1450634711 9553344444 3SAEH8449 PADMAVATHI.A NO 22 HSL 136/22 KHATE NO 764 111106 11500 10 LT1 211 3 0 7761 188 1 0 3 0.9500 0 0 0 0 490 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3018122 0 0 0 3 0 0 0 0 0 0 PADMAVATHI.A,NO 22 HSL 136/22 KHATE NO 764 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1450634712 7020165219 3SAEH43940 D.SURESH NO 764, HSL NO 136/21,21ST MAIN ROAD,EGIPURA 111106 0 10 LT1 211 2 0 3943 18 1 0 3 0.5400 -51 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 10000 BC3279734 0 0 0 0 0 0 0 0 0 0 D.SURESH,NO 764, HSL NO 136/21,21ST MAIN ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450634713 9952856043 MS3EH32783 SUNDAR. C FF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22618 10 LT1 211 6 0 40222 424 1 0 3 1 0 0 0 0 1560 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113095582 0 0 0 5 0 0 0 0 0 0 SUNDAR. C,FF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1450634565 4132555555 3SALG37010 P.PRASHANTH NO.15/1 2ND CROSS GRAPE GARDEN 111106 9400 10 LT1 211 1 0 18912 90 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001497483D 0 0 0 0 0 0 0 0 0 0 P.PRASHANTH,NO.15/1 2ND CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450634566 7173280018 MS3EH34545 SRI. SUNDAR. C SF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22602 10 LT1 211 2 0 17486 115 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115536056 0 0 0 2 0 0 0 0 0 0 SRI. SUNDAR. C,SF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 88.1600 97 2024-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1450634567 5252144444 3SAEH22821 SYED SHUED AHMED 2 CROSS,22/2 111106 6700 10 LT1 211 0 1 4112 109 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017712 0 0 0 3 0 0 0 0 1 0 SYED SHUED AHMED,2 CROSS,22/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 57.3000 63 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1450634568 4441631381 MS3EH44807 GOWRAMMA OTHERS NO 52/1.18 EJIPURA 111106 22642 10 LT1 211 3 0 5055 139 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3477298 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.18 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450634569 3321820837 MS3EH44809 GOWRAMMA OTHERS NO 52/1.4 EJIPURA 111106 22644 10 LT1 211 3 0 8245 181 1 0 3 0.9600 -3 3.5400 0 0 1540 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC3477300 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.4 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450634570 3811264464 MS3EH34546 SRI. SUNDAR. C 6TH F # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22604 10 LT1 211 2 0 8512 38 1 0 3 1 203 1.0200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115531678 0 0 0 2 0 0 0 0 0 0 SRI. SUNDAR. C,6TH F # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450634571 8864111361 3SALG55732 FABIUS MARG ARUN JOHN MARG SUNIL 2NO 30, 2ND CROSS, EJIPURA 111106 0 10 LT1 211 2 0 8170 118 1 0 28 1 301 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 111120779467 0 0 0 0 0 0 0 0 0 0 FABIUS MARG ARUN JOHN MARG SUNIL,2NO 30, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634572 2007144444 3SALG28909 ZAKIYA BAGUM NO.135/2 111106 14700 10 LT1 211 0.2000 0 4229 109 1 0 3 0.9600 272 1.4500 0 0 1170 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3016284 0 0 0 2 0 0 0 0 0 0 ZAKIYA BAGUM,NO.135/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450634573 5531341174 MS3EH32767 SUNDAR. C FF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22614 10 LT1 211 2 0 11057 56 1 0 3 1 0 0 0 0 460 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115533908 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,FF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450634574 1596144444 MS3EH20456 D.L.SANTHOSH KUMAR NO.09 111106 17200 10 LT1 211 3 0 6632 152 1 0 3 0.9100 -450 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020840 0 0 0 2 0 0 0 0 0 0 D.L.SANTHOSH KUMAR,NO.09 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450634575 3834005683 MS3EH32770 SUNDAR. C SF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22631 10 LT1 211 2 0 14679 93 1 0 3 1 617 3.1200 0 0 830 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115536575 0 0 0 1 0 0 0 0 0 0 SUNDAR. C,SF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634576 2410333333 3SAEH9539 SREE KUMARAN.G NO 767 HSL 126/15 111106 13300 10 LT1 211 3 0 1764 95 1 0 3 0.8600 5 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019033 0 0 0 2 0 0 0 0 0 0 SREE KUMARAN.G,NO 767 HSL 126/15 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 55.1500 61 2025-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450634577 8364555555 3SALG36036 UMARANI 774, HSL, 136/3, EJIPURA 111106 2200 10 LT1 211 0.4800 0 2757 85 1 0 3 0.9200 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.320 (ignore if paid) 0 0 A2985914 0 0 0 2 0 0 0 0 0 0 UMARANI,774, HSL, 136/3, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450634578 6147611111 MS3SAEH14871 MOTHESHUM ALI KHAN NO.16, 2ND CROSS 111106 12900 10 LT1 211 5 0 15659 439 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3232154 0 0 0 3 0 0 0 0 0 0 MOTHESHUM ALI KHAN,NO.16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 340.9300 0 2025-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1450634579 1795063214 MS3EH44821 GOWRAMMA OTHERS NO 52/1.42 EJIPURA 111106 22656 10 LT1 211 2 0 3877 94 1 0 3 0.9000 294 1.4900 0 0 470 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3477202 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.42 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634581 9679244444 3SAL19313 ABDUL MAHATHAB NO. 111106 25200 10 LT1 211 0.4000 0 17836 10 1 0 3 0 1458 13.3700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001498563 0 0 0 0 0 0 0 0 0 0 ABDUL MAHATHAB,NO. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634582 6252144444 3SAEH22820 SYED SHUED AHMED 2 CROSS,22/2 111106 6400 10 LT1 211 2 0 53 4 1 0 3 1 0 1.5000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001464821D 0 0 0 1 0 0 0 0 0 0 SYED SHUED AHMED,2 CROSS,22/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634583 7752144444 3SAEH22367 R.UMA RANI 774,HSL 136/3 111106 2600 10 LT1 211 0 1 1856 72 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019196 0 0 0 2 0 0 0 0 1 0 R.UMA RANI,774,HSL 136/3 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450634584 7550900160 MS3EH44835 GOWRAMMA OTHERS NO 52/1.26 EJIPURA 111106 22670 10 LT1 211 2 0 6564 145 1 0 3 0.9200 0 0 0 0 1520 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3478606 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.26 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450634585 7358244444 3SAP1011 SREE KUMARAN.G S/O GANGADHARAN PILLAI 111106 13700 10 LT1 211 2.2200 0 24411 208 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001470100D 0 0 0 1 0 0 0 0 0 0 SREE KUMARAN.G,S/O GANGADHARAN PILLAI 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450634832 6911830628 MS3EH32763 SUNDAR. C GF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22613 10 LT1 211 2 0 13752 19 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115531795 0 0 0 1 0 0 0 0 0 0 SUNDAR. C,GF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450634833 6097433333 3SA14811 BUDDANNA.G VPK 275 HSL 131/1 111106 3200 10 LT1 211 0.2400 0 37 0 1 0 3 1 2260 20.8800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020264 0 0 0 0 0 0 0 0 0 0 BUDDANNA.G,VPK 275 HSL 131/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450634835 0814106667 3SALG54699 D.SURESH .NO 764, HSL NO 136/21,21ST MAIN ROAD,EGIPURA 111106 0 10 LT1 211 1 0 1957 23 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 10000 BC3279736 0 0 0 1 0 0 0 0 0 0 D.SURESH,.NO 764, HSL NO 136/21,21ST MAIN ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450634836 7599244444 3SAEH8870 MS AISHA SYED NO 136/9 111106 16600 10 LT1 211 3 0 6485 168 1 0 3 0.9300 0 2 0 0 1450 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3020757 0 0 0 3 0 0 0 0 0 0 MS AISHA SYED,NO 136/9 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 90.0200 99 2024-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1450634838 5695203564 3SAEH43941 D.SURESH ,NO 764, HSL NO 136/21,21ST MAIN ROAD,EGIPURA 111106 0 10 LT1 211 2 0 6417 131 1 0 3 0.9000 -82 0 0 0 1120 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC3279735 0 0 0 2 0 0 0 0 0 0 D.SURESH,,NO 764, HSL NO 136/21,21ST MAIN ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-12-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450634839 9942344444 3SAEH9943 THARCIS MANI A NO.46.H S L 11, 111106 8600 10 LT1 211 3 0 6061 134 1 0 3 0.8900 -192 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015061 0 0 0 2 0 0 0 0 0 0 THARCIS MANI A,NO.46.H S L 11, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450634840 7826244444 3SAP773 KARPAGH VPK 764 HSL 136/23 ECS-1206 111106 11400 10 LT1 211 1.5000 0 272 9 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3018138 0 0 0 0 0 0 0 0 0 0 KARPAGH,VPK 764 HSL 136/23 ECS-1206 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450634842 4575417925 3SAEH37843 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA 1 NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8750 10 LT1 211 2 0 16181 153 1 0 3 0.8900 0 0 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2170054 0 0 0 3 0 0 0 0 0 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,1 NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1450634843 4249244444 3SAWP1259 LESINDA FRANCIES NO.41, 1ST CROSS 111106 600 10 LT1 211 1.0100 0 727 13 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020173 0 0 0 1 0 0 0 0 0 0 LESINDA FRANCIES,NO.41, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450634844 5673344444 3SAEH8551 KIRUBANITHY.N NO 136/9 VPK 111 111106 8000 10 LT1 211 2.1000 0 1322 22 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019574 0 0 0 0 0 0 0 0 0 0 KIRUBANITHY.N,NO 136/9 VPK 111 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450634845 0249244444 3SAWP1265 CHINNAMMA XAVIER NO.136/29, 111106 5800 10 LT1 211 0.7400 0 598 19 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3016858 0 0 0 1 0 0 0 0 0 0 CHINNAMMA XAVIER,NO.136/29, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450634846 5397344444 3SAEH15488 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA NO.14 . 1 ST CROSS EGIPURA BANGALORE-47 111106 8740 10 LT1 211 0 2 6824 72 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3014516 0 0 0 2 0 0 0 0 1 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,NO.14 . 1 ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450634847 0252344444 3SAEH9340 CHANDRAMMA VPK 774 111106 5200 10 LT1 211 3 0 11788 285 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019576 0 0 0 4 0 0 0 0 0 0 CHANDRAMMA,VPK 774 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1450634848 0245011000 3SAEH30503 BHARATH KUMAR. D NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111106 9502 10 LT1 211 2 0 24483 184 1 0 3 1 0 0 0 0 1690 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111115533783D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR. D,NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450634580 1398647492 3SAL56818 Srinivas G 16/2, EJIPURA MAIN ROAD Bengaluru 111106 0 10 LT3A 311 2 0 3409 183 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999 3827166 0 0 0 1 0 0 0 0 1 0 Srinivas G,16/2, EJIPURA MAIN ROAD Bengaluru 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5860 2 1450634588 6353900000 3SA6048 SRINIVASA.G NO 131/4 111106 3600 10 LT3A 311 0.1600 0 1210 31 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3041122 0 0 0 0 0 0 0 0 1 0 SRINIVASA.G,NO 131/4 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450634597 6959800000 3SA6349 RAJU.G NO 520 111106 3400 10 LT3A 311 0.1600 0 910 0 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001491839D 0 0 0 1 0 0 0 0 1 0 RAJU.G,NO 520 0.4000 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634623 9563344444 3SAEH8713 MARIA NETHRA MURTHY VPK 763 HOUSE NO 136/7 111106 18200 10 LT3A 311 3 0 92487 199 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001495034 0 0 0 0 0 0 0 0 0 0 MARIA NETHRA MURTHY,VPK 763 HOUSE NO 136/7 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634696 3685800000 3SAL37007 P.PRASHANTH NO.15/1 2ND CROSS GRAPE GARDEN 111106 9250 10 LT3A 311 3 0 18923 121 1 0 3 1 0 3.0400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001495451D 0 0 0 1 0 0 0 0 1 0 P.PRASHANTH,NO.15/1 2ND CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1450634700 9559800000 3SA5387 BUDDANNA.G NO 131/1 111106 3302 10 LT3A 311 0.2000 0 25348 208 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100006867434 0 0 0 1 0 0 0 0 1 0 BUDDANNA.G,NO 131/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450634702 7630900000 3SA3773 MUNIYAMMA V.P.K. NO 119 HSL NO 138 111106 24206 10 LT3A 311 0.1200 0 2278 96 1 0 3 0.7800 1838 9.4100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020080 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,V.P.K. NO 119 HSL NO 138 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450634736 8301900000 3SA12378 SRINIVASA.G NO 131/4 HSL 161/5 111106 19300 10 LT3A 311 0.1600 0 6584 187 1 0 3 0.8700 0 4.6100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019577 0 0 0 1 0 0 0 0 1 0 SRINIVASA.G,NO 131/4 HSL 161/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450634738 6301900000 3SA12380 SRINIVAS.G NO 131 HSL 161/5 111106 19500 10 LT3A 311 0.6000 0 705 15 1 0 3 0.8400 0 0 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3019568 0 0 0 0 0 0 0 0 1 0 SRINIVAS.G,NO 131 HSL 161/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450634741 3353900000 3SA15506 CHANDRAMMA VPK 774 HSL 136/33 111106 4800 10 LT3A 311 0.2400 0 1666 33 1 0 3 0.6000 -10 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019189 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,VPK 774 HSL 136/33 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450634743 9613900000 3SA3771 MUNIYAMMA NO 131 111106 24202 10 LT3A 311 0.1200 0 680 28 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020064 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,NO 131 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450634748 6789800000 3SA2170 SRINIVASA.G MAIN ROAD 111106 19100 10 LT3A 311 2.9400 0 13586 230 1 0 28 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001478991D 0 0 0 0 0 0 0 0 1 0 SRINIVASA.G,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634752 5196380047 3SAL46489 C. MALLIKARJUNA NO.01, PID NO. 68-39-1, 2ND CROSS, EJIPURA ROAD BANGLORE 111106 18500 10 LT3A 311 1 0 13315 0 1 0 3 0 6701 60.7700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 100006867508 0 0 0 0 0 0 0 0 1 0 C. MALLIKARJUNA,NO.01, PID NO. 68-39-1, 2ND CROSS, EJIPURA ROAD BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634753 9240900000 3SA18094 ABDUL MAHATHAB #55/4 K#3681 111106 25400 10 LT3A 311 1 0 4362 0 1 0 3 0 1465 13.2700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001501737 0 0 0 0 0 0 0 0 0 0 ABDUL MAHATHAB,#55/4 K#3681 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634757 5373155788 BUDDANNA.G 4 NO 275 HSL NO 13/1 EGIPURA 111106 0 10 LT3A 311 0.4800 0 4206 75 1 0 3 0.9200 771 3.9900 0 0 1170 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC2856781 0 0 0 0 0 0 0 0 1 0 BUDDANNA.G,4 NO 275 HSL NO 13/1 EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450634771 1659800000 3SA5385 BUDDANNA.G NO 131/1 111106 3304 10 LT3A 311 0.2400 0 9752 116 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100006861793 0 0 0 0 0 0 0 0 1 0 BUDDANNA.G,NO 131/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450634776 8630900000 3SA3772 MUNIYAMMA V.P.K. NO 119 HSL NO 138 111106 24204 10 LT3A 311 0.4000 0 1898 81 1 0 3 0.7700 1583 8.0900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020062 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,V.P.K. NO 119 HSL NO 138 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450634794 5580900000 3SA16236 ABDUL MUDALEB NO 55/481 111106 25500 10 LT3A 311 1 0 2567 73 1 0 3 0.9600 0 1.1000 0 0 1100 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3020176 0 0 0 0 0 0 0 0 1 0 ABDUL MUDALEB,NO 55/481 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450634805 7811246350 3SALG52974 ANAND .L NO 142, 2ND CROSS, GRAPE GARDEN EGIPURA 111106 0 10 LT3A 311 1 0 2429 30 1 0 3 0.4800 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BD1001706 0 0 0 1 0 0 0 0 1 0 ANAND .L,NO 142, 2ND CROSS, GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450634813 7789800000 3SA2169 SRINIVAS.G NO 165/5 111106 19000 10 LT3A 311 2.0600 0 6791 118 1 0 28 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001470129D 0 0 0 0 0 0 0 0 1 0 SRINIVAS.G,NO 165/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634815 7301900000 3SA12379 SRINIVASA.G NO 131/4 HSL 161/5 111106 19400 10 LT3A 311 0.1600 0 817 1 1 0 3 0 4157 38.1900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999 100001489213D 0 0 0 0 0 0 0 0 1 0 SRINIVASA.G,NO 131/4 HSL 161/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450634831 2370900000 3SA14810 BUDDANNA.G VPK 275 HSL 131/1 111106 3100 10 LT3A 311 0.2400 0 119 0 1 0 3 1 2246 20.4000 0 0 360 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006861413 0 0 0 1 0 0 0 0 1 0 BUDDANNA.G,VPK 275 HSL 131/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634834 6520056540 BUDDANNA.G 5 NO 275 HSL NO 13/1 EGIPURA 111106 0 10 LT3A 311 0.4800 0 7765 241 1 0 3 0.9200 0 7.9800 0 0 340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2856782 0 0 0 1 0 0 0 0 1 0 BUDDANNA.G,5 NO 275 HSL NO 13/1 EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450634837 4250900000 3SA15889 MUSTAF AHMAD NO 131 111106 25000 10 LT3A 311 0.2400 0 6308 37 1 0 3 0 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999 100001477034 0 0 0 0 0 0 0 0 0 0 MUSTAF AHMAD,NO 131 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634841 4570900000 3SA15505 CHANDRAMMA VPK 774 HSL 136/33 111106 4900 10 LT3A 311 0.2400 0 6171 165 1 0 3 0.5800 0 0 0 0 250 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3019185 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,VPK 774 HSL 136/33 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450634850 7138063449 BUDDANNA.G 3 NO 275 HSL NO 13/1 EGIPURA 111106 0 10 LT3A 311 0.4800 0 5738 68 1 0 3 0.9500 1369 7.1300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC2856783 0 0 0 2 0 0 0 0 1 0 BUDDANNA.G,3 NO 275 HSL NO 13/1 EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450634851 7138800000 3SAP852 CHANDRAMMA, NO 774, HSL NO. 136/39 111106 5100 10 LT3A 311 0.6000 6 2622 1 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001471634D 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,,NO 774, HSL NO. 136/39 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634863 1910900000 3SA6047 SRINIVASA.G NO 131/4 111106 3500 10 LT3A 311 5 0 13573 346 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3041137 0 0 0 0 0 0 0 0 1 0 SRINIVASA.G,NO 131/4 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634868 9301900000 3SA12377 SRINIVASA.G NO 131/4 HSL 161/5 111106 19200 10 LT3A 311 0.1600 0 13373 260 1 0 3 0.8600 0 4.0900 0 0 730 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3019565 0 0 0 1 0 0 0 0 1 0 SRINIVASA.G,NO 131/4 HSL 161/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450634872 6583483765 3SALG54387 G SRINIVAS NO 131/4, EGIPURA MAIN ROAD 111106 0 10 LT3A 311 0.4800 0 1250 22 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 10000 BC3209340 0 0 0 0 0 0 0 0 1 0 G SRINIVAS,NO 131/4, EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634894 9485778360 MS3CL54672 RELIANCE JIO INFOCOMM LTD OLD NO 50, NEW NO 2/1-1, GRAPE GARDEN, 1ST CROSS,EJIPURA 111106 0 10 LT3A 311 2 0 10868 205 1 0 3 0.9600 3 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 53065805 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,OLD NO 50, NEW NO 2/1-1, GRAPE GARDEN, 1ST CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450634708 3101968885 MS3EH44823 GOWRAMMA OTHERS NO 52/1.36 EJIPURA 111106 22658 10 LT1 211 2 0 4094 51 1 0 3 0.9100 0 0 0 0 830 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3477665 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.36 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450634709 6020730489 MS3EH32781 SUNDAR. C TF5 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22629 10 LT1 211 2 0 19452 142 1 0 3 1 2400 12.2400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115528939 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,TF5 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 165.9200 183 2024-05-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1450634710 4916444444 3SAEH27440 A.PADMAVATHI NO.19,GREYP GARDEN, 111106 11800 10 LT1 211 0 1 3425 23 1 0 3 1 299 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001467378D 0 0 0 1 0 0 0 0 1 0 A.PADMAVATHI,NO.19,GREYP GARDEN, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1450634586 6342344444 3SAEH9367 POONGODI VPK 330 HSL 416/A 111106 7300 10 LT1 211 2 0 7239 153 1 0 3 0.9200 -23 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3016298 0 0 0 2 0 0 0 0 0 0 POONGODI,VPK 330 HSL 416/A 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450634587 9177039228 MS3EH44839 GOWRAMMA OTHERS NO 52/1.25 EJIPURA 111106 22674 10 LT1 211 2 0 4474 112 1 0 3 0.9000 1946 9.9400 0 0 850 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC3478610 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.25 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450634589 3120233333 3SAEH20072 N.KIRUBANITHY NO.12 1ST CROSS GRAPE GARDEN 111106 8400 10 LT1 211 2 0 7754 216 1 0 3 0.8600 0 0 0 0 480 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3019028 0 0 0 2 0 0 0 0 0 0 N.KIRUBANITHY,NO.12 1ST CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450634590 7252144444 3SAEH22819 SYED SHUED AHMED 2 CROSS,22/2 111106 6300 10 LT1 211 2 0 8480 237 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001481619D 0 0 0 2 0 0 0 0 0 0 SYED SHUED AHMED,2 CROSS,22/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450634591 7763244444 3SALG24327 R SARALA #5, 20TH CROSS ROAD, 111106 1500 10 LT1 211 0.9800 0 8501 200 1 0 3 0.8900 0 4.9900 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3014501 0 0 0 3 0 0 0 0 0 0 R SARALA,#5, 20TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 201.4000 0 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450634592 6350841305 MS3EH32780 SUNDAR. C TF4 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22623 10 LT1 211 2 0 16775 109 1 0 3 1 -300 0 0 0 830 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115534134 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,TF4 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1450634593 7265244444 3SALG23295 JOHN XAVIER NO.25/3-1,3RD CROSS 111106 6100 10 LT1 211 2 0 4263 89 1 0 3 0.7900 5 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019024 0 0 0 1 0 0 0 0 0 0 JOHN XAVIER,NO.25/3-1,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450634594 7563344444 3SAEH8715 MARIA NETHRA MURTHY VPK 763 HOUSE NO 136/7 111106 18100 10 LT1 211 3 0 68117 172 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001480497 0 0 0 0 0 0 0 0 0 0 MARIA NETHRA MURTHY,VPK 763 HOUSE NO 136/7 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 366.6700 0 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634595 8265244444 3SALG23294 JOHN XAVIER NO.25/3-1, 3RD CROSS 111106 6000 10 LT1 211 2 0 1969 41 1 0 3 0.8400 7 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015637 0 0 0 1 0 0 0 0 0 0 JOHN XAVIER,NO.25/3-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450634596 9669963317 BUDDANNA.G 2 NO 275 HSL NO 13/1 EGIPURA 111106 0 10 LT1 211 1 0 3132 12 1 0 3 0.7800 460 3.4900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC2856785 0 0 0 0 0 0 0 0 0 0 BUDDANNA.G,2 NO 275 HSL NO 13/1 EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450634598 7564555555 3SALG35533 N.MUDIVADANAN NO.17,2ND CROSS 111106 12200 10 LT1 211 1 0 64066 312 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001476279D 0 0 0 3 0 0 0 0 0 0 N.MUDIVADANAN,NO.17,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1450634599 8266368949 3SAEH41330 R KARPAGAVALLI NO 22, 2ND FLOOR, OIL MILL ROAD,EJIPURA 111106 0 10 LT1 211 3 0 9648 112 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC2806505 0 0 0 3 0 0 0 0 0 0 R KARPAGAVALLI,NO 22, 2ND FLOOR, OIL MILL ROAD,EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1450634600 7771344444 3SAEH9762 SREE KUMARAN.G VPK 767 HSL 736/15 111106 13600 10 LT1 211 3 0 5711 170 1 0 3 0.9600 -4 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019025 0 0 0 1 0 0 0 0 0 0 SREE KUMARAN.G,VPK 767 HSL 736/15 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450634601 0779244444 3SAL19312 ABDUL MAHATHAB NO. 111106 25100 10 LT1 211 0.4000 0 1833 65 1 0 3 0.9700 0 8.6200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3012543 0 0 0 1 0 0 0 0 0 0 ABDUL MAHATHAB,NO. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450634602 4933433333 3SA16964 SUBHASH K VARKAY NO.42, VPK NO 771 .H S L 136/42 , EGIPURA VIVEKANAGAR POST BANGALORE-47 111106 100 10 LT1 211 4 0 5396 164 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020827 0 0 0 2 0 0 0 0 0 0 SUBHASH K VARKAY,NO.42, VPK NO 771 .H S L 136/42 , EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 165.1400 182 2024-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450634603 3726665842 3SALG40101 R.DAVID NO-15/1,OLD NO-48, 2ND CROSS,EJIPURA,VIVEKNAGARA. 111106 9001 10 LT1 211 0.4800 0 6757 0 1 0 3 1 1010 9.2600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 111115533870D 0 0 0 1 0 0 0 0 0 0 R.DAVID,NO-15/1,OLD NO-48, 2ND CROSS,EJIPURA,VIVEKNAGARA. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634604 3410333333 3SAEH9538 SREE KUMARAN.G NO 767 HSL 126/15 111106 13200 10 LT1 211 3 0 4914 104 1 0 3 0.8700 2 0 0 0 570 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3019035 0 0 0 1 0 0 0 0 0 0 SREE KUMARAN.G,NO 767 HSL 126/15 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450634605 6748144444 3SAEH19651 NIYAZ ALI BAIG NO.65 111106 13900 10 LT1 211 2 0 56959 43 1 0 3 0 -1496 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001496360 0 0 0 0 0 0 0 0 0 0 NIYAZ ALI BAIG,NO.65 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634606 5132555555 3SALG37009 P.PRASHANTH NO.15/1 2ND CROSS GRAPE GARDEN 111106 9300 10 LT1 211 1 0 29852 153 1 0 3 1 -10 0 0 0 1060 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001489272D 0 0 0 1 0 0 0 0 0 0 P.PRASHANTH,NO.15/1 2ND CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 151.9300 167 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450634607 8464144444 MS3EH22978 P.SAMPATH KUMAR 10,2ND CROSS,EGIPURA 111106 15600 10 LT1 211 2 0 1843 124 1 0 3 0.9500 0 2.7500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017714 0 0 0 2 0 0 0 0 0 0 P.SAMPATH KUMAR,10,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450634608 5736244444 3SAEH15002 VIJAYA AND CHANDRASHEKAR P NO 7, 1ST CROSS 111106 1100 10 LT1 211 3 0 3105 72 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015068 0 0 0 2 0 0 0 0 0 0 VIJAYA AND CHANDRASHEKAR P,NO 7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450634609 5748144444 3SAEH19652 NIYAZ ALI BAIG NO.65 111106 13800 10 LT1 211 2 0 11972 66 1 0 3 0 507 4.8500 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 ASD to be paid:Rs.310 (ignore if paid) 0 0 100001486308 0 0 0 0 0 0 0 0 0 0 NIYAZ ALI BAIG,NO.65 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634610 7464144444 MS3EH22979 MR.H.N.SUJAYA SMT.G.K.CHONDAMMA 10,2ND CROSS,EGIPURA BANGALORE-47 111106 15700 10 LT1 211 2 0 2888 69 1 0 3 0.8000 -272 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 2013-07-23 A3017704 0 0 0 1 0 0 0 0 0 0 MR.H.N.SUJAYA SMT.G.K.CHONDAMMA,10,2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450634611 3622222948 MS3EH34547 SRI. SUNDAR. C 5TH F # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22608 10 LT1 211 2 0 25161 21 1 0 3 1 -73 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115534028 0 0 0 1 0 0 0 0 0 0 SRI. SUNDAR. C,5TH F # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450634612 4027721822 MS3EH44825 GOWRAMMA OTHERS NO 52/1.34 EJIPURA 111106 22660 10 LT1 211 2 0 4330 142 1 0 3 0.7800 0 0 0 0 670 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3477206 0 0 0 1 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.34 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.8000 80 2025-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450634613 3607144444 3SAEH20186 JACOB CHACKU NO.136/13 111106 14400 10 LT1 211 1 0 7032 223 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020743 0 0 0 3 0 0 0 0 0 0 JACOB CHACKU,NO.136/13 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450634614 9464144444 MS3EH22977 P.SAMPATH KUMAR 10,2ND CROSS,EGIPURA 111106 15900 10 LT1 211 2 0 8915 188 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017719 0 0 0 3 0 0 0 0 0 0 P.SAMPATH KUMAR,10,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 197.9400 200 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450634615 5437876467 MS3EH44804 GOWRAMMA OTHERS NO 52/1.19 EJIPURA 111106 22639 10 LT1 211 3 0 3660 85 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3477295 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.19 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450634616 6464144444 MS3EH22980 P.SAMPATH KUMAR 10,2ND CROSS,EGIPURA 111106 15500 10 LT1 211 0.2400 2 3643 84 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017715 0 0 0 1 0 0 0 0 0 0 P.SAMPATH KUMAR,10,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450634617 3007144444 3SALG28908 ZAKIYA BAGUM NO.135/2 111106 15200 10 LT1 211 0.2000 0 2196 45 1 0 3 0.9500 0 0 0 0 720 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3016288 0 0 0 1 0 0 0 0 0 0 ZAKIYA BAGUM,NO.135/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450634618 9882244444 3SAEH16924 MARIA NETHRA MURTHY NO.136/7 EGIPURA 111106 18300 10 LT1 211 3 0 42256 116 1 0 3 0 -10 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001482817 0 0 0 0 0 0 0 0 0 0 MARIA NETHRA MURTHY,NO.136/7 EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 126.5000 139 2025-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634619 3007444444 3SAEH26632 R.SARALA NO.5,1ST CROSS,GRAPE GARDEN 111106 1700 10 LT1 211 3 0 14562 139 1 0 3 1 -35 0 0 0 1160 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110347751 0 0 0 2 0 0 0 0 0 0 R.SARALA,NO.5,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1450634620 4120233333 3SAEH20071 N. KIRUBANITHY NO.12 1ST CROSS GRAPE GARDEN 111106 8200 10 LT1 211 2 0 5291 111 1 0 3 0.8600 3 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019036 0 0 0 1 0 0 0 0 0 0 N. KIRUBANITHY,NO.12 1ST CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450634621 8563344444 3SAEH8714 MARIA NETHRA MURTHY VPK 763 HOUSE NO 136/7 111106 18000 10 LT1 211 3 0 50647 120 1 0 3 0 101 1.4400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001486739 0 0 0 0 0 0 0 0 0 0 MARIA NETHRA MURTHY,VPK 763 HOUSE NO 136/7 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634622 3011711101 MS3CL55451 GOWRAMMA OTHERS NO 52/1.45 EJIPURA 111106 22678 10 LT1 211 2 0 2103 60 1 0 3 0.9700 0 2.3800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3473324 0 0 0 0 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.45 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450634624 0272599925 3SALG42075 SYED SHUEB AHMED NO-22/2,2ND CROSS, GRAPE GARDEN,BANGALORE. 111106 6702 10 LT1 211 0.4800 0 10196 67 1 0 3 1 558 2.8600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 111112670633D 0 0 0 1 0 0 0 0 0 0 SYED SHUEB AHMED,NO-22/2,2ND CROSS, GRAPE GARDEN,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450634625 0268841954 3SAEH37840 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA 4 NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8710 10 LT1 211 2 0 18588 195 1 0 3 0.9800 0 0 0 0 1510 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2170051 0 0 0 2 0 0 0 0 0 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,4 NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450634626 8163244444 MS3SAEH14870 MOTHESHUM ALI KHAN NO.16, 2ND CRROSS 111106 12800 10 LT1 211 5 0 4111 88 1 0 3 0.9200 -401 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3232159 0 0 0 2 0 0 0 0 0 0 MOTHESHUM ALI KHAN,NO.16, 2ND CRROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.2800 148 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450634627 0979344444 3SAEH1840 MUNIYAMMA NO 209/5 1ST CROSS 111106 24208 10 LT1 211 3.8800 0 1628 126 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020175 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,NO 209/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1450634628 0979678692 MS3EH44819 GOWRAMMA OTHERS NO 52/1.5 EJIPURA 111106 22654 10 LT1 211 3 0 6177 162 1 0 3 0.9600 0 0 0 0 730 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3472650 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.5 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450634629 9771344444 3SAEH9760 SREE KUMARAN.G VPK 767 HSL 736/15 111106 13400 10 LT1 211 3 0 4696 154 1 0 3 0.8900 -207 0 0 0 390 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3019030 0 0 0 2 0 0 0 0 0 0 SREE KUMARAN.G,VPK 767 HSL 736/15 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 159.6100 176 2024-03-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450634630 6136891223 3SALG42074 SYED SHUEB AHMED NO-22/2,2ND CROSS, GRAPE GARDEN,BANGALORE. 111106 6701 10 LT1 211 0.4800 0 10227 67 1 0 3 1 -666 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 111115535409D 0 0 0 1 0 0 0 0 0 0 SYED SHUEB AHMED,NO-22/2,2ND CROSS, GRAPE GARDEN,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450634631 0988730600 MS3EH34550 SRI. SUNDAR. C SF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22609 10 LT1 211 2 0 12739 91 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115536585 0 0 0 2 0 0 0 0 0 0 SRI. SUNDAR. C,SF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450634632 3719244444 3SAWP1100 SREENIVASA.G NO 131 HSL 160/6 111106 19900 10 LT1 211 1.4800 0 39820 101 1 0 3 1 -987 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001498161D 0 0 0 0 0 0 0 0 0 0 SREENIVASA.G,NO 131 HSL 160/6 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450634633 6132555555 3SALG37008 P.PRASHANTH NO.15/1 2ND CROSS GRAPE GARDEN 111106 9200 10 LT1 211 1 0 2103 4 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BC2550789 0 0 0 1 0 0 0 0 0 0 P.PRASHANTH,NO.15/1 2ND CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450634634 4433291403 MS3EH44827 GOWRAMMA OTHERS NO 52/1.41 EJIPURA 111106 22662 10 LT1 211 2 0 6319 229 1 0 3 0.9600 0 0 0 0 960 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3477208 0 0 0 3 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.41 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1450634635 0153344444 3SAEH8450 PADMAVATHI.A NO 22 HSL 136/22 KHATE NO 764 111106 11600 10 LT1 211 3 0 5438 118 1 0 3 0.8100 4 0 0 0 669 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.669 (ignore if paid) 0 9999999 A3018139 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.A,NO 22 HSL 136/22 KHATE NO 764 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.3700 128 2025-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634636 5120233333 3SAEH20070 N. KIRUBANITHY NO.12 1ST CROSS GRAPE GARDEN 111106 8100 10 LT1 211 2 0 7552 173 1 0 3 0.8900 54 0 0 0 890 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3019039 0 0 0 2 0 0 0 0 0 0 N. KIRUBANITHY,NO.12 1ST CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 199.2400 200 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450634637 5103344444 3SAEH9443 SAKKU BAI VPK 765 111106 16200 10 LT1 211 3 0 2587 49 1 0 3 1 -1848 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020755 0 0 0 0 0 0 0 0 0 0 SAKKU BAI,VPK 765 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634673 6714433333 3SA3350 NARAYANAPPA G NO 162 111106 25600 10 LT1 211 0.2400 0 4 0 1 0 3 1 1840 16.9600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001488560D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA G,NO 162 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634674 3891144444 3SALG31468 SYED SHUEB AHMED 22/2,2ND CROSS 111106 6500 10 LT1 211 1 0 7962 203 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017705 0 0 0 2 0 0 0 0 0 0 SYED SHUEB AHMED,22/2,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 259.2300 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450634676 6525858921 MS3EH32782 SUNDAR. C TF6 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22634 10 LT1 211 2 0 22304 236 1 0 3 1 0 0 0 0 1770 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 2394395361D 0 0 0 4 0 0 0 0 0 0 SUNDAR. C,TF6 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 2 1450634677 0746619541 3SALG54424 CHANDRAMMA SRINIVAS 5,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 1 0 3019 73 1 0 3 0.9200 827 6.4800 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3269591 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,5,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450634678 0749244444 3SAWP1243 SUBASH K VARKAY NO.42, VPK NO 771 .H S L 136/42 , EGIPURA VIVEKANAGAR POST BANGALORE-47 111106 1 10 LT1 211 0 3 5547 129 1 0 3 0.7300 -436 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020836 0 0 0 2 0 0 0 0 1 0 SUBASH K VARKAY,NO.42, VPK NO 771 .H S L 136/42 , EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450634679 0356111502 3SAEH35422 R.NAGESH #30 1ST MAIN EGIPURA BANGALORE. 111106 24210 10 LT1 211 6 0 45818 52 1 0 3 1 0 0 0 0 1990 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110189122 0 0 0 1 0 0 0 0 0 0 R.NAGESH,#30 1ST MAIN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634680 2165120762 MS3EH44822 GOWRAMMA OTHERS NO 52/1.35 EJIPURA 111106 22657 10 LT1 211 2 0 4208 108 1 0 3 0.9300 0 0 0 0 690 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3477664 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.35 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450634681 1669365978 MS3EH44816 GOWRAMMA OTHERS NO 52/1.17 EJIPURA 111106 22651 10 LT1 211 3 0 5332 146 1 0 3 0.9300 0 0 0 0 410 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3472647 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.17 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450634682 4502144444 3SAEH23055 M.ANDAL 769,GRAPE GARDEN 111106 7000 10 LT1 211 3 0 11106 234 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019190 0 0 0 3 0 0 0 0 0 0 M.ANDAL,769,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 305.7800 0 2025-10-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1450634683 4296327935 3SAEH43626 CHANDRAMMA SRINIVAS 1,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 2 0 5701 107 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3269595 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,1,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450634684 3596144444 MS3EH20454 D.L.SANTHOSH KUMAR NO.09 111106 17600 10 LT1 211 6 0 1654 142 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 24559171 0 0 0 2 0 0 0 0 0 0 D.L.SANTHOSH KUMAR,NO.09 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4510 2 1450634685 3384244444 3SAEH15708 T .ANANDAN #21 2ND CROSS 111106 11000 10 LT1 211 3 0 813 34 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020831 0 0 0 1 0 0 0 0 0 0 T .ANANDAN,#21 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450634686 9969330126 MS3EH44800 GOWRAMMA OTHERS NO 52/1.20 EJIPURA 111106 22635 10 LT1 211 3 0 5174 119 1 0 3 0.8100 -285 0 0 0 700 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3473322 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.20 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.1600 107 2024-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450634687 0657611111 3SA14809 BUDDANNA.G VPK 275 HSL 131/1 111106 3000 10 LT1 211 0.2400 0 23093 14 1 0 3 1 584 4.3400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001474514D 0 0 0 1 0 0 0 0 0 0 BUDDANNA.G,VPK 275 HSL 131/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450634688 3700333333 3SAEH9674 M.ANDAL VPK 775 111106 6900 10 LT1 211 3 0 16001 375 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019182 0 0 0 3 0 0 0 0 0 0 M.ANDAL,VPK 775 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 421.2200 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450634689 9265244444 3SALG23293 JOHN XAVIER NO.25/3-1, 3RD CROSS 111106 5900 10 LT1 211 2 0 5915 135 1 0 3 0.8100 -1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015633 0 0 0 2 0 0 0 0 0 0 JOHN XAVIER,NO.25/3-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 147.9400 163 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450634691 3488024710 3SALG54425 CHANDRAMMA SRINIVAS 4,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 1 0 3846 106 1 0 3 0.9800 0 0 0 0 550 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3269593 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,4,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 60.2500 66 2024-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450634692 1560417084 MS3EH44820 GOWRAMMA OTHERS NO 52/1.40 EJIPURA 111106 22655 10 LT1 211 2 0 4391 125 1 0 3 0.8900 0 1.4500 0 0 630 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3477201 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.40 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450634693 4787144444 3SAEH21281 SAKUBAI 765,2ND CROSS EGIPURA 111106 16300 10 LT1 211 3 0 14662 26 1 0 3 0 -908 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001470803 0 0 0 0 0 0 0 0 0 0 SAKUBAI,765,2ND CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634694 7226433333 3SA2959 SRINIVAS.G NO 165/5 111106 20200 10 LT1 211 0.1600 0 1263 23 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019562 0 0 0 0 0 0 0 0 0 0 SRINIVAS.G,NO 165/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450634695 3491451194 MS3EH32769 SUNDAR. C SF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22626 10 LT1 211 2 0 25509 179 1 0 3 1 0 0 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115535038 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,SF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1450634697 0263244444 MS3SAEH14868 MOTHESHUM ALI KHAN NO.16, 2ND CROSS 111106 12600 10 LT1 211 5 0 16064 368 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3232151 0 0 0 4 0 0 0 0 0 0 MOTHESHUM ALI KHAN,NO.16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1450634698 8443244444 MS3SAEH14872 MOTHESHUM ALI KHAN NO.16, 2ND CROSS 111106 13000 10 LT1 211 4 0 8667 201 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3232149 0 0 0 3 0 0 0 0 0 0 MOTHESHUM ALI KHAN,NO.16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450634699 7643344444 3SAEH9509 CHINNAMMA VPK 775 HSL 136/29 111106 5700 10 LT1 211 3 0 8708 159 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 BC2898759 0 0 0 3 0 0 0 0 0 0 CHINNAMMA,VPK 775 HSL 136/29 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1450634701 6114344444 3SAEH8636 RAMACHANDRAN.R NO 775 HSL 136/6 111106 5400 10 LT1 211 3 0 6939 159 1 0 3 1 -202 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019567 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN.R,NO 775 HSL 136/6 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634703 7145011000 3SAEH30506 BHARATH KUMAR. D NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111106 9505 10 LT1 211 2 0 3331 296 1 0 3 1 1712 8.5200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 8794908 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR. D,NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 227.3600 0 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634704 4000333333 3SAEH8867 S LAXMINARAYAN AND REKHA U NO68/39-5.2ND CROSS .GF.EDENCREST. GRAPE GARDEN. EGIPURA BANGALORE-47 111106 16900 10 LT1 211 3 0 7108 183 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020752 0 0 0 3 0 0 0 0 0 0 S LAXMINARAYAN AND REKHA U,NO68/39-5.2ND CROSS .GF.EDENCREST. GRAPE GARDEN. EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450634705 8332302863 MS3EH32771 SUNDAR. C SF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22615 10 LT1 211 2 0 22671 85 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115536076 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,SF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450634706 7743638879 3SAEH35589 SUBHASH K VARKAY #136/42 K.NO-771 GREPE GARDEN EGIPURA VIVEKNAGAR BANGALORE. 111106 101 10 LT1 211 4 0 17029 134 1 0 3 1 -152 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111110379875 0 0 0 2 0 0 0 0 0 0 SUBHASH K VARKAY,#136/42 K.NO-771 GREPE GARDEN EGIPURA VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450634707 8145011000 3SAEH30505 BHARATH KUMAR. D NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111106 9504 10 LT1 211 2 0 28784 135 1 0 3 1 1421 7.3000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115535896D 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR. D,NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 222.4400 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1450634714 3196653782 MS3EH44810 GOWRAMMA OTHERS NO 52/1.13 EJIPURA 111106 22645 10 LT1 211 3 0 4785 127 1 0 3 0.9200 0 0 0 0 280 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3472641 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.13 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450634715 1928826739 MS3EH44814 GOWRAMMA OTHERS NO 52/1.8 EJIPURA 111106 22649 10 LT1 211 3 0 3462 75 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 111119446659 0 0 0 1 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.8 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450634716 4378344444 3SAEH14952 JOHN XAVIER NO.25/3-1, 3RD CROSS 111106 6200 10 LT1 211 0 1 811 16 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019031 0 0 0 1 0 0 0 0 1 0 JOHN XAVIER,NO.25/3-1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450634717 2132906992 MS3CL55452 GOWRAMMA OTHERS NO 52/1.44 EJIPURA 111106 22681 10 LT1 211 2 0 846 23 1 0 3 0.9700 0 1.5000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3473325 0 0 0 0 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.44 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450634718 2946344444 3SAEH11034 D.SURESH #21 MAINROAD 111106 12400 10 LT1 211 2 0 6414 112 1 0 3 0.8700 0 0 0 0 820 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3017702 0 0 0 2 0 0 0 0 0 0 D.SURESH,#21 MAINROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 154 169 2025-03-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450634719 9226433333 3SA2957 SRINIVAS.G NO 165/5 111106 20100 10 LT1 211 0.1600 0 4065 86 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019579 0 0 0 2 0 0 0 0 0 0 SRINIVAS.G,NO 165/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450634720 1946344444 3SAEH11035 D..SURESH #21 MAINROAD 111106 12500 10 LT1 211 2 0 4211 131 1 0 3 0.9100 0 1 0 0 600 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3017709 0 0 0 2 0 0 0 0 0 0 D..SURESH,#21 MAINROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450634721 1919244444 3SAWP1057 NIRMALA SHEKHAR VPK 136/25 111106 10700 10 LT1 211 0.7400 0 6798 165 1 0 3 0.7100 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3020747 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKHAR,VPK 136/25 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450634722 1920433333 3SAEH10119 LESINDA FRANCIES NO.41,1ST CROSS, 111106 300 10 LT1 211 3 0 2041 13 1 0 3 0.3900 -269 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 2009-12-01 A3020163 0 0 0 0 0 0 0 0 0 0 LESINDA FRANCIES,NO.41,1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634723 9219557680 3SAEH43623 CHANDRAMMA SRINIVAS NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 3 0 5718 129 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 E049882 0 0 0 7 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1450634724 1413344444 3SAL18957 CHANDRAMMA #28 111106 5000 10 LT1 211 1 0 1145 31 1 0 3 0.7000 383 1.9800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019198 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#28 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450634725 9506225547 3SAEH44127 SMT VIJAYA AND CHANDRASHEKAR.P NO 07 1ST CROSS GRAPE GARDEN 111106 0 10 LT1 211 5 0 20143 373 1 0 3 0.9800 0 0 0 0 3450 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 E109935 0 0 0 6 0 0 0 0 0 0 SMT VIJAYA AND CHANDRASHEKAR.P,NO 07 1ST CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 361.7500 0 2025-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1450634726 1436042107 MS3EH34548 SRI. SUNDAR. C TF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22612 10 LT1 211 2 0 8484 47 1 0 3 1 3031 15.8900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115528751 0 0 0 10 0 0 0 0 0 0 SRI. SUNDAR. C,TF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9900 2 1450634727 8324555555 3SAEH27833 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 10200 10 LT1 211 2 0 22748 170 1 0 3 1 205 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001491354D 0 0 0 2 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450634728 6291344444 3SAEH9032 PRAKASH.A NO 156/4 VPK 111 111106 700 10 LT1 211 3 0 2552 56 1 0 3 0.9300 -104 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019197 0 0 0 2 0 0 0 0 0 0 PRAKASH.A,NO 156/4 VPK 111 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450634729 5097433333 3SA14812 BUDDANNA.G VPK 275 HSL 131/1 111106 3300 10 LT1 211 0.2400 0 4082 105 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020161 0 0 0 2 0 0 0 0 0 0 BUDDANNA.G,VPK 275 HSL 131/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450634730 1328369572 MS3EH34549 SRI. SUNDAR. C TF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22605 10 LT1 211 2 0 12277 52 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111112671976 0 0 0 0 0 0 0 0 0 0 SRI. SUNDAR. C,TF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450634731 8297189776 MS3EH34542 SRI. SUNDAR. C FF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22603 10 LT1 211 2 0 13260 85 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115534016 0 0 0 0 0 0 0 0 0 0 SRI. SUNDAR. C,FF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450634732 8314555555 3SAEH26687 R.AMUDHAVALLI NO.5,20TH CROSS RD 111106 2000 10 LT1 211 2 0 1379 38 1 0 3 0.9000 546 2.8200 0 0 330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3019032 0 0 0 2 0 0 0 0 0 0 R.AMUDHAVALLI,NO.5,20TH CROSS RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450634733 7199144444 3SALG28089 N.KIRUBANITHY NO.12 1ST CROSS GRAPE GARDEN 111106 8500 10 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019023 0 0 0 0 0 0 0 0 0 0 N.KIRUBANITHY,NO.12 1ST CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450634734 7203344444 3SAEH9387 JAKIYA BEGUM VPK 130/2 111106 14500 10 LT1 211 3 0 9178 224 1 0 3 0.9300 0 4.8700 0 0 590 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3016297 0 0 0 3 0 0 0 0 0 0 JAKIYA BEGUM,VPK 130/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 201.3500 0 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1450634735 8301433333 3SAEH11681 MADHIVADANAN EGIPURA 111106 12000 10 LT1 211 3 0 5691 147 1 0 3 0.6900 -393 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020834 0 0 0 2 0 0 0 0 0 0 MADHIVADANAN,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450634737 7208144444 3SAEH21280 SAKUBAI 765,2ND CROSS EGIPURA 111106 16400 10 LT1 211 3 0 63245 266 1 0 3 0 -607 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001491226 0 0 0 0 0 0 0 0 0 0 SAKUBAI,765,2ND CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 290.5800 0 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634739 1336244444 3SAEH15004 VIJAYA AND CHANDRASHEKAR P NO 7, 1ST CROSS, 111106 1300 10 LT1 211 3 0 1551 42 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015070 0 0 0 2 0 0 0 0 0 0 VIJAYA AND CHANDRASHEKAR P,NO 7, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 32.1800 42 2025-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450634740 7221051934 MS3EH32773 SUNDAR. C SF4 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22627 10 LT1 211 2 0 17998 33 1 0 3 1 217 1.6600 0 0 1280 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115528587 0 0 0 3 0 0 0 0 0 0 SUNDAR. C,SF4 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450634742 9338144444 3SAEH20607 N. KIRUBANITHY NO.136/9 111106 7900 10 LT1 211 2 0 4490 108 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019573 0 0 0 2 0 0 0 0 0 0 N. KIRUBANITHY,NO.136/9 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450634744 4764504277 MS3EH44806 GOWRAMMA OTHERS NO 52/1.15 EJIPURA 111106 22641 10 LT1 211 3 0 6028 113 1 0 3 0.9500 0 0 0 0 230 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3477297 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.15 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450634745 3344555555 3SAEH27829 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 9800 10 LT1 211 2 0 21334 190 1 0 3 1 725 5.1300 0 0 1490 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100001467879D 0 0 0 0 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450634746 9324555555 3SAEH27832 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 10100 10 LT1 211 2 0 23236 145 1 0 3 1 755 3.8200 0 0 1320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001479895D 0 0 0 1 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634747 3444344444 3SAEH8237 SRINIVAS.G NO 131/4 HSL 160/6 111106 19800 10 LT1 211 4 0 3732 87 1 0 3 1 -556 0 0 0 630 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3019570 0 0 0 0 0 0 0 0 0 0 SRINIVAS.G,NO 131/4 HSL 160/6 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634749 6786244444 3SAP809 SABA HAYATH 136/9 K 765 111106 17100 10 LT1 211 1.5000 0 4641 111 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020759 0 0 0 1 0 0 0 0 0 0 SABA HAYATH,136/9 K 765 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450634750 0021433333 3SAEH11680 MADHIVADANAN O/FD NARAYANSWAMY EGIPURA 111106 11900 10 LT1 211 3 0 6274 175 1 0 3 0.7700 -272 0 0 0 460 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3020835 0 0 0 3 0 0 0 0 0 0 MADHIVADANAN O/FD NARAYANSWAMY,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1450634751 3450403506 3SALG55154 R SARALA NO 5, 1ST CROSS, GRAPE GARDEN,EGIPURA 111106 0 10 LT1 211 1 0 697 15 1 0 3 0.9800 -65 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 BD1140423 0 0 0 1 0 0 0 0 0 0 R SARALA,NO 5, 1ST CROSS, GRAPE GARDEN,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 12.4500 22 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450634754 4891144444 3SALG31467 SYED SHUEB AHMED 22/2,2ND CROSS 111106 6600 10 LT1 211 1 0 1243 49 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017713 0 0 0 3 0 0 0 0 0 0 SYED SHUEB AHMED,22/2,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1450634755 1765669935 MS3EH32772 SUNDAR. C SF3 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22621 10 LT1 211 2 0 14172 142 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115535667 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,SF3 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1450634756 5357444444 3SAEH25217 R.SARALA NO.5,1ST CROSS,GRAPE GARDEN 111106 1600 10 LT1 211 2 0 4037 122 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3014509 0 0 0 3 0 0 0 0 0 0 R.SARALA,NO.5,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450634758 8226433333 3SA2958 SRINIVAS.G NO 165/5 111106 20300 10 LT1 211 0.1600 0 2765 14 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BC2214665 0 0 0 0 0 0 0 0 0 0 SRINIVAS.G,NO 165/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450634759 2969244444 3SAP942 R POONGODI VPK NO 330 HSLNO 460 111106 7500 10 LT1 211 1.5000 0 3033 48 1 0 3 0.7200 54 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999 A3016292 0 0 0 2 0 0 0 0 0 0 R POONGODI,VPK NO 330 HSLNO 460 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 61.4500 68 2025-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450634760 5291344444 3SAEH9033 PRAKASH.A NO 156/4 VPK 111 111106 800 10 LT1 211 3 0 11777 278 1 0 3 0.9600 -1 4.5100 0 0 1350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3019183 0 0 0 2 0 0 0 0 0 0 PRAKASH.A,NO 156/4 VPK 111 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 292.3400 0 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634761 9006031735 MS3EH44838 GOWRAMMA OTHERS NO 52/1.38 EJIPURA 111106 22673 10 LT1 211 2 0 5673 127 1 0 3 0.9100 0 0 0 0 1090 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3478609 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.38 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450634762 6673344444 3SAEH8550 KIRUBANITHY.N NO 136/9 VPK 111 111106 7700 10 LT1 211 2.6000 0 2078 52 1 0 3 0.8000 -192 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019578 0 0 0 2 0 0 0 0 0 0 KIRUBANITHY.N,NO 136/9 VPK 111 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1450634763 6695611291 MS3EH32764 SUNDAR. C GF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22619 10 LT1 211 2 0 13441 51 1 0 3 1 59 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115533883 0 0 0 0 0 0 0 0 0 0 SUNDAR. C,GF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450634764 8895507317 MS3EH34541 SRI. SUNDAR. C 4TH F # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22601 10 LT1 211 2 0 28165 74 1 0 3 1 724 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115528271 0 0 0 2 0 0 0 0 0 0 SRI. SUNDAR. C,4TH F # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450634765 6397344444 3SAEH15487 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8790 10 LT1 211 3 0 6610 148 1 0 3 0.8300 -63 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015066 0 0 0 3 0 0 0 0 0 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1450634766 2344555555 3SAEH27830 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 9900 10 LT1 211 2 0 18279 96 1 0 3 1 231 1.1300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001466574D 0 0 0 2 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 68.9000 76 2024-04-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1450634767 2336244444 3SAEH15003 VIJAYA AND CHANDRASHEKAR P NO 7, 1ST CROS, 111106 1200 10 LT1 211 3 0 8377 229 1 0 3 0.9200 0 0 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3015067 0 0 0 3 0 0 0 0 0 0 VIJAYA AND CHANDRASHEKAR P,NO 7, 1ST CROS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 193.6400 200 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1450634768 2342244444 3SAEH17287 LESINDA FRANCIES LESINDA FRANCIES 111106 400 10 LT1 211 3 0 6042 150 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020172 0 0 0 2 0 0 0 0 0 0 LESINDA FRANCIES,LESINDA FRANCIES 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450634769 4050089973 MS3EH44808 GOWRAMMA OTHERS NO 52/1.11 EJIPURA 111106 22643 10 LT1 211 3 0 3620 138 1 0 3 0.9700 0 1.2300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3477299 0 0 0 3 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.11 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450634770 4062622358 MS3EH44826 GOWRAMMA OTHERS NO 52/1.37 EJIPURA 111106 22661 10 LT1 211 2 0 5914 131 1 0 3 0.9500 0 0 0 0 1210 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC3477207 0 0 0 3 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.37 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1450634772 8633054208 MS3CL55449 GOWRAMMA OTHERS NO 52/1.46 EJIPURA 111106 22676 10 LT1 211 2 0 1120 45 1 0 3 0.9600 0 2.9100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3477291 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.46 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450634773 4384244444 3SAEH15707 T.ANANDAN #21 2ND CROSS 111106 10800 10 LT1 211 3 0 14975 405 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020833 0 0 0 5 0 0 0 0 0 0 T.ANANDAN,#21 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 308.3900 0 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1450634774 9728611111 3SA16353 NIRMALA SHEKHAR VPK 136/25 111106 10500 10 LT1 211 1 0 1721 85 1 0 3 0.8000 0 0 0 0 770 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3020754 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKHAR,VPK 136/25 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450634775 0230333333 3SAEH9654 NIRMALA SHEKHAR VPK 136/25 111106 10600 10 LT1 211 3 0 20760 638 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020758 0 0 0 5 0 0 0 0 0 0 NIRMALA SHEKHAR,VPK 136/25 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 452.4100 0 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1450634777 1638240630 BUDDANNA.G NO 275 HSL NO 13/1 EGIPURA 111106 0 10 LT1 211 1 0 1782 23 1 0 3 0.9900 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC2856784 0 0 0 0 0 0 0 0 0 0 BUDDANNA.G,NO 275 HSL NO 13/1 EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-05-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450634778 0525985321 MS3EH44817 GOWRAMMA OTHERS NO 52/1.14 EJIPURA 111106 22652 10 LT1 211 3 0 3499 95 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BC3472648 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.14 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450634779 9820433333 3SAEH10120 LESINDA FRANCIES NO.41, 1ST CROSS 111106 500 10 LT1 211 3 0 5785 115 1 0 3 0.8000 -185 0 0 0 870 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3020179 0 0 0 1 0 0 0 0 0 0 LESINDA FRANCIES,NO.41, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450634780 0326433333 3SA2956 SRINIVAS.G NO 165/5 111106 20000 10 LT1 211 0.1600 0 4988 165 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019580 0 0 0 2 0 0 0 0 0 0 SRINIVAS.G,NO 165/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 111.1400 122 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450634781 7694611111 3SAEH14069 PADMAVATHI NO.22 2ND CROSS 111106 11700 10 LT1 211 3 0 5756 163 1 0 3 0.7500 317 2.8000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3018126 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,NO.22 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 138.9500 153 2023-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450634782 8615177131 MS3EH44837 GOWRAMMA OTHERS NO 52/1.28 EJIPURA 111106 22672 10 LT1 211 2 0 4187 98 1 0 3 0.8800 0 1 0 0 660 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3478608 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.28 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450634783 0327344444 3SAEH12013 M,UJEEBULLA KHAN #15 111106 13100 10 LT1 211 5 0 58254 297 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001487773D 0 0 0 3 0 0 0 0 0 0 M,UJEEBULLA KHAN,#15 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 402.9400 0 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1450634784 7703344444 3SAEH9385 JAKIYA BEGUM VPK 130/2 111106 14600 10 LT1 211 3 0 47332 135 1 0 3 1 2284 12.1800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001492577D 0 0 0 14 0 0 0 0 0 0 JAKIYA BEGUM,VPK 130/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5500 2 1450634785 3870366764 3SAEH35423 R.NAGESH #30 1ST MAIN EGIPURA BANGALORE. 111106 24212 10 LT1 211 6 0 5275 26 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111110302243 0 0 0 2 0 0 0 0 0 0 R.NAGESH,#30 1ST MAIN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450634786 7696244444 3SAP658 PRAKESH VPK NO 1771 111106 900 10 LT1 211 1.5000 0 2750 37 1 0 3 0.8800 -113 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019191 0 0 0 1 0 0 0 0 0 0 PRAKESH,VPK NO 1771 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450634787 7003278794 MS3EH44799 GOWRAMMA OTHERS NO 52/1 EJIPURA 111106 22680 10 LT1 211 15 0 39489 894 1 0 3 0.7600 0 28.3600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 E136910 0 0 0 8 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4400 2 1450634788 3546077459 3SAEH43625 CHANDRAMMA SRINIVAS 2,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 2 0 9380 152 1 0 3 0.9800 -262 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3269594 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,2,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-10-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450634789 3569244444 3SAP953 SMT ZAKIYA BEGUM VPK 766 111106 14900 10 LT1 211 0.7500 0 6638 118 1 0 3 1 0 0 0 0 1200 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001470625D 0 0 0 1 0 0 0 0 0 0 SMT ZAKIYA BEGUM,VPK 766 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450634790 8206344444 3SAEH8676 KARPAGAVALLI.K VPK 764 HSL 136/23 ECS-1205 111106 11300 10 LT1 211 3 0 4624 210 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3018123 0 0 0 3 0 0 0 0 0 0 KARPAGAVALLI.K,VPK 764 HSL 136/23 ECS-1205 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 1 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1450634791 2443723613 MS3EH44813 GOWRAMMA OTHERS NO 52/1.10 EJIPURA 111106 22648 10 LT1 211 3 0 5868 136 1 0 3 0.9400 0 0 0 0 580 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3472644 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.10 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450634792 8203344444 3SAEH9386 JAKIYA BEGUM VPK 130/2 111106 14800 10 LT1 211 3 0 9083 228 1 0 3 0.9100 0 0 0 0 330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3016281 0 0 0 2 0 0 0 0 0 0 JAKIYA BEGUM,VPK 130/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450634793 3558813010 MS3EH44824 GOWRAMMA OTHERS NO 52/1.39 EJIPURA 111106 22659 10 LT1 211 2 0 6009 120 1 0 3 0.9400 0 1.7700 0 0 1520 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3477666 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.39 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 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 2.4900 2 1450634795 5791543612 MS3EH44803 GOWRAMMA OTHERS NO 52/1.21 EJIPURA 111106 22638 10 LT1 211 3 0 6971 167 1 0 3 0.9600 0 1 0 0 920 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3477294 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.21 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450634796 8746151130 3SAEH45415 FABIUS MARG ARUN JOHN MARG SUNIL NO 30, 2ND CROSS, EJIPURA 111106 0 10 LT1 211 4 0 11173 224 1 0 3 0.8600 2388 12.1500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 4047289 0 0 0 4 0 0 0 0 0 0 FABIUS MARG ARUN JOHN MARG SUNIL,NO 30, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1450634797 8728611111 3SAEH16402 T.ANANDAN NO-21, GRAPE GARDEN 111106 11100 10 LT1 211 3 0 2452 167 1 0 3 0.8900 0 1.8400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020829 0 0 0 2 0 0 0 0 0 0 T.ANANDAN,NO-21, GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 92.0200 101 2025-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450634798 8703344444 3SAEH9384 JAKIYA BEGUM VPK 130/2 111106 15100 10 LT1 211 3 0 6449 147 1 0 3 0.8700 0 0 0 0 770 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3016289 0 0 0 2 0 0 0 0 0 0 JAKIYA BEGUM,VPK 130/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 148.2400 163 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450634799 7879566731 3SAEH37844 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8760 10 LT1 211 2 0 9635 0 1 0 3 1 0 0 0 0 540 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2170055 0 0 0 0 0 0 0 0 0 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 54.5000 60 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450634800 8771344444 3SAEH9761 SREE KUMARAN.G VPK 767 HSL 736/15 111106 13500 10 LT1 211 3 0 12045 351 1 0 3 0.9000 2694 13.6700 0 0 2880 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A3019021 0 0 0 3 0 0 0 0 0 0 SREE KUMARAN.G,VPK 767 HSL 736/15 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450634801 8702144444 3SALG31727 M.ANDAL 769,GRAPE GARDEN EGIPURA 111106 7200 10 LT1 211 1 0 4310 104 1 0 3 0.8100 0 0 0 0 560 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3019186 0 0 0 1 0 0 0 0 0 0 M.ANDAL,769,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450634802 8763244444 3SALG24328 R.AMUDHAVALLI NO.5/2, 1STTH CROSS ROAD, 111106 2100 10 LT1 211 0.9800 0 5804 58 1 0 3 0.8500 0 3.9100 0 0 710 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3019034 0 0 0 2 0 0 0 0 0 0 R.AMUDHAVALLI,NO.5/2, 1STTH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 147.7100 162 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450634803 1245011000 3SAEH30502 BHARATH KUMAR. D NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111106 9501 10 LT1 211 2 0 24900 117 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 111115528113D 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR. D,NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1450634804 3064948808 MS3EH44811 GOWRAMMA OTHERS NO 52/1.12 EJIPURA 111106 22646 10 LT1 211 3 0 4160 99 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3472642 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.12 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450634806 7300409995 MS3EH44833 GOWRAMMA OTHERS NO 52/1.24 EJIPURA 111106 22668 10 LT1 211 2 0 5430 135 1 0 3 0.9100 0 1.7400 0 0 1240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC3478604 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.24 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450634807 2636040494 MS3EH32779 SUNDAR. C TF3 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22617 10 LT1 211 2 0 8242 79 1 0 3 1 0 0 0 0 600 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112670553 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,TF3 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450634808 7294344444 3SAEH8316 KARPAGAVALLI ECS-1204 NO 22 ECS-1204 111106 11200 10 LT1 211 3 0 36049 166 1 0 3 1 -249 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001477660D 0 0 0 2 0 0 0 0 0 0 KARPAGAVALLI ECS-1204,NO 22 ECS-1204 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 1 0 0 1 0 0 0 0 0 149.7500 165 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450634809 4168144444 3SALG28182 JACOB CHACKO NO.136/13 111106 14300 10 LT1 211 1 0 5892 148 1 0 3 0.9100 0 0 0 0 770 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3020741 0 0 0 2 0 0 0 0 0 0 JACOB CHACKO,NO.136/13 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450634810 1225433333 3SA17928 G.NARAYANAPPA #45 1ST MAIN 111106 25900 10 LT1 211 0.4200 0 215 69 1 0 3 1 4209 39.6700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001471274D 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,#45 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634811 7314555555 3SAEH26688 R.AMUDHAVALLI NO.5,20TH CROSS RD 111106 1900 10 LT1 211 2 0 5992 183 1 0 3 0.9100 863 4.3500 0 0 810 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3019026 0 0 0 2 0 0 0 0 0 0 R.AMUDHAVALLI,NO.5,20TH CROSS RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450634812 7295419779 MS3EH32776 SUNDAR. C TF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22622 10 LT1 211 2 0 24986 67 1 0 3 1 -48 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115535988 0 0 0 1 0 0 0 0 0 0 SUNDAR. C,TF # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450634814 7306005205 MS3EH44834 GOWRAMMA OTHERS NO 52/1.29 EJIPURA 111106 22669 10 LT1 211 2 0 6826 166 1 0 3 0.8000 830 4.2100 0 0 1310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3478605 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.29 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450634816 0424555555 3SAEH27831 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 10000 10 LT1 211 2 0 20344 119 1 0 3 1 0 0 0 0 1380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100001474001D 0 0 0 1 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634817 8106344444 3SAEH8686 JOHN THARAKAN. H L NO.136/10/8 K-NO -103 111106 18400 10 LT1 211 3 0 8360 1060 1 0 3 1 21782 110.3100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001482675D 0 0 0 2 0 0 0 0 0 0 JOHN THARAKAN.,H L NO.136/10/8 K-NO -103 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 148.7000 164 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450634818 8094344444 3SAEH7710 CHINNAMMA XAVIER NO 136/290 111106 5600 10 LT1 211 1 0 7185 187 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3016853 0 0 0 3 0 0 0 0 0 0 CHINNAMMA XAVIER,NO 136/290 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 179.7300 198 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1450634819 0422089330 3SAEH31535 SYED ABRAR AHMED GF1 NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 111106 6201 10 LT1 211 2 0 34869 191 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115529037 0 0 0 2 0 0 0 0 0 0 SYED ABRAR AHMED,GF1 NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1450634820 6200395028 3SAEH46748 RAJESH . M . T NO 2/1 1ST CROSS EGIPURA 111106 0 10 LT1 211 5 0 3084 189 1 0 3 0.9400 2195 11.3000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 8698930 0 0 0 3 0 0 0 0 0 0 RAJESH . M . T,NO 2/1 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1450634821 0409190585 3SAEH37841 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA 3 NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8720 10 LT1 211 2 0 13938 91 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BC2170052 0 0 0 2 0 0 0 0 0 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,3 NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450634822 8096144444 MS3EH20459 D.L.SANTHOSH KUMAR NO.09 111106 17500 10 LT1 211 0.3200 0.2000 7800 149 1 0 3 0.8300 494 2.5500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020823 0 0 0 3 0 0 0 0 0 0 D.L.SANTHOSH KUMAR,NO.09 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.4900 148 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450634824 6000333333 3SAEH8865 ALIYA BEGUM VPK 369/3 NO 136/9 KHATE NO 765 111106 16500 10 LT1 211 3 0 11052 240 1 0 3 0.9200 0 3.6200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020750 0 0 0 3 0 0 0 0 0 0 ALIYA BEGUM,VPK 369/3 NO 136/9 KHATE NO 765 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450634825 5994144444 3SAEH22455 POONGODI 416/A,EGIPURA GREPE GARDEN 111106 7600 10 LT1 211 3 0 7609 277 1 0 3 0.9200 0 11.1200 0 0 620 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3016282 0 0 0 3 0 0 0 0 0 0 POONGODI,416/A,EGIPURA GREPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1450634826 4998578569 MS3EH32765 SUNDAR. C GF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22625 10 LT1 211 2 0 333 110 1 0 3 0.8900 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 1000000 8636411 0 0 0 3 0 0 0 0 0 0 SUNDAR. C,GF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2690 2 1450634827 0828611111 3SAWP1167 THARCIS MANI A NO.46,H S L 11, 111106 8700 10 LT1 211 1.4800 0 224 4 1 0 3 0.8900 -322 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3015073 0 0 0 0 0 0 0 0 0 0 THARCIS MANI A,NO.46,H S L 11, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450634828 7324555555 3SAEH27834 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 10300 10 LT1 211 2 0 9129 15 1 0 3 1 0 24.9500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001465371D 0 0 0 1 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450634829 5596037590 3SAEH31534 SYED ABRAR AHMED GF NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 111106 6205 10 LT1 211 2 0 13537 0 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111112670538 0 0 0 1 0 0 0 0 0 0 SYED ABRAR AHMED,GF NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634830 0839147985 MS3EH44818 GOWRAMMA OTHERS NO 52/1.9 EJIPURA 111106 22653 10 LT1 211 3 0 5143 83 1 0 3 0.9400 0 0 0 0 1130 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3472649 0 0 0 1 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.9 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450634849 0564144444 MS3EH22976 P.SAMPATH KUMAR 10,2ND CROSS,EGIPURA 111106 15800 10 LT1 211 2 0 7985 257 1 0 3 0.9000 0 5.1600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017708 0 0 0 3 0 0 0 0 0 0 P.SAMPATH KUMAR,10,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450634852 7417436080 MS3EH32766 SUNDAR. C FF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22630 10 LT1 211 2 0 19909 78 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115527270 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,FF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1450634853 2665450547 MS3EH44798 GOWRAMMA OTHERS NO 52/1.1 EJIPURA 111106 22679 10 LT1 211 8 0 33532 785 1 0 3 0.8400 0 24.3600 0 0 10340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.10340 (ignore if paid) 0 0 E136909 0 0 0 9 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.1 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2800 2 1450634854 7830325185 MS3EH32775 SUNDAR. C SF6 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22616 10 LT1 211 2 0 25020 97 1 0 3 1 0 4.9200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 6163685681D 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,SF6 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1450634855 8537611111 3SAL19314 ABDUL MAHATHAB NO. 111106 25300 10 LT1 211 0.4000 0 1814 40 1 0 3 0.8900 337 1.7000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3012551 0 0 0 0 0 0 0 0 0 0 ABDUL MAHATHAB,NO. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450634856 1972344444 3SAEH9906 JACAB CHACKO S/O MATHI CHACKO,136/13 111106 14100 10 LT1 211 3 0 14546 319 1 0 3 0.9200 0 0 0 0 900 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3020745 0 0 0 4 0 0 0 0 0 0 JACAB CHACKO,S/O MATHI CHACKO,136/13 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 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 3.7400 2 1450634857 0568039337 MS3EH34551 SRI. SUNDAR. C # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22606 10 LT1 211 2 0 20822 142 1 0 3 1 2936 15.6600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115535569 0 0 0 15 0 0 0 0 0 0 SRI. SUNDAR. C,# 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.4500 2 1450634858 2665693312 3SAEH43624 CHANDRAMMA SRINIVAS 3,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 2 0 7419 158 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3269592 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,3,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450634859 8041363090 MS3EH44836 GOWRAMMA OTHERS NO 52/1.32 EJIPURA 111106 22671 10 LT1 211 2 0 4137 100 1 0 3 0.9300 0 1.4800 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3478607 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.32 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450634860 3432344444 3SAEH8399 R.UMA RANI NO 774 HSL 136/3 111106 2500 10 LT1 211 3 0 2042 64 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019193 0 0 0 2 0 0 0 0 0 0 R.UMA RANI,NO 774 HSL 136/3 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450634861 2724838775 MS3EH44812 GOWRAMMA OTHERS NO 52/1.3 EJIPURA 111106 22647 10 LT1 211 3 0 4595 105 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3472643 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.3 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450634862 0194935931 MS3EH34552 SRI. SUNDAR. C FF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22610 10 LT1 211 2 0 9135 115 1 0 3 1 0 0 0 0 620 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115531728 0 0 0 2 0 0 0 0 0 0 SRI. SUNDAR. C,FF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450634864 3237144444 3SAEH20785 ZAKIYA BEGUM NO.135/2 111106 15300 10 LT1 211 3 0 9832 254 1 0 3 0.9100 0 0 0 0 440 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3016294 0 0 0 2 0 0 0 0 0 0 ZAKIYA BEGUM,NO.135/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450634865 2826244444 3SAP779 MARIANATHRAMURTHY VPK 763 111106 17900 10 LT1 211 0.7500 0 22224 27 1 0 3 1 -113 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111110192822 0 0 0 0 0 0 0 0 0 0 MARIANATHRAMURTHY,VPK 763 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1450634866 0505611111 3SAEH15005 VIJAYA AND CHANDRASHEKAR P NO 7, 1ST CROSS, 111106 1400 10 LT1 211 3 0 4784 103 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 D615258 0 0 0 1 0 0 0 0 0 0 VIJAYA AND CHANDRASHEKAR P,NO 7, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 109.7500 121 2025-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450634867 0196144444 MS3EH20457 D.L.SANTHOSH KUMAR NO.09 111106 17300 10 LT1 211 3 0 4835 103 1 0 3 0.9100 -142 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020839 0 0 0 3 0 0 0 0 0 0 D.L.SANTHOSH KUMAR,NO.09 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 147.8000 163 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450634869 4237144444 3SAEH20784 ZAKIYA BEGUM NO.135/2 111106 15000 10 LT1 211 3 0 27169 179 1 0 3 1 1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 100001479553DD 0 0 0 2 0 0 0 0 0 0 ZAKIYA BEGUM,NO.135/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450634870 5453711180 MS3EH44829 GOWRAMMA OTHERS NO 52/1.30 EJIPURA 111106 22664 10 LT1 211 2 0 6191 150 1 0 3 0.9300 0 0 0 0 1360 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1360 (ignore if paid) 0 0 BC3477210 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.30 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450634871 2120233333 3SAEH20073 N. KRINA MURTHY NO.12 111106 8300 10 LT1 211 0 1 1750 48 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019022 0 0 0 2 0 0 0 0 1 0 N. KRINA MURTHY,NO.12 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450634873 9096144444 MS3EH20458 D.L.SANTHOSH KUMAR NO.09 111106 17400 10 LT1 211 3 0 9373 248 1 0 3 0.8400 0 2.0800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020824 0 0 0 2 0 0 0 0 0 0 D.L.SANTHOSH KUMAR,NO.09 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 264.4600 0 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450634874 4137051360 3SAEH31536 SYED ABRAR AHMED FF NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 111106 6202 10 LT1 211 2 0 2251 5 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 A3449617 0 0 0 0 0 0 0 0 0 0 SYED ABRAR AHMED,FF NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450634875 9093244444 3SAEH16479 NIYAZ ALI BAIG NO.68 111106 14000 10 LT1 211 4.5000 0 51122 230 1 0 3 0 0 1.4700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001418 0 9999999 100001471158 0 0 0 0 0 0 0 0 0 0 NIYAZ ALI BAIG,NO.68 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634876 3327244444 3SAP752 KRUBANITHY 136/9 K, NO 111 111106 7800 10 LT1 211 1.5000 0 536 13 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019564 0 0 0 1 0 0 0 0 0 0 KRUBANITHY,136/9 K, NO 111 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450634877 4849244444 3SAWP1575 MADHIVADANAN MADHIVADANAN 111106 12100 10 LT1 211 0 1 8421 173 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020828 0 0 0 3 0 0 0 0 1 0 MADHIVADANAN,MADHIVADANAN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 75.7000 83 2025-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1450634878 9599244444 3SAEH8869 SABA HAYATH NO 136/9 F.NO.4 1ST FLR EDEN CREST APTS GRAPE GARDEN 2ND CROSS EGIPURA BANGALORE 560047 111106 16800 10 LT1 211 3 0 5386 160 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020760 0 0 0 2 0 0 0 0 0 0 SABA HAYATH,NO 136/9 F.NO.4 1ST FLR EDEN CREST APTS GRAPE GARDEN 2ND CROSS EGIPURA BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450634879 4444344444 3SAEH8236 SRINIVAS.G NO 131/4 HSL 160/6 111106 19700 10 LT1 211 1.5000 0 1261 26 1 0 3 1 1099 9.7700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019572 0 0 0 0 0 0 0 0 0 0 SRINIVAS.G,NO 131/4 HSL 160/6 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634880 4344555555 3SAEH27828 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 9700 10 LT1 211 2 0 30555 154 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001492695D 0 0 0 0 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450634881 5344555555 3SAEH27827 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 9600 10 LT1 211 3 0 8315 14 1 0 3 1 0 10.8700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001479191D 0 0 0 0 0 0 0 0 0 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450634882 5653860890 MS3EH44831 GOWRAMMA OTHERS NO 52/1.33 EJIPURA 111106 22666 10 LT1 211 2 0 5813 143 1 0 3 0.8700 0 0 0 0 1110 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3478602 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.33 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450634883 3534344444 3SAEH8075 PRAKASH.A NO 771 HSL 136/4 111106 1000 10 LT1 211 3 0 7196 218 1 0 3 0.9300 0 0 0 0 340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3019187 0 0 0 3 0 0 0 0 0 0 PRAKASH.A,NO 771 HSL 136/4 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 191.2600 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1450634885 5342344444 3SAEH9368 POONGODI.R VPK 330 HSL 416/A 111106 7400 10 LT1 211 3 0 6835 94 1 0 3 0.8400 -6 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3016286 0 0 0 2 0 0 0 0 0 0 POONGODI.R,VPK 330 HSL 416/A 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 187.0300 200 2025-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450634886 3132555555 3SAEH28714 P.PRASHANTH NO.15/1 2ND CROSS GRAPE GARDEN 111106 9500 10 LT1 211 0 1 15623 45 1 0 3 1 0 1.2800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001475206D 0 0 0 2 0 0 0 0 1 0 P.PRASHANTH,NO.15/1 2ND CROSS GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1450634887 5658043444 MS3EH44832 GOWRAMMA OTHERS NO 52/1.22 EJIPURA 111106 22667 10 LT1 211 2 0 3495 163 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3478603 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.22 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634888 1219244444 3SALG23916 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8780 10 LT1 211 5 0 38369 416 1 0 3 0.6800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 C236290 0 0 0 5 0 0 0 0 1 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1450634889 2828611111 3SAEH13272 RRAMACHANDRAM 775 111106 5500 10 LT1 211 3 0 1012 15 1 0 3 0.8900 -1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019566 0 0 0 1 0 0 0 0 0 0 RRAMACHANDRAM,775 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450634890 4039510506 MS3EH32774 SUNDAR. C SF5 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22632 10 LT1 211 2 0 13662 169 1 0 3 1 0 6.4100 0 0 910 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115529129 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,SF5 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450634891 1617648604 3SALG56782 RAJESH . M . T 2.NO 2/1 1ST CROSS EGIPURA 111106 0 10 LT1 211 1 0 95 5 1 0 3 0.9400 180 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 4533899 0 0 0 0 0 0 0 0 0 0 RAJESH . M . T,2.NO 2/1 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4210 2 1450634892 0699244444 3SAEH8868 SABA HAYATH NO 136/9 F.NO.2 EDEN CREST APTS GRAPE GARDEN 2ND CROSS EGIPURA, BANGALORE 560047 111106 17000 10 LT1 211 3 0 5250 95 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020748 0 0 0 1 0 0 0 0 0 0 SABA HAYATH,NO 136/9 F.NO.2 EDEN CREST APTS GRAPE GARDEN 2ND CROSS EGIPURA, BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450634893 6052356115 3SALG54426 CHANDRAMMA SRINIVAS 6,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 111106 0 10 LT1 211 1 0 1697 30 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3269596 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA SRINIVAS,6,NO 1, 1ST CROSS, GRAPE GARDEN,EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450634895 6050542047 MS3EH44802 GOWRAMMA OTHERS NO 52/1.2 EJIPURA 111106 22637 10 LT1 211 3 0 5178 118 1 0 3 0.9300 0 0 0 0 430 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3477293 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.2 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450634675 5315890113 3SAP2208 AEE BBMP WARE NO-148,1ST CROSS GRAPES GARDEN EJIPURA 111106 0 10 1LT6A-M 611 0 10 650 0 1 0 3 1 55847 495.6900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999 111122814263 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARE NO-148,1ST CROSS GRAPES GARDEN EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634884 1822210000 3SAP63 NATARAJAN NO 161, MAINROAD 111106 20400 10 LT5 511 0 12 32330 0 1 0 28 1 35944 333.0500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 100001467938D 0 0 0 0 0 0 0 0 1 0 NATARAJAN,NO 161, MAINROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634823 0432210000 3SAP611 PURUSHOTHAMAN VPK NO 389 111106 3700 10 LT5 511 17 0 242126 1407 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001476379D 0 0 0 11 0 0 0 0 1 0 PURUSHOTHAMAN,VPK NO 389 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1400 2 1450634690 7242210000 3SAP197 MUSHTHAQ AHMED NO 161/2 111106 24900 10 LT5 511 0 15 921 40 1 0 3 0.5600 0 0 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.310 (ignore if paid) 0 999999 E090512 0 0 0 1 0 0 0 0 1 0 MUSHTHAQ AHMED,NO 161/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450634638 5116423092 MS3EH44805 GOWRAMMA OTHERS NO 52/1.6 EJIPURA 111106 22640 10 LT1 211 3 0 4286 103 1 0 3 0.9700 0 0 0 0 290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3477296 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.6 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450634639 2279344444 3SAEH13276 P SAMPATHKUMAR 10 111106 15400 10 LT1 211 6 0 85452 677 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 100001472844D 0 0 0 8 0 0 0 0 0 0 P SAMPATHKUMAR,10 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 488.0500 0 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7200 2 1450634640 8237801548 MS3EH34543 SRI. SUNDAR. C GF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22607 10 LT1 211 2 0 13730 18 1 0 3 1 867 6.1500 0 0 1380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115531570 0 0 0 1 0 0 0 0 0 0 SRI. SUNDAR. C,GF 1 # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1450634641 7943522631 MS3EH34544 SRI. SUNDAR. C GF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 111106 22611 10 LT1 211 2 0 12344 60 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111115535867 0 0 0 4 0 0 0 0 0 0 SRI. SUNDAR. C,GF # 52/1, 1ST MAIN ROAD, EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 2 1450634642 3787144444 3SAEH21282 SAKUBAI 765,2ND CROSS EGIPURA 111106 16000 10 LT1 211 3 0 2919 74 1 0 3 0.8300 35 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020742 0 0 0 2 0 0 0 0 0 0 SAKUBAI,765,2ND CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 55.3800 61 2024-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450634643 0028774523 MS3EH32768 SUNDAR. C FF3 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22620 10 LT1 211 2 0 20911 170 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111112670634 0 0 0 3 0 0 0 0 0 0 SUNDAR. C,FF3 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1450634644 0142142611 3SAEH31537 SYED ABRAR AHMED NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 111106 6204 10 LT1 211 0 2 541 18 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3016847 0 0 0 0 0 0 0 0 0 0 SYED ABRAR AHMED,NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634645 1349244444 3SAP972 SUKKU BAI NO 765 111106 16100 10 LT1 211 2.9600 0 3537 68 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020749 0 0 0 1 0 0 0 0 0 0 SUKKU BAI,NO 765 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450634646 5719244444 3SAWP1068 M.ANDAL VPK 775 HSL 136/26 111106 6800 10 LT1 211 1.4800 0 2514 68 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019181 0 0 0 2 0 0 0 0 0 0 M.ANDAL,VPK 775 HSL 136/26 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450634647 6314555555 3SAEH26689 R.AMUDHAVALLI NO.5,20TH CROSS RD 111106 1800 10 LT1 211 0 1 4537 115 1 0 3 0.9100 1137 5.8200 0 0 210 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3019029 0 0 0 2 0 0 0 0 1 0 R.AMUDHAVALLI,NO.5,20TH CROSS RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450634648 7541405654 MS3EH32778 SUNDAR. C TF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22633 10 LT1 211 2 0 1972 141 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 A3312033 0 0 0 0 0 0 0 0 0 0 SUNDAR. C,TF2 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 108.8300 120 2024-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450634649 2596144444 MS3EH20455 D.L.SANTHOSH KUMAR NO.09 111106 17700 10 LT1 211 3 0 1334 85 1 0 3 0.9100 0 0 0 0 740 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.740 (ignore if paid) 0 0 24559172 0 0 0 2 0 0 0 0 0 0 D.L.SANTHOSH KUMAR,NO.09 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450634650 5208781965 MS3EH32784 SUNDAR. C # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22624 10 LT1 211 10 0 33540 675 1 0 3 1 0 0 0 0 10080 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.10080 (ignore if paid) 0 999999 111117079421 0 0 0 3 0 0 0 0 0 0 SUNDAR. C,# 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1450634651 5209244444 3SAWP1152 JACOB CHACKO NO.136/13 111106 14200 10 LT1 211 2.2200 0 591 15 1 0 3 0.6100 0 0 0 0 290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.290 (ignore if paid) 0 0 24560191 0 0 0 1 0 0 0 0 0 0 JACOB CHACKO,NO.136/13 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4220 2 1450634652 6324555555 3SAEH27835 SMT SRIDEVI RAJAN NO 2, 1ST CROSS, EJIPURA 111106 10400 10 LT1 211 0 2 18272 92 1 0 3 0.8300 1634 8.3600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BC2172059 0 0 0 2 0 0 0 0 1 0 SMT SRIDEVI RAJAN,NO 2, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450634653 5714433333 3SA3352 NARAYANAPPA G NO 162 111106 25800 10 LT1 211 0.2400 0 26 0 1 0 3 1 1939 17.8900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001473955D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA G,NO 162 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634654 7537611111 3SA3351 NARAYANAPPA G NO 162 111106 25700 10 LT1 211 0.2400 0 46 0 1 0 3 1 1895 17.4800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 100001471829D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA G,NO 162 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634655 6819687573 3SALG40836 SYED ABRAR AHMED SF NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 111106 6203 10 LT1 211 0.4800 0 29257 220 1 0 3 1 -4 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111112672169 0 0 0 2 0 0 0 0 0 0 SYED ABRAR AHMED,SF NO-22/1,2ND CROSS,GRAPE GARDEN, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1450634656 9163244444 MS3SAEH14869 MOTHESHUM ALI KHAN NO.16, 2ND CROSS 111106 12700 10 LT1 211 5 0 1688 57 1 0 3 0.4000 553 4.2000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3232148 0 0 0 2 0 0 0 0 0 0 MOTHESHUM ALI KHAN,NO.16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 107.9700 119 2023-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450634657 1077145179 3SAEH37842 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA 2 NO.14 1ST CROSS EGIPURA BANGALORE-47 111106 8730 10 LT1 211 2 0 18089 212 1 0 3 0.6600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 BC2170053 0 0 0 3 0 0 0 0 0 0 MR.SYEDSAFEER RAZA MR.SYED MUNAZIR RAZA,2 NO.14 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1450634658 5511461160 MS3EH44830 GOWRAMMA OTHERS NO 52/1.27 EJIPURA 111106 22665 10 LT1 211 2 0 4313 100 1 0 3 0.9300 0 0 0 0 680 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3478601 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.27 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450634659 5934043779 MS3EH44801 GOWRAMMA OTHERS NO 52/1.7 EJIPURA 111106 22636 10 LT1 211 3 0 595 14 1 0 3 0.6800 0 1.7100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3477292 0 0 0 0 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.7 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450634660 9145011000 3SAEH30504 BHARATH KUMAR. D NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111106 9503 10 LT1 211 2 0 23436 167 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 999999 111112670761D 0 0 0 3 0 0 0 0 0 0 BHARATH KUMAR. D,NO. 2/1-1, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1450634661 9457525796 MS3EH44840 GOWRAMMA OTHERS NO 52/1.23 EJIPURA 111106 22675 10 LT1 211 2 0 4805 117 1 0 3 0.9600 0 6.2200 0 0 910 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3473321 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.23 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634662 0871344444 3SAEH9759 SURESH.D VPK 764 HSL 136/21 111106 12300 10 LT1 211 2.6000 0 5090 120 1 0 3 0.7200 -46 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3017706 0 0 0 2 0 0 0 0 0 0 SURESH.D,VPK 764 HSL 136/21 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450634663 5000333333 3SAEH8866 SABA HAYATH NO 136/9 F.NO.3 1ST FLR EDEN CREST APTS GRAPE GARDEN 2NDCROSS, EGIPURA BANGALORE 560047 111106 16700 10 LT1 211 3 0 7590 147 1 0 3 0.9600 0 20.4600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3020751 0 0 0 1 0 0 0 0 0 0 SABA HAYATH,NO 136/9 F.NO.3 1ST FLR EDEN CREST APTS GRAPE GARDEN 2NDCROSS, EGIPURA BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450634664 5517244444 3SAP785 SMT CHANDRAMMA VPK 136/33 HSLNO744 111106 5300 10 LT1 211 2.1100 0 2224 26 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 99999 111110406622 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,VPK 136/33 HSLNO744 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450634665 4203442050 MS3CL55450 GOWRAMMA OTHERS NO 52/1.43 EJIPURA 111106 22677 10 LT1 211 2 0 536 14 1 0 3 0.9700 0 1.2100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3473323 0 0 0 1 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.43 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450634666 7956144444 3SALG30858 R.UMA RANI 774,HSL 136/3, 111106 2400 10 LT1 211 1 0 6385 148 1 0 3 0.8900 0 0 0 0 410 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3019200 0 0 0 2 0 0 0 0 0 0 R.UMA RANI,774,HSL 136/3, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450634667 5502144444 3SAEH23054 M.ANDAL 769,GRAPE GARDEN 111106 7100 10 LT1 211 3 0 5261 146 1 0 3 0.6800 -194 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 A3019188 0 0 0 2 0 0 0 0 0 0 M.ANDAL,769,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450634668 8956144444 3SALG30857 R.UMA RANI 774,HSL 136/3, 111106 2300 10 LT1 211 1 0 6559 190 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001418 0 9999999 2009-12-01 A3019192 0 0 0 2 0 0 0 0 0 0 R.UMA RANI,774,HSL 136/3, 0 0 0 0 0 0 0 0 2026-01-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450634669 9442244444 3SAEH16401 T.ANANDAN NO-21, GRAPE GARDEN 111106 10900 10 LT1 211 3 0 5734 196 1 0 3 0.9500 0 0 0 0 390 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3020826 0 0 0 3 0 0 0 0 0 0 T.ANANDAN,NO-21, GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 96 106 2025-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450634670 5324921723 MS3EH44828 GOWRAMMA OTHERS NO 52/1.31 EJIPURA 111106 22663 10 LT1 211 2 0 4275 108 1 0 3 0.9200 -682 0 0 0 520 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3477209 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.31 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.4900 113 2024-05-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450634671 4098270140 MS3EH32777 SUNDAR. C TF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 111106 22628 10 LT1 211 2 0 13636 86 1 0 3 1 0 0 0 0 1110 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115536113 0 0 0 2 0 0 0 0 0 0 SUNDAR. C,TF1 # 52/1, 1ST MAIN,EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001805025 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-10-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450634672 1771207479 MS3EH44815 GOWRAMMA OTHERS NO 52/1.16 EJIPURA 111106 22650 10 LT1 211 3 0 4115 98 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001418 0 0 BC3472646 0 0 0 2 0 0 0 0 0 0 GOWRAMMA OTHERS,NO 52/1.16 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2