1417356958 7755609648 3SAEH42236 K GOVINDARAJ AND OTHERS 2NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4250 5 LT1 211 2 0 1655 17 1 0 3 0.7800 -138 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2998809 0 0 0 0 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,2NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356965 7754144444 3SALG31306 K.SATISH 45,20TH CROSS EGIPURA 111110 7600 5 LT1 211 0.2800 0 1970 57 1 0 3 0.7400 0 0 0 0 220 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3042587 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357130 7725444444 3SALG35771 MANOJ KUMAR R NO.76/2,20TH CROSS 111110 8500 5 LT1 211 0.4800 0 17341 97 1 0 3 0 -68 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001485153 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO.76/2,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357126 7714244444 3SALG24938 K.P. SRINIVASA MURTHY #7,20TH YHY CROSS 111110 23600 5 LT1 211 0.6000 0 11093 331 1 0 3 0.9500 0 11.5900 0 0 550 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2981959 0 0 0 2 0 0 0 0 0 0 K.P. SRINIVASA MURTHY,#7,20TH YHY CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 211.3800 0 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357265 7703244444 3SALG24830 SUKABA PABASHA NO-82, 111110 15900 5 LT1 211 0.4000 0 3029 106 1 0 3 0.9200 0 0 0 0 1270 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3302011 0 0 0 1 0 0 0 0 0 0 SUKABA PABASHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357229 7633555555 3SALG38114 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14100 5 LT1 211 0.2000 0 10354 18 1 0 3 0 0 0 0 0 350 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001484175 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357156 7609144444 3SALG27984 M. ANADA RAJ NO.03 111110 300 5 LT1 211 1 0 2377 88 1 0 3 1 121 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001484878D 0 0 0 0 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356960 7572274638 3SAEH46770 S KUPPAN 3.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9650 5 LT1 211 2 0 1154 76 1 0 3 0.7400 142 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565498 0 0 0 2 0 0 0 0 0 0 S KUPPAN,3.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356957 7566259085 3SALG43787 LAKSHMI NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 111110 12965 5 LT1 211 0.4800 0 6712 63 1 0 3 0 0 2.8300 0 0 430 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115533928 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356959 7555144444 3SALG30806 M.PILLAMA NO.19,20TH CROSS, EGIPURA 111110 19200 5 LT1 211 0.4800 0 3125 91 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982116 0 0 0 2 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357097 7515611111 2E27609 N RAJENDRA VPK 50, 111110 2000 5 LT1 211 0.3000 0 5137 248 1 0 3 0.9100 2418 11.5800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3029845 0 0 0 3 0 0 0 0 0 0 N RAJENDRA,VPK 50, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357054 7457144444 3SALG29420 CHINNASWAMY NO.20, 20TH CROSS 111110 19500 5 LT1 211 0.4000 0 1753 95 1 0 3 0.8500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982118 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,NO.20, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357217 7400133333 3SAEH26812 A.SATHYANARAYANASWAMY NO.44,EGIPURA 111110 18310 5 LT1 211 0 1 915 20 1 0 3 0.9900 873 7.6300 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981397 0 0 0 0 0 0 0 0 1 0 A.SATHYANARAYANASWAMY,NO.44,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-12-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357223 7381244444 3SALG26706 G.MUNIRATHNA G.MUNI RATHNA 111110 27600 5 LT1 211 0.4800 0 3028 80 1 0 3 0.8200 0 0 0 0 510 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2985911 0 0 0 1 0 0 0 0 0 0 G.MUNIRATHNA,G.MUNI RATHNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-10-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356937 7332753759 3SAEH46772 S KUPPAN 10.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9660 5 LT1 211 1 0 562 8 1 0 28 1 0 0 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124975251 0 0 0 0 0 0 0 0 0 0 S KUPPAN,10.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357101 7308444444 3SALG33575 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6300 5 LT1 211 0.5000 0 1894 42 1 0 3 0.8000 223 1.6000 0 0 710 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2974520 0 0 0 2 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357324 7257509558 3SAEH46769 S KUPPAN 8.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9670 5 LT1 211 2 0 1640 69 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565497 0 0 0 2 0 0 0 0 0 0 S KUPPAN,8.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357078 7242917248 3SAEH45321 R VEERASWAMY NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4815 5 LT1 211 2 0 2702 76 1 0 3 0.7200 0 0 0 0 270 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 999999 3954109 0 0 0 2 0 0 0 0 0 0 R VEERASWAMY,NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357242 7200233333 3SAEH19215 L.YUVARAJ 20TH CROSS 111110 1300 5 LT1 211 3 0 2022 79 1 0 3 0.9500 -450 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3040350 0 0 0 2 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357232 7195725184 3SAEH35034 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8709 5 LT1 211 0 1 8444 55 1 0 3 1 122 1 0 0 230 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112672295 0 0 0 2 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357244 7179713578 3SALG56152 BALARAJ NO 96 BEHIMD RAMA TEMPLE ROAD 111110 12155 5 LT1 211 1 0 3708 139 1 0 3 0.9400 -4 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 1000000 4048368 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO 96 BEHIMD RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357205 9605444444 3SALG35254 KANTHA NO.18,EGIPURA 111110 6000 5 LT1 211 0.4800 0 1510 60 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973650 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357326 9590333333 3SALG22976 MUNIRAJU NO.41, 1ST CROSS 111110 9300 5 LT1 211 0.4800 0 1891 42 1 0 3 1 0 0 0 0 530 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001491245D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.41, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356966 9574144444 3SAEH22646 K.SATISH 45 20TH CROSS EGIPURA 111110 8400 5 LT1 211 0 1 271 1 1 0 3 1 -144 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3029471 0 0 0 0 0 0 0 0 1 0 K.SATISH,45 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357277 9493144444 3SAEH22195 MARY SHOPIA NO.50,20TH CROSS,EJIPURA 111110 7000 5 LT1 211 0 1 1093 33 1 0 3 0.8800 110 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375740 0 0 0 1 0 0 0 0 1 0 MARY SHOPIA,NO.50,20TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357278 9490133333 3SALG32780 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23300 5 LT1 211 0.2400 0 3033 91 1 0 3 0.8100 0 1 0 0 1060 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2979366 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357155 7015611111 B5030 MUNISWAMAIAH HSL 489/1 111110 21350 5 LT1 211 0.0400 0 2399 0 1 0 28 1 1170 10.3600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111100228124 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,HSL 489/1 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357181 6986666666 3SAEH28695 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10100 5 LT1 211 2 0 13938 62 1 0 3 0 0 6.7500 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001478081 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 0 1417357172 6981317998 3SAEH42235 K GOVINDARAJ AND OTHERS 6NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4240 5 LT1 211 2 0 5083 57 1 0 3 0.9400 0 2.4800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2997310 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,6NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 1417357174 6977089140 3SAEH40910 T VARADARAJU 5 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7040 5 LT1 211 2 0 5420 82 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2669782 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,5 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.1700 93 2024-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356985 6954144444 3SALG31311 K.SATISH 45,20TH CROSS EGIPURA 111110 8100 5 LT1 211 0.2800 0 2307 50 1 0 3 0.7200 -53 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3029465 0 0 0 1 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.2000 56 2024-09-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357100 6934905980 3SALG43788 LAKSHMI NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 111110 12960 5 LT1 211 0.4800 0 13950 101 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 999999 111115535540 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357325 6859144444 3SALG27763 ANNYAMMA NO.81 111110 3200 5 LT1 211 0.2400 0 1964 56 1 0 3 1 160 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001500879D 0 0 0 0 0 0 0 0 0 0 ANNYAMMA,NO.81 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357009 6841402058 3SALG48316 SRI.R.SUDAGAR 8 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22545 5 LT1 211 1 0 1748 18 1 0 3 0 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2035806 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,8 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357008 6822179591 3SALG51161 A. ANANDAN MANI 2 NO.67 20th Cross 111110 9630 5 LT1 211 1 0 2734 24 1 0 3 0.5600 2 0 0 0 730 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0882345 0 0 0 1 0 0 0 0 0 0 A. ANANDAN MANI,2 NO.67 20th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-05-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357160 6810233333 3SALG28343 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22700 5 LT1 211 0.5200 0 1536 71 1 0 3 0.8700 710 3.4000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979376 0 0 0 0 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357158 6802444444 3SALG37749 J.MANJUNATH NO 27, 20TH C CROSS 111110 4000 5 LT1 211 0.2800 0 5080 23 1 0 3 0 1190 9.8700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001502659 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357157 6801666666 3SAEH28691 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10400 5 LT1 211 2 0 33041 170 1 0 3 0 0 0 0 0 800 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001500225 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357154 6796144444 3SALG28115 CHINNA SWAMY NO.2 111110 19900 5 LT1 211 0.4800 0 2494 33 1 0 3 0.8800 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982108 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO.2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357151 6787144444 3SALG27506 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16920 5 LT1 211 0.2800 0 1775 59 1 0 3 0.7500 1718 12.9100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2992387 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356972 6755715187 3SAEH46763 S KUPPAN NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9658 5 LT1 211 4 0 6145 179 1 0 3 0.8200 0 6.8500 0 0 1700 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1700 (ignore if paid) 0 0 3400099 0 0 0 6 0 0 0 0 0 0 S KUPPAN,NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357142 6725444444 3SALG35772 MANOJ KUMAR R NO.76/2,20TH CROSS 111110 8600 5 LT1 211 0.4800 0 17044 102 1 0 3 0 -234 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001483968 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO.76/2,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357146 6714555555 3SALG36742 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11230 5 LT1 211 0.3200 0 3400 71 1 0 3 1 -16 17.7000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 111111946013 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-02-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357070 6633555555 3SALG38115 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14200 5 LT1 211 0.2000 0 9170 18 1 0 3 0 -28 0 0 0 220 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001479851 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357072 6623433333 3SA7318 MUNISWAMY G V.P.K 81,HSL 103 111110 24600 5 LT1 211 0.2000 0 2272 70 1 0 3 0.8900 21 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2992805 0 0 0 1 0 0 0 0 0 0 MUNISWAMY G,V.P.K 81,HSL 103 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357196 6614144444 3SALG30685 MARY SHOPIA NO.20TH CROSS,FJIPURA 111110 6800 5 LT1 211 0.1200 0 899 20 1 0 3 0.9200 -41 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 999 A3375723 0 0 0 1 0 0 0 0 0 0 MARY SHOPIA,NO.20TH CROSS,FJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357211 6609144444 3SALG27985 M. ANADA RAJ NO.03 111110 400 5 LT1 211 1 0 2266 203 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041797 0 0 0 3 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357332 6561173876 3SAEH42234 K GOVINDARAJ AND OTHERS 5NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4230 5 LT1 211 2 0 5761 122 1 0 3 0.9700 313 1.4800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2997309 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,5NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357122 6515611111 3SA16603 Sri. Y. GAJENDRA NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 111110 2300 5 LT1 211 0.4800 0 4209 98 1 0 3 0.9700 0 0 0 0 20 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A3041782 0 0 0 2 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357251 6486444444 3SALG36740 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11210 5 LT1 211 0.3200 0 8666 37 1 0 3 0 3 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001485352 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357061 6439433333 3SA13073 MUNIVENKATAPPA NO 76/2A HSL 96/7 111110 25000 5 LT1 211 0.2400 0 1931 37 1 0 3 0.9900 -29 0 0 0 610 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3375224 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-03-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357218 6381244444 3SALG26707 G.MUNIRATHNA NO.14/7 111110 27700 5 LT1 211 0.4800 0 1343 63 1 0 3 0.9100 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2985904 0 0 0 1 0 0 0 0 0 0 G.MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 52.9800 58 2024-04-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356971 6357136382 3SALG55513 R MURTHY AND MARIA SELVI R NO 168, 3RD CROSS, SRI RAMA TEMPLE ROAD EJIPURA 111110 10850 5 LT1 211 1 0 7433 244 1 0 3 0.9700 0 0 0 0 2440 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 BD1166865 0 0 0 1 0 0 0 0 0 0 R MURTHY AND MARIA SELVI R,NO 168, 3RD CROSS, SRI RAMA TEMPLE ROAD EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357105 6308444444 3SALG33576 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6400 5 LT1 211 0.5000 0 2067 60 1 0 3 0.8700 441 3.9400 0 0 350 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2973753 0 0 0 0 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 42.3500 52 2024-02-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357162 6298708157 3SAEH32643 M. VENKATESH GF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 12985 5 LT1 211 2 0 27305 77 1 0 3 1 -8 5.9300 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111112672025 0 0 0 2 0 0 0 0 0 0 M. VENKATESH,GF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357280 6273652141 3SALG48310 SMT.ALAMELU 3 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15230 5 LT1 211 1 0 3247 4 1 0 3 0.6800 145 2.0300 0 0 290 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2078779 0 0 0 0 0 0 0 0 0 0 SMT.ALAMELU,3 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-03-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357279 6269007964 3SALG55660 G.MUNIRATHNAPPA NO 03 20TH CROSS EJIPURA 111110 20900 5 LT1 211 1 0 5493 150 1 0 3 0.8100 0 8.5500 0 0 1760 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 3954101 0 0 0 2 0 0 0 0 0 0 G.MUNIRATHNAPPA,NO 03 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356940 2397144444 3SAEH21094 M. VENKATESH NO.16 111110 26800 5 LT1 211 0 0.5000 2825 82 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001476134D 0 0 0 2 0 0 0 0 1 0 M. VENKATESH,NO.16 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357088 2353344444 3SAL18255 MANGAMMA EGIPURA 111110 10800 5 LT1 211 0.9600 0 2408 81 1 0 3 0.7800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3310161 0 0 0 1 0 0 0 0 0 0 MANGAMMA,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.8600 37 2023-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357256 2316433333 3SA2975 SATHYANARAYANA NO 44, 111110 18200 5 LT1 211 0.1600 0 917 44 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981392 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,NO 44, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357323 2304244444 3SAEH15249 G. MANI RATHNA # 14/7, 111110 27000 5 LT1 211 0 3 8962 187 1 0 3 0.9100 -6 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 E064299 0 0 0 9 0 0 0 0 1 0 G. MANI RATHNA,# 14/7, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357079 2278596874 3SALG45192 P.RUDRAPPA FF # 2 EGIPURA BANGALORE. 111110 8702 5 LT1 211 0.4000 0 6041 39 1 0 3 1 293 2.3600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115535970 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,FF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357018 4806244444 5EA1482 MUNIYELLAPPA NO95 VPK75 111110 9800 5 LT1 211 0.3000 0 5461 140 1 0 3 0.9600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2988550 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO95 VPK75 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357302 2213244444 3SALG24826 SUKADEV PABASHA NO-82, 111110 15500 5 LT1 211 0.4000 0 940 15 1 0 3 0.7800 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302017 0 0 0 1 0 0 0 0 0 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356981 2184463401 3SALG47917 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22550 5 LT1 211 1 0 7232 85 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2036352 0 0 0 2 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357102 2168144444 3SALG28116 CHINNA SWAMY NO.20 111110 19600 5 LT1 211 0.4800 0 3400 94 1 0 3 0.9100 -105 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982112 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357289 2115611111 3SA8267 MR.MUNIRAJU NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 111110 11802 5 LT1 211 0.2000 0 316 8 1 0 3 1 -80 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991928 0 0 0 0 0 0 0 0 0 0 MR.MUNIRAJU,NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357285 2109816424 3SAEH34081 G. MUNIRATHNAPPA # 5, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 27806 5 LT1 211 4 0 29248 166 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 4098085137D 0 0 0 1 0 0 0 0 0 0 G. MUNIRATHNAPPA,# 5, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357284 2107566057 3SALG40719 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9525 5 LT1 211 0.4800 0 4894 22 1 0 3 0 -1 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 100000 111115536499 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357262 2025734431 3SAEH38733 R.BHANWARLAL NO 6, 20TH CROSS ROAD EJIPURA 111110 23720 5 LT1 211 2 0 1928 0 1 0 3 0 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2008489 0 0 0 1 0 0 0 0 0 0 R.BHANWARLAL,NO 6, 20TH CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357272 2024356207 3SALG52449 B MAHADEVI 5 NO 168/1, 20TH H CROSS,EGIPURA 111110 9550 5 LT1 211 1 0 5964 70 1 0 3 0.9500 0 0 0 0 520 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1014472 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,5 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 127.7500 141 2024-05-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357268 2020233333 3SAEH19214 L.YUVARAJ 20TH CROSS 111110 1400 5 LT1 211 3 0 5704 176 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042225 0 0 0 2 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357169 1950378437 3SALG53910 MANOJ KUMAR.R NO 76/2 20TH CROSS 111110 8630 5 LT1 211 1 0 13453 157 1 0 3 0.9800 -9 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC3184910 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR.R,NO 76/2 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 1417357293 1937144444 3SALG28935 S. PRAKASH NO.48/18 111110 14400 5 LT1 211 0.6000 0 3043 55 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981388 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,NO.48/18 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.2400 93 2025-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357292 1935058593 3SALG53946 ANNYAMMA 2NO 81, EGIPURA 111110 3080 5 LT1 211 0.5000 0 3645 20 1 0 3 0.8800 589 4.1600 0 0 440 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3180081 0 0 0 0 0 0 0 0 0 0 ANNYAMMA,2NO 81, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357303 1921405307 3SALG49802 SRI. CHARAN RAJ NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 20210 5 LT1 211 1 0 3143 47 1 0 3 0.9900 560 2.7000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2313329 0 0 0 1 0 0 0 0 0 0 SRI. CHARAN RAJ,NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356941 1901472504 3SALG52446 B MAHADEVI 2 NO 168/1, 20TH H CROSS,EGIPURA 111110 9560 5 LT1 211 1 0 2783 44 1 0 3 0.9100 -4 0 0 0 350 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1014475 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,2 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356945 1893144444 3SALG29946 MUNIRATHNAPPA 18, 20TH CROSS 111110 25800 5 LT1 211 1 0 4029 129 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978526 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356939 1882344444 3SAL19775 SMT JAYAMMA # 4 20 TH A CROSS 111110 27801 5 LT1 211 1 0 11074 96 1 0 3 1 -100 0 0 0 310 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000918629 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,# 4 20 TH A CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356951 1881244444 3SALG25683 N RAJENDRA NAGARAJU 111110 1900 5 LT1 211 0.6000 0 4164 135 1 0 3 0.7800 491 1 0 0 600 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3042908 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,NAGARAJU 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357082 1875144444 3SALG28776 P. NARAYANA SWAMY NO.9/2 111110 20100 5 LT1 211 0.4800 0 1362 81 1 0 3 0.8300 0 0 0 0 250 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2982103 0 0 0 2 0 0 0 0 0 0 P. NARAYANA SWAMY,NO.9/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356988 1797433333 3SA14714 NARAYANASWAMY P V.P.K.75 HSL 46 111110 11240 5 LT1 211 0.2800 0 247 24 1 0 3 0.8900 86 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991939 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,V.P.K.75 HSL 46 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357081 1746079139 3SAEH39771 SRI R. RAVI NO.13 20TH CROSS EJIPURA 111110 20440 5 LT1 211 0 1 9301 126 1 0 3 0.9200 0 1.1200 0 0 1420 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2478519 0 0 0 2 0 0 0 0 0 0 SRI R. RAVI,NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357080 1742244444 3SALG25681 N RAJENDRA NAGARAJU 111110 1700 5 LT1 211 0.6000 0 4265 172 1 0 3 0.9500 1168 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042814 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,NAGARAJU 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357283 1738144444 3SALG29209 M.VENKATESH NO.16 111110 26500 5 LT1 211 0.4800 0 1130 28 1 0 3 0.8000 0 1.6600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981952 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357307 1717631606 3SAEH36200 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD AUSTIN TOWN, BANGALORE.560047 111110 4610 5 LT1 211 0 1 758 11 1 0 3 0.9900 89 1.2700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2428869 0 0 0 1 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD AUSTIN TOWN, BANGALORE.560047 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357301 1705444444 3SALG35252 KANTHA NO.18,EGIPURA 111110 5900 5 LT1 211 0.4800 0 6076 155 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973651 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357138 1672676062 3SALG50337 NARAYANA SWAMY NO.9/2 20TH CROSS EJIPURA 111110 20010 5 LT1 211 0.4800 0 2385 11 1 0 3 0.9900 137 1.2600 0 0 310 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2419989 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NO.9/2 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357133 1648144444 3SALG29160 ANNYAMMA NO.81 111110 3100 5 LT1 211 0.2800 0 5372 164 1 0 3 0.8500 845 5.7400 0 0 550 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2982215 0 0 0 2 0 0 0 0 0 0 ANNYAMMA,NO.81 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357258 1525144444 3SALG28867 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD 111110 4700 5 LT1 211 1 0 3482 98 1 0 3 0.8900 787 6.5100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973655 0 0 0 2 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357259 1524244444 3SALG25331 Sri. Y. GAJENDRA NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 111110 2100 5 LT1 211 0.4800 0 2859 62 1 0 3 0.8300 -46 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041799 0 0 0 1 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357001 1494107325 3SALG43174 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13421 5 LT1 211 0.4800 0 8248 100 1 0 3 1 888 4.2300 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115532618 0 0 0 2 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357000 1481244444 3SALG26701 G.MUNI RATHNA NO.14/7 111110 27100 5 LT1 211 0.4800 0 5786 178 1 0 3 0.9400 -106 0 0 0 930 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2985915 0 0 0 3 0 0 0 0 0 0 G.MUNI RATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357306 1409144444 3SALG27988 M. ANADA RAJ NO.03 111110 1000 5 LT1 211 0.7500 0 3334 124 1 0 3 0.4700 0 0 0 0 560 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3041800 0 0 0 3 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 63.2200 70 2024-05-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356970 1387915725 3SAEH45318 R VEERASWAMY 3NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4800 5 LT1 211 2 0 4611 175 1 0 3 0.8600 0 0 0 0 840 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.840 (ignore if paid) 0 999999 3954106 0 0 0 2 0 0 0 0 0 0 R VEERASWAMY,3NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356967 1387444444 3SALG33852 BASAVA LINGAPPA NO.32/1,20TH CROSS,EGIPURA,BLORE-47 111110 21800 5 LT1 211 0.4800 0 3340 142 1 0 3 0.7200 708 3.3700 0 0 780 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2991935 0 0 0 1 0 0 0 0 0 0 BASAVA LINGAPPA,NO.32/1,20TH CROSS,EGIPURA,BLORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357120 1373555555 3SALG34051 M.PILLAMA NO.19,20TH CROSS,EGIPURA,BLORE 111110 18900 5 LT1 211 0.4800 0 4035 128 1 0 3 0.8400 0 0 0 0 1120 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2982102 0 0 0 2 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS,EGIPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357119 1372555555 3SALG37419 MARIAPPA NO.32/1 20TH CROSS 111110 22410 5 LT1 211 0.4000 0 7054 35 1 0 3 0 -31 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001464461 0 0 0 0 0 0 0 0 0 0 MARIAPPA,NO.32/1 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357110 1353344444 3SAL18256 MANGAMMA EGIPURA 111110 10600 5 LT1 211 0.9600 0 21361 116 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001476389 0 0 0 0 0 0 0 0 0 0 MANGAMMA,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357113 1343144444 3SALG29942 MUNIRATHNAPPA 18, 20TH CROSS 111110 25400 5 LT1 211 1 0 1678 39 1 0 3 0.8100 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978530 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357274 1324334450 3SALG42073 LAKSHMI FF1 NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12955 5 LT1 211 0.5000 0 18137 46 1 0 3 1 -994 0 0 0 650 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115534129 0 0 0 1 0 0 0 0 0 0 LAKSHMI,FF1 NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357281 1305679033 3SAEH38734 R.BHANWARLAL 2 NO 6, 20TH CROSS ROAD EJIPURA 111110 23710 5 LT1 211 2 0 5249 38 1 0 3 0 -11 0 0 0 420 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2008488 0 0 0 2 0 0 0 0 0 0 R.BHANWARLAL,2 NO 6, 20TH CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357276 1304144444 3SALG29944 MUNIRATHNAPPA 18, 20TH CROSS 111110 25600 5 LT1 211 1 0 4273 98 1 0 3 0.8600 0 0 0 0 1290 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2978540 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357115 1263881180 3SAEH46097 M.CHANDRA SHEKAR NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12175 5 LT1 211 3 0 3707 188 1 0 3 0.9000 0 10.2600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4079428 0 0 0 5 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357112 1261405364 3SALG53863 JAYALAKSHMI 2NO 77, KHATHA NO 61, EGIPURA 111110 16906 5 LT1 211 1 0 3893 32 1 0 3 0.8800 277 2.3800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 BD1027343 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,2NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357111 1257194353 3SALG43173 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13420 5 LT1 211 0.4800 0 9323 109 1 0 3 1 1204 5.7700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115534389 0 0 0 2 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357250 1238657867 3SALG52447 B MAHADEVI 3 NO 168/1, 20TH H CROSS,EGIPURA 111110 9565 5 LT1 211 1 0 4183 154 1 0 3 0.9900 2054 9.8800 0 0 540 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1014474 0 0 0 3 0 0 0 0 0 0 B MAHADEVI,3 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357295 1221433333 3SA4901 SMT JAYAMMA NO 4 HSL 54/5 20 A CROSS 111110 27804 5 LT1 211 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2985901 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,NO 4 HSL 54/5 20 A CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357296 1209144444 3SALG28156 MUNIRAJ NO.41 111110 9200 5 LT1 211 0.4800 0 1511 49 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973492 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,NO.41 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356944 1184244444 B10153 MANOJ KUMAR R NO 76/2, 20TH CROSS 111110 8620 5 LT1 211 0.3000 0 1696 84 1 0 3 0.9200 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375729 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR R,NO 76/2, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88 97 2025-05-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357052 3620266020 3SALG53947 ANNYAMMA NO 81, EGIPURA 111110 3090 5 LT1 211 0.5000 0 2503 48 1 0 3 0.7700 -15 0 0 0 490 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3180082 0 0 0 1 0 0 0 0 0 0 ANNYAMMA,NO 81, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356977 1077721704 3SALG48314 SRI.R.SUDAGAR 6 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22510 5 LT1 211 1 0 5271 51 1 0 3 0 0 0 0 0 770 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2035804 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,6 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357161 1054221372 3SALG42046 SRI.MUNIRAJU GF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11806 5 LT1 211 0.4000 0 12542 178 1 0 3 1 1559 11.0800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115534953 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,GF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357170 1037478495 3SAEH46765 S KUPPAN 6.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9657 5 LT1 211 2 0 3432 209 1 0 3 0.9200 0 5.6000 0 0 1250 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1250 (ignore if paid) 0 0 4565493 0 0 0 2 0 0 0 0 0 0 S KUPPAN,6.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357286 1013244444 3SAEH16591 KAMALAMMA #10, VPK NO. 790 111110 12800 5 LT1 211 2 0 2150 66 1 0 3 0.8200 309 4.3200 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375239 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357041 0980133333 3SALG32463 V.RAJAPPA NO.20,2OTH CROSS,EGIPURA 111110 28600 5 LT1 211 1 0 5722 170 1 0 3 0.8200 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2988542 0 0 0 2 0 0 0 0 0 0 V.RAJAPPA,NO.20,2OTH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357036 0955611111 3SAL20405 MUNIKRISHNAMMA 16/2 EGIPURA B-47 111110 7300 5 LT1 211 0.6000 0 2271 76 1 0 3 0.8900 665 4.5500 0 0 370 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2980464 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAMMA,16/2 EGIPURA B-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357192 0928197230 3SALG50654 SRI R. RAVI 2 NO.13 20TH CROSS EJIPURA 111110 20410 5 LT1 211 0.4800 0 8960 123 1 0 3 0.9000 0 0 0 0 1480 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2478516 0 0 0 2 0 0 0 0 0 0 SRI R. RAVI,2 NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357333 0902444444 3SALG37745 J.MANJUNATH NO 27, 20TH C CROSS 111110 3600 5 LT1 211 0.2800 0 24607 42 1 0 3 0 1739 13.3900 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001480124 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357003 0893144444 3SALG29947 MUNIRATHNAPPA 18, 20TH CROSS 111110 25900 5 LT1 211 1 0 3723 182 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978536 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356996 0882344444 3SAL19776 SMT JAYAMMA # 4 20TH A CROSS 111110 27802 5 LT1 211 1 0 4094 60 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2985907 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,# 4 20TH A CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356994 0877244444 B9454 JAYARAM VPK 50, 111110 3500 5 LT1 211 0.1200 0 4009 128 1 0 3 0.9200 -1 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3157907 0 0 0 3 0 0 0 0 0 0 JAYARAM,VPK 50, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.9700 82 2023-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357141 0869498177 3SAEH42229 K GOVINDARAJ AND OTHERS 10NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4180 5 LT1 211 2 0 9464 100 1 0 3 0.9500 117 0 0 0 1400 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC2997304 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,10NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357143 0848144444 3SAEH19647 AMMYAMMA NO.81 111110 3300 5 LT1 211 0 1 2297 62 1 0 3 0.9700 -105 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982202 0 0 0 1 0 0 0 0 1 0 AMMYAMMA,NO.81 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357312 0819144444 3SAEH19910 M. ANANDHA RAJ NO.15 111110 900 5 LT1 211 3 0 4397 223 1 0 3 0.7300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041793 0 0 0 3 0 0 0 0 0 0 M. ANANDHA RAJ,NO.15 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357311 0809697098 3SAEH42228 K GOVINDARAJ AND OTHERS 3NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4170 5 LT1 211 2 0 13822 369 1 0 3 0.9100 0 0 0 0 2230 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.2230 (ignore if paid) 0 0 BC2997303 0 0 0 4 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,3NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357319 0803244444 3SALG24827 SUKUDEV PABSHA NO-82, 111110 15600 5 LT1 211 0.4000 0 867 37 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302019 0 0 0 0 0 0 0 0 0 0 SUKUDEV PABSHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357322 0797433333 3SA14715 NARAYANASWAMY P V.P.K.75 HSL 46 111110 11200 5 LT1 211 0.2800 0 466 0 1 0 28 0 2850 24.8600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999 100001494346 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,V.P.K.75 HSL 46 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357314 0717829641 3SALG48313 SRI.R.SUDAGAR 7 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22540 5 LT1 211 1 0 6662 32 1 0 3 0 52 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2035803 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,7 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357313 0705444444 3SALG35253 KANTHA NO.18,EGIPURA 111110 5800 5 LT1 211 0.4800 0 1395 39 1 0 3 0.9600 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973644 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356984 0674144444 3SAEH22645 MARIYAPPA 32/1,20TH CROSS RD 111110 22500 5 LT1 211 0 1 1188 32 1 0 3 0.9300 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991922 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,32/1,20TH CROSS RD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357124 0670510605 3SAEH42227 K GOVINDARAJ AND OTHERS 12NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4160 5 LT1 211 2 0 3235 53 1 0 3 0.9500 44 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2997302 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,12NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357129 0659433333 3SA13343 RAJAPPA NO.41,20TH CROSS,EGIPURA 111110 2800 5 LT1 211 1 0 5996 144 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2974510 0 0 0 2 0 0 0 0 0 0 RAJAPPA,NO.41,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356998 0590133333 3SALG32779 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23200 5 LT1 211 0.2400 0 174 0 1 0 28 1 -30 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001465584D 0 0 0 0 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357318 0517484798 3SALG51781 M PILLAMMA NO 19, 20TH CROSS, EGIPURA 111110 19302 5 LT1 211 0.4800 0 3436 53 1 0 3 0.7400 0 0 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2296479 0 0 0 1 0 0 0 0 0 0 M PILLAMMA,NO 19, 20TH CROSS, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356973 0481244444 3SALG26702 G. MUNI RATHNA NO.14/7 111110 27200 5 LT1 211 0.4800 0 1661 46 1 0 3 0.8900 0 1.5600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2985912 0 0 0 2 0 0 0 0 0 0 G. MUNI RATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357125 0448009841 3SAEH42226 K GOVINDARAJ AND OTHERS 8NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4150 5 LT1 211 2 0 9899 151 1 0 3 0.8700 113 0 0 0 1440 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC2997301 0 0 0 1 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,8NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356952 0387444444 3SALG33853 MARIYAPPA NO.32/1,20TH CROSS RD 111110 22400 5 LT1 211 0.4000 0 6701 211 1 0 3 0.9400 0 1 0 0 1250 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2991929 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO.32/1,20TH CROSS RD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 197.1300 200 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356946 0373555555 3SALG34052 M.PILLAMA NO.19,20TH CROSS,EGIPURA,BLORE 111110 18800 5 LT1 211 0.4800 0 1030 42 1 0 3 0.9100 -6 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982107 0 0 0 2 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS,EGIPURA,BLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357083 0359433333 3SA13071 MUNIVENKATAPPA NO 76/2A HSL 96/7 111110 24800 5 LT1 211 0.2400 0 1049 33 1 0 3 0.8700 543 2.5800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375223 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357086 0343144444 3SALG29943 MUNIRATHNAPPA 18, 20TH CROSS 111110 25500 5 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978535 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356950 0279112784 3SALG52448 B MAHADEVI 4 NO 168/1, 20TH H CROSS,EGIPURA 111110 9555 5 LT1 211 1 0 4565 118 1 0 3 0.9900 0 5.6300 0 0 1110 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 BD1014473 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,4 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357107 0248444444 3SALG34173 S.PRAKASH NO.48/18,20TH COSS,EGIPURA 111110 14800 5 LT1 211 0.2400 0 1236 44 1 0 3 0.7200 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981399 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,NO.48/18,20TH COSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357287 0231916641 3SALG45191 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8701 5 LT1 211 0.4000 0 4891 55 1 0 3 1 613 2.9400 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115531655 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357260 0204552219 3SAEH46098 M.CHANDRA SHEKAR 3NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12170 5 LT1 211 2 0 1707 86 1 0 3 0.9500 0 8.4600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 1000000 4079429 0 0 0 3 0 0 0 0 0 0 M.CHANDRA SHEKAR,3NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 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 1417357002 0191051669 3SALG53862 JAYALAKSHMI NO 77, KHATHA NO 61, EGIPURA 111110 16905 5 LT1 211 1 0 5107 141 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 BD1027342 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356995 0190457817 3SAEH37801 Sri. Y. GAJENDRA NO. 49. NEW.NO 3 20TH CROSS NEAR BHAJANE MANE 111110 2310 5 LT1 211 0 1 4089 33 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2167810 0 0 0 2 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3 20TH CROSS NEAR BHAJANE MANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356997 0174582387 3SALG48311 SRI.R.SUDAGAR 2 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22505 5 LT1 211 1 0 7563 85 1 0 3 0 217 1.5000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2035801 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,2 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357165 0168144444 3SALG28118 CHINNA SWAMY NO.20 111110 19800 5 LT1 211 0.4800 0 3771 92 1 0 3 0.8400 0 1.8900 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982104 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357149 0149444444 3SAEH25914 M.PILLAMA NO.19,20TH CROSS, 111110 19100 5 LT1 211 0 1 2979 98 1 0 3 0.8300 0 0 0 0 590 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2982110 0 0 0 2 0 0 0 0 1 0 M.PILLAMA,NO.19,20TH CROSS, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357148 0149054780 3SALG53861 JAYALAKSHMI 3NO 77, KHATHA NO 61, EGIPURA 111110 16900 5 LT1 211 1 0 5306 86 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 BD1027341 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,3NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357320 0128753294 3SALG42860 SRI. CHARAN RAJ NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 20201 5 LT1 211 0.4800 0 12805 36 1 0 3 0 -65 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 99999 111115533487 0 0 0 0 0 0 0 0 0 0 SRI. CHARAN RAJ,NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357004 0075444444 3SAEH27680 KAMALAMMA 10, VPKNO.790 111110 12700 5 LT1 211 2 0 19736 141 1 0 3 0 -10 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001502834 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,10, VPKNO.790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357137 0064144444 3SALG31307 K.SATISH 45,20TH CROSS EGIPURA 111110 7700 5 LT1 211 0.2800 0 3947 89 1 0 3 0.9300 7 0 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3042586 0 0 0 0 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357308 0021533333 2E24806 MUNIYAPPA NO 61 HSL 77 111110 16600 5 LT1 211 0.1200 0 6545 200 1 0 3 0.9400 0 5.7300 0 0 1000 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2992400 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,NO 61 HSL 77 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357317 0013244444 3SAEH16592 KAMALAMMA #10, VPK NO. 790 111110 12920 5 LT1 211 2 0 4642 137 1 0 3 0.9300 0 0 0 0 480 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3375236 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357310 0008444444 3SALG34509 RAJAPPA NO.41,20TH CROSS 111110 2900 5 LT1 211 0.4800 0 3969 116 1 0 3 0.9200 0 2.4000 0 0 590 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2974512 0 0 0 3 0 0 0 0 0 0 RAJAPPA,NO.41,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357321 0002433333 3SA6947 SMT.MUNIKRISHNAMMA V.P.K 41 H.S.L 22 111110 7400 5 LT1 211 0.2400 0 1875 91 1 0 3 0.8900 0 0 0 0 250 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2980469 0 0 0 1 0 0 0 0 0 0 SMT.MUNIKRISHNAMMA,V.P.K 41 H.S.L 22 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 48 53 2025-05-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357298 2223781094 3SALG48312 SRI.R.SUDAGAR 3 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22520 5 LT1 211 1 0 7492 85 1 0 3 0 273 2.0700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2035802 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,3 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356936 9765444444 3SALG35997 MANJULA.M NO 22, 20A CROSS EGIPURA 111110 9510 5 LT1 211 0.4800 0 13904 40 1 0 3 0 456 2.1900 0 0 300 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001498264 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO 22, 20A CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357247 9719144444 3SAEH19911 M. ANANDHA RAJ NO.15 111110 800 5 LT1 211 3 0 2200 99 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041788 0 0 0 2 0 0 0 0 0 0 M. ANANDHA RAJ,NO.15 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 43.2000 53 2024-04-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357249 9715600948 3SALG45198 P.RUDRAPPA TF # 2 EGIPURA BANGALORE. 111110 8708 5 LT1 211 0.4000 0 10652 128 1 0 3 1 556 0 0 0 540 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115527355 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,TF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357252 9703244444 3SALG24828 SUKUDEV PABASHA NO-82, 111110 15700 5 LT1 211 0.4000 0 266 19 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302020 0 0 0 0 0 0 0 0 0 0 SUKUDEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357135 1168144444 3SALG28117 CHINNA SWAMY NO.20 111110 20000 5 LT1 211 0.4800 0 5191 204 1 0 3 0.9600 1991 9.5000 0 0 1030 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2982115 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357103 8736574870 3SATP14321 GOVINDAMMA.M NO 61, SREE RAMA TEMPLE ROAD EGIPURA 111110 6 5 1LT7A 710 3 0 2198 0 1 0 28 1 0 2.6000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 999999 111121088181 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA.M,NO 61, SREE RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357199 8638196270 3SATP14711 K MANIKANTA AND OTHERS NO V P KATHA 24 HOUSE LIST NO 31 20TH CROSS EJIPURA 111110 6 5 1LT7A 710 5 0 2249 238 1 0 3 0.8100 8336 78.0400 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 8749169 0 0 0 6 0 0 0 0 0 0 K MANIKANTA AND OTHERS,NO V P KATHA 24 HOUSE LIST NO 31 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357175 4346878479 3SATP14331 VINOD KUMAR SANTHOSH KUMAR.L NO 161, SRIRAMA TEMPLE ROAD EGIPURA 111110 5 5 1LT7A 710 5 0 2830 128 1 0 3 0 14815 138.1100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 111121058362 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR SANTHOSH KUMAR.L,NO 161, SRIRAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357248 9695800000 3SAL37051 M/S TOWER VISION INDIA PVT LTD NO.18 20TH CROSS ROAD 111110 26300 5 LT3A 311 10 0 257594 476 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001501562 0 0 0 0 0 0 0 0 0 0 M/S TOWER VISION INDIA PVT LTD,NO.18 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357015 4797401700 3SAL53904 RELIANCE JIO INFO COMM LTD NO 18,20TH CROSS,MARUTHINILAYA,VIVEKNAGA,EJIPURA 111110 26210 5 LT3A 311 1 0 28854 561 1 0 3 0.9900 6 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2856358 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFO COMM LTD,NO 18,20TH CROSS,MARUTHINILAYA,VIVEKNAGA,EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357273 4657800000 3SAL29210 M.VENKATESH NO.16 111110 26900 5 LT3A 311 0.2000 0 3673 96 1 0 3 0.9900 1355 6.5300 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981945 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357060 4627800000 MS3CL29981 DGM-BSNL, 68,NEW CHAVANE 20TH CROSS, EJIPURA 111110 25300 5 LT3A 311 6 0 181852 1908 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 999999 100006794320 0 0 0 3 0 0 0 0 0 0 DGM-BSNL,,68,NEW CHAVANE 20TH CROSS, EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357150 5907800000 3SAL29949 MUNIRATHNAPPA 18, 20TH CROSS 111110 26100 5 LT3A 311 0.1600 0 852 51 1 0 3 0.5500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978524 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357051 9997508623 3SAEH37699 SRI.R.SUDAGAR 4 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22515 5 LT1 211 1 0 4990 55 1 0 3 0 0 0 0 0 390 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2035679 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,4 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357050 9997444444 3SAEH26344 RAJAPPA NO.41,20TH CROSS 111110 3000 5 LT1 211 0 1 961 38 1 0 3 0.9300 -8 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973745 0 0 0 1 0 0 0 0 1 0 RAJAPPA,NO.41,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357047 9965444444 3SAEH27681 KAMALAMMA 10, VPKNO.790 111110 12910 5 LT1 211 2 0 18191 111 1 0 3 0 -46 0 0 0 570 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001467743 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,10, VPKNO.790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357159 9954144444 3SALG31308 K.SATISH 45,20TH CROSS EGIPURA 111110 7800 5 LT1 211 0.2800 0 2307 56 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042475 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 1417357195 9951040178 3SALG48318 SRI.R.SUDAGAR 1 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22530 5 LT1 211 1 0 7663 76 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2035808 0 0 0 0 0 0 0 0 0 0 SRI.R.SUDAGAR,1 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357210 9925611111 B9458 K. VENKATAPPA VPK 50, BHAJAN MANIDAR EGIPURA BANGALORE-47 111110 100 5 LT1 211 0.1200 0 9187 98 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999 100001494235 0 0 0 0 0 0 0 0 0 0 K. VENKATAPPA,VPK 50, BHAJAN MANIDAR EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357207 9911533333 2E24807 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16940 5 LT1 211 0.1200 0 1178 63 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2992397 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 15.0200 25 2024-05-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357049 9880133333 3SALG32464 V.RAJAPPA NO.20,2OTH CROSS,EGIPURA 111110 28700 5 LT1 211 1 0 6219 191 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2988545 0 0 0 2 0 0 0 0 0 0 V.RAJAPPA,NO.20,2OTH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357245 9802444444 3SALG37746 J.MANJUNATH NO 27, 20TH C CROSS 111110 3700 5 LT1 211 0.2800 0 3493 13 1 0 3 0 124 1.1500 0 0 540 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001466246 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357335 9793144444 3SALG29948 MUNIRATHNAPPA 18, 20TH CROSS 111110 26000 5 LT1 211 1 0 3432 110 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978525 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356938 9772144444 3SAEH24540 K.P.SRINIVAS MURTHY NO.7,20TH ,9TH CROSS,EGIPURA, 111110 23400 5 LT1 211 0 1 2687 98 1 0 3 0.9400 0 1 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2979380 0 0 0 2 0 0 0 0 1 0 K.P.SRINIVAS MURTHY,NO.7,20TH ,9TH CROSS,EGIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356934 9770854155 3SAEH31443 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9540 5 LT1 211 0 1 35694 218 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 100000 111115535921 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357005 9484144444 3SALG31304 MARIYAPPA 32/1,20TH CROSS ROAD 111110 22200 5 LT1 211 0.4800 0 1060 31 1 0 3 0.8800 -26 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991924 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,32/1,20TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357010 9457144444 3SALG29418 PADMA NO.105, EGIPURA 111110 2600 5 LT1 211 0.4000 0 863 25 1 0 3 0.8900 -86 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041798 0 0 0 0 0 0 0 0 0 0 PADMA,NO.105, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357006 9454344444 3SAEH4849A KRIOSHNAPPA L HSL 38/8 111110 18000 5 LT1 211 0.2400 0 2026 60 1 0 3 0.8000 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302010 0 0 0 0 0 0 0 0 0 0 KRIOSHNAPPA L,HSL 38/8 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357328 9389812535 3SALG45195 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8705 5 LT1 211 0.4000 0 8845 83 1 0 3 1 -109 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115533864 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356954 9381244444 3SALG26703 G. MUNIRATHNA NO.14/7 111110 27300 5 LT1 211 0.4800 0 3709 103 1 0 3 0.8700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2985906 0 0 0 2 0 0 0 0 0 0 G. MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357118 9353344444 3SAL18239 P.SUKAIADEV PABASDA #82,EGIPURA 111110 15300 5 LT1 211 0.4000 0 1732 83 1 0 3 0.9800 -543 0 0 0 300 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3302016 0 0 0 0 0 0 0 0 0 0 P.SUKAIADEV PABASDA,#82,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357123 9335144444 3SAEH21665 MUNI RATHNAPPA 18,20TH CROSS,EJIPURA 111110 26200 5 LT1 211 0 2 8862 146 1 0 3 0.7800 0 0 0 0 360 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 E012849 0 0 0 3 0 0 0 0 1 0 MUNI RATHNAPPA,18,20TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357261 9311103372 3SALG40718 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9515 5 LT1 211 0.4800 0 3113 156 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 111124002698 0 0 0 2 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357053 9266444444 3SALG36751 M.PILLAMA #19 20TH CROSS EGIPURA 111110 19310 5 LT1 211 0.4800 0 14069 82 1 0 3 0 1249 9.4800 0 0 310 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001476577 0 0 0 0 0 0 0 0 0 0 M.PILLAMA,#19 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 31 41 2023-12-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357045 9259433333 3SA13072 MUNIVENKATAPPA NO 76/2A HSL 96/7 111110 24900 5 LT1 211 0.2400 0 8005 62 1 0 3 1 57 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111000267614 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357201 9229330936 3SAEH42237 K GOVINDARAJ AND OTHERS 9NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4260 5 LT1 211 2 0 16259 264 1 0 3 0.6900 0 0 0 0 4080 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.4080 (ignore if paid) 0 0 BC2998810 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,9NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 271 0 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357139 9123292144 3SALG48315 SRI.R.SUDAGAR 5 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22525 5 LT1 211 1 0 11845 169 1 0 3 0 722 3.4600 0 0 1280 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2035805 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,5 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357153 9015611111 3SALG26641 S.R. RAMASH NO.09 111110 24300 5 LT1 211 1 0 3653 113 1 0 3 0.8200 -126 0 0 0 220 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3375221 0 0 0 1 0 0 0 0 0 0 S.R. RAMASH,NO.09 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357329 8986666666 3SAEH28693 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10200 5 LT1 211 2 0 19648 121 1 0 3 0 134 0 0 0 30 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001479726 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357035 8965444444 3SAEH27682 KAMALAMMA 10, VPKNO.790 111110 12930 5 LT1 211 4 0 21139 99 1 0 3 0 -20 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001464498 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,10, VPKNO.790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357109 8955144444 3SALG28482 LAKSHMI NO.75/2 111110 9500 5 LT1 211 0.4000 0 1109 59 1 0 3 0.9200 0 1 0 0 230 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2973499 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.75/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357136 8954144444 3SALG31309 K.SATISH 45,20TH CROSS EGIPURA 111110 7900 5 LT1 211 0.2800 0 2139 62 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3040636 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 19.1000 29 2024-11-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357309 8900788211 3SALG43176 Sri CHANDRASHEKAR SF NO. 6, EGIPURA VILLAGE BANGALORE 47. 111110 13423 5 LT1 211 0.4800 0 13802 49 1 0 3 1 -64 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115536476 0 0 0 1 0 0 0 0 0 0 Sri CHANDRASHEKAR,SF NO. 6, EGIPURA VILLAGE BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.9200 93 2024-11-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357212 8802444444 3SALG37747 J.MANJUNATH NO 27, 20TH C CROSS 111110 3800 5 LT1 211 0.2800 0 17531 72 1 0 3 0 -71 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001488184 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357269 8714244444 3SALG24937 K.P.SRINIVASA MURTHY NO.7,20TH YHY CROSS 111110 23500 5 LT1 211 0.6000 0 11548 334 1 0 3 0.9500 0 1 0 0 2510 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2981951 0 0 0 3 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH YHY CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357263 8703244444 3SALG24829 SUKADEV PABASHA NO-82, 111110 15800 5 LT1 211 0.4000 0 1052 26 1 0 3 0.8000 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302009 0 0 0 0 0 0 0 0 0 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356968 4728755616 3SALG46208 A. NARAYANA SWAMY #77 EGIPURA BANGALORE. 111110 18320 5 LT1 211 1 0 4398 48 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 110000925881 0 0 0 1 0 0 0 0 0 0 A. NARAYANA SWAMY,#77 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356969 4714555555 3SALG36744 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11010 5 LT1 211 0.3200 0 13835 109 1 0 3 0 549 2.5600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001477514 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357058 4627535032 3SAEH45320 R VEERASWAMY 2NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4810 5 LT1 211 2 0 3845 142 1 0 3 0.9400 0 0 0 0 550 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 999999 3954108 0 0 0 2 0 0 0 0 0 0 R VEERASWAMY,2NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357062 4617090061 3SAEH32287 M. SURESH GF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13414 5 LT1 211 2 0 15512 152 1 0 3 1 0 0 0 0 1200 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115528279 0 0 0 2 0 0 0 0 0 0 M. SURESH,GF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357055 4601244444 3SAEH19204 M.MUNIYEERAPPA 7,20TH CROSS 111110 5400 5 LT1 211 0 1 1268 33 1 0 3 0.9100 -6 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973645 0 0 0 1 0 0 0 0 1 0 M.MUNIYEERAPPA,7,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357334 4538433333 3SA16049 SRI . R. RAVI NO 13, 20TH CROSS EGIPURA BANGALORE-47 111110 20400 5 LT1 211 0.2000 0 2734 66 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3001970 0 0 0 0 0 0 0 0 0 0 SRI . R. RAVI,NO 13, 20TH CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357331 4535030003 3SAEH32288 M. SURESH GF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13416 5 LT1 211 2 0 2480 124 1 0 3 0.9200 0 0 0 0 540 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3472165 0 0 0 2 0 0 0 0 0 0 M. SURESH,GF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-01-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356943 4515611111 3SALG27504 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16925 5 LT1 211 0.2400 0 1293 33 1 0 3 0.8200 0 1 0 0 490 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2992394 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 35.1100 45 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357024 4421244444 3SALG26640 S.R. RAMESH NO.09 111110 24200 5 LT1 211 0.4800 0 1798 59 1 0 3 0.6500 575 3.9400 0 0 370 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3375234 0 0 0 1 0 0 0 0 0 0 S.R. RAMESH,NO.09 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357029 4402132486 3SALG42043 SRI.MUNIRAJU SF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11803 5 LT1 211 0.4000 0 6936 46 1 0 3 1 20 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115536927 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,SF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357182 4377144444 3SALG28405 A. NARAYANA SWAMY NO.77 111110 18300 5 LT1 211 0.2400 0 583 78 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981386 0 0 0 2 0 0 0 0 0 0 A. NARAYANA SWAMY,NO.77 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357176 4359144444 3SALG27323 M.MUNIYELAPPA NO.07 111110 5100 5 LT1 211 0.4000 0 3794 91 1 0 3 0.9100 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973660 0 0 0 1 0 0 0 0 0 0 M.MUNIYELAPPA,NO.07 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357178 4343144444 3SALG29939 S.PRAKASH 48/18, 20TH CROSS 111110 14700 5 LT1 211 0.4000 0 3160 34 1 0 3 0.8900 0 1.2400 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981384 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357184 4340133333 3SALG32809 BASAVALINGAPPA NO.32/1,20TH CROSS,EGIPURA 111110 21700 5 LT1 211 0.4800 0 1315 65 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991926 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,NO.32/1,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357044 4324410694 3SAEH38735 R.BHANWARLAL 1 NO 6, 20TH CROSS ROAD EJIPURA 111110 23730 5 LT1 211 2 0 1268 0 1 0 3 0 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2008490 0 0 0 2 0 0 0 0 0 0 R.BHANWARLAL,1 NO 6, 20TH CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357046 4318004983 3SAEH40907 T VARADARAJU 2 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7010 5 LT1 211 2 0 14817 230 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2669779 0 0 0 3 0 0 0 0 0 0 T VARADARAJU,2 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357225 4282524914 3SALG56154 BALARAJ NO 98 BEHIMD RAMA TEMPLE ROAD 111110 12160 5 LT1 211 1 0 1446 0 1 0 28 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 1000000 111122304405 0 0 0 0 0 0 0 0 0 0 BALARAJ,NO 98 BEHIMD RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357206 4272518312 3SAEH37700 SMT.ALAMELU 2 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15260 5 LT1 211 1 0 5910 83 1 0 3 1 0 2.1300 0 0 530 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000922630 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,2 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357327 4232147213 3SALG47918 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22750 5 LT1 211 1 0 4557 28 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2036351 0 0 0 1 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356986 4221433333 3SA4898 SMT JAYAMMA NO 4 20TH A CROSS 111110 27805 5 LT1 211 0.1600 0 1 0 1 0 28 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001504212D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,NO 4 20TH A CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356987 4213244444 3SAEH16423 SUKADEV PABASHA NO-82, 111110 16100 5 LT1 211 0 1 3834 105 1 0 3 0.9500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302012 0 0 0 3 0 0 0 0 1 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357116 4200233333 3SAEH19218 L.YUVARAJ 20TH CROSS 111110 1500 5 LT1 211 0 2 1794 53 1 0 3 0.7600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042233 0 0 0 2 0 0 0 0 1 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357117 4189982144 3SALG48305 SMT.ALAMELU 6 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15200 5 LT1 211 1 0 2659 23 1 0 3 0.9700 0 0 0 0 260 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2078774 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,6 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356974 4115011000 3SALG39472 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15102 5 LT1 211 0.2800 0 8312 56 1 0 3 0 -26 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 111115535652 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357282 4054344444 3SAEH4316 MUNISWAMY HSL 103 V.P.K 81 111110 24601 5 LT1 211 2.8800 0 1930 52 1 0 3 0.9100 -136 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2992801 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,HSL 103 V.P.K 81 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357275 4032157859 3SALG42044 SRI.MUNIRAJU NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11804 5 LT1 211 0.4000 0 2170 133 1 0 3 0.8800 -11 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 8558510 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357064 4005611111 3SALG39211 MUNI KRISHNAMMA NO. 41, EGIPURA, 111110 7201 5 LT1 211 0.4800 0 3221 26 1 0 3 0 -9 0 0 0 330 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001495611 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNAMMA,NO. 41, EGIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356982 3908915369 3SAEH32289 M. SURESH FF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13418 5 LT1 211 2 0 10985 82 1 0 3 1 486 2.4600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115535910 0 0 0 1 0 0 0 0 0 0 M. SURESH,FF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356980 3904244444 B5031 MUNISWAMAPPAPA NO 76/2A HSL 96/7 111110 25200 5 LT1 211 0.0800 0 890 38 1 0 3 0.9800 -62 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375230 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPAPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357099 3893244444 3SAEH16594 KAMALAMMA #10, VPK NO. 790 111110 12925 5 LT1 211 0 1 533 22 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375222 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357033 3820855555 3SALG39373 MUNI SWAMATAH HSL, 489/1, EGIPURA, BENGALURU 47. 111110 21301 5 LT1 211 0.4000 0 9387 83 1 0 3 0 274 2.2100 0 0 790 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 3820855283 0 0 0 0 0 0 0 0 0 0 MUNI SWAMATAH,HSL, 489/1, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357076 3812144444 3SALG31205 M.R.S LAKSHMAMMA 20TH CROSS EGIPURA 111110 23800 5 LT1 211 0.2400 0 1119 32 1 0 3 0.8800 17 1.1500 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2988553 0 0 0 0 0 0 0 0 0 0 M.R.S LAKSHMAMMA,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357185 3778088364 3SALG43789 R. CHINNA SWAMY NO. 20, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 19401 5 LT1 211 0.5000 0 8102 81 1 0 3 0 0 0 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112670749 0 0 0 0 0 0 0 0 0 0 R. CHINNA SWAMY,NO. 20, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357221 3755433333 3SA17565 M.MUNISWAMY #4/2 111110 21100 5 LT1 211 0.6000 0 5673 12 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 999999 100001466009AB 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#4/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357220 3738144444 3SALG29207 M.VENKATESH NO.16 111110 26700 5 LT1 211 1 0 4536 153 1 0 3 1 0 1.1700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001478787D 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357219 3733578485 3SAEH34082 G. MUNIRATHNAPPA # 5, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 27807 5 LT1 211 2 0 9498 100 1 0 3 1 163 1 0 0 1090 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115529124 0 0 0 3 0 0 0 0 0 0 G. MUNIRATHNAPPA,# 5, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357270 3648606816 3SAEH46764 S KUPPAN 9.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9656 5 LT1 211 3 0 1406 114 1 0 3 0.9700 0 4.3800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565492 0 0 0 2 0 0 0 0 0 0 S KUPPAN,9.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357264 3647344444 3SAEH14029 SMT.MARY SHOPIA NO.53 20 TH CROSS 111110 6700 5 LT1 211 3 0 3653 44 1 0 3 0.9900 -438 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 999999 BC3369519 0 0 0 0 0 0 0 0 0 0 SMT.MARY SHOPIA,NO.53 20 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357266 3630719389 3SAEH32645 M. VENKATESH GF 1 NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 12995 5 LT1 211 2 0 21002 117 1 0 3 1 -172 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115536241 0 0 0 2 0 0 0 0 0 0 M. VENKATESH,GF 1 NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357315 5888444444 3SAEH25340 R.NAGESH NO.11,EGIPURA NEAR RAMA TEMPLE 111110 6600 5 LT1 211 0 1 1455 47 1 0 3 0.7500 387 2.7600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2974513 0 0 0 1 0 0 0 0 1 0 R.NAGESH,NO.11,EGIPURA NEAR RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-12-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357059 5853733831 3SALG41769 MUNISWAMY.G GF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 111110 24615 5 LT1 211 0.2400 0 9460 40 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115534218 0 0 0 0 0 0 0 0 0 0 MUNISWAMY.G,GF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-10-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357057 5843940247 3SALG42071 LAKSHMI GF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12945 5 LT1 211 0.5000 0 10683 12 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115535786 0 0 0 1 0 0 0 0 0 0 LAKSHMI,GF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 0 1417357056 5825504269 3SALG56153 BALARAJ NO 97 BEHIMD RAMA TEMPLE ROAD 111110 12150 5 LT1 211 1 0 7245 254 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 10000 4048369 0 0 0 4 0 0 0 0 0 0 BALARAJ,NO 97 BEHIMD RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356992 3515611111 3SALG26705 G. MUNIRATHNA NO.14/7 111110 27500 5 LT1 211 0.4800 0 3119 77 1 0 3 0.8400 2 0 0 0 270 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2985913 0 0 0 0 0 0 0 0 0 0 G. MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357084 3494433333 3SA6109 MUNIYELLAPPA NO95 VPK75 111110 9700 5 LT1 211 0.3200 0 5525 155 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 100001490921D 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO95 VPK75 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357290 3450433333 3SA7879 MUNISWAMAIAH HSL 489/1 111110 21000 5 LT1 211 0.4000 0 836 33 1 0 3 0.9800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979361 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,HSL 489/1 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356953 3421244444 3SALG26642 S.R. RAMESH NO.09 111110 24400 5 LT1 211 1 0 2163 54 1 0 3 0.9200 156 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375235 0 0 0 1 0 0 0 0 0 0 S.R. RAMESH,NO.09 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356949 3418433333 3SA16293 SMT.PADMA #105 HSL 17012 111110 2500 5 LT1 211 0.8000 0 840 13 1 0 3 0.8100 993 7.9100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041785 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,#105 HSL 17012 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356956 3415011000 3SALG39563 MUNIAMMA NO. 7, 20TH A CROSS, NEAR YELLAMMA BUILDING, EGIPURA, BENGALURU 111110 21501 5 LT1 211 0.4800 0 6191 79 1 0 3 0 672 4.5900 0 0 380 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112671988 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,NO. 7, 20TH A CROSS, NEAR YELLAMMA BUILDING, EGIPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357095 3397349008 3SAEH42230 K GOVINDARAJ AND OTHERS 7NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4190 5 LT1 211 2 0 10665 181 1 0 3 0.9700 331 2.0900 0 0 1050 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC2997305 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,7NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357092 3359144444 3SALG27324 M.MUNIYELAPPA NO.07 111110 5200 5 LT1 211 0.4000 0 4410 111 1 0 3 0.8100 0 0 0 0 560 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2973656 0 0 0 2 0 0 0 0 0 0 M.MUNIYELAPPA,NO.07 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357257 3340133333 3SALG32810 BASAVALINGAPPA NO.32/1,20TH CROSS,EGIPURA 111110 21900 5 LT1 211 0.4800 0 2093 55 1 0 3 0.8900 7 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991933 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,NO.32/1,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357007 3301344444 3SALG22230 M.MUNIYELLAPPA NO.7 20TH CROSS EJIPURA 111110 5600 5 LT1 211 0.6000 0 4246 135 1 0 3 0.9400 0 1 0 0 1330 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2973654 0 0 0 3 0 0 0 0 0 0 M.MUNIYELLAPPA,NO.7 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357187 3260813787 3SALG45194 P.RUDRAPPA GF # 2 EGIPURA BANGALORE. 111110 8704 5 LT1 211 0.4000 0 9389 110 1 0 3 1 1147 7.6300 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111112670315 0 0 0 2 0 0 0 0 0 0 P.RUDRAPPA,GF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356993 3213244444 3SALG24825 SUKADEV PABASHA NO-82, 111110 15400 5 LT1 211 0.4000 0 1317 42 1 0 3 0.9500 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302013 0 0 0 1 0 0 0 0 0 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357128 3172684834 3SAEH41489 B MAHADEVI NO 168/1, 20TH H CROSS,EGIPURA 111110 9545 5 LT1 211 0.7500 0 5155 52 1 0 3 0.8700 0 0 0 0 890 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BD1014471 0 0 0 1 0 0 0 0 0 0 B MAHADEVI,NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357253 3153948171 3SAEH45319 R VEERASWAMY 4NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4805 5 LT1 211 1 0 2036 61 1 0 3 0.8000 0 0 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 999999 3954107 0 0 0 1 0 0 0 0 0 0 R VEERASWAMY,4NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357297 3132731215 3SALG45193 P.RUDRAPPA .# 2 EGIPURA BANGALORE. 111110 8703 5 LT1 211 0.4000 0 12860 103 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115536379 0 0 0 2 0 0 0 0 0 0 P.RUDRAPPA,.# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357074 3000007275 3SALG42045 SRI.MUNIRAJU FF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11805 5 LT1 211 0.4000 0 12910 32 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115529059 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,FF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357228 2979138679 3SALG51160 A. ANANDAN MANI NO.67 20th Cross 111110 9620 5 LT1 211 1 0 2590 0 1 0 3 0.9900 152 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BD0882344 0 0 0 0 0 0 0 0 0 0 A. ANANDAN MANI,NO.67 20th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357204 2971244444 3SALG26708 G.MUNI RATHNA NO.14/7 111110 27800 5 LT1 211 0.4800 0 203 35 1 0 3 0.9400 520 2.5000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2985918 0 0 0 1 0 0 0 0 0 0 G.MUNI RATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357236 2946446034 3SAEH32290 M. SURESH SF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13419 5 LT1 211 2 0 12805 109 1 0 3 1 253 1.1700 0 0 1000 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112670351 0 0 0 1 0 0 0 0 0 0 M. SURESH,SF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356978 2904244444 B5032 RAMASWAMY VPK 50, 111110 5000 5 LT1 211 0.1800 0 1205 42 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375939 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,VPK 50, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357121 2893144444 3SALG29945 MUNIRATHNAPPA 18, 20TH CROSS 111110 25700 5 LT1 211 1 0 2592 57 1 0 3 0.7100 -43 0 0 0 470 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2978538 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357114 2880362225 3SALG41768 MUNISWAMY.G FF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 111110 24610 5 LT1 211 0.2400 0 8533 72 1 0 3 1 0 1 0 0 280 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115534543 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.G,FF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357288 2855405661 3SALG42072 LAKSHMI NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12950 5 LT1 211 0.5000 0 11569 101 1 0 3 0 -8 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111112672018 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357038 2821244444 3SALG26639 S.R.RAMESH NO.09 111110 24100 5 LT1 211 0.4800 0 3502 119 1 0 3 0.9700 0 1 0 0 510 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3375240 0 0 0 2 0 0 0 0 0 0 S.R.RAMESH,NO.09 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357077 2812144444 3SALG31206 M.R.S LAKSHMAMMA 20TH CROSS EGIPURA 111110 24000 5 LT1 211 0.2400 0 2517 75 1 0 3 0.8200 498 3.5600 0 0 730 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2988547 0 0 0 0 0 0 0 0 0 0 M.R.S LAKSHMAMMA,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357075 2797433333 3SA14712 NARAYANASWAMY P V.P.K.75 HSL 46 111110 11220 5 LT1 211 0.2800 0 8257 0 1 0 28 0 7011 55.8500 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999 100001494097 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,V.P.K.75 HSL 46 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357241 2760090454 3SALG53864 JAYALAKSHMI 5NO 77, KHATHA NO 61, EGIPURA 111110 16907 5 LT1 211 1 0 3609 45 1 0 3 0.8600 0 0 0 0 1040 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BD1027344 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,5NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-10-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357234 2755433333 3SA17567 M.MUNISWAMY #4/2 111110 21300 5 LT1 211 0.6000 0 697 31 1 0 3 0.9800 0 1.9100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979364 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#4/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357239 2738144444 3SALG29208 M.VENKATESH NO.16 111110 26400 5 LT1 211 0.4800 0 1129 29 1 0 3 0.8000 970 8.7500 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981955 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356964 2718197739 3SAEH32646 M. VENKATESH TF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 13000 5 LT1 211 2 0 380 21 1 0 3 0.9300 79 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 8733750 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,TF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356963 2705444444 3SALG35251 KANTHA NO.18,EGIPURA 111110 5700 5 LT1 211 0.4800 0 1356 98 1 0 3 0.8300 423 2.0100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973648 0 0 0 0 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356962 2705144444 3SALG30763 MUNIYAPPA 61,HSL 77,EJIPURA 111110 16800 5 LT1 211 0.4000 0 441 25 1 0 3 0.7300 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2992395 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,61,HSL 77,EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357087 2685462957 3SAEH46099 M.CHANDRA SHEKAR 2NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12165 5 LT1 211 2 0 2806 130 1 0 3 0.9200 0 0 0 0 980 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.980 (ignore if paid) 0 0 4079430 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,2NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357090 2666371381 3SALG48306 SMT.ALAMELU 1 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15240 5 LT1 211 1 0 8053 71 1 0 3 0.9000 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2078775 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,1 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357089 2665898189 3SAEH31442 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9520 5 LT1 211 2 0 8870 62 1 0 3 0 0 0 0 0 460 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115535546 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-05-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357271 2653432547 3SALG55861 PRAKASH.S 3NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 111110 14910 5 LT1 211 1 0 2206 74 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 1000000 4046081 0 0 0 1 0 0 0 0 0 0 PRAKASH.S,3NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357127 2562344444 3SAL19742 MADDIYAPPA NO.6 111110 16700 5 LT1 211 0.6000 0 2164 72 1 0 3 0.9600 0 1.9900 0 0 560 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2992399 0 0 0 0 0 0 0 0 0 0 MADDIYAPPA,NO.6 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357291 2535550906 3SALG48307 SMT.ALAMELU 5 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15210 5 LT1 211 1 0 7403 38 1 0 3 0.9800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2078776 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,5 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357294 2525144444 3SALG28866 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD 111110 4600 5 LT1 211 1 0 2144 627 1 0 3 0.9000 0 8 0 0 380 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.380 (ignore if paid) 0 0 8756771 0 0 0 2 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356976 2515611111 3SALG22416 LAKSHMI NO.75/2 7TH CROSS 111110 9400 5 LT1 211 0.2800 0 1841 27 1 0 3 0.9800 121 1 0 0 390 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2973495 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.75/2 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 9.9300 20 2024-01-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356947 2409144444 3SALG27987 M. ANADA RAJ NO.03 111110 600 5 LT1 211 0.7500 0 1929 38 1 0 3 0.7800 163 1.0700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041794 0 0 0 1 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356942 2397611111 3SALG37285 SMT JAYAMMA NO.52/4 4TH CROSS 111110 27803 5 LT1 211 0.2000 0 7757 35 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001464075 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,NO.52/4 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357040 8651144444 3SALG32782 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23100 5 LT1 211 0.4800 0 2690 58 1 0 3 0.8500 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981950 0 0 0 2 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-12-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357188 8633555555 3SALG38113 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14000 5 LT1 211 0.2000 0 5123 33 1 0 3 0 3 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001491011 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 12 22 2024-10-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357189 8617594941 3SAEH46771 S KUPPAN 5.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9655 5 LT1 211 2 0 2023 154 1 0 3 0.8700 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565499 0 0 0 2 0 0 0 0 0 0 S KUPPAN,5.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357198 8615732092 3SALG48309 SMT.ALAMELU NO:26,21 CROSS EGIPURA,BANGALORE 111110 15220 5 LT1 211 0 1 3183 16 1 0 3 0.8600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2078778 0 0 0 1 0 0 0 0 0 0 SMT.ALAMELU,NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357190 8609144444 3SALG27983 M. ANADA RAJ NO.03 111110 200 5 LT1 211 1 0 7134 66 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2271555 0 0 0 2 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-12-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357194 8605444444 3SAEH26984 KANTHA NO.18,EGIPURA 111110 6100 5 LT1 211 0 1 1053 46 1 0 3 0.7600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973643 0 0 0 2 0 0 0 0 1 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357140 8555144444 3SALG30805 M.PILLAMA NO.19,20TH CROSS, EGIPURA 111110 19300 5 LT1 211 0.4800 0 1370 27 1 0 3 0.8000 -847 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982113 0 0 0 0 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357299 8500243882 3SALG53865 JAYALAKSHMI 4NO 77, KHATHA NO 61, EGIPURA 111110 16915 5 LT1 211 1 0 2074 30 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 BD1027345 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,4NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54 59 2023-10-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357300 8491572783 3SALG41767 MUNISWAMY.G #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 111110 24605 5 LT1 211 0.2400 0 752 60 1 0 3 0.9700 158 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 8723342 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.G,#87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357304 8490133333 3SALG32781 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23000 5 LT1 211 0.4800 0 1627 49 1 0 3 0.7800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981957 0 0 0 0 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 1417357305 8484144444 3SALG31305 MARIYAPPA 32/1,20TH CROSS ROAD 111110 22300 5 LT1 211 0.4800 0 2156 72 1 0 3 0.9000 0 0 0 0 320 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2991923 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,32/1,20TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357065 8480419688 3SALG42203 MUNI RAJ NO-77,KHATHA NO-61,EJIPURA, BANGALORE-47. 111110 16501 5 LT1 211 0.4800 0 5517 27 1 0 3 0 0 0 0 0 350 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112672203 0 0 0 0 0 0 0 0 0 0 MUNI RAJ,NO-77,KHATHA NO-61,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357067 8463555555 3SALG38223 N.MUNIYAPPA NO 20, 20TH A CROSS 111110 21500 5 LT1 211 1 0 1259 192 1 0 3 0.9800 0 6.3000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 70038373 0 0 0 2 0 0 0 0 0 0 N.MUNIYAPPA,NO 20, 20TH A CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.0800 92 2025-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357063 8457144444 3SALG29419 CHINNASWAMY NO.20, 20TH CROSS 111110 19400 5 LT1 211 0.4000 0 1712 35 1 0 3 0.7900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982101 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,NO.20, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356961 8381244444 3SALG26704 G.MUNIRATHNA NO.14/7 111110 27400 5 LT1 211 0.4800 0 3401 107 1 0 3 0.8600 488 3.6600 0 0 530 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2985916 0 0 0 2 0 0 0 0 0 0 G.MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 111.9600 123 2024-02-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357096 8342117350 3SALG41151 M.MUNIYELAPPA VPK NO-50,EJIPURA,BANGALORE-47. 111110 5001 5 LT1 211 0.4800 0 15666 169 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 100000 111115536713 0 0 0 0 0 0 0 0 0 0 M.MUNIYELAPPA,VPK NO-50,EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357098 8334276531 3SAEH32284 M. SURESH FF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13413 5 LT1 211 2 0 16790 140 1 0 3 1 -1866 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115527398 0 0 0 2 0 0 0 0 0 0 M. SURESH,FF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357267 8308444444 3SALG33574 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6200 5 LT1 211 0.5000 0 2226 58 1 0 3 0.9600 273 1.3600 0 0 270 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2974511 0 0 0 2 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357031 8272605276 3SAEH45591 PRAKASH.S NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 111110 14905 5 LT1 211 3 0 7323 239 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 100000 4046079 0 0 0 2 0 0 0 0 0 0 PRAKASH.S,NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357027 8268433364 3SALG40717 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9530 5 LT1 211 0.4800 0 11846 37 1 0 3 0 -147 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 100000 111115528297 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357043 9674655063 3SALG54698 K VENKATAPPA ,VPK 50, BHAJAN MANIDAR EGIPURA 111110 120 5 LT1 211 1 0 2178 90 1 0 3 0.9300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 10000 BC3345900 0 0 0 2 0 0 0 0 0 0 K VENKATAPPA,,VPK 50, BHAJAN MANIDAR EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293316 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357203 9622192410 3SALG45197 P.RUDRAPPA SF # 2 EGIPURA BANGALORE. 111110 8707 5 LT1 211 0.4000 0 11670 107 1 0 3 1 70 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115536965 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,SF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357208 9620659288 3SAEH31434 K. VENKATAPPA VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 111110 130 5 LT1 211 2.8000 0 37779 278 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 100000 111115527275 0 0 0 0 0 0 0 0 0 0 K. VENKATAPPA,VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357202 9609144444 3SALG27982 M. ANADA RAJ NO.03 111110 700 5 LT1 211 1 0 1818 51 1 0 3 0.8700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 A3041783 0 0 0 2 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.0500 57 2024-05-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357200 9608871122 3SALG45196 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8706 5 LT1 211 0.4000 0 9603 81 1 0 3 1 109 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115536734 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357017 8161244444 3SALG25680 MUNISWAMAPPA MUNISWAMAPPA 111110 25210 5 LT1 211 0.4000 0 35 1 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2978534 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,MUNISWAMAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357013 8160233333 3SAEH20321 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22900 5 LT1 211 0 1 870 32 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979363 0 0 0 1 0 0 0 0 1 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357019 8152771751 3SALG50656 SRI R. RAVI 3 NO.13 20TH CROSS EJIPURA 111110 20430 5 LT1 211 0.4800 0 5587 138 1 0 3 0.8200 1693 14.9700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2478518 0 0 0 2 0 0 0 0 0 0 SRI R. RAVI,3 NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357012 8147434325 3SAEH32286 M. SURESH SF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13417 5 LT1 211 2 0 7938 74 1 0 3 1 0 1 0 0 300 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112672154 0 0 0 1 0 0 0 0 0 0 M. SURESH,SF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357167 8116800318 3SALG51782 M PILLAMMA 2 NO 19, 20TH CROSS EGIPURA 111110 19305 5 LT1 211 0.4800 0 2734 81 1 0 3 0.9900 0 0 0 0 270 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2296480 0 0 0 1 0 0 0 0 0 0 M PILLAMMA,2 NO 19, 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357168 8112433333 3SA9617 MUNI RAJ NO.77,KNO.61, 111110 16400 5 LT1 211 0.1600 0 4476 40 1 0 3 0.8200 -57 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2221445 0 0 0 0 0 0 0 0 0 0 MUNI RAJ,NO.77,KNO.61, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357048 8070686563 3SALG50655 SRI R. RAVI 4 NO.13 20TH CROSS EJIPURA 111110 20420 5 LT1 211 0.4800 0 5805 89 1 0 3 0.9000 0 2.3100 0 0 1130 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2478517 0 0 0 2 0 0 0 0 0 0 SRI R. RAVI,4 NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357193 8033433333 3SA8033 MAHESHWARI S NO 459/2,HSL 489/1 111110 20800 5 LT1 211 0.3200 0 1413 8 1 0 3 0.9100 338 4.7200 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3308575 0 0 0 1 0 0 0 0 0 0 MAHESHWARI S,NO 459/2,HSL 489/1 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357191 8032555555 3SALG37033 BASAVALINGAPPA 32/1 20TH CROSS 111110 22001 5 LT1 211 0.4800 0 1333 93 1 0 3 0.9300 0 5.4600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4545976 0 0 0 2 0 0 0 0 0 0 BASAVALINGAPPA,32/1 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357209 7990333333 3SAL21494 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD 111110 4500 5 LT1 211 0.8000 0 889 290 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 1000000 8712884 0 0 0 3 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357336 7986666666 3SAEH28694 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10000 5 LT1 211 2 0 16500 100 1 0 3 0 -88 0 0 0 440 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001491062 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356989 7976144444 3SALG28932 L.YUVARAJ NO. 111110 1600 5 LT1 211 0.2400 0 1560 56 1 0 3 0.8500 0 1.6700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042919 0 0 0 2 0 0 0 0 0 0 L.YUVARAJ,NO. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 32.7300 43 2024-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356991 7954144444 3SALG31310 K.SATISH 45,20TH CROSS EGIPURA 111110 8000 5 LT1 211 0.2800 0 3227 100 1 0 3 0.6400 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042584 0 0 0 0 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357134 7931244444 3SAEH17785 R.BHANWARLAL NO 6, 20TH CROSS ROAD 111110 23700 5 LT1 211 3 0 5382 125 1 0 3 0.9300 -84 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2984624 0 0 0 1 0 0 0 0 0 0 R.BHANWARLAL,NO 6, 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357316 7901244444 3SAEH20092 CHINNA SWAMY NO.20 111110 19700 5 LT1 211 0 1 5874 198 1 0 3 0.8700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982114 0 0 0 2 0 0 0 0 1 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357039 7859144444 3SALG27762 ANNYAMMA NO.81 111110 3301 5 LT1 211 0.2400 0 5997 148 1 0 3 0.9300 0 0 0 0 350 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2982203 0 0 0 2 0 0 0 0 0 0 ANNYAMMA,NO.81 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357037 7842522222 2E25476 MUNIYELLAPPA VPK 50, 111110 5500 5 LT1 211 0.3000 0 5131 138 1 0 3 0.8200 -60 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2973652 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,VPK 50, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357173 7828915120 3SAEH40911 T VARADARAJU NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7040 5 LT1 211 2 0 4546 127 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2669783 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357231 7810233333 3SALG28342 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22600 5 LT1 211 0.5200 0 3646 104 1 0 3 0.8900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979367 0 0 0 2 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357240 7803355059 3SALG51162 A. ANANDAN MANI 3 NO.67 20th Cross 111110 9640 5 LT1 211 1 0 3047 6 1 0 3 0.9900 57 1 0 0 690 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0882349 0 0 0 1 0 0 0 0 0 0 A. ANANDAN MANI,3 NO.67 20th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357233 7802444444 3SALG37748 J.MANJUNATH NO 27, 20TH C CROSS 111110 3900 5 LT1 211 0.2800 0 14919 62 1 0 3 0 0 0 0 0 590 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001497317 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357243 7787144444 3SALG27505 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16930 5 LT1 211 0.2400 0 692 34 1 0 3 0.6100 504 2.4300 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2992389 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357042 6255470379 3SALG39962 B.MANJULA NO-168,20TH CROSS, EJIPURA BANGALORE-47 111110 9606 5 LT1 211 0.4000 0 5552 62 1 0 3 0 -3 0 0 0 690 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111115536995 0 0 0 0 0 0 0 0 0 0 B.MANJULA,NO-168,20TH CROSS, EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-10-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357197 6200233333 3SAEH19216 L.YUVARAJ 20TH CROSS 111110 1200 5 LT1 211 3 0 2406 66 1 0 3 0.6700 -225 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042237 0 0 0 1 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357186 6180054694 3SALG42070 LAKSHMI FF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12940 5 LT1 211 0.5000 0 1450 80 1 0 3 0.8700 -4 1.6500 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4564459 0 0 0 2 0 0 0 0 0 0 LAKSHMI,FF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356979 6140067491 3SALG51135 RAJAPPA NO 41 20TH CROSS 111110 2910 5 LT1 211 1 0 3653 72 1 0 3 0.9900 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2551072 0 0 0 1 0 0 0 0 0 0 RAJAPPA,NO 41 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356975 6139144444 3SALG27596 MUNIRAJ NO.77,KNO.61 111110 16500 5 LT1 211 0.2400 0 2004 55 1 0 3 0.8100 -1 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981385 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,NO.77,KNO.61 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357085 6133876644 3SAEH40909 T VARADARAJU 4 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7030 5 LT1 211 2 0 7841 53 1 0 3 0.9700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2669781 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,4 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357163 6115011000 3SALG39470 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15104 5 LT1 211 0.2800 0 13086 52 1 0 3 0 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 111115536887 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357028 6044087616 3SAEH31433 K. VENKATAPPA VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 111110 115 5 LT1 211 3 0 6234 168 1 0 3 0.9600 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 999999 BC3418283 0 0 0 2 0 0 0 0 0 0 K. VENKATAPPA,VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357152 6015611111 3SA17566 M.MUNISWAMY #4/2 111110 21200 5 LT1 211 0.6000 0 1055 29 1 0 3 0.7900 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979374 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#4/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357171 5988511177 3SAEH30908 B.MANJULA NO-168,20TH CROSS, EJIPURA BANGALORE-47 111110 9607 5 LT1 211 0 1 14615 5 1 0 3 0 -254 0 0 0 210 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115535524 0 0 0 0 0 0 0 0 0 0 B.MANJULA,NO-168,20TH CROSS, EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357177 5986666666 3SAEH28696 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 9900 5 LT1 211 2 0 19590 68 1 0 3 0 -102 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001469332 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417356999 5954144444 3SALG31312 K.SATISH 45,20TH CROSS EGIPURA 111110 8200 5 LT1 211 0.2800 0 1288 32 1 0 3 0.8500 -22 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3040622 0 0 0 1 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357023 8260433333 3SA3818 KRISHNAPPA L NO 66 111110 18100 5 LT1 211 0.1600 0 322 6 1 0 3 0.9800 63 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3308562 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA L,NO 66 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357026 8240892276 3SAEH40912 T VARADARAJU 6 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7050 5 LT1 211 0 1 5181 95 1 0 3 0.9200 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2669784 0 0 0 3 0 0 0 0 0 0 T VARADARAJU,6 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357180 8199057866 3SALG43175 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13422 5 LT1 211 0.4800 0 7607 75 1 0 3 1 2841 24.2900 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111112670588 0 0 0 2 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357011 8176433333 3SA16604 Sri. Y. GAJENDRA NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 111110 2200 5 LT1 211 0.4800 0 2601 43 1 0 3 0.9700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041789 0 0 0 2 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357014 8169243518 3SAEH32285 M. SURESH K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13415 5 LT1 211 2 0 17432 104 1 0 3 1 -289 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 111115529083 0 0 0 2 0 0 0 0 0 0 M. SURESH,K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357183 5810233333 3SALG28344 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22800 5 LT1 211 0.5200 0 1211 36 1 0 3 0.8100 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2979369 0 0 0 1 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357214 5806567926 3SALG48308 SMT.ALAMELU 4 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15250 5 LT1 211 1 0 8809 95 1 0 3 0.9000 518 2.5300 0 0 560 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2078777 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,4 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357216 5802444444 3SAEH29217 J.MANJUNATH NO 27, 20TH C CROSS 111110 4100 5 LT1 211 0 1 8453 72 1 0 3 0 1432 10.1100 0 0 330 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001486303 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357222 5801666666 3SAEH28692 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10300 5 LT1 211 2 0 16112 130 1 0 3 1 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 110000749272 0 0 0 2 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357215 5793555555 3SALG36749 M.PILLAMA #19, 20TH CROSS EGIPURA 111110 19350 5 LT1 211 0.4800 0 2919 142 1 0 3 0.9200 0 3.2400 0 0 1210 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3449726 0 0 0 1 0 0 0 0 0 0 M.PILLAMA,#19, 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357213 5787144444 3SALG27507 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16935 5 LT1 211 0.2800 0 2267 67 1 0 3 0.6900 0 0 0 0 340 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2992390 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357330 5762874917 3SAEH42233 K GOVINDARAJ AND OTHERS 4NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4220 5 LT1 211 2 0 5774 94 1 0 3 0.9500 -75 0 0 0 500 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2997308 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,4NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356983 5746444444 3SAEH27555 MANOJ KUMAR R NO.76/2,20TH CROSS,RAMA 111110 8610 5 LT1 211 0 1 24906 59 1 0 3 0 -30 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001469059 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO.76/2,20TH CROSS,RAMA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357131 5714555555 3SALG36743 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11000 5 LT1 211 0.3200 0 230 0 1 0 3 1 3159 28.3800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991932 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357254 5690133333 3SAEH24571 BASAVA SINGAPPA NO.32,20TH CROSS 111110 22000 5 LT1 211 0 1 1469 49 1 0 3 0.8300 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991921 0 0 0 1 0 0 0 0 1 0 BASAVA SINGAPPA,NO.32,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357069 5633555555 3SALG38116 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14300 5 LT1 211 0.2000 0 7437 84 1 0 3 0 0 0 0 0 1450 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001477846 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357071 5623433333 3SA7319 MUNISWAMY G V.P.K 81,HSL103 111110 24500 5 LT1 211 0.2000 0 677 13 1 0 3 0.8200 194 1 0 0 290 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2976336 0 0 0 0 0 0 0 0 0 0 MUNISWAMY G,V.P.K 81,HSL103 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357073 5614144444 3SALG30686 MARY SHOPIA NO.20TH CROSS,FJIPURA 111110 6900 5 LT1 211 0.1200 0 976 42 1 0 3 0.8400 121 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375726 0 0 0 0 0 0 0 0 0 0 MARY SHOPIA,NO.20TH CROSS,FJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357230 5609144444 3SALG27986 M. ANADA RAJ NO.03 111110 500 5 LT1 211 1 0 2167 123 1 0 3 0.7700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041786 0 0 0 2 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356935 5535446229 3SAEH42232 K GOVINDARAJ AND OTHERS NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4210 5 LT1 211 2 0 7792 145 1 0 3 0.7900 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2997307 0 0 0 3 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357145 5517495333 3SAEH46767 S KUPPAN 7.NO 464 20 CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9662 5 LT1 211 2 0 959 40 1 0 3 0.9500 1750 14.8800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565495 0 0 0 2 0 0 0 0 0 0 S KUPPAN,7.NO 464 20 CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357147 5515611111 3SA16292 SMT.PADMA #105 HSL 17012 111110 2400 5 LT1 211 0.8000 0 3175 56 1 0 3 0.7600 0 3.0200 0 0 280 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3041781 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,#105 HSL 17012 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357144 5486444444 3SALG36741 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11250 5 LT1 211 0.3200 0 2844 51 1 0 3 0.9400 957 8.2800 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 BC2506752 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357246 5474433333 3SA6869 BALARAJ NO 96.BIHIND SRIRAM TEMPLE ROAD EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 12100 5 LT1 211 0.2000 0 5028 96 1 0 3 0.9400 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2991940 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO 96.BIHIND SRIRAM TEMPLE ROAD EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357255 5465433430 3SALG54697 K VENKATAPPA VPK 50, BHAJAN MANIDAR EGIPURA 111110 110 5 LT1 211 1 0 4508 128 1 0 3 0.9800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 10000 BC3345899 0 0 0 2 0 0 0 0 0 0 K VENKATAPPA,VPK 50, BHAJAN MANIDAR EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293316 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357068 5437156929 3SALG43370 B.MANJULA NO-168,20TH CROSS, EJIPURA, BANGALORE-47 111110 9608 5 LT1 211 0.4800 0 9283 42 1 0 3 0 60 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 111112670591 0 0 0 0 0 0 0 0 0 0 B.MANJULA,NO-168,20TH CROSS, EJIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357066 5418144444 3SALG28936 S. PRAKASH NO.48/18 111110 14500 5 LT1 211 0.6000 0 1481 101 1 0 3 0.9200 509 2.4100 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981391 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,NO.48/18 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.5700 45 2025-03-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357224 5388396195 3SAEH46766 S KUPPAN 2.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9661 5 LT1 211 2 0 1405 91 1 0 3 0.9000 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565494 0 0 0 2 0 0 0 0 0 0 S KUPPAN,2.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357227 5381244444 3SALG25682 N RAJENDRA NAGARAJU 111110 1800 5 LT1 211 0.6000 0 4202 186 1 0 3 0.7600 0 0 0 0 820 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3042224 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,NAGARAJU 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357226 5359144444 3SALG27322 M.MUNIYELAPPA NO.07 111110 5300 5 LT1 211 0.4000 0 5240 155 1 0 3 0.8900 0 1 0 0 1390 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2973653 0 0 0 2 0 0 0 0 0 0 M.MUNIYELAPPA,NO.07 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356948 5343144444 3SALG29938 S.PRAKASH 48/18, 20TH CROSS 111110 14600 5 LT1 211 0.4000 0 587 49 1 0 3 0.9800 79 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981389 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356955 5332433333 3SA8268 SRI.MUNIRAJU NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 111110 11801 5 LT1 211 0.2000 0 5090 165 1 0 3 0.8700 341 0 0 0 910 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2991934 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357093 5308444444 3SALG33577 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6500 5 LT1 211 0.5000 0 2455 92 1 0 3 0.9300 0 0 0 0 430 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2973744 0 0 0 2 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-12-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357091 5297144444 3SALG27833 P. NARAYANA SWAMY NO.9/2 111110 20020 5 LT1 211 0.4800 0 1636 48 1 0 3 0.7200 -34 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2982119 0 0 0 0 0 0 0 0 0 0 P. NARAYANA SWAMY,NO.9/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357025 5213244444 3SAEH16422 SUKADEV PABBSHA NO-82, 111110 16000 5 LT1 211 3 0 2977 96 1 0 3 0.8800 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3302007 0 0 0 2 0 0 0 0 0 0 SUKADEV PABBSHA,NO-82, 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357179 5200233333 3SAEH19217 L.YUVARAJ 20TH CROSS 111110 1100 5 LT1 211 3 0 2070 54 1 0 3 0.8100 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999 A3042805 0 0 0 1 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.3300 102 2025-06-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357164 5115011000 3SALG39471 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15103 5 LT1 211 0.2800 0 12975 117 1 0 3 0 739 3.5000 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 111115535984 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-02-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357132 5097254953 3SAEH33607 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13424 5 LT1 211 0 1 5592 69 1 0 3 1 0 3.0200 0 0 340 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115533905 0 0 0 2 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 0 1417357034 5040233333 3SALG26909 MANJAULA NO.33 111110 15100 5 LT1 211 0.4000 0 2864 61 1 0 3 0.8600 3 0 0 0 780 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2992388 0 0 0 1 0 0 0 0 0 0 MANJAULA,NO.33 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 87.3200 96 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357030 5035344444 3SAEH3357 KAMALAMMA NO 96/3 111110 12935 5 LT1 211 3 0 6377 189 1 0 3 0.9500 1899 9.1200 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3041795 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 96/3 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357237 4958674477 3SAEH42231 K GOVINDARAJ AND OTHERS 11NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4200 5 LT1 211 2 0 2961 67 1 0 3 0.9300 544 3.9800 0 0 210 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2997306 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,11NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357235 4954144444 3SALG31313 K.SATISH 45,20TH CROSS EGIPURA 111110 8300 5 LT1 211 0.2800 0 1783 51 1 0 3 0.8100 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3042470 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417356990 4922144444 3SAEH23719 V.RAJAPPA NO.20,20TH CROSS,EGIPURA 111110 28800 5 LT1 211 0 1 5946 174 1 0 3 0.9400 272 1.3600 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2988548 0 0 0 2 0 0 0 0 1 0 V.RAJAPPA,NO.20,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357106 4893244444 3SAEH16593 KAMALAMMA #10, VPK NO. 790 111110 12900 5 LT1 211 2 0 2860 87 1 0 3 0.9300 -66 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A3375227 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357104 4870073508 3SAEH40908 T VARADARAJU 3 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7020 5 LT1 211 2 0 11176 153 1 0 3 0.9700 0 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 99999 BC2669780 0 0 0 1 0 0 0 0 0 0 T VARADARAJU,3 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357108 4867611111 3SALG37265 SRI R. RAVI NO 13, 20TH CROSS EGIPURA BANGALORE-47 111110 20300 5 LT1 211 0.4800 0 15333 37 1 0 3 0 0 1 0 0 1190 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001489306 0 0 0 0 0 0 0 0 0 0 SRI R. RAVI,NO 13, 20TH CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 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 0 1417357020 4820080966 3SALG55860 PRAKASH.S 2NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 111110 14900 5 LT1 211 1 0 2009 115 1 0 3 0.7400 -800 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 1000000 4046080 0 0 0 2 0 0 0 0 0 0 PRAKASH.S,2NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357022 4812144444 3SALG31204 M.R.S LAKSHMAMMA 20TH CROSS EGIPURA 111110 23900 5 LT1 211 0.2400 0 7976 21 1 0 3 0.6200 -52 0 0 0 300 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2129347 0 0 0 1 0 0 0 0 0 0 M.R.S LAKSHMAMMA,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357238 7167611111 3SAEH29216 PADMA NO 105, EGIPURA 111110 2700 5 LT1 211 0 1 6526 31 1 0 3 0 370 1.7900 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001490348 0 0 0 0 0 0 0 0 0 0 PADMA,NO 105, EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357339 7160443905 3SAEH46100 M.CHANDRA SHEKAR 4NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12180 5 LT1 211 2 0 1129 57 1 0 3 0.8000 0 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4079431 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,4NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357338 7158611111 2E31149 N MUNIYAPPA NO 20 20TH A CROSS 111110 21400 5 LT1 211 0.3000 0 4671 115 1 0 3 0.9600 0 0 0 0 1200 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3316177 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,NO 20 20TH A CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-09-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357094 7115011000 3SALG39469 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15101 5 LT1 211 0.2800 0 9646 105 1 0 3 0 0 0 0 0 750 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115535623 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357032 7029718335 3SAEH46768 S KUPPAN 4.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9665 5 LT1 211 2 0 1115 62 1 0 3 0.9500 104 1 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 0 4565496 0 0 0 2 0 0 0 0 0 0 S KUPPAN,4.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357021 4802996794 3SAEH32644 M. VENKATESH SF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 12990 5 LT1 211 2 0 18889 164 1 0 3 1 0 0 0 0 1100 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115535415 0 0 0 2 0 0 0 0 0 0 M. VENKATESH,SF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357016 4793555555 3SALG36750 M.PILLAMA #19 20TH CROSS EGIPURA 111110 18600 5 LT1 211 0.4800 0 12902 63 1 0 3 0 -4 5.8700 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14001422 0 9999999 100001488509 0 0 0 0 0 0 0 0 0 0 M.PILLAMA,#19 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417357166 4743934758 3SALG48317 SRI.R.SUDAGAR NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22535 5 LT1 211 0 1 9709 141 1 0 3 0 0 0 0 0 1330 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2035807 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417357337 4738144444 3SALG29206 M.VENKATESH NO.16 111110 26600 5 LT1 211 1 0 3743 113 1 0 3 0.9100 -3 0 0 0 0 1111 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14001422 0 9999999 A2981954 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2025-10-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0