAEH18244 Mr.R. SARAVANAN NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 111106 14900 4 LT1 211 3 0 5043 58 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207527 0 0 0 0 0 0 0 0 0 0 Mr.R. SARAVANAN,NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447224323 7895444444 3SALG35150 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3800 4 LT1 211 0.3200 0 5160 128 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149780 0 0 0 3 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447224161 7901797635 3SAEH42432 KUNHI MOOSA ASKAR 7 NO 7, 20TH J CROSS, EJIPURA 111106 2011 4 LT1 211 1.7500 0 3567 46 1 0 3 0.9200 0 3.2700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3011488 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,7 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447224157 7902398067 3SAEH31106 R. MUKUNDAN NO. 4, 20TH J CROSS, EGIPURA, VIVEKNAGAR POST, BENGALURU 47. 111106 5504 4 LT1 211 3 0 33891 249 1 0 3 1 0 6.6800 0 0 810 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115528284D 0 0 0 3 0 0 0 0 0 0 R. MUKUNDAN,NO. 4, 20TH J CROSS, EGIPURA, VIVEKNAGAR POST, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1447224163 7905075026 3SAL43924 AKTHAR JAN # 16, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 2001 4 LT1 211 3 0 8359 12 1 0 3 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 6186666778D 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,# 16, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447224375 7940133333 3SAEH25578 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15400 4 LT1 211 2 0 2277 72 1 0 3 1 0 0 0 0 760 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2975176 0 0 0 0 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224374 7948144444 3SAEH19462 GURUSWAMY NO.9 111106 5400 4 LT1 211 0 1 940 28 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149767 0 0 0 1 0 0 0 0 1 0 GURUSWAMY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447224350 7952144444 MS3EH22836 MIRZA JARAR ALI NO.24,9TH AIYAPPA TEMPLE 111106 19400 4 LT1 211 2 0 3454 99 1 0 3 0.8900 110 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205430 0 0 0 2 0 0 0 0 0 0 MIRZA JARAR ALI,NO.24,9TH AIYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 100.2300 110 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447224212 7995144444 3SALG30286 KASTURAMMA,SANGAMAD 445,EJIPURA,BANGALORE 111106 25300 4 LT1 211 0.2400 0 1999 57 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986468 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,SANGAMAD,445,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224295 8097144444 MS3LG29024 VIKRAMDEVA REDDY NO.9 111106 17900 4 LT1 211 1 0 4869 123 1 0 3 0.9600 26 0 0 0 260 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3157306 0 0 0 0 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 108.6100 119 2023-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447224296 8103144444 MS3EH23665 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 700 4 LT1 211 2 0 4770 108 1 0 3 0.9300 358 1.8200 0 0 230 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3159762 0 0 0 3 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447224120 8112181179 3SAEH41661 KANNIYAN.N NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23109 4 LT1 211 5 0 19678 354 1 0 3 1 0 0 0 0 310 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111556722 0 0 0 7 0 0 0 0 0 0 KANNIYAN.N,NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 286.5800 0 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 2 1447224046 8128144444 MS3EH21101 M.G. DEENA DAYALAN NO.19 111106 9300 4 LT1 211 3 0 6532 227 1 0 3 0.9100 2336 11.9000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207278 0 0 0 3 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447224044 8136800000 3SALG35145 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3300 4 LT1 211 0.3200 0 3375 105 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3152937 0 0 0 1 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447224037 8172144444 MS3EH24485 Mr.VALLIMANALAN THYAGARAJAN NO.9 /11, FLAT NO 12 2ND FLOOR 20TH K CROSS ROAD EGIPURA BANGALORE-560047 111106 14200 4 LT1 211 2 0 5047 165 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207269 0 0 0 2 0 0 0 0 0 0 Mr.VALLIMANALAN THYAGARAJAN,NO.9 /11, FLAT NO 12 2ND FLOOR 20TH K CROSS ROAD EGIPURA BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447224125 8200233333 3SAEH19344 B.K. VEERABDRAIAH NO.521/2 111106 21300 4 LT1 211 3 0 6502 179 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001831 0 0 0 3 0 0 0 0 0 0 B.K. VEERABDRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 199.5900 200 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447224093 8231668165 3SAEH42433 KUNHI MOOSA ASKAR 9 NO 7, 20TH J CROSS, EJIPURA 111106 2012 4 LT1 211 1.7500 0 4333 101 1 0 3 0.9300 0 2.6000 0 0 390 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3011489 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,9 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447224092 8233144444 MS3LG32758 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 22200 4 LT1 211 1 0 2541 69 1 0 3 0.7600 -1345 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206415 0 0 0 0 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447224311 8288144444 3SALG28204 B.PURSOTHMMA NO.10 111106 16902 4 LT1 211 0.3600 0 2352 142 1 0 3 0.7500 813 4.1700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207246 0 0 0 2 0 0 0 0 0 0 B.PURSOTHMMA,NO.10 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447224153 8305144444 3SAEH20961 THABASAM ZAHERA NO.1 111106 20200 4 LT1 211 3 0 2341 93 1 0 3 0.9100 721 6.2400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205454 0 0 0 2 0 0 0 0 0 0 THABASAM ZAHERA,NO.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 55.7300 61 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447224150 8308906672 3SALG42587 A.V. SRINIVASALU 5TH F1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 125 4 LT1 211 1 0 28238 250 1 0 3 1 0 0 0 0 1170 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115536424 0 0 0 2 0 0 0 0 0 0 A.V. SRINIVASALU,5TH F1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 232.8300 0 2025-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1447224354 8317244444 3SAP1221 NAGARATHNA NO 16,4TH CROSS,EGIPURA 111106 7000 4 LT1 211 0.7500 0 3583 109 1 0 3 0.8400 0 5.7400 0 0 400 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2986387 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO 16,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 80.0100 88 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447224348 8323900000 3SAEH9831 ELSEE EMMANVEL NO 16,V.P.K 6136/57 111106 11400 4 LT1 211 2 0 1422 53 1 0 3 0.9500 -2 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207749 0 0 0 1 0 0 0 0 0 0 ELSEE EMMANVEL,NO 16,V.P.K 6136/57 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447224343 8351244444 3SALG26328 SRI. A. PANDRA THEVAR #671, HSL 3/A/1S, ANJANEYA SWAMY LA 111106 11700 4 LT1 211 1 0 2773 164 1 0 3 0.8800 0 1.5600 0 0 870 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3152077 0 0 0 2 0 0 0 0 0 0 SRI. A. PANDRA THEVAR,#671, HSL 3/A/1S, ANJANEYA SWAMY LA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447224219 8355444444 3SAEH27697 AKTHAR JAN 16,20TH CROSS 111106 1501 4 LT1 211 2 0 25169 146 1 0 3 1 29 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001477217D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447224274 8396666666 3SAEH29562 SMT. D. KANCHANA DEVI NO 7, 20TH G CROSS 111106 2300 4 LT1 211 2 0 16535 63 1 0 3 1 -99 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001485563D 0 0 0 1 0 0 0 0 0 0 SMT. D. KANCHANA DEVI,NO 7, 20TH G CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447224071 8520771177 3SAEH46525 PADMARAM DEWASI 5.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 2 0 972 68 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052518 0 0 0 0 0 0 0 0 0 0 PADMARAM DEWASI,5.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 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 0.3510 2 1447224299 8582144444 MS3EH24479 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13600 4 LT1 211 2 0 2850 70 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207277 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447224143 8609800000 3SAEH9832 ELSEE EMMANVEL NO 16,V.P.K 6136/57 111106 11500 4 LT1 211 2 0 54 15 1 0 3 0.8800 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207759 0 0 0 1 0 0 0 0 0 0 ELSEE EMMANVEL,NO 16,V.P.K 6136/57 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447224390 8625528195 3SAEH46526 PADMARAM DEWASI 2.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 2 0 1021 80 1 0 3 0.9000 0 3 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052519 0 0 0 2 0 0 0 0 0 0 PADMARAM DEWASI,2.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 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 1.8880 2 1447224393 8641555555 3SAEH28309 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 111106 5657 4 LT1 211 0 2 24293 139 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001502365D 0 0 0 1 0 0 0 0 0 0 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 75.8300 83 2024-11-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1447224241 8671344444 3SAEH9074 SRI. K. SAINATH RAM NO. 12, NEW NO.9, 20TH MAIN RD K CROSS CHANDRA REDDY LOYOUT, EJIPURA EXTN., NEAR EVEREST HIG... 111106 14700 4 LT1 211 1 0 2007 53 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2976642 0 0 0 1 0 0 0 0 0 0 SRI. K. SAINATH RAM,NO. 12, NEW NO.9, 20TH MAIN RD K CROSS CHANDRA REDDY LOYOUT, EJIPURA EXTN., NEAR EVEREST HIG... 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447224242 8675144444 MS3LG28794 C.S.SACHINADNA NO.17 111106 7600 4 LT1 211 1 0 4518 133 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975163 0 0 0 2 0 0 0 0 0 0 C.S.SACHINADNA,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447224248 8685244444 3SAEH15905 MIR MOHAMMED THAKI NO 5, 20 KY CROSS, 111106 16600 4 LT1 211 3 0 3456 135 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207752 0 0 0 2 0 0 0 0 0 0 MIR MOHAMMED THAKI,NO 5, 20 KY CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 106.4600 117 2025-04-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447224058 8734082983 3SAEH42925 K S RAGHAVENDRA RAO 12NO 43, 20TH CROSS,EGIPURA 111106 25612 4 LT1 211 0 2 9845 173 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112359 0 0 0 4 0 0 0 0 0 0 K S RAGHAVENDRA RAO,12NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1447224059 8734144444 MS3LG31280 SHA FINAZ BANU 25,9TH CROSS 20TH YKY CROSS 111106 18800 4 LT1 211 1 0 1132 38 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001835 0 0 0 0 0 0 0 0 0 0 SHA FINAZ BANU,25,9TH CROSS 20TH YKY CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-10-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447224062 8744001595 3SAEH32895 A.V. SRINIVASALU TF 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 120 4 LT1 211 2 0 20550 108 1 0 3 1 1152 5.8900 0 0 1240 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115533734 0 0 0 0 0 0 0 0 0 0 A.V. SRINIVASALU,TF 1 # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447224291 8778549956 3SAEH41667 KANNIYAN.N 7 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23108 4 LT1 211 4 0 17021 241 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 C804836 0 0 0 11 0 0 0 0 0 0 KANNIYAN.N,7 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7800 2 1447224151 8826433333 3SA17456 NAGARATHNA A 16,4TH CROSS 111106 7100 4 LT1 211 0.4800 0 3700 97 1 0 3 0.8000 0 2.6100 0 0 230 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2986383 0 0 0 2 0 0 0 0 0 0 NAGARATHNA A,16,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447224170 8828611111 3SAEH18066 A.PANDRA THEVAR # 17 A 20TH CROSS 111106 12700 4 LT1 211 0 1 2532 26 1 0 3 0.9500 0 0 0 0 260 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3206403 0 0 0 2 0 0 0 0 1 0 A.PANDRA THEVAR,# 17 A 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 56.3000 62 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447224330 8837654692 3SAEH32894 A.V. SRINIVASALU SF # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 117 4 LT1 211 2 0 10825 73 1 0 3 1 -180 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111115534555 0 0 0 1 0 0 0 0 0 0 A.V. SRINIVASALU,SF # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447224202 8877800000 3SAEH19770 M.SHANKAR NO.14,4TH CROSS,ANJENEYA 111106 11000 4 LT1 211 0 1 1718 55 1 0 3 0.7200 855 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207744 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,NO.14,4TH CROSS,ANJENEYA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447224191 8895444444 3SALG35149 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3700 4 LT1 211 0.3200 0 2923 102 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149776 0 0 0 1 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 59.9100 66 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447224360 8929265083 3SAEH31581 B.PURSOTHMMA NO-10,K.C.M,CHANDRA REDDY LAYOUT, BANGALORE. 111106 16905 4 LT1 211 2 0 12342 62 1 0 3 1 0 0 0 0 680 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115531527D 0 0 0 2 0 0 0 0 0 0 B.PURSOTHMMA,NO-10,K.C.M,CHANDRA REDDY LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447224361 8940133333 3SAEH25577 M.SUMATHI NO.4,9TH CROSS,EGIPURA 111106 15500 4 LT1 211 2 0 3556 109 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975179 0 0 0 2 0 0 0 0 0 0 M.SUMATHI,NO.4,9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447224366 8952144444 MS3EH22835 MIRZA JARAR ALI NO.24,9TH AIYAPPA TEMPLE 111106 19500 4 LT1 211 3 0 2425 79 1 0 3 0.9100 456 3.6100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207800 0 0 0 2 0 0 0 0 0 0 MIRZA JARAR ALI,NO.24,9TH AIYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447224339 8966083341 3SAEH42434 KUNHI MOOSA ASKAR 6 NO 7, 20TH J CROSS, EJIPURA 111106 2009 4 LT1 211 1.7500 0 5004 142 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3011490 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,6 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447224335 8967827917 3SALG48666 SADIC K P AND N SAJITHA 5 NO:7,20TH J CROSS EJIPURA 111106 23910 4 LT1 211 1 0 5533 48 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2106624 0 0 0 2 0 0 0 0 0 0 SADIC K P AND N SAJITHA,5 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447224228 8995144444 3SALG30285 KASTURAMMA,SANGAMAD 445,EJIPURA,BANGALORE 111106 25200 4 LT1 211 0.2400 0 3059 116 1 0 3 0.8200 685 3.6000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986469 0 0 0 3 0 0 0 0 0 0 KASTURAMMA,SANGAMAD,445,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 96.4900 106 2024-05-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447224210 9004555099 3SALG55649 MONISH ALI MUNEEB HYDER 9#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2079 76 1 0 3 0.8600 0 0 0 0 270 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3951067 0 0 0 0 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,9#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4530 2 1447224252 9085144444 MS3LG28791 C.S.SACHINADNA NO.17 111106 7300 4 LT1 211 1 0 5658 181 1 0 3 0.8900 0 0 0 0 360 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2975169 0 0 0 2 0 0 0 0 0 0 C.S.SACHINADNA,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447224254 9085444444 3SAEH28174 SRINIVASALU NO 704, EGIPURA 111106 16200 4 LT1 211 2 0 25186 184 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001480950D 0 0 0 2 0 0 0 0 0 0 SRINIVASALU,NO 704, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1447224257 9093537791 3SALG46778 Smt.FARHIN ZAHARA FF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8540 4 LT1 211 1 0 9536 50 1 0 3 1 0 0 0 0 500 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000187155 0 0 0 1 0 0 0 0 0 0 Smt.FARHIN ZAHARA,FF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 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 1.4200 2 1447224258 9097144444 MS3LG29023 VIKRAMDEVA REDDY NO.9 111106 17700 4 LT1 211 1 0 4592 136 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3157311 0 0 0 2 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447224187 9103144444 MS3EH23664 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 800 4 LT1 211 2 0 4730 88 1 0 3 0.9100 -28 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159771 0 0 0 2 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447224085 9128144444 MS3EH21100 M.G. DEENA DAYALAN NO.19 111106 9800 4 LT1 211 3 0 16093 178 1 0 3 0 262 1.3100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2408127 0 0 0 2 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1447224379 3492571067 3SAL56244 MUSTHAFA OTHERS 9NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 5110 203 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054399 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,9NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0470 2 1447224409 3867800000 3SALG27457 B.K.VEERA BDRAIAH NO.321/1 111106 21700 4 LT3A 311 1 0 4622 127 1 0 3 0.8400 0 0 0 0 510 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3001832 0 0 0 1 0 0 0 0 1 0 B.K.VEERA BDRAIAH,NO.321/1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447224293 4639177785 3SAL56246 MUSTHAFA OTHERS 3NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 5300 180 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054401 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,3NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9660 2 1447224328 4775800000 3SAL36411 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, 20TH L CROSS RD SRIRAM TEMPLE ROAD EGIPURA BANGALORE-47 111106 5660 4 LT3A 311 4 0 47053 446 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001465133D 0 0 0 10 0 0 0 0 1 0 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, 20TH L CROSS RD SRIRAM TEMPLE ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9900 2 1447224318 5657800000 3SAL29119 THABASAM ZAURA NO.1 111106 20700 4 LT3A 311 2 0 2567 74 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207250 0 0 0 2 0 0 0 0 1 0 THABASAM ZAURA,NO.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447224127 5775800000 3SAL36410 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, 20TH L CROSS RD SRIRAM TEMPLE ROAD EGIPURA BANGALORE-47 111106 5658 4 LT3A 311 1 0 17017 34 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001492526D 0 0 0 0 0 0 0 0 1 0 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, 20TH L CROSS RD SRIRAM TEMPLE ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447224115 6525575460 3SAL56241 MUSTHAFA OTHERS 4NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 7445 306 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054396 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,4NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8320 2 1447224306 6657800000 3SAL29118 THABASAM ZAURA NO.1 111106 20600 4 LT3A 311 0.4800 0 470 9 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205037 0 0 0 1 0 0 0 0 1 0 THABASAM ZAURA,NO.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447224066 6907658970 3SAL56250 MUSTHAFA OTHERS 2NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 4 0 23634 702 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 3418080 0 0 0 7 0 0 0 0 1 0 MUSTHAFA OTHERS,2NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9400 2 1447224300 6954613818 3SAL56527 PADMARAM DEWASI 7.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT3A 311 1 0 3423 190 1 0 3 0.9200 -33 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4551162 0 0 0 2 0 0 0 0 1 0 PADMARAM DEWASI,7.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 2 1447224305 7057263825 3SAL42418 Mr.KANYALAL DEWASI KATHA.NO 335, HSL 507/3,20 TH J . CROSS EGIPURA BANGALURU-47 111106 20 4 LT3A 311 2 0 6157 24 1 0 3 1 0 2.9400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 111115533705 0 0 0 0 0 0 0 0 1 0 Mr.KANYALAL DEWASI,KATHA.NO 335, HSL 507/3,20 TH J . CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447224386 7143993937 3SAL52401 MRM C. LAKSHMANA NO 1 20TH J CROSS EGIPURA EGIPURA 111106 0 4 LT3A 311 1 0 3625 31 1 0 3 0.7600 0 7.8400 0 0 470 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2915618 0 0 0 1 0 0 0 0 1 0 MRM C. LAKSHMANA,NO 1 20TH J CROSS EGIPURA EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447224052 7397665594 3SAL56528 PADMARAM DEWASI 3.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT3A 311 2 0 8663 611 1 0 3 0.7400 5473 27.9600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4551161 0 0 0 2 0 0 0 0 1 0 PADMARAM DEWASI,3.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 2 1447224358 7528454435 3SAL53547 LAKSHMANA.C NO 1 20TH J CROSS 111106 5653 4 LT3A 311 1 0 6047 14 1 0 28 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 111112044792 0 0 0 0 0 0 0 0 1 0 LAKSHMANA.C,NO 1 20TH J CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224266 7657800000 3SAL29117 THABASAM ZAURA NO.1 111106 20500 4 LT3A 311 0.4800 0 676 18 1 0 3 0.9900 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205032 0 0 0 1 0 0 0 0 1 0 THABASAM ZAURA,NO.1 0.6600 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447224053 8125923934 3SAL53548 LAKSHMANA.C NO 2 20TH J CROSS 111106 5652 4 LT3A 311 2 0 12139 281 1 0 28 1 0 1 0 0 4520 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.4520 (ignore if paid) 0 0 111112044791 0 0 0 0 0 0 0 0 1 0 LAKSHMANA.C,NO 2 20TH J CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224401 8631466307 3SAL56242 MUSTHAFA OTHERS 5NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 5598 240 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054397 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,5NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9070 2 1447224337 8653367139 3SAL53704 K S RAGHAVENDRA RAO 9NO 43, 20TH CROSS,EGIPURA 111106 25606 4 LT3A 311 2 0 4320 80 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3118302 0 0 0 1 0 0 0 0 1 0 K S RAGHAVENDRA RAO,9NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447224253 3709144444 3SALG27204 VANI DEVARAJ NO.08 111106 5100 4 LT1 211 0.2000 0 5991 67 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2357885 0 0 0 2 0 0 0 0 0 0 VANI DEVARAJ,NO.08 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447224171 0006144444 3SALG30283 KASTURAMMA,SANGAMAD 445,EJIPURA,BANGALORE 111106 25000 4 LT1 211 0.2400 0 2274 29 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986470 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,SANGAMAD,445,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447224399 1249144444 3SAEH19487 MIRZA SHADAB HASSAN NO.18 111106 18500 4 LT1 211 3 0 3780 84 1 0 3 0.8900 -98 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2976644 0 0 0 2 0 0 0 0 0 0 MIRZA SHADAB HASSAN,NO.18 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447224188 2125611111 3SAEH17633 NOEL PRABHAKARAN NO.13,8YTH CROSS 111106 24700 4 LT1 211 3 0 5981 169 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990127 0 0 0 2 0 0 0 0 0 0 NOEL PRABHAKARAN,NO.13,8YTH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447224057 2367433333 3SA16207 P.S.KUMAR NO 200/1 111106 23800 4 LT1 211 0.6000 0 9380 171 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999 BC3422310 0 0 0 2 0 0 0 0 0 0 P.S.KUMAR,NO 200/1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 212.7900 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447224303 5864344444 3SAEH5734 SRIDHAR R NO. 523/4, 111106 150 4 LT1 211 3 0 691 18 1 0 3 0.6100 -89 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3157304 0 0 0 1 0 0 0 0 0 0 SRIDHAR R,NO. 523/4, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447224101 5895444444 3SALG35152 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 4000 4 LT1 211 0.3200 0 4266 120 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149769 0 0 0 2 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 103.2300 114 2023-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447224104 5910333333 3SAEH9632 SMT M PUSHPAKANTHI NO.375 111106 8400 4 LT1 211 3 0 6942 190 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001836 0 0 0 2 0 0 0 0 0 0 SMT M PUSHPAKANTHI,NO.375 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447224402 6709144444 3SALG27201 VANI DEVARAJ NO.08 111106 4800 4 LT1 211 0.2000 0 2541 126 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149772 0 0 0 2 0 0 0 0 0 0 VANI DEVARAJ,NO.08 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447224249 6745611111 3SAEH13258 PUSHPAKANTH 375/1 111106 8300 4 LT1 211 3 0 4625 47 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001838 0 0 0 2 0 0 0 0 0 0 PUSHPAKANTH,375/1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 138.3000 152 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447224173 6799144444 3SAEH19222 S.VASU 19, 20TH CROSS 111106 10025 4 LT1 211 3 0 3577 105 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207540 0 0 0 3 0 0 0 0 0 0 S.VASU,19, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447224351 6800852632 3SAEH32900 A.V. SRINIVASALU # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 118 4 LT1 211 4 0 23318 527 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 E033414 0 0 0 9 0 0 0 0 0 0 A.V. SRINIVASALU,# 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2100 2 1447224355 6819144444 MS3EH21098 M.G. DEENA DAYALAN NO.19 111106 9200 4 LT1 211 3 0 7521 211 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207280 0 0 0 3 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 186.8000 200 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447224264 7357144444 MS3EH20907 VIKRAMDEVA REDDY NO.98 111106 18300 4 LT1 211 0 1 2556 77 1 0 3 0.9800 835 4.2100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3157319 0 0 0 1 0 0 0 0 1 0 VIKRAMDEVA REDDY,NO.98 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447224297 9288144444 3SALG28203 B.PURSOTHMMA NO.10 111106 16903 4 LT1 211 0.3600 0 4275 159 1 0 3 0.7800 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205455 0 0 0 2 0 0 0 0 0 0 B.PURSOTHMMA,NO.10 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 96.8200 107 2024-05-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447224166 9311244444 3SAEH19758 TABASMA JEHARA 3,9TH CROSS 111106 20000 4 LT1 211 3 0 3799 101 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3139717 0 0 0 1 0 0 0 0 0 0 TABASMA JEHARA,3,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 19.9700 30 2024-05-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447224384 9323900000 3SAP734 ELSIC EMMANUAL NO.16, 111106 11300 4 LT1 211 0 10 17100 32 1 0 3 0 0 1.8400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14001418 0 99999 100001463859 0 0 0 0 0 0 0 0 0 0 ELSIC EMMANUAL,NO.16, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 35.1700 45 2025-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224195 0080233333 3SAEH18243 Mr.R. SARAVANAN NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 111106 14800 4 LT1 211 3 0 1775 95 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207535 0 0 0 2 0 0 0 0 0 0 Mr.R. SARAVANAN,NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 63.1400 69 2025-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447224049 0126150980 3SALG56529 PADMARAM DEWASI 4.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT1 211 1 0 741 45 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4551163 0 0 0 2 0 0 0 0 0 0 PADMARAM DEWASI,4.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3550 2 1447224280 0164945431 3SALG55642 MONISH ALI MUNEEB HYDER 12#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2982 101 1 0 3 0.8800 596 4.5500 0 0 840 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.840 (ignore if paid) 0 100000 3951060 0 0 0 1 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,12#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0610 2 1447224282 0169444444 3SAEH26741 A.PANDARA THEVAR NO.18,6TH CROSS,ANJANEYA STREET 111106 11800 4 LT1 211 3 0 2105 78 1 0 3 0.5200 -231 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159770 0 0 0 1 0 0 0 0 0 0 A.PANDARA THEVAR,NO.18,6TH CROSS,ANJANEYA STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447224285 0170433333 3SAEH10038 NAGRATHNA A NO 16,4TH CROSS,EGIPURA 111106 6501 4 LT1 211 2 0 2778 85 1 0 3 0.9000 -170 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001823 0 0 0 2 0 0 0 0 0 0 NAGRATHNA A,NO 16,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447224283 0187406567 3SALG55643 MONISH ALI MUNEEB HYDER 11#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2861 33 1 0 3 0.9200 0 0 0 0 1060 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 3951061 0 0 0 0 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,11#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1447224146 0197144444 MS3LG29022 VIKRAMDEVA REDDY NO.9 111106 17500 4 LT1 211 1 0 3880 168 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3157315 0 0 0 0 0 0 0 0 0 0 VIKRAMDEVA REDDY,NO.9 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224139 0203144444 MS3EH23663 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 900 4 LT1 211 2 0 2718 64 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159764 0 0 0 2 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447224368 0224144444 3SALG29874 RANGASWAMY B 3, 20TH CROSS EGIPURA 111106 5600 4 LT1 211 0.4800 0 124 3 1 0 3 0.9500 -2281 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205832 0 0 0 0 0 0 0 0 0 0 RANGASWAMY B,3, 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447224363 0228144444 MS3EH21099 M.G. DEENA DAYALAN NO.19 111106 9500 4 LT1 211 3 0 899 131 1 0 28 1 1 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 1A0000015888 0 0 0 0 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 136.0300 150 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224336 0249144444 3SAEH19488 MIRZA SHADAB HASSAN NO.18 111106 18600 4 LT1 211 0 1 2209 52 1 0 3 0.8200 0 1.3800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2976641 0 0 0 2 0 0 0 0 1 0 MIRZA SHADAB HASSAN,NO.18 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447224225 0253907814 3SALG53221 MANJU DEVI 4NO 51, 20TH K CROSS, EGIPURA 111106 5662 4 LT1 211 1 0 9663 138 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2996512 0 0 0 2 0 0 0 0 0 0 MANJU DEVI,4NO 51, 20TH K CROSS, EGIPURA 3.5000 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447224229 0272144444 MS3EH24483 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 14000 4 LT1 211 2 0 4541 101 1 0 3 0.8900 0 0 0 0 270 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3207265 0 0 0 1 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447224232 0282144444 MS3EH24481 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13800 4 LT1 211 2 0 4914 130 1 0 3 0.9500 0 1 0 0 210 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3207261 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447224352 0333144444 MS3LG32756 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 22000 4 LT1 211 1 0 2630 72 1 0 3 0.8400 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206411 0 0 0 1 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447224279 0397144444 MS3EH21096 M.G. DEENA DAYALAN NO.19 111106 9400 4 LT1 211 3 0 6749 177 1 0 3 0.9200 1980 10.1400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207266 0 0 0 2 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447224181 0411244444 3SAEH19757 TABASAM JEHARA 3,9TH CROSS 111106 19900 4 LT1 211 3 0 4071 181 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205049 0 0 0 2 0 0 0 0 0 0 TABASAM JEHARA,3,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-11-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447224364 0426444444 3SAEH19756 TABASAM JEHMA NO.03 111106 19800 4 LT1 211 3 0 4399 88 1 0 3 0.9600 -342 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205029 0 0 0 2 0 0 0 0 0 0 TABASAM JEHMA,NO.03 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 138.2300 152 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447224369 0430992680 3SAEH42425 KUNHI MOOSA ASKAR 4 NO 7, 20TH J CROSS, EJIPURA 111106 2002 4 LT1 211 1.7500 0 8792 97 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3011481 0 0 0 2 0 0 0 0 0 0 KUNHI MOOSA ASKAR,4 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447224383 0455444444 3SAEH27693 AKTHAR JAN 16,20TH CROSS 111106 1900 4 LT1 211 2 0 27568 170 1 0 3 1 -8 1.1500 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001473763D 0 0 0 2 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 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 2.3800 2 1447224221 0492555555 3SAEH27425 M.K.KURIAKOSE NO.22,20TH K.CROSS RD,EGIPURA 111106 8700 4 LT1 211 2 0 31859 121 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001501540D 0 0 0 3 0 0 0 0 0 0 M.K.KURIAKOSE,NO.22,20TH K.CROSS RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 158.8400 175 2025-01-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1447224207 0496666666 3SAEH29560 SMT. D. KANCHANA DEVI NO 7, 20TH G CROSS 111106 2160 4 LT1 211 2 0 19594 54 1 0 3 1 712 3.6700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001496996D 0 0 0 0 0 0 0 0 0 0 SMT. D. KANCHANA DEVI,NO 7, 20TH G CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447224346 0563555998 3SALG46780 Smt.FARHIN ZAHARA FF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8560 4 LT1 211 1 0 6570 46 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111000193261 0 0 0 1 0 0 0 0 0 0 Smt.FARHIN ZAHARA,FF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447224234 0567526591 3SALG55644 MONISH ALI MUNEEB HYDER 4#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2565 78 1 0 3 0.8100 0 0 0 0 890 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.890 (ignore if paid) 0 100000 3951062 0 0 0 1 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,4#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9880 2 1447224209 0599388138 3SAEH41703 R SARAVANAN NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 111106 14702 4 LT1 211 3 0 5319 19 1 0 3 0.9900 -194 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 52492010 0 0 0 1 0 0 0 0 0 0 R SARAVANAN,NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447224032 0643385239 3SAEH41702 R SARAVANAN 3 NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 111106 14703 4 LT1 211 2 0 2574 7 1 0 3 0.7200 340 1.7800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 52492009 0 0 0 0 0 0 0 0 0 0 R SARAVANAN,3 NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224041 0670233333 3SAEH18065 A.PANDRA THEVAR # 17 A 20TH CROSS 111106 12600 4 LT1 211 2 0 4735 152 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206412 0 0 0 0 0 0 0 0 0 0 A.PANDRA THEVAR,# 17 A 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224276 0682144444 MS3EH24477 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13400 4 LT1 211 2 0 21881 170 1 0 3 0 1514 7.7000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14001418 0 99999 100001492032 0 0 0 0 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224154 0711206430 3SAEH41701 R SARAVANAN 2 NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 111106 14704 4 LT1 211 2 0 5697 93 1 0 3 0.8500 -504 1.2900 0 0 590 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 52492008 0 0 0 1 0 0 0 0 0 0 R SARAVANAN,2 NO 14, 9TH CROSS, ANJENEYASWAMY EXT EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447224155 0724344444 3SAEH5152 A PANDARATHEWAR NO.671 HSL 3A/15 111106 12000 4 LT1 211 3 0 5648 117 1 0 3 0.9400 0 0 0 0 1660 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3152076 0 0 0 1 0 0 0 0 0 0 A PANDARATHEWAR,NO.671 HSL 3A/15 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447224353 0741555555 3SAEH28307 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 111106 5656 4 LT1 211 3 0 22637 109 1 0 3 1 0 2.2100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001487109D 0 0 0 2 0 0 0 0 0 0 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 70.9000 78 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447224341 0768607664 3SALG55645 MONISH ALI MUNEEB HYDER 6#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2570 110 1 0 3 0.8600 0 0 0 0 570 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.570 (ignore if paid) 0 100000 3951063 0 0 0 1 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,6#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6540 2 1447224220 0775144444 MS3LG28792 C.S.SACHINADNA NO.17 111106 7400 4 LT1 211 1 0 2879 57 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975170 0 0 0 0 0 0 0 0 0 0 C.S.SACHINADNA,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 105.6500 116 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447224063 0844009000 3SALG42843 R. MUKANDAN # 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 5450 4 LT1 211 1 0 636 16 1 0 3 0.7700 0 1.1300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2995501 0 0 0 1 0 0 0 0 0 0 R. MUKANDAN,# 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447224070 0864964418 3SAEH36396 Smt.FARHIN ZAHARA #23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8620 4 LT1 211 2 0 14383 85 1 0 3 1 995 5.1800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 111000163865D 0 0 0 4 0 0 0 0 0 0 Smt.FARHIN ZAHARA,#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1447224083 0874703161 3SALG48660 SADIC K P AND N SAJITHA 1 NO:7,20TH J CROSS EJIPURA 111106 23901 4 LT1 211 1 0 5349 46 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2112581 0 0 0 1 0 0 0 0 0 0 SADIC K P AND N SAJITHA,1 NO:7,20TH J CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-11-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447224289 0886728415 3SAEH42426 KUNHI MOOSA ASKAR 5 NO 7, 20TH J CROSS, EJIPURA 111106 2003 4 LT1 211 1.7500 0 6146 84 1 0 3 1 0 0 0 0 730 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111939840 0 0 0 1 0 0 0 0 0 0 KUNHI MOOSA ASKAR,5 NO 7, 20TH J CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447224114 0928611111 3SALG26330 A.PANDRA THEVAN] # 17 A, 2OTH CROSS 111106 12300 4 LT1 211 0.6000 0 2732 92 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206413 0 0 0 1 0 0 0 0 0 0 A.PANDRA THEVAN],# 17 A, 2OTH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447224324 0977800000 3SAEH19769 M.SHANKAR NO.14,4TH CROSS,ANJENYA 111106 11100 4 LT1 211 3 0 4202 195 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207747 0 0 0 4 0 0 0 0 0 0 M.SHANKAR,NO.14,4TH CROSS,ANJENYA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 34.7900 45 2025-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1447224174 1003144444 MS3EH24472 B.K.VEERABHADRAIAH NO.9,7TH CROSS, 111106 22600 4 LT1 211 0 1 3603 101 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3020180 0 0 0 2 0 0 0 0 1 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447224262 1066672841 3SAEH32893 A.V. SRINIVASALU GF # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 116 4 LT1 211 3 0 20048 130 1 0 3 1 0 0 0 0 1430 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115536318 0 0 0 3 0 0 0 0 0 0 A.V. SRINIVASALU,GF # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 168.5800 185 2024-12-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1447224268 1080233333 3SAEH18245 Mr.R. SARAVANAN NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 111106 15000 4 LT1 211 3 0 2323 48 1 0 3 0.7300 -155 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207536 0 0 0 2 0 0 0 0 0 0 Mr.R. SARAVANAN,NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447224269 1089144444 3SAEH19347 B.K. VEERABDRAIAH NO.521/2 111106 21000 4 LT1 211 3 0 5613 138 1 0 3 1 -227 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001821 0 0 0 0 0 0 0 0 0 0 B.K. VEERABDRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 164.0200 180 2024-11-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224147 1125611111 3SAL19679 P.THIRUPATHI NO 17 20TH J CROSS ANJENYA SWAMY EXETENSION EGIPURA 111106 24900 4 LT1 211 1 0 7348 184 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986471 0 0 0 2 0 0 0 0 0 0 P.THIRUPATHI,NO 17 20TH J CROSS ANJENYA SWAMY EXETENSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 185.3500 200 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447224231 1170433333 3SAEH10037 NAGARATHNA A NO 16,4TH CROSS,EGIPURA 111106 6600 4 LT1 211 2 0 5182 161 1 0 3 0.9000 0 0 0 0 520 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3001826 0 0 0 1 0 0 0 0 0 0 NAGARATHNA A,NO 16,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447224198 1203144444 MS3EH23662 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 1000 4 LT1 211 2 0 2692 35 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159761 0 0 0 2 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447224152 1230333333 3SAEH9653 SRI G SRINIVASALU NO.704 111106 16300 4 LT1 211 0.9900 0 2587 34 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999 BC3513186 0 0 0 2 0 0 0 0 0 0 SRI G SRINIVASALU,NO.704 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 62.0700 68 2024-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447224392 1241555555 3SALG38447 SRI. SARAVANA NO 32/6, 20TH J CROSS 111106 3200 4 LT1 211 0.4800 0 18944 285 1 0 3 0.9800 0 17.8000 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 BC2154632 0 0 0 4 0 0 0 0 0 0 SRI. SARAVANA,NO 32/6, 20TH J CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1447224250 1272144444 MS3EH24482 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13900 4 LT1 211 2 0 19234 123 1 0 3 0 54 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2467878 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447224245 1282144444 MS3EH24480 SUPRABHA N K NO.9,20TH CROSS 111106 13700 4 LT1 211 2 0 3986 29 1 0 3 1 -95 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207276 0 0 0 0 0 0 0 0 0 0 SUPRABHA N K,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447224215 1311316325 3SALG55646 MONISH ALI MUNEEB HYDER 10#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2639 139 1 0 3 0.9000 0 0 0 0 520 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3951064 0 0 0 1 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,10#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5630 2 1447224136 1333144444 MS3LG32755 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 21900 4 LT1 211 1 0 4102 99 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206407 0 0 0 2 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447224203 1397144444 MS3EH21095 M.G. DEENA DAYALAN NO.19 111106 9100 4 LT1 211 3 0 4714 62 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207267 0 0 0 2 0 0 0 0 0 0 M.G. DEENA DAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 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 1.7900 2 1447224192 1409344444 3SAEH13257 PUSHPAKANTH 375/1 111106 8200 4 LT1 211 3 0 6612 196 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001833 0 0 0 3 0 0 0 0 0 0 PUSHPAKANTH,375/1 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447224167 1432344444 3SAEH8400 G SANJEEVA GOWDA NO.174 HSL 206/6 111106 23400 4 LT1 211 2 0 8222 76 1 0 3 0.9500 -36 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 BC2197718 0 0 0 1 0 0 0 0 0 0 G SANJEEVA GOWDA,NO.174 HSL 206/6 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447224410 1455444444 3SAEH27692 AKTHAR JAN 16,20TH CROSS 111106 1700 4 LT1 211 2 0 32690 104 1 0 3 1 654 3.3800 0 0 620 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001489985D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 203.4700 0 2024-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447224251 1492555555 3SAEH27424 M.K.KURIAKOSE NO.22,20TH K.CROSS RD,EGIPURA 111106 8630 4 LT1 211 2 0 22767 99 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001476268D 0 0 0 2 0 0 0 0 0 0 M.K.KURIAKOSE,NO.22,20TH K.CROSS RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 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 1.5000 2 1447224175 1542144444 3SALG31429 MR.A.PANDRA THEVAR NO17A,6TH CROSS 111106 12900 4 LT1 211 1 0 4460 143 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207760 0 0 0 2 0 0 0 0 0 0 MR.A.PANDRA THEVAR,NO17A,6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447224417 1546344444 3SAEH2974 B K VEERABADRAIAH NO.521/2 111106 21500 4 LT1 211 3 0 14248 117 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001491194D 0 0 0 0 0 0 0 0 0 0 B K VEERABADRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 66.8200 74 2024-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447224261 1612344444 3SAEH9154 SRI NOVEL PRABHAKARAN NO.26/27 HSL 206/12 111106 24500 4 LT1 211 3 0 4814 136 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990137 0 0 0 2 0 0 0 0 0 0 SRI NOVEL PRABHAKARAN,NO.26/27 HSL 206/12 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447224382 1680433333 3SAEH13671 RAJESH C V NO.12 20TH CROSS 111106 2500 4 LT1 211 3 0 3081 94 1 0 3 0.9300 1159 5.8900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149761 0 0 0 2 0 0 0 0 0 0 RAJESH C V,NO.12 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447224345 1682144444 MS3EH24476 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13300 4 LT1 211 2 0 5257 29 1 0 3 0.9700 0 3.6100 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207522 0 0 0 3 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447224184 1729344444 3SAEH12511 G.SRINI VASALU NO.704 111106 16000 4 LT1 211 3 0 31448 112 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14001418 0 9999999 100001493692 0 0 0 0 0 0 0 0 0 0 G.SRINI VASALU,NO.704 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224061 1741555555 3SAEH28306 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 111106 5659 4 LT1 211 3 0 28444 227 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001464644D 0 0 0 3 0 0 0 0 0 0 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447224055 1774344444 3SAEH8752 ELSIE EMMARUEL NO.16 HSL 13 111106 11600 4 LT1 211 3 0 5331 138 1 0 3 0.8700 0 1.7600 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207748 0 0 0 1 0 0 0 0 0 0 ELSIE EMMARUEL,NO.16 HSL 13 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447224036 1977800000 3SAEH19768 M.SHANKAR NO.14,4TH CROSS. 111106 10800 4 LT1 211 3 0 5128 137 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207754 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,NO.14,4TH CROSS. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 145.7800 160 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447224308 2010934143 3SAEH42301 MIRZA SHADAB HASSAN NO 18, 9TH CROSS, ANJANEYA SWAMY EXT, EGIPURA 111106 18301 4 LT1 211 3 0 4299 63 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999 BC3035708 0 0 0 2 0 0 0 0 0 0 MIRZA SHADAB HASSAN,NO 18, 9TH CROSS, ANJANEYA SWAMY EXT, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447224398 2038144444 MS3LG29211 M.G. DEENADAYALAN NO.19 111106 9900 4 LT1 211 0.4000 0 303 57 1 0 3 0 0 3.2800 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999 8782927 0 0 0 2 0 0 0 0 0 0 M.G. DEENADAYALAN,NO.19 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1290 2 1447224389 2057433333 3SA14637 SMT MARIA VICTORIA R NO 4 SURVEY NO.6/2 111106 24200 4 LT1 211 1 0 5046 131 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990129 0 0 0 0 0 0 0 0 0 0 SMT MARIA VICTORIA R,NO 4 SURVEY NO.6/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 202.6000 0 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447224416 2069444444 3SALG34665 PUSHPA BIBEIRO 20TH 1ST CROSS,EIPURA 111106 4300 4 LT1 211 0.2800 0 101 9 1 0 3 0.8200 -49 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3152927 0 0 0 0 0 0 0 0 0 0 PUSHPA BIBEIRO,20TH 1ST CROSS,EIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447224246 2080233333 3SAEH18246 Mr.R. SARAVANAN NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 111106 15100 4 LT1 211 3 0 6333 177 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207537 0 0 0 2 0 0 0 0 0 0 Mr.R. SARAVANAN,NO.14, 9TH CROSS ANJENEYASWAMY EXTENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447224244 2089001465 3SALG42590 A.V. SRINIVASALU 5TH F # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 111106 119 4 LT1 211 1 0 6591 30 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 9970583622D 0 0 0 1 0 0 0 0 0 0 A.V. SRINIVASALU,5TH F # 11, 20TH J CROSS EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447224118 2135433333 3SA17185 SANJEEVA GOWDA G NO 2,HSL 174,EGIPURA 111106 23500 4 LT1 211 0.9200 0 2580 33 1 0 3 0.6500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986472 0 0 0 1 0 0 0 0 0 0 SANJEEVA GOWDA G,NO 2,HSL 174,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-09-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447224030 2170433333 3SAEH10036 NAGARATHNA A NO 16,4TH CROSS,EGIPURA 111106 6900 4 LT1 211 3 0 5506 152 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986389 0 0 0 1 0 0 0 0 0 0 NAGARATHNA A,NO 16,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447224033 2171047143 3SALG46775 Smt.FARHIN ZAHARA SF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8510 4 LT1 211 1 0 7010 64 1 0 3 1 0 1 0 0 210 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000785491 0 0 0 2 0 0 0 0 0 0 Smt.FARHIN ZAHARA,SF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1447224035 2172382622 3SALG46776 Smt.FARHIN ZAHARA GF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8520 4 LT1 211 1 0 9230 76 1 0 3 1 0 1 0 0 540 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000286245 0 0 0 1 0 0 0 0 0 0 Smt.FARHIN ZAHARA,GF1#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 34 44 2024-02-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447224272 2203144444 MS3EH23661 R.SHRIDHARAN NO.12,20TH J.CROSS RD 111106 1100 4 LT1 211 2 0 3639 77 1 0 3 0.6600 -119 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3159769 0 0 0 2 0 0 0 0 0 0 R.SHRIDHARAN,NO.12,20TH J.CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447224273 2217244444 3SAP1056 SRI G SRINIVASALU NO.704 111106 16500 4 LT1 211 0.7400 0 1686 60 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999 BC3513188 0 0 0 1 0 0 0 0 0 0 SRI G SRINIVASALU,NO.704 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447224176 2230333333 3SAEH9652 SRI G SRINIVASALU NO.704 111106 16100 4 LT1 211 0.9900 0 4193 94 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999 BC3513187 0 0 0 2 0 0 0 0 0 0 SRI G SRINIVASALU,NO.704 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 71.3100 78 2023-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447224098 2249144444 3SAEH19486 MIRZA SHADAB HASSAN NO.18 111106 18400 4 LT1 211 3 0 7408 193 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2976650 0 0 0 3 0 0 0 0 0 0 MIRZA SHADAB HASSAN,NO.18 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 203.2100 0 2025-04-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447224105 2270338263 3SAEH56530 PADMARAM DEWASI 6.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT1 211 1 0 2276 158 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4551164 0 0 0 3 0 0 0 0 0 0 PADMARAM DEWASI,6.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447224111 2283144444 3SAL30041 K. ARMUGAM J CROSS ,K.PALANTS NO 3 20TH, CROSS 111106 2800 4 LT1 211 0.4000 0 2367 21 1 0 3 0.8900 0 4.5500 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149774 0 0 0 0 0 0 0 0 0 0 K. ARMUGAM,J CROSS ,K.PALANTS NO 3 20TH, CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447224321 2329144444 3SAEH18997 VANI DEVARAJ NO.08 111106 4700 4 LT1 211 0 1 1356 40 1 0 3 0.7900 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149766 0 0 0 1 0 0 0 0 1 0 VANI DEVARAJ,NO.08 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447224177 2333144444 MS3LG32754 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 21800 4 LT1 211 0.2400 0 1002 36 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206410 0 0 0 0 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 19.5100 30 2024-06-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447224294 2407144444 3SAEH20322 SHAFINAZ BANU NO.25 111106 18900 4 LT1 211 3 0 4342 124 1 0 3 0.8600 540 2.7200 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001828 0 0 0 2 0 0 0 0 0 0 SHAFINAZ BANU,NO.25 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 66.7600 73 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447224290 2426800000 3SAEH27695 AKTHAR JAN 16,20TH CROSS 111106 1800 4 LT1 211 2 0 30857 28 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001467064D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447224405 2455444444 3SAEH27691 AKTHAR JAN 16,20TH CROSS 111106 1400 4 LT1 211 2 0 19665 217 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001470194D 0 0 0 2 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447224256 2509144444 3SALG27657 K. ARMUGUMK PALNI NO.3 111106 2700 4 LT1 211 0.4800 0 3326 73 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149773 0 0 0 2 0 0 0 0 0 0 K. ARMUGUMK PALNI,NO.3 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 61.9900 68 2025-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447224060 2560016763 3SALG55647 MONISH ALI MUNEEB HYDER 7#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 3948 122 1 0 3 0.8400 0 0 0 0 1440 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 3951065 0 0 0 1 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,7#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6950 2 1447224054 2586262107 3SAEH45155 MONISH ALI MUNEEB HYDER #26/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 6 0 15614 360 1 0 28 1 870 4.6400 0 0 2780 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.2780 (ignore if paid) 0 0 111120032968 0 0 0 0 0 0 0 0 1 0 MONISH ALI MUNEEB HYDER,#26/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224292 2617864685 3SAEH41662 KANNIYAN.N 2 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23101 4 LT1 211 3 0 6315 63 1 0 3 0.9800 0 1.8400 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2945101 0 0 0 0 0 0 0 0 0 0 KANNIYAN.N,2 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447224075 2670233333 3SALG26333 A.PANDRA THEVAN # 17 A 20TH CROSS 111106 12500 4 LT1 211 0.6000 0 432 10 1 0 3 0.7500 -12 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206414 0 0 0 0 0 0 0 0 0 0 A.PANDRA THEVAN,# 17 A 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447224310 9172144444 MS3EH24484 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 14100 4 LT1 211 2 0 6135 121 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207268 0 0 0 1 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 201.0100 0 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447224307 9198611111 3SAEH19759 TABASMA JEHARA 3,9TH CROSS 111106 20100 4 LT1 211 0 1 1787 60 1 0 3 0.6900 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3205949 0 0 0 1 0 0 0 0 1 0 TABASMA JEHARA,3,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447224072 9233144444 MS3LG32757 B.K.VEERABHADRAIAH NO.9,7TH CROSS,ANJENYA SWAMY L/O 111106 22100 4 LT1 211 1 0 4813 4 1 0 3 1 0 0 0 0 710 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3206419 0 0 0 0 0 0 0 0 0 0 B.K.VEERABHADRAIAH,NO.9,7TH CROSS,ANJENYA SWAMY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447224298 9276244444 3SAP826 S VASU 754 111106 10035 4 LT1 211 0.7500 0 5201 137 1 0 3 0.9900 0 0 0 0 400 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3207521 0 0 0 2 0 0 0 0 0 0 S VASU,754 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447224376 9355444444 3SAEH27696 AKTHAR JAN 16,20TH CROSS 111106 2000 4 LT1 211 2 0 5578 1 1 0 3 1 -110 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001483838D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,16,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447224381 9355542551 3SALG55650 MONISH ALI MUNEEB HYDER 8#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 2178 45 1 0 3 0.7400 412 2.1200 0 0 780 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.780 (ignore if paid) 0 100000 3951068 0 0 0 0 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,8#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2910 2 1447224340 9358433333 3SA15677 P.THIRUPATHI NO 17 20TH J CROSS ANJENYA SWAMY EXETENSION EGIPURA BANGALORE-47 111106 24800 4 LT1 211 0.4000 0 1902 22 1 0 3 0.6500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986473 0 0 0 0 0 0 0 0 0 0 P.THIRUPATHI,NO 17 20TH J CROSS ANJENYA SWAMY EXETENSION EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447224239 9376800000 3SAEH24427 M.SHANKAR NO.14,4TH CROSS,ANJANEYA SWAMY EXTN 111106 10900 4 LT1 211 3 0 5594 202 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207755 0 0 0 3 0 0 0 0 0 0 M.SHANKAR,NO.14,4TH CROSS,ANJANEYA SWAMY EXTN 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 112.6800 124 2023-09-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447224235 9392555555 3SAEH27426 M.K.KURIAKOSE NO.22,20TH K.CROSS RD,EGIPURA 111106 8800 4 LT1 211 2 0 9952 79 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001486891D 0 0 0 2 0 0 0 0 0 0 M.K.KURIAKOSE,NO.22,20TH K.CROSS RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447224201 9396666666 3SAEH29561 SMT. D. KANCHANA DEVI NO 7, 20TH G CROSS 111106 2200 4 LT1 211 2 0 12933 59 1 0 3 1 -156 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001494040AD 0 0 0 0 0 0 0 0 0 0 SMT. D. KANCHANA DEVI,NO 7, 20TH G CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447224278 9401433333 3SAEH13679 MARIA VICTORIA NO.6/2 EJIPURA 111106 24300 4 LT1 211 3 0 3802 88 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2990122 0 0 0 1 0 0 0 0 0 0 MARIA VICTORIA,NO.6/2 EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 67.1500 74 2024-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447224240 9466524487 3SALG55651 MONISH ALI MUNEEB HYDER 3#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 1 0 3464 76 1 0 28 1 0 0 0 0 1360 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111120201243 0 0 0 0 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,3#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447224089 9522344444 3SAEH9112 K . MANJULA NO.11. 20TH, J CROSS EGIPURA BANGALORE-47 111106 23520 4 LT1 211 1 0 5454 45 1 0 3 1 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 111000184974 0 0 0 1 0 0 0 0 0 0 K . MANJULA,NO.11. 20TH, J CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447224086 9560805015 3SALG56607 PADMARAM DEWASI 6.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 111106 0 4 LT1 211 1 0 1345 93 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4052514 0 0 0 2 0 0 0 0 0 0 PADMARAM DEWASI,6.#26, 9TH CROSS, ANJANEYASWAMY EXTENSION, Ejipura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1130 2 1447224312 9582144444 MS3EH24478 B.K. VEERABHADRAIAH NO.9,20TH CROSS 111106 13500 4 LT1 211 2 0 5165 148 1 0 3 0.7300 -56 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3207275 0 0 0 2 0 0 0 0 0 0 B.K. VEERABHADRAIAH,NO.9,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447224126 9618144444 MS3EH20669 C.S.SACHITHNDA NO.52 111106 8000 4 LT1 211 2 0 7967 226 1 0 3 0.9000 0 0 0 0 430 1111 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2009-12-01 A2975161 0 0 0 3 0 0 0 0 0 0 C.S.SACHITHNDA,NO.52 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447224112 9626396371 3SALG46779 Smt.FARHIN ZAHARA GF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 111106 8550 4 LT1 211 1 0 4262 38 1 0 3 1 0 0 0 0 350 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000756956 0 0 0 2 0 0 0 0 0 0 Smt.FARHIN ZAHARA,GF#23 , 9TH CROSS, ANJENAYA SWAMY TEMPLE ROAD, EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1447224116 9641555555 3SAEH28308 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 111106 5654 4 LT1 211 5 0 37065 306 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000000 100001497557D 0 0 0 1 0 0 0 0 1 0 Sri.ASHOK BHATI , Sri.DINESH BHATI Sri. RAMESH BHATI,NO 51, SRI RAMA TEMPLE ROAD 20TH L CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 149.6600 165 2024-11-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447224113 9663433333 3SA16897 NAGARATHNA A NO 16,4TH CROSS,EGIPURA 111106 6800 4 LT1 211 1 0 2569 104 1 0 3 0.9400 0 0 0 0 560 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3001830 0 0 0 4 0 0 0 0 0 0 NAGARATHNA A,NO 16,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 33.6500 44 2024-04-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1447224034 9675144444 MS3LG28793 C.S.SACHINADNA NO.17 111106 7500 4 LT1 211 1 0 2287 80 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2975165 0 0 0 2 0 0 0 0 0 0 C.S.SACHINADNA,NO.17 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447224281 9676998000 3SAEH33276 R. MUKANDAN # 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 111106 5505 4 LT1 211 2 0 21260 42 1 0 3 1 0 9.6100 0 0 670 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111115534304D 0 0 0 1 0 0 0 0 0 0 R. MUKANDAN,# 4, 20TH J CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447224259 9795252235 3SAEH41569 B.PURSOTHMMA NO.10, CHANDRA REDDY LAYOUT, EGIPURA 111106 16907 4 LT1 211 2 0 9880 85 1 0 3 0 0 0 0 0 670 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.670 (ignore if paid) 0 9999 BC2885131 0 0 0 2 0 0 0 0 0 0 B.PURSOTHMMA,NO.10, CHANDRA REDDY LAYOUT, EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447224162 9826800000 3SALG35148 C.P.SUBAJDA NO.18,20TH TC CROSS RD 111106 3600 4 LT1 211 0.3200 0 3001 87 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3149778 0 0 0 3 0 0 0 0 0 0 C.P.SUBAJDA,NO.18,20TH TC CROSS RD 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447224347 9854144997 3SAEH45154 MONISH ALI MUNEEB HYDER 2#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 111106 0 4 LT1 211 2 0 5964 214 1 0 3 0.9300 1240 6.3300 0 0 1390 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 3951070 0 0 0 3 0 0 0 0 0 0 MONISH ALI MUNEEB HYDER,2#21/1, 9TH CROSS, ANJENEYA SAWMY EXTENSION, EJIPURA, VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1510 2 1447224119 9922468246 3SAEH41663 KANNIYAN.N 3 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 111106 23102 4 LT1 211 3 0 5525 59 1 0 3 0.9000 -158 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC2945102 0 0 0 1 0 0 0 0 0 0 KANNIYAN.N,3 NO 4, 20TH J CROSS ANJINAYA SAWMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 162.4200 179 2024-04-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447224079 9952144444 MS3EH22834 MIRZA JARAR ALI NO.24,9TH AIYAPPA TEMPLE 111106 19600 4 LT1 211 3 0 5576 195 1 0 3 0.8300 1950 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3206325 0 0 0 3 0 0 0 0 0 0 MIRZA JARAR ALI,NO.24,9TH AIYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 113.9300 125 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447224074 9954006759 3SAEH31107 R. MUKUNDAN NO. 4, 20TH J CROSS, EGIPURA, VIVEKNAGAR POST, BENGALURU 47. 111106 5508 4 LT1 211 3 0 25662 188 1 0 3 1 0 6.4900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 111115534550D 0 0 0 4 0 0 0 0 0 0 R. MUKUNDAN,NO. 4, 20TH J CROSS, EGIPURA, VIVEKNAGAR POST, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1447224076 9972543331 3SAEH42917 K S RAGHAVENDRA RAO 2NO 43, 20TH CROSS,EGIPURA 111106 25611 4 LT1 211 2 0 5063 84 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 BC3112360 0 0 0 2 0 0 0 0 0 0 K S RAGHAVENDRA RAO,2NO 43, 20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 81 89 2025-05-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447224031 9979144444 3SAEH19349 B.K. VEERABDRAIAH NO.521/2 111106 21100 4 LT1 211 3 0 4729 148 1 0 3 0.8800 0 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001827 0 0 0 2 0 0 0 0 0 0 B.K. VEERABDRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 112.6600 124 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447224304 9995144444 3SALG30284 KASTURAMMA,SANGAMAD 445,EJIPURA,BANGALORE 111106 25100 4 LT1 211 0.2400 0 1438 46 1 0 3 0.8500 -7 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A2986461 0 0 0 0 0 0 0 0 0 0 KASTURAMMA,SANGAMAD,445,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447224197 0054487366 3SAL55419 B.SADANADA SUVARNA NO 10&12 7TH CROSS ANJENAYA SWAMY 111106 0 4 LT3A 311 2 0 145 2 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999 53320056 0 0 0 1 0 0 0 0 1 0 B.SADANADA SUVARNA,NO 10&12 7TH CROSS ANJENAYA SWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447224211 0084580648 3SAL56243 MUSTHAFA OTHERS 7NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 5561 187 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054398 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,7NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7630 2 1447224275 0089144444 3SAEH19348 B.K. VEERABDRAIAH NO.521/2 111106 21600 4 LT3A 311 3 0 4529 277 1 0 3 0.9600 3078 1 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 A3001834 0 0 0 3 0 0 0 0 1 0 B.K. VEERABDRAIAH,NO.521/2 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447224038 0881299569 3SAL56245 MUSTHAFA OTHERS 10NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 3026 119 1 0 3 0.9400 1261 6.4800 0 0 410 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 4054400 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,10NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5750 2 1447224372 1134829446 3SAL56247 MUSTHAFA OTHERS 6NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 5737 198 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054402 0 0 0 2 0 0 0 0 1 0 MUSTHAFA OTHERS,6NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3890 2 1447224224 1176800000 MS3CL34472 BHARTI AIRTEL LTD ECS-1444 NO.16,20TH J CROSS ECS-1444 111106 1300 4 LT3A 311 11 0 74597 1532 1 0 3 1 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 111119209489 0 0 0 6 0 0 0 0 1 0 BHARTI AIRTEL LTD ECS-1444,NO.16,20TH J CROSS ECS-1444 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1447224194 1388971890 3SAL42419 Mr.KANYALAL DEWASI KATHA.NO 335, HSL 507/3,20 TH J . CROSS EGIPURA BANGALURU-47 111106 30 4 LT3A 311 1 0 2909 20 1 0 3 1 400 2.0700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 111115535138 0 0 0 0 0 0 0 0 1 0 Mr.KANYALAL DEWASI,KATHA.NO 335, HSL 507/3,20 TH J . CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447224069 1777800000 3SAEH17211 ELSIE EMMANUL ELSIE EMMANUL 111106 11200 4 LT3A 311 2 0 90337 463 1 0 3 1 0 5.6300 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100001470356D 0 0 0 2 0 0 0 0 1 0 ELSIE EMMANUL,ELSIE EMMANUL 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1447224286 1908876537 3SAL56248 MUSTHAFA OTHERS 8NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 1 0 6298 257 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 4054403 0 0 0 1 0 0 0 0 1 0 MUSTHAFA OTHERS,8NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8950 2 1447224243 2083818694 3SAL53703 K S RAGHAVENDRA RAO 10NO 43, 20TH CROSS,EGIPURA 111106 25600 4 LT3A 311 6 0 34469 897 1 0 3 0 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 99999 C529075 0 0 0 2 0 0 0 0 1 0 K S RAGHAVENDRA RAO,10NO 43, 20TH CROSS,EGIPURA 7 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1447224208 2111667959 3SAL42417 Mr.KANYALAL DEWASI KATHA.NO 335, HSL 507/3,20 TH J . CROSS EGIPURA BANGALURU-47 111106 10 4 LT3A 311 2 0 6932 153 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 BC3448646 0 0 0 1 0 0 0 0 1 0 Mr.KANYALAL DEWASI,KATHA.NO 335, HSL 507/3,20 TH J . CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447224288 2421688573 3SAL46392 LAKSHMANA.C 1, 20TH J. CROSS, EGIPURA, BANGALORE 47. 111106 5650 4 LT3A 311 1 0 7776 62 1 0 3 1 0 3.5700 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 999999 100006771258 0 0 0 0 0 0 0 0 1 0 LAKSHMANA.C,1, 20TH J. CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-04 0 10002111535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447224042 2701830865 3SAL56526 PADMARAM DEWASI 2.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 111106 0 4 LT3A 311 2 0 4069 272 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 0 4551160 0 0 0 1 0 0 0 0 1 0 PADMARAM DEWASI,2.NO 26 9TH CROSS ANJEYA SWAMY EXTSION EGIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8530 2 1447224400 3270891487 3SAL56249 MUSTHAFA OTHERS NO 82 SRI RAMA TEMPLE EJIPURA 111106 0 4 LT3A 311 5 0 20983 856 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 9999999 3418079 0 0 0 6 0 0 0 0 1 0 MUSTHAFA OTHERS,NO 82 SRI RAMA TEMPLE EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 2 1447224169 3341543498 3SAL57109 R MUKUNDAN 2.NO 31 20TH J CROSS ROAD EJIPURA 111106 0 4 LT3A 311 2 0 101 4 1 0 3 0 473 2.4900 0 0 0 1111 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14001418 0 1000 8750400 0 0 0 1 0 0 0 0 1 0 R MUKUNDAN,2.NO 31 20TH J CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0650 2