1459089195 3886144444 3SAEH21340 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15401 10 LT1 211 2 0 3824 49 1 0 3 0.7800 -124 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017429 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,9/2 1CROS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459089351 3845335328 3SAEH37403 KUMAR GOWDA.H. 15/2,1ST CROSS GRAPE GARDEN,EGPURA 111112 18520 10 LT1 211 5 0 26824 279 1 0 3 0.9500 0 0 0 0 950 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.950 (ignore if paid) 0 99999 C220740 0 0 0 3 0 0 0 0 0 0 KUMAR GOWDA.H.,15/2,1ST CROSS GRAPE GARDEN,EGPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 300.7500 0 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459089115 3831344444 3SALG22890 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8300 10 LT1 211 0.3600 0 2236 56 1 0 3 0.7900 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015063 0 0 0 1 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459089180 3788244444 3SALG22414 R.M.RAJU NO.27 1ST CROSS RANGAPPA 111112 9500 10 LT1 211 0.6000 0 3919 108 1 0 3 1 208 1.0400 0 0 380 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001483147D 0 0 0 1 0 0 0 0 0 0 R.M.RAJU,NO.27 1ST CROSS RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 78.1200 86 2024-04-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089230 3680333333 3SALG23019 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11800 10 LT1 211 1 0 2640 70 1 0 3 0.8700 0 2.6800 0 0 370 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3310200 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459089366 3675444444 3SAEH25891 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22300 10 LT1 211 6 0 32106 331 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 C229987 0 0 0 4 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 307 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1459089319 3599444444 MS3EH24651 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 24800 10 LT1 211 4 0 19797 180 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017440 0 0 0 3 0 0 0 0 0 0 M/S.UHP ASSOCIATE V.PURSHOTHAM,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459089313 3571433333 3SA4587 RAJU.R.M. NO 369 111112 9000 10 LT1 211 0.1200 0 5069 91 1 0 3 1 0 0 0 0 300 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001482608D 0 0 0 1 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 85.9500 95 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089141 3518444444 MS3EH24643 MARIA DIVYA SAHAYASELVAN AND MARIA VIDYA SAHAYASELVAN NO.9/3-8 , EMERALD CLASSIC, 1ST CROSS EGIPURA BANGALORE-47 111112 23601 10 LT1 211 7 0 14750 64 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001490629D 0 0 0 0 0 0 0 0 0 0 MARIA DIVYA SAHAYASELVAN AND MARIA VIDYA SAHAYASELVAN,NO.9/3-8 , EMERALD CLASSIC, 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 1 0 0 0 1 0 0 0 0 0 64 70 2024-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459089184 3491555555 3SAEH27763 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17800 10 LT1 211 2 0 7981 88 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001477376D 0 0 0 2 0 0 0 0 0 0 E.EDISON ASHOK,NO 9/6 1ST CROSS EGIPURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459089189 3477494923 3SALG51442 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 17005 10 LT1 211 1 0 4751 71 1 0 3 0.9700 517 2.6300 0 0 750 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2664824 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459089393 3258444444 3SAEH25269 ANAND.M NO.14/1-1,1ST CROSS 111112 18550 10 LT1 211 2 0 4151 99 1 0 3 0.6800 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016859 0 0 0 2 0 0 0 0 0 0 ANAND.M,NO.14/1-1,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459089227 3178244444 3SALG22415 R.M. RAJU NO.27 1ST CROSS RANGAPPA 111112 12506 10 LT1 211 0.6000 0 2424 71 1 0 3 0.9400 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310197 0 0 0 1 0 0 0 0 0 0 R.M. RAJU,NO.27 1ST CROSS RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459089331 3073529519 3SAEH34413 HASEENA BEGUM SF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18410 10 LT1 211 3 0 27590 188 1 0 3 1 0 10.2700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 0635919906D 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,SF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459089396 3045011000 3SAEH30518 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18445 10 LT1 211 0 1 10575 39 1 0 3 0 0 0 0 0 400 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115532580D 0 0 0 0 0 0 0 0 1 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089158 3005144444 3SAEH23255 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18540 10 LT1 211 3 0 7104 176 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020279 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,NO.14/1-3,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459089259 3000133333 3SALG34026 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22900 10 LT1 211 2 0 6543 138 1 0 3 0.9600 54 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018238 0 0 0 2 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CRSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459089171 2910520700 3SAEH32961 RAMESH KUMAR # 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 111112 15406 10 LT1 211 2 0 16269 147 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 2078403316D 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,# 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459089233 2886144444 3SAEH21341 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15400 10 LT1 211 2 0 8715 258 1 0 3 0.9600 0 8.9000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017437 0 0 0 3 0 0 0 0 0 0 RAMESH KUMAR,9/2 1CROS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459089388 2831344444 3SALG22891 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8400 10 LT1 211 0.3600 0 2730 70 1 0 3 0.8300 -374 0 0 0 520 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3015071 0 0 0 2 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 18.3100 28 2025-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459089181 2680333333 3SALG23020 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11900 10 LT1 211 1 0 3855 141 1 0 3 0.8800 0 1.6100 0 0 950 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3310199 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459089179 2675444444 3SAEH25892 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22600 10 LT1 211 2 0 3098 58 1 0 3 0.9000 1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018224 0 0 0 2 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 87.0300 96 2025-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459089334 2638444444 MS3EH24639 MRS. NIROSHA M, AND MR. TICHU TITUS T, INVESTMENT COMPANY LTD 111112 23600 10 LT1 211 13 0 2074 268 1 0 3 0.9700 0 18.8500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 1000000 3087139 0 0 0 3 0 0 0 0 0 0 MRS. NIROSHA M, AND MR. TICHU TITUS T,,INVESTMENT COMPANY LTD 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459089135 2599444444 MS3EH24652 S. SAHAYA, M F SATHYA BAMA NO.9/3,1ST CROSS,GRAPE GARDEN 111112 24900 10 LT1 211 4 0 9739 291 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017421 0 0 0 3 0 0 0 0 0 0 S. SAHAYA, M F SATHYA BAMA,NO.9/3,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1459089223 2571433333 3SA4588 RAJU.R.M. NO 369 111112 9100 10 LT1 211 0.1200 0 3721 105 1 0 3 1 410 2.8000 0 0 670 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001487436D 0 0 0 1 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089378 2549800000 3SAEH1368 BUDDANNA.G NO 272/3 111112 6404 10 LT1 211 2.4400 0 11325 210 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3158220 0 0 0 2 0 0 0 0 0 0 BUDDANNA.G,NO 272/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459089376 2540333333 3SAEH8902 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN SLUM VPK 369/3 HSL 437/5 111112 2107 10 LT1 211 1.8000 0 269 11 1 0 3 1 0 2.3400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001470752D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN,SLUM VPK 369/3 HSL 437/5 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089380 2537433333 3SA13581 LOGANAYAKI VPK 369 HSL 437/3 111112 11300 10 LT1 211 1 0 209 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001479483D 0 0 0 0 0 0 0 0 0 0 LOGANAYAKI,VPK 369 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089381 2523575707 3SAEH33193 GEETHA PAWAR FF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20906 10 LT1 211 2 0 1512 4 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 1821105604D 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,FF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459089419 2516433333 3SA17514 M.RANGAPPA #54/2 111112 13300 10 LT1 211 0.2400 0 2260 85 1 0 3 0.8700 -195 0 0 0 660 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3310187 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459089183 2477433333 3SA16110 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN SLUM VPK NO 369/3 HSL 437/3 111112 2106 10 LT1 211 0.2400 0 557 29 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001499810D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN,SLUM VPK NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459089347 2456144444 3SAEH22136 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18565 10 LT1 211 3 0 191 60 1 0 3 0.9300 -226 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 U5418959 0 0 0 2 0 0 0 0 0 0 A.AUTHONY RAJ,NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459089342 2454555555 3SAEH26720 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20835 10 LT1 211 2 0 7292 206 1 0 3 0.8700 0 0 0 0 540 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3018232 0 0 0 2 0 0 0 0 0 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 125.9100 139 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459089143 2414920087 3SALG40506 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 111112 205 10 LT1 211 0.4800 0 11709 26 1 0 3 0 1 0 0 0 280 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115534436D 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089394 2332433333 3SA8271 MATHEWS NO 7/72 HSL 283 111112 14300 10 LT1 211 0.1600 0 1125 18 1 0 3 1 0 0 0 0 250 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001473774D 0 0 0 0 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089116 2304158567 3SAEH41305 KUMAR GOWDA H NO. 15/2 1st cross 111112 18500 10 LT1 211 2 0 10586 103 1 0 3 0.9700 -100 0 0 0 840 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2875287 0 0 0 2 0 0 0 0 0 0 KUMAR GOWDA H,NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459089333 2244330652 3SAEH39292 G.YASHODHAMMA NO:36 1ST CROSS 111112 7905 10 LT1 211 0 4 12860 121 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 C256845 0 0 0 7 0 0 0 0 0 0 G.YASHODHAMMA,NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1459089362 2238444444 3SAEH25270 ANAND.M NO.14/1-1,1ST CROSS 111112 18535 10 LT1 211 0 1 7148 200 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016843 0 0 0 2 0 0 0 0 1 0 ANAND.M,NO.14/1-1,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459089153 2107221932 3SALG50813 NIRMALA SHEKAR 5.NO 15, 1ST CROSS EGIPURA 111112 18465 10 LT1 211 1 0 9997 140 1 0 3 0.9400 0 10.4200 0 0 560 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2500562 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,5.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459089237 2065611111 3SALG39327 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18615 10 LT1 211 0.5000 0 38720 111 1 0 3 0 0 0 0 0 490 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100001473003D 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459089242 2060333333 3SALG22887 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8000 10 LT1 211 0.3600 0 1103 27 1 0 3 0.8900 216 2.9800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015074 0 0 0 0 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459089397 2045011000 3SALG39505 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18455 10 LT1 211 2 0 22245 127 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 2045011308AD 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089395 2033144444 3SAEH23180 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 18000 10 LT1 211 4 0 7345 144 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020821 0 0 0 3 0 0 0 0 0 0 PRAMOD C.SHETTY,1ST CROSS GREAP GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459089154 2005144444 3SAEH23256 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18640 10 LT1 211 3 0 9198 163 1 0 3 1 0 1.2100 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001502855D 0 0 0 1 0 0 0 0 0 0 SYED SALEEM AHMED,NO.14/1-3,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 137.6400 151 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459089263 1938354976 3SAEH33194 GEETHA PAWAR TF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20907 10 LT1 211 2 0 17610 115 1 0 3 1 -118 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 4183783939D 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,TF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459089114 1907144444 3SALG27060 RANGAPPA NO.384 111112 12500 10 LT1 211 0.6000 0 2144 38 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310183 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO.384 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459089337 1831344444 3SALG22892 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8500 10 LT1 211 0.3600 0 2680 80 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015077 0 0 0 1 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459089279 1744555555 3SALG35788 BUDDANNA NO.190,EGIPURA MAIN RD 111112 6406 10 LT1 211 1 0 17001 97 1 0 3 0 0 0 0 0 880 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100001470896D 0 0 0 0 0 0 0 0 0 0 BUDDANNA,NO.190,EGIPURA MAIN RD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089284 1738081185 3SAEH40781 ALPHONSA SEKAR NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20805 10 LT1 211 3 0 15294 184 1 0 3 0.9400 0 0 0 0 1530 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2615694 0 0 0 2 0 0 0 0 0 0 ALPHONSA SEKAR,NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459089206 1680333333 3SALG23021 RANGAPPA NO.45,1TH MAIN ROAD,VIVEKNAGAR 111112 12100 10 LT1 211 1 0 2524 103 1 0 3 0.9400 0 3.0800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310186 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.45,1TH MAIN ROAD,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-05-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459089205 1675444444 3SAEH25893 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22700 10 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018234 0 0 0 0 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459089375 1638444444 MS3EH24640 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 23700 10 LT1 211 4 0 2720 39 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017426 0 0 0 3 0 0 0 0 0 0 M/S.UHP ASSOCIATE V.PURSHOTHAM,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459089176 1594439902 3SAEH34412 HASEENA BEGUM GF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18405 10 LT1 211 3 0 16180 8 1 0 3 1 -315 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 5914698425D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,GF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459089328 1571433333 3SA4589 RAJU.R.M. NO 369 111112 8601 10 LT1 211 0.1200 0 10148 91 1 0 3 1 1755 12.5600 0 0 940 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110117885 0 0 0 1 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089322 1566712581 3SALG50812 NIRMALA SHEKAR 4.NO 15, 1ST CROSS EGIPURA 111112 18460 10 LT1 211 1 0 10066 155 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2500561 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,4.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459089325 1537838789 3SAEH30815 PRAVEEN B.J POOJA PRAVEEN, NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111112 18580 10 LT1 211 3 0 30322 217 1 0 3 0 2892 26.6700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001491279D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459089412 1516433333 3SA17515 M.RANGAPPA #54/2 111112 13400 10 LT1 211 0.2400 0 6485 73 1 0 3 1 -3 1 0 0 820 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.820 (ignore if paid) 0 0 111111596120 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 1 2 1459089245 1457144444 3SAEH21342 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15403 10 LT1 211 2 0 1933 17 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017436 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,9/2 1 TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459089244 1457038264 3SALG51444 NIRMALA SHEKAR NO 15 1ST CROSS EJIPURA 111112 18490 10 LT1 211 1 0 7413 59 1 0 3 0.9700 715 6.0600 0 0 1250 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2580248 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,NO 15 1ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459089250 1456144444 3SAEH22137 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18575 10 LT1 211 3 0 628 38 1 0 3 0.7700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016845 0 0 0 1 0 0 0 0 0 0 A.AUTHONY RAJ,NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459089254 1454555555 3SAEH26721 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20850 10 LT1 211 2 0 8116 140 1 0 3 0.9000 0 0 0 0 1610 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A3018221 0 0 0 3 0 0 0 0 0 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 202.4700 0 2025-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1459089294 1422555555 3SAEH28252 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18200 10 LT1 211 0 2 7323 26 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 100001503568D 0 0 0 0 0 0 0 0 1 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 14.9200 25 2025-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459089119 1402850527 3SALG50961 SHARADAMMA NO 20 RANGAPPA GARDEN 111112 1601 10 LT1 211 1 0 10023 90 1 0 3 1 0 0 0 0 450 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110181482 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 20 RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089117 1385422844 3SALG51059 G SRINIVASA 2 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4715 10 LT1 211 1 0 681 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2554300 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,2 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459089340 1322244444 MS3SAEH13758 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5700 10 LT1 211 3 0 998 35 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149510 0 0 0 1 0 0 0 0 0 0 G.RAJU,NO.64/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459089411 1310514083 3SALG41430 SYED SALEEM AHMED # 14/1, 3ST CROSS, GRAPE GARDEN, EGIPURA, BANGALORE 47. 111112 18650 10 LT1 211 0.2400 0 18379 40 1 0 3 0 -122 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111112672229D 0 0 0 0 0 0 0 0 0 0 SYED SALEEM AHMED,# 14/1, 3ST CROSS, GRAPE GARDEN, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089274 1266433333 3SA2863 RANGAPPA.M NO 18 EGIPURA BANGALORE-47. 111112 14800 10 LT1 211 0.0800 0 2 0 1 0 3 0 868 7.8700 0 0 220 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 999 100001502391D 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,NO 18 EGIPURA BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459089268 1248244444 3SAL21006 LOGANAYAKI 30 111112 11500 10 LT1 211 0.4800 0 3566 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 111114798292 0 0 0 0 0 0 0 0 0 0 LOGANAYAKI,30 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089316 1149936705 3SAEH41307 KUMAR GOWDA H 2 NO. 15/2 1st cross 111112 18525 10 LT1 211 2 0 13950 158 1 0 3 0.9600 0 0 0 0 1540 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC2875289 0 0 0 2 0 0 0 0 0 0 KUMAR GOWDA H,2 NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459089312 1126344444 3SAEH2188 MARAPPA RAJU.M NO 272/3 111112 9700 10 LT1 211 2 0 1065 18 1 0 3 1 -109 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020167 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459089167 1090333333 3SAL20721 ABDUL JABAR SLUM 39/4 111112 3700 10 LT1 211 0.2000 0 4212 130 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3457263 0 0 0 3 0 0 0 0 0 0 ABDUL JABAR,SLUM 39/4 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459089306 1072171562 3SAEH40780 ALPHONSA SEKAR 2 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20810 10 LT1 211 3 0 8253 121 1 0 3 0.9800 0 0 0 0 540 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2615693 0 0 0 2 0 0 0 0 0 0 ALPHONSA SEKAR,2 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459089310 1065611111 3SALG39328 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18610 10 LT1 211 0.5000 0 26097 140 1 20 3 0 0 1.9900 0 0 1250 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100001469205D 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459089304 1060333333 3SALG22888 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8100 10 LT1 211 0.3600 0 2898 22 1 0 3 0.9200 -175 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015062 0 0 0 0 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459089308 1045011000 3SALG39506 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18440 10 LT1 211 2 0 25216 116 1 0 3 0 0 0 0 0 580 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.580 (ignore if paid) 0 999999 1045011375D 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459089307 1041144444 3SAEH23382 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 21800 10 LT1 211 3 0 6436 226 1 0 3 0.9700 1977 10.1300 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018230 0 0 0 3 0 0 0 0 0 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459089299 1033144444 3SAEH23181 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 18100 10 LT1 211 0 2 2090 58 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020832 0 0 0 2 0 0 0 0 1 0 PRAMOD C.SHETTY,1ST CROSS GREAP GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459089150 1005144444 3SAEH23257 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18635 10 LT1 211 0 1 2230 43 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020274 0 0 0 1 0 0 0 0 1 0 SYED SALEEM AHMED,NO.14/1-3,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459089145 0995433333 3SA17516 M.RANGAPPA #54/2 111112 10700 10 LT1 211 0.2400 0 14966 26 1 0 3 1 -365 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111110437984 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089246 0932144444 3SAEH22756 PRABHU BASTIAN.P 9/8,1ST CROSS EGIPURA 111112 17100 10 LT1 211 2 0 48410 248 1 0 3 0 0 0 0 0 0 1111 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 2013-12-10 100001471962D 0 0 0 0 0 0 0 0 0 0 PRABHU BASTIAN.P,9/8,1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 210.4200 0 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089409 0907144444 3SALG27061 RAKAPPA NO.384 111112 12000 10 LT1 211 0.6000 0 1063 31 1 0 3 0.8500 757 5.5600 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310194 0 0 0 1 0 0 0 0 0 0 RAKAPPA,NO.384 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459089211 0852344444 3SAEH9473 MOHAMMED AZAM SLUM VPK 369/3 HSL 437/3 111112 2105 10 LT1 211 1.6000 0 1096 84 1 0 3 1 0 5.3000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001486170D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,SLUM VPK 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089410 0699444444 MS3EH24644 MADHURAJ N B AND PRIYA KUMARI RAJ GOPAL NO.9/3,1ST CROSS,EGIPURA 111112 24100 10 LT1 211 4 0 17285 348 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017424 0 0 0 3 0 0 0 0 0 0 MADHURAJ N B AND PRIYA KUMARI RAJ GOPAL,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459089175 0675444444 3SAEH25894 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 23100 10 LT1 211 0 4 25645 242 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 C229988 0 0 0 3 0 0 0 0 1 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1459089258 0665175056 3SALG41520 MUNI RAJU.B NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 111112 14301 10 LT1 211 1 0 1681 101 1 0 3 0.7800 0 1.7400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 8759352 0 0 0 2 0 0 0 0 0 0 MUNI RAJU.B,NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0910 2 1459089323 0638444444 MS3EH24641 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 23800 10 LT1 211 4 0 10196 328 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017432 0 0 0 6 0 0 0 0 0 0 M/S.UHP ASSOCIATE V.PURSHOTHAM,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9400 2 1459089327 0617473469 3SAEH39299 G.YASHODHAMMA 5 NO:36 1ST CROSS 111112 7940 10 LT1 211 2 0 16531 167 1 0 3 0.9800 -14 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2383557 0 0 0 3 0 0 0 0 0 0 G.YASHODHAMMA,5 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459089359 0521375924 3SALG51751 RIYAZ ALI BAIG 5 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22225 10 LT1 211 1 0 5810 50 1 0 3 0.9500 163 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2667708 0 0 0 2 0 0 0 0 0 0 RIYAZ ALI BAIG,5 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459089356 0508244444 3SAP1481 M.RANGAPPA #52/1 111112 9600 10 LT1 211 0 2 6561 128 1 0 3 0 2071 14.8600 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 100001494809D 0 0 0 0 0 0 0 0 1 0 M.RANGAPPA,#52/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459089130 0473484387 3SALG51750 RIYAZ ALI BAIG 3 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22220 10 LT1 211 1 0 1386 31 1 0 3 1 447 3.4000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100006632801D 0 0 0 0 0 0 0 0 0 0 RIYAZ ALI BAIG,3 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089210 0457144444 3SAEH21343 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15404 10 LT1 211 2 0 8356 136 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017438 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,9/2 1 TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 176.4300 194 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459089213 0456144444 3SAEH22138 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18560 10 LT1 211 3 0 4587 90 1 0 3 0.8400 -1588 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016844 0 0 0 0 0 0 0 0 0 0 A.AUTHONY RAJ,NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459089212 0454555555 3SAEH26722 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20840 10 LT1 211 2 0 6978 41 1 0 3 0.9500 0 4.0900 0 0 930 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.930 (ignore if paid) 0 9999 A3020277 0 0 0 2 0 0 0 0 0 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.0900 0 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459089214 0441743919 3SAEH39300 G.YASHODHAMMA 8 NO:36 1ST CROSS 111112 7945 10 LT1 211 2 0 6977 107 1 0 3 0.9800 0 0 0 0 1340 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2383558 0 0 0 1 0 0 0 0 0 0 G.YASHODHAMMA,8 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459089345 0436813513 3SAEH34411 HASEENA BEGUM FF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18401 10 LT1 211 3 0 34313 219 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 0562912906D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,FF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 243.7500 0 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089369 0433144444 3SAEH23175 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20500 10 LT1 211 3 0 1282 35 1 0 3 0.8900 -227 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018239 0 0 0 1 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459089367 0428144444 3SAEH21412 K.JOHAN LEQ NO8/9 1ST CROSS EGIPURA 111112 16400 10 LT1 211 4 0 1082 56 1 0 3 0.7100 0 3.5100 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 8641940 0 0 0 1 0 0 0 0 0 0 K.JOHAN LEQ,NO8/9 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2260 2 1459089365 0422555555 3SAEH28253 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18300 10 LT1 211 2 0 48778 279 1 0 3 0 0 0 0 0 220 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100001486276D 0 0 0 0 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 220.5800 0 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1459089314 5114654801 MS3CL46344 RATAN BABULAL LATH SF M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 15310 10 LT3A 311 10 0 55 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100006868023 0 0 0 0 0 0 0 0 1 0 RATAN BABULAL LATH,SF M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089285 4878811239 3SAL50156 G.B.PRAKASH 2NO.131/01 EGIPURA MAIN ROAD 111112 7205 10 LT3A 311 5 0 8595 211 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 C516609 0 0 0 1 0 0 0 0 1 0 G.B.PRAKASH,2NO.131/01 EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459089343 4577800000 3SA2261 BUDDANNA NO 190 111112 6403 10 LT3A 311 0.0800 0 5450 165 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3158215 0 0 0 2 0 0 0 0 1 0 BUDDANNA,NO 190 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459089249 4498476847 3SAL47892 INDIRA.K.V. NO:08,EGIPURA MAIN ROAD NEAR RAVI TENT BUS STOP 111112 4105 10 LT3A 311 1 0 10337 120 1 0 3 0.8700 0 6.2500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 BC2096509 0 0 0 0 0 0 0 0 1 0 INDIRA.K.V.,NO:08,EGIPURA MAIN ROAD NEAR RAVI TENT BUS STOP 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459089120 4328800000 3SAP702 SAMBASHI PAI, RAVICHANDRA RAVI CHITRAMANDIRA 111112 4400 10 LT3A 311 7.4000 0 272014 1918 1 0 3 1 32314 377.4000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 C758875 0 0 0 6 0 0 0 0 1 0 SAMBASHI PAI, RAVICHANDRA,RAVI CHITRAMANDIRA 15.8200 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1459089190 4188910599 MS3CL46345 RATAN BABULAL LATH TF M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 15315 10 LT3A 311 10 0 83 0 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 C0159894 0 0 0 0 0 0 0 0 1 0 RATAN BABULAL LATH,TF M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459089296 4001900000 3SA13774 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7210 10 LT3A 311 0.1600 0 1326 17 1 0 3 1 820 6.1300 0 0 250 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006867328 0 0 0 1 0 0 0 0 1 0 G.B.PRAKASH,NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089368 3672297839 3SAL51056 G SRINIVASA NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4720 10 LT3A 311 5 0 113819 1475 1 0 3 0.8200 -32 0 0 0 620 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.620 (ignore if paid) 0 999999 C773166 0 0 0 5 0 0 0 0 1 0 G SRINIVASA,NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1459089320 3599800000 3SA17668 K.G.PUTAVEERAIAH #161/2 111112 4002 10 LT3A 311 0.2400 0 9406 202 1 0 3 0.8500 5618 45.1500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015625 0 0 0 1 0 0 0 0 1 0 K.G.PUTAVEERAIAH,#161/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459089364 3342331606 MS3CL46346 RATAN BABULAL LATH 4TH F M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 15320 10 LT3A 311 10 0 53321 766 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 E033106 0 0 0 5 0 0 0 0 1 0 RATAN BABULAL LATH,4TH F M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1459089139 3221900000 2E26874 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7220 10 LT3A 311 1 0 1381 16 1 0 3 0.9900 -3 10.5400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 BC2522994 0 0 0 0 0 0 0 0 1 0 G.B.PRAKASH,NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459089389 2853900000 MS3CL38856 ATC.INDIA TOWER CORPO. PVT.LTD NO.6, OPP VIVEKNAGAR POLICE STATION 111112 6401 10 LT3A 311 15 0 336431 2726 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001475739D 0 0 0 0 0 0 0 0 1 0 ATC.INDIA TOWER CORPO. PVT.LTD,NO.6, OPP VIVEKNAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1459089126 2221900000 2E26875 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7215 10 LT3A 311 1 0 683 7 1 0 3 1 3634 33.1300 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001424 0 999999 100006861512 0 0 0 1 0 0 0 0 1 0 G.B.PRAKASH,NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089123 2212305456 MS3CL46342 RATAN BABULAL LATH M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 15301 10 LT3A 311 15 0 44 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100006868031 0 0 0 0 0 0 0 0 1 0 RATAN BABULAL LATH,M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089148 2089800000 3SA2262 BUDDANNA.G NO 190 111112 6402 10 LT3A 311 0.0800 0 10923 267 1 0 3 1 0 0 0 0 1730 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001496725DDD 0 0 0 1 0 0 0 0 1 0 BUDDANNA.G,NO 190 0.6200 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459089335 1830900000 3SA2741 SOMESHA.G NO 369/3 HSL 427/3 111112 4700 10 LT3A 311 9.3200 0 104161 331 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001470985D 0 0 0 0 0 0 0 0 1 0 SOMESHA.G,NO 369/3 HSL 427/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459089317 1170900000 3SA15641 PUTEERAIAH.K.G. NO 161/2 MAIN ROAD 111112 4500 10 LT3A 311 7 0 2812 171 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 8772249 0 0 0 1 0 0 0 0 1 0 PUTEERAIAH.K.G.,NO 161/2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459089149 1000900000 3SA2263 BUDDANNA.G NO 190 111112 6405 10 LT3A 311 0.0800 0 2406 96 1 0 3 0.8300 0 0 0 0 780 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3158202 0 0 0 1 0 0 0 0 1 0 BUDDANNA.G,NO 190 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459089177 0669800000 3SA6494 SRINIVASA.G VPK 131/4 111112 6725 10 LT3A 311 0.1600 0 1213 52 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020262 0 0 0 2 0 0 0 0 1 0 SRINIVASA.G,VPK 131/4 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459089196 0047800000 MS3CL29845 G.RAJU 160/4, EGIPURA MAIN ROAD 111112 5901 10 LT3A 311 0.4800 0 2378 58 1 0 3 0.6500 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149508 0 0 0 0 0 0 0 0 1 0 G.RAJU,160/4, EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459089386 0000900000 3SA2264 BUDDANNA.G NO 190 111112 6403 10 LT3A 311 5.0800 0 36302 259 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 C222465 0 0 0 1 0 0 0 0 1 0 BUDDANNA.G,NO 190 1.5400 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459089318 9971433333 3SA4567 MUNI RAJU.B NO 369 111112 14304 10 LT1 211 0.2400 0 4914 97 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020269 0 0 0 1 0 0 0 0 0 0 MUNI RAJU.B,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459089309 9955611111 3SALG39330 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18620 10 LT1 211 0.7200 0 16770 147 1 0 3 0 0 0 0 0 1240 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100001502335D 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089305 9941059052 3SAEH34416 HASEENA BEGUM FF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18430 10 LT1 211 3 0 23128 166 1 0 3 1 9 0 0 0 1040 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 0878844663D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,FF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089300 9935011000 3SALG39508 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18435 10 LT1 211 2 0 9931 62 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 9935011335D 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089302 9931144444 3SAEH23384 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22000 10 LT1 211 2 0 3371 53 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018240 0 0 0 1 0 0 0 0 0 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 64.4400 71 2025-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459089127 9881555555 3SALG36384 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10400 10 LT1 211 1 0 45 11 1 0 3 0.8500 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 8781838 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459089122 9877815761 3SALG42431 S. KRISHNA MURTHY NO. 27, RANGAPPA GARDEN, EGIPURA, BANGALORE 47. 111112 10705 10 LT1 211 0.4800 0 7499 28 1 0 3 0 -18 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 111115535501D 0 0 0 0 0 0 0 0 0 0 S. KRISHNA MURTHY,NO. 27, RANGAPPA GARDEN, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459089191 9868501326 3SALG50816 NIRMALA SHEKAR 2.NO 15, 1ST CROSS EGIPURA 111112 18480 10 LT1 211 1 0 18468 172 1 0 3 0.8800 0 0 0 0 540 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2512975 0 0 0 3 0 0 0 0 0 0 NIRMALA SHEKAR,2.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459089399 9832144444 3SAEH22757 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17200 10 LT1 211 2 0 28291 98 1 0 3 0 0 0 0 0 860 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100001466492D 0 0 0 0 0 0 0 0 0 0 PRABHU BASTIAN P,9/8,1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089220 9634433333 3SA4419 RAJU.R.M. NO 369 111112 8700 10 LT1 211 0.1200 0 6202 150 1 0 3 0.9600 0 0 0 0 960 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3014513 0 0 0 1 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459089377 9599444444 MS3EH24645 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 24200 10 LT1 211 4 0 9182 120 1 0 3 0.9300 0 2.5100 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017423 0 0 0 4 0 0 0 0 0 0 M/S.UHP ASSOCIATE V.PURSHOTHAM,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1459089140 9580333333 3SALG23023 RANGAPPA NO.384, 9TH MAIN ROAD 111112 12300 10 LT1 211 1 0 7003 55 1 0 3 1 1129 8.0900 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111110188241 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089209 9538444444 MS3EH24642 SEJI MATHEW LINILUKOSE NO.9/3-6,1ST CROSS,EGIPURA 111112 23900 10 LT1 211 4 0 5838 154 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017431 0 0 0 3 0 0 0 0 0 0 SEJI MATHEW LINILUKOSE,NO.9/3-6,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459089370 9502444444 3SALG36382 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10200 10 LT1 211 1 0 12111 80 1 0 3 0 -1 0 0 0 610 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100001504066D 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089373 9499244444 3SAL19327 PONNPERUMAL NO. 111112 12501 10 LT1 211 1 0 12150 268 1 0 3 0.9000 0 0 0 0 2390 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3015634 0 0 0 2 0 0 0 0 0 0 PONNPERUMAL,NO. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 231.9700 0 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459089187 9431870511 3SALG51752 RIYAZ ALI BAIG 4 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22205 10 LT1 211 1 0 8499 90 1 0 3 0.9600 1050 5.4100 0 0 450 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2667709 0 0 0 2 0 0 0 0 0 0 RIYAZ ALI BAIG,4 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459089186 9427986035 3SAEH39728 GEETHA PAWAR GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20910 10 LT1 211 2 0 9431 21 1 0 3 1 0 0 0 0 630 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110405028 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459089420 9389433333 3SA12464 MOHAMMED ALI B.A. NO 533 111112 3900 10 LT1 211 0.6000 0 11511 122 1 0 3 0.9800 0 7.2800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 BC3269150 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI B.A.,NO 533 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459089156 9384433333 3SA5117 KATAMMA NO 369 111112 15300 10 LT1 211 0.1200 0 2534 53 1 0 3 0.8100 -358 0 0 0 330 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3020177 0 0 0 0 0 0 0 0 0 0 KATAMMA,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459089200 9356144444 3SAEH22139 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18570 10 LT1 211 0 1 7222 140 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016854 0 0 0 2 0 0 0 0 1 0 A.AUTHONY RAJ,NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459089199 9354555555 3SAEH26723 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20845 10 LT1 211 2 0 6398 196 1 0 3 0.9200 0 1.0300 0 0 600 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3020268 0 0 0 2 0 0 0 0 0 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459089355 9333144444 3SAEH23176 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20600 10 LT1 211 3 0 1758 86 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018227 0 0 0 2 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459089152 9283051506 3SAEH33195 GEETHA PAWAR NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20908 10 LT1 211 5 0 27829 329 1 0 3 0.9800 0 0 0 0 840 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 C545046 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459089151 9282924890 3SAEH39293 G.YASHODHAMMA 6 NO:36 1ST CROSS 111112 7910 10 LT1 211 2 0 3471 56 1 0 3 0.9400 142 1 0 0 250 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2383551 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,6 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459089144 9279444444 3SALG33125 S.KUMAR NO.9,1ST CROSS 111112 16500 10 LT1 211 1 0 1675 56 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3433682 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-05-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459089146 9272433333 3SA8018 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 2004 10 LT1 211 0.1600 0 11163 0 1 0 3 0 674 6.3400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001473271D 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,SLUM NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089372 9222244444 MS3SAEH13760 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 6300 10 LT1 211 0 1 1988 53 1 0 3 0.9800 187 1.3900 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149517 0 0 0 1 0 0 0 0 1 0 G.RAJU,NO.64/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459089168 9166433333 3SA2866 RANGAPPA.M NO 153 111112 13200 10 LT1 211 0.0800 0 919 2 1 0 3 0.7300 -32 0 0 0 410 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3310184 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,NO 153 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459089241 9152433333 3SA5559 MATHEWS NO 7/72 HSL 283 111112 14200 10 LT1 211 0.2400 0 2264 85 1 0 3 1 0 1.7800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001495432DD 0 0 0 1 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089329 9128611111 3SALG38894 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 200 10 LT1 211 0.4800 0 4793 26 1 0 3 1 1580 13.6600 0 0 890 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001460669D 0 0 0 0 0 0 0 0 0 0 R. MALATHI SATHISH,SLUM NO.12, RANGAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089332 9118543820 3SAEH39294 G.YASHODHAMMA 7 NO:36 1ST CROSS 111112 7915 10 LT1 211 2 0 13960 170 1 0 3 0.9900 -13 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2383552 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,7 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459089232 9057144444 3SAEH21344 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15405 10 LT1 211 0 1 3476 70 1 0 3 0.7200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017435 0 0 0 2 0 0 0 0 1 0 RAMESH KUMAR,9/2 1 TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459089226 9043984749 3SAEH33188 GEETHA PAWAR GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20901 10 LT1 211 2 0 24573 138 1 0 3 1 -30 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 2112300830D 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089354 9026344444 3SAEH2190 MARAPPA RAJU.M NO 272/3 111112 9900 10 LT1 211 2 0 3945 80 1 0 3 1 3530 30.7000 0 0 1550 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001424 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001479907D 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089260 8955611111 3SALG39331 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18625 10 LT1 211 0.7200 0 15 3 1 0 3 1 -734 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 U5414511 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459089224 8931144444 3SAEH23385 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22100 10 LT1 211 2 0 1700 45 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018237 0 0 0 2 0 0 0 0 0 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459089132 8881555555 3SALG36385 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10500 10 LT1 211 1 0 28573 147 1 0 3 0 -109 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001487906D 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 179.0800 197 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459089203 8832144444 3SAEH22758 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17300 10 LT1 211 2 0 22762 116 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001468122D 0 0 0 0 0 0 0 0 0 0 PRABHU BASTIAN P,9/8,1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089357 8814217622 3SAEH33189 GEETHA PAWAR FF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20902 10 LT1 211 2 0 15238 105 1 0 3 1 0 0 0 0 940 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 4168327869D 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,FF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459089198 8634433333 3SA4420 RAJU.R.M. NO 369 111112 8800 10 LT1 211 0.1200 0 8627 177 1 0 3 0.9300 0 2.0400 0 0 400 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3014510 0 0 0 1 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 226.7000 0 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459089353 8614344444 3SAEH8297 VERONICA.T.P. NO 369/1 HSL 37/1 111112 13800 10 LT1 211 2 0 2950 83 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3019040 0 0 0 0 0 0 0 0 0 0 VERONICA.T.P.,NO 369/1 HSL 37/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459089361 8603444444 3SAEH28254 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18400 10 LT1 211 2 0 26611 90 1 0 3 0 803 11.3700 0 0 240 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001470960D 0 0 0 0 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 70.4200 77 2024-03-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1459089360 8599444444 MS3EH24646 NELSON RAJA NO.9/3,1ST CROSS,EGIPURA 111112 24300 10 LT1 211 4 0 7322 173 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017428 0 0 0 3 0 0 0 0 0 0 NELSON RAJA,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1459089215 8545444444 3SAEH25889 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 23000 10 LT1 211 4 0 1167 18 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018223 0 0 0 2 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 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 1.8600 2 1459089208 8526344444 3SAEH2648 NIRMALA JOSEPH NO23,INFANT CTTAGE 111112 13500 10 LT1 211 2.9800 0 43781 0 1 0 28 0 -500 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001473718D 0 0 0 0 0 0 0 0 0 0 NIRMALA JOSEPH,NO23,INFANT CTTAGE 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459089374 8502444444 3SALG36383 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10300 10 LT1 211 1 0 17435 7 1 0 3 0 167 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001468975D 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459089253 8354555555 3SAEH26724 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20860 10 LT1 211 2 0 326 16 1 0 3 0.9600 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020278 0 0 0 2 0 0 0 0 0 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 9.6000 20 2025-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459089291 8333144444 3SAEH23177 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20700 10 LT1 211 3 0 6791 170 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018233 0 0 0 2 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459089418 8279444444 3SALG33126 S.KUMAR NO.9,1ST CROSS 111112 16600 10 LT1 211 1 0 1200 43 1 0 3 0.9400 419 2.1400 0 0 500 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3433687 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459089133 8272433333 3SA8019 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 2102 10 LT1 211 0.1600 0 437 6 1 0 3 0.9800 252 2.4400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3457277 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,SLUM NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459089134 8268282647 3SAEH40906 RIYAZ ALI BAIG NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22215 10 LT1 211 2 0 3879 39 1 0 3 1 1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2667706 0 0 0 1 0 0 0 0 0 0 RIYAZ ALI BAIG,NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459089240 8246611111 3SAEH3354 KRISHNAMURTHY.M NO 313/2 111112 13600 10 LT1 211 2.5000 0 32438 0 1 0 28 0 1 0 0 0 340 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100001497865D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.M,NO 313/2 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459089218 8234144444 3SAEH23254 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18645 10 LT1 211 3 0 4338 71 1 0 3 0.9400 3 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020270 0 0 0 2 0 0 0 0 0 0 SYED SALEEM AHMED,NO.14/1-3,1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 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 2.1000 2 1459089358 8128611111 3SALG38895 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 201 10 LT1 211 0.4800 0 7951 30 1 0 3 1 2709 24.2800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001478242D 0 0 0 1 0 0 0 0 0 0 R. MALATHI SATHISH,SLUM NO.12, RANGAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459089165 8079344444 3SA8951 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 1300 10 LT1 211 0.1200 0 1833 26 1 0 3 1 -2 0 0 0 510 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001496708D 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,SLUM NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089262 8059273054 3SALG51057 G SRINIVASA 3 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4705 10 LT1 211 1 0 7263 104 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2554298 0 0 0 2 0 0 0 0 0 0 G SRINIVASA,3 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459089297 8042244444 MS3SAEH13754 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5400 10 LT1 211 3 0 4190 42 1 0 3 0.9700 0 7.7000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2439024 0 0 0 2 0 0 0 0 0 0 G.RAJU,NO.64/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459089182 7955611111 3SAEH30374 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18630 10 LT1 211 0 1 14358 85 1 0 3 0 1 0 0 0 780 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100001470098D 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459089228 7931144444 3SAEH23386 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22200 10 LT1 211 0 1 3501 116 1 0 3 0.9200 1324 10.9600 0 0 220 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3018225 0 0 0 2 0 0 0 0 1 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459089371 7914144444 3SALG29597 K.JOHN LEO NO.9/9, IST CROSS 111112 16200 10 LT1 211 1 0 9074 175 1 0 3 0.8700 0 0 0 0 1040 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3016860 0 0 0 2 0 0 0 0 0 0 K.JOHN LEO,NO.9/9, IST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459089421 7881555555 3SALG36386 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10600 10 LT1 211 1 0 27354 44 1 0 3 0 1040 9.9000 0 0 220 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100001489792D 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089222 7836611111 3SA5558 MATHEWS NO 7/72 HSL 283 111112 14100 10 LT1 211 0.2000 0 100 3 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001478561D 0 0 0 0 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 0.1000 2 1459089221 7832144444 3SAEH22759 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17400 10 LT1 211 0 3 1765 68 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 2018-01-17 3411177 0 0 0 1 0 0 0 0 1 0 PRABHU BASTIAN P,9/8,1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459089382 7809444444 3SAEH24830 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 16900 10 LT1 211 0 2 9899 312 1 0 3 0.9600 2744 13.9900 0 0 1430 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3433683 0 0 0 2 0 0 0 0 1 0 S.KUMAR,NO.9,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459089383 7806794873 3SAEH39730 GEETHA PAWAR 3.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20920 10 LT1 211 2 0 2885 95 1 0 3 0.8900 2178 15.9400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 39586357 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,3.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459089402 7779444444 MS3EH24653 K JOHN LEO NO.9/3,1ST CROSS,EGIPURA 111112 25000 10 LT1 211 4 0 5666 162 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 2020-01-23 A3017434 0 0 0 4 0 0 0 0 0 0 K JOHN LEO,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459089137 7775573926 3SALG39842 PRAVEEN B.J POOJA PRAVEEN NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, 111112 18595 10 LT1 211 0.4800 0 15413 95 1 0 3 0 567 2.7500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111115535055D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 27.3300 37 2025-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459089235 7741916575 3SAEH40682 G B PRAKASH NO 131 1ST CROSS EJIPURA MAIN 111112 7226 10 LT1 211 5 0 4913 122 1 0 3 0.9400 0 0 0 0 330 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2550569 0 0 0 2 0 0 0 0 0 0 G B PRAKASH,NO 131 1ST CROSS EJIPURA MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459089225 7634433333 3SA4421 RAJU.R.M. NO 369 111112 8900 10 LT1 211 0.1200 0 1849 57 1 0 3 0.8700 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015622 0 0 0 0 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459089385 7599444444 MS3EH24647 JOE PAUL NO.9/3,1ST CROSS,EGIPURA 111112 24400 10 LT1 211 4 0 5480 157 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017433 0 0 0 4 0 0 0 0 0 0 JOE PAUL,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1459089271 7499244444 3SAL19329 PONNPERUMAL NO. 111112 12503 10 LT1 211 1 0 5353 146 1 0 3 0.9000 0 5.8600 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310181 0 0 0 2 0 0 0 0 0 0 PONNPERUMAL,NO. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459089269 7490333333 3SAL20720 ABDUL JABAR SLUM 39/4 111112 3600 10 LT1 211 0.2000 0 14 1 1 0 3 0.9600 47 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3457279 0 0 0 0 0 0 0 0 0 0 ABDUL JABAR,SLUM 39/4 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459089166 7462433333 3SA6585 KRISHNA SLUM NO 69 111112 1900 10 LT1 211 0.1600 0 6434 9 1 0 3 0 1146 10.5200 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 100001482258D 0 0 0 0 0 0 0 0 0 0 KRISHNA,SLUM NO 69 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089251 7458244444 3SAL21214 BHAGYALAKSHMI SLUM BEHIND RAVI TENT 111112 2100 10 LT1 211 0.5200 0 1666 36 1 0 3 1 383 5.4100 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3308565 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459089256 7354555555 3SAEH26725 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20855 10 LT1 211 0 2 3330 69 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020275 0 0 0 1 0 0 0 0 1 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459089257 7350944604 3SAEH30818 PRAVEEN B.J POOJA PRAVEEN, NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111112 18600 10 LT1 211 0 2 18814 90 1 0 3 0 0 0 0 0 680 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100001480883D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459089303 7333144444 3SAEH23178 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20800 10 LT1 211 0 1 18301 140 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2578144 0 0 0 2 0 0 0 0 1 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459089408 7279444444 3SALG33127 S.KUMAR NO.9,1ST CROSS 111112 16700 10 LT1 211 1 0 3629 96 1 0 3 0.9400 0 1 0 0 530 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3433685 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459089255 7246611111 3SA16448 KRISHNA MURTHY.M NO 399/2 111112 13700 10 LT1 211 0.2800 0 5656 0 1 0 28 1 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001485336AD 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY.M,NO 399/2 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459089121 7174344444 3SAEH7712 UNNIMADAVAN NAIR.C.K. NO 369/3 HSL 437/5 111112 11100 10 LT1 211 1 0 1948 32 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310189 0 0 0 0 0 0 0 0 0 0 UNNIMADAVAN NAIR.C.K.,NO 369/3 HSL 437/5 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459089124 7150321911 3SAEH39295 G.YASHODHAMMA 1ST NO:36 1ST CROSS 111112 7920 10 LT1 211 2 0 7587 37 1 0 3 0.9200 -65 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2383553 0 0 0 1 0 0 0 0 0 0 G.YASHODHAMMA,1ST NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459089311 7088244444 3SAL21191 K MUNIYANDI SLUM BEHIND RAVI TENT 111112 2104 10 LT1 211 0.5200 0 800 24 1 0 3 0.9900 1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3457264 0 0 0 1 0 0 0 0 0 0 K MUNIYANDI,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459089252 7042244444 MS3SAEH13755 G.RAJU NO.61/161/4 EJIPURA MAIN ROAD 111112 5500 10 LT1 211 3 0 2716 74 1 0 3 0.9700 0 1.4800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149501 0 0 0 1 0 0 0 0 0 0 G.RAJU,NO.61/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-05-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459089287 7035344444 3SAEH3355 VERONICA.T.P. NO 369/1 111112 13900 10 LT1 211 3 0 4090 113 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3019038 0 0 0 1 0 0 0 0 0 0 VERONICA.T.P.,NO 369/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459089286 7033433333 3SA8035 SMT.LAKSHMI. W/O SRINIVAS SLUM NO 10. RANGAPPA GARDEN . EGIPURA BANGALORE-47 111112 1800 10 LT1 211 0.3600 0 2122 0 1 0 3 1 437 3.6600 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111110025109 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI. W/O SRINIVAS,SLUM NO 10. RANGAPPA GARDEN . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089288 7021532454 3SAEH39296 G.YASHODHAMMA 2 NO:36 1ST CROSS 111112 7925 10 LT1 211 2 0 9441 59 1 0 3 0.9800 1 0 0 0 450 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2383554 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,2 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459089293 6914144444 3SALG29598 K.JOHN LEO NO.9/9, IST CROSS 111112 16300 10 LT1 211 1 0 8732 181 1 0 3 0.9500 0 6.6700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016855 0 0 0 3 0 0 0 0 0 0 K.JOHN LEO,NO.9/9, IST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459089298 6886144444 3SAEH21339 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15402 10 LT1 211 3 0 5487 105 1 0 3 0.7900 1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017439 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,9/2 1CROS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459089321 6809444444 3SAEH24831 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 17000 10 LT1 211 3 0 1887 60 1 0 3 0.8100 -111 0 0 0 580 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3433681 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459089413 6779444444 MS3EH24654 K VIDYAVATHI NO.9/3,1ST CROSS,EGIPURA 111112 25100 10 LT1 211 4 0 3335 99 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017430 0 0 0 4 0 0 0 0 0 0 K VIDYAVATHI,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1459089290 6712344444 3SAL19961 A.VINCENT NO.129 111112 7900 10 LT1 211 0.6000 0 3965 114 1 0 3 0.9900 583 4.6500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310182 0 0 0 1 0 0 0 0 0 0 A.VINCENT,NO.129 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459089405 6684035646 3SALG50815 NIRMALA SHEKAR 6.NO 15, 1ST CROSS EGIPURA 111112 18475 10 LT1 211 1 0 13341 130 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2500564 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,6.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459089169 6662211623 3SAEH34415 HASEENA BEGUM GF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18425 10 LT1 211 3 0 14375 53 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 8324325274D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,GF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459089194 6642291320 3SALG40507 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 111112 210 10 LT1 211 0.4800 0 9777 29 1 0 3 0 1 0 0 0 1210 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111115534240D 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089348 6599444444 MS3EH24648 R MANJULA AND L J ANUPKUMAR NO.9/3,1ST CROSS,EGIPURA 111112 24500 10 LT1 211 4 0 39285 119 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001487435D 0 0 0 0 0 0 0 0 0 0 R MANJULA AND L J ANUPKUMAR,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 1 0 0 0 1 0 0 0 0 0 326.9200 0 2025-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089275 6531144444 3SAEH23330 G.PREVISH KUMAR NO.15/1,1ST CROSS,EGIPURA 111112 18530 10 LT1 211 5 0 34769 396 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001491950D 0 0 0 0 0 0 0 0 0 0 G.PREVISH KUMAR,NO.15/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 307.2500 0 2024-03-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459089273 6498244444 3SAL21168 B.RAJASHEKARA NO.19,1ST CROSS 111112 14700 10 LT1 211 0.5200 0 4016 189 1 0 3 0.9600 1812 9.2700 0 0 920 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3432777 0 0 0 2 0 0 0 0 0 0 B.RAJASHEKARA,NO.19,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459089265 6491555555 3SAEH27760 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17700 10 LT1 211 2 0 36322 105 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001499797D 0 0 0 1 0 0 0 0 0 0 E.EDISON ASHOK,NO 9/6 1ST CROSS EGIPURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459089172 0379344444 3SAEH14508 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8600 10 LT1 211 0 1 981 32 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015064 0 0 0 1 0 0 0 0 1 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459089170 0371433333 3SA4091 SHIVAMMA NO 43 111112 7800 10 LT1 211 0.2400 0 630 33 1 0 3 1 61 1.9100 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001504109D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO 43 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089341 0322244444 MS3SAEH13759 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 6200 10 LT1 211 3 0 1729 137 1 0 3 1 0 16.8500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001498764D 0 0 0 1 0 0 0 0 0 0 G.RAJU,NO.64/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459089160 0287444444 3SAL21213 SARALA SLUM BEHIND RAVI TENT 111112 503 10 LT1 211 0.5200 0 6046 13 1 0 3 0 8658 68.6000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 100001476247D 0 0 0 0 0 0 0 0 0 0 SARALA,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089264 0266433333 3SA2865 RANGAPPA.M NO 153 111112 7700 10 LT1 211 0.0800 0 13634 374 1 0 3 0.9800 20449 163.0100 0 0 2990 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 BC1961009 0 0 0 3 0 0 0 0 0 0 RANGAPPA.M,NO 153 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459089281 0252433333 3SA5557 MATHEWS NO 7/72 HSL 283 111112 14000 10 LT1 211 0.2800 0 1233 82 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 111126105203 0 0 0 1 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089283 0228611111 3SALG38893 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 100 10 LT1 211 0.4800 0 10049 32 1 0 3 1 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001491254D 0 0 0 1 0 0 0 0 0 0 R. MALATHI SATHISH,SLUM NO.12, RANGAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459089239 0126344444 3SAEH2189 MARAPPA RAJU.M NO 272/3 111112 9800 10 LT1 211 2 0 1606 71 1 0 3 1 454 1.4400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001485023DD 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089400 0105866408 3SAEH40022 NIRMALA SHEKAR NO 15, 1ST CROSS EGIPURA 111112 18495 10 LT1 211 3 0 9230 133 1 0 3 0.8400 0 0 0 0 660 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C758862 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459089131 0065611111 3SALG39329 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18605 10 LT1 211 0.7200 0 8062 134 1 0 3 0.9600 0 6.9600 0 0 340 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3048762 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459089192 0045011000 3SALG39507 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18436 10 LT1 211 2 0 16567 84 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 0045011347D 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089216 0041144444 3SAEH23383 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 21801 10 LT1 211 3 0 7633 168 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018228 0 0 0 3 0 0 0 0 0 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 161.4500 178 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459089204 0029000674 3SAEH41306 KUMAR GOWDA H 4 NO. 15/2 1st cross 111112 18515 10 LT1 211 2 0 6941 35 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 BC2875288 0 0 0 2 0 0 0 0 0 0 KUMAR GOWDA H,4 NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459089398 0099914143 3SAP2070 S. SHANKAR # 54/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 23301 10 LT5 511 0 5 14336 168 1 0 3 0 0 1.7600 0 0 1010 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115527220D 0 0 0 0 0 0 0 0 1 0 S. SHANKAR,# 54/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459089384 5464469388 3SATP14739 RAGHAVENDRA G R NO 8 EJIPURA MAIN ROAD OPPOSITE TO VIVEKNAGAR POLICE STATION 111112 5 10 1LT7A 710 5 0 1300 140 1 0 3 0.9400 0 32.9000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 8745649 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA G R,NO 8 EJIPURA MAIN ROAD OPPOSITE TO VIVEKNAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459089414 6178169173 3SAL52183 KUMAR GOWDA H 5 NO. 15/2 1st cross 111112 18505 10 LT1 211 1 0 4532 49 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 BC2875286 0 0 0 2 0 0 0 0 0 0 KUMAR GOWDA H,5 NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459089415 6174344444 3SAEH7713 UNNIMADAVAN NAIR.C.K. NO 369/3 HSL 437/5 111112 11200 10 LT1 211 1 0 2721 83 1 0 3 0.9500 0 0 0 0 210 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3310191 0 0 0 1 0 0 0 0 0 0 UNNIMADAVAN NAIR.C.K.,NO 369/3 HSL 437/5 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459089350 6083433333 3SA2450 RANGAPPA.M NO 184 111112 4000 10 LT1 211 0.1200 0 2 0 1 0 3 1 762 6.8300 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999 100001476747D 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,NO 184 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089147 6042244444 MS3SAEH13756 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5600 10 LT1 211 3 0 1650 2 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149511 0 0 0 0 0 0 0 0 0 0 G.RAJU,NO.64/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459089234 6024144444 3SALG29596 K.JOHN LEO NO.9/9, IST CROSS 111112 16000 10 LT1 211 1 0 6835 156 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016842 0 0 0 2 0 0 0 0 0 0 K.JOHN LEO,NO.9/9, IST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459089390 5985144444 MS3EH21606 G.RAJU 160/4, EGIPURA MAIN ROAD 111112 6400 10 LT1 211 3 0 1914 16 1 0 3 0.9500 -261 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020261 0 0 0 0 0 0 0 0 0 0 G.RAJU,160/4, EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459089391 5984429998 3SAEH34414 HASEENA BEGUM SF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18415 10 LT1 211 3 0 24794 83 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 3668819951D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,SF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 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 1.2300 2 1459089352 5894433333 3SA4262 RAJU.R.M. NO 369 111112 10000 10 LT1 211 0.2400 0 7902 258 1 0 3 0.9000 -1 1 0 0 2400 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A3020162 0 0 0 2 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459089157 5836611111 3SA5116 KATAMMA NO 369 111112 15200 10 LT1 211 0.1200 0 11189 163 1 0 3 1 2817 14.2300 0 0 620 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001478082D 0 0 0 1 0 0 0 0 0 0 KATAMMA,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 70.8200 78 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459089289 5804433333 3SA17601 LOGANAYAKI #30 RANGAPPA GARDEN 111112 11400 10 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001498635DD 0 0 0 0 0 0 0 0 0 0 LOGANAYAKI,#30 RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089278 5788244444 3SALG22412 R.M.RAJU NO.27 1ST CROS RANGAPPA 111112 9300 10 LT1 211 0.6000 0 2224 56 1 0 3 0.6100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3014514 0 0 0 0 0 0 0 0 0 0 R.M.RAJU,NO.27 1ST CROS RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459089277 5779444444 MS3EH24655 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 25200 10 LT1 211 0 10 57933 1219 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 E105079 0 0 0 5 0 0 0 0 1 0 M/S.UHP ASSOCIATE V.PURSHOTHAM,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1459089280 5771344444 3SAEH9067 NARASIMAIAH.B #34 GROUND FLOOR RANGAPPA GARDEN 111112 10800 10 LT1 211 2 0 93 2 1 0 3 0.8500 1711 15.4400 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14001424 0 9999999 A3449601 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH.B,#34 GROUND FLOOR RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459089178 5688328089 3SAEH39297 G.YASHODHAMMA 4 NO:36 1ST CROSS 111112 7930 10 LT1 211 2 0 4134 68 1 0 3 0.9700 0 4.3500 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2383555 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,4 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459089330 5680333333 3SALG23017 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11600 10 LT1 211 1 0 3631 69 1 0 3 0.9700 2735 21.1600 0 0 380 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3310198 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459089324 5663244444 3SALG24205 B.NARASIMAIAH NO-369/3 111112 11000 10 LT1 211 0.4800 0 927 22 1 0 3 0.9900 1298 10.6700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310193 0 0 0 1 0 0 0 0 0 0 B.NARASIMAIAH,NO-369/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459089407 5648296263 3SAEH30817 PRAVEEN B.J POOJA PRAVEEN, NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111112 18590 10 LT1 211 3 0 22336 154 1 0 3 0 0 2.7600 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 100001503039D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1459089349 5599444444 MS3EH24649 T.JUSTIN MRS.J RANI JUSTIN FLAT# F2 K NO 9/3-5. 1ST CROSS 111112 24600 10 LT1 211 4 0 7977 218 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017427 0 0 0 3 0 0 0 0 0 0 T.JUSTIN MRS.J RANI JUSTIN,FLAT# F2 K NO 9/3-5. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 195.8600 200 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459089173 5536344444 3SAEH2372 MUNIRAJU.B NO 369 HSL 437/3 111112 14303 10 LT1 211 2 0 1956 20 1 0 3 0.9600 55 1 0 0 210 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 0 8558731 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.B,NO 369 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2770 2 1459089236 5498244444 3SAL21169 RAJSHEKAR 19/1 RANGAPPA GARDEN 111112 14600 10 LT1 211 0.5200 0 624 21 1 0 3 0.8800 7 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3432764 0 0 0 1 0 0 0 0 0 0 RAJSHEKAR,19/1 RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459089338 5491555555 3SAEH27761 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17600 10 LT1 211 2 0 18102 101 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 100001490765D 0 0 0 1 0 0 0 0 0 0 E.EDISON ASHOK,NO 9/6 1ST CROSS EGIPURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089417 5356593860 3SAEH33190 GEETHA PAWAR TF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20903 10 LT1 211 2 0 24988 167 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 8658020486D 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,TF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.5800 0 2025-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459089416 5355433333 3SA15805 RANGAPPA.M SLUM VPK NO 215 HSL 384 4TH CROSS 111112 3800 10 LT1 211 0.1200 0 793 9 1 0 3 0 952 8.2800 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999 100001464671D 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,SLUM VPK NO 215 HSL 384 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459089174 5348689117 3SAEH39298 G.YASHODHAMMA 3 NO:36 1ST CROSS 111112 7935 10 LT1 211 2 0 11114 143 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2383556 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,3 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459089243 5318297784 3SAEH33191 GEETHA PAWAR SF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20904 10 LT1 211 2 0 14034 79 1 0 3 1 0 0 0 0 260 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2686242761D 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,SF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459089379 5258444444 3SAEH25267 ANAND.M NO.14/1-1,1ST CROSS 111112 18545 10 LT1 211 2 0 6305 140 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016852 0 0 0 2 0 0 0 0 0 0 ANAND.M,NO.14/1-1,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459089138 5232144444 3SAEH23266 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20830 10 LT1 211 3 0 5259 135 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 2009-12-01 A3018229 0 0 0 2 0 0 0 0 0 0 ALPHONSA SEKAR,13/2,1ST CROSS GRAPE GARDEN EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459089129 5042244444 MS3SAEH13757 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5601 10 LT1 211 3 0 6782 145 1 0 3 0.9700 -597 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149512 0 0 0 3 0 0 0 0 0 0 G.RAJU,NO.64/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 190.9500 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459089128 5036123995 3SAEH41308 KUMAR GOWDA H 3 NO. 15/2 1st cross 111112 18510 10 LT1 211 2 0 1931 69 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 BC2875290 0 0 0 2 0 0 0 0 0 0 KUMAR GOWDA H,3 NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459089201 5000133333 3SALG34024 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22800 10 LT1 211 0.2400 0 2009 22 1 0 3 0.9500 0 0 0 0 250 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 0 A3018222 0 0 0 2 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CRSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459089282 4895754709 3SAEH32043 MUNI RAJU.B NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 111112 14302 10 LT1 211 0 1 2495 19 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111115536736 0 0 0 1 0 0 0 0 0 0 MUNI RAJU.B,NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459089276 4894433333 3SA4263 RAJU.R.M. NO 369 111112 10100 10 LT1 211 0.2400 0 7449 176 1 0 3 0.9100 0 1 0 0 1420 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3020164 0 0 0 2 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459089155 4831344444 3SALG22889 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8200 10 LT1 211 0.3600 0 1317 28 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3015080 0 0 0 0 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 16.6000 27 2025-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459089272 4814738834 3SALG40509 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 111112 220 10 LT1 211 0.4800 0 11333 27 1 0 3 0 334 3.0700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111115533927D 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459089267 4788244444 3SALG22413 R.M. RAJU NO.27 1ST CROSS RANGAPPA 111112 9400 10 LT1 211 0.6000 0 2191 67 1 0 3 1 0 0 0 0 490 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001483435D 0 0 0 1 0 0 0 0 0 0 R.M. RAJU,NO.27 1ST CROSS RANGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089270 4771880849 3SAEH32962 RAMESH KUMAR # 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 111112 15407 10 LT1 211 2 0 10631 65 1 0 3 0 0 0 0 0 340 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115528779D 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,# 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089403 4762282182 3SALG50814 NIRMALA SHEKAR 3.NO 15, 1ST CROSS EGIPURA 111112 18470 10 LT1 211 1 0 9715 87 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2500563 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,3.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459089136 4735965692 3SAEH39729 GEETHA PAWAR 2.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20915 10 LT1 211 2 0 6842 101 1 0 3 0.9700 41 0 0 0 660 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39586356 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,2.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459089185 4712239167 3SAEH40905 RIYAZ ALI BAIG 2 NNO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22210 10 LT1 211 2 0 1510 4 1 0 3 0.9400 1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2667705 0 0 0 0 0 0 0 0 0 0 RIYAZ ALI BAIG,2 NNO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459089229 4684216197 3SAEH34417 HASEENA BEGUM NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18420 10 LT1 211 0 4 12137 169 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 C925217 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459089344 4675444444 3SAEH25890 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22400 10 LT1 211 2 0 2712 70 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018235 0 0 0 2 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459089392 4663244444 3SALG24206 B.NARASIMAIAH NO-369/3 111112 10900 10 LT1 211 0.4800 0 942 22 1 0 3 0.7600 480 2.5000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3310188 0 0 0 2 0 0 0 0 0 0 B.NARASIMAIAH,NO-369/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459089387 4654392227 3SAEH33192 GEETHA PAWAR SF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20905 10 LT1 211 2 0 1166 23 1 0 3 0.8200 -113 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3170913 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,SF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459089188 4599444444 MS3EH24650 D BHARATHY NO.9/3,1ST CROSS,EGIPURA 111112 24700 10 LT1 211 4 0 18227 534 1 0 3 0.9600 -1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3017422 0 0 0 4 0 0 0 0 0 0 D BHARATHY,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1459089247 4508611111 3SAEH29462 M.RANGAPPA SLUM V.P.K NO 369/3, HSL, 437/3 111112 2101 10 LT1 211 2 0 7733 34 1 0 3 0 -90 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 100001499390D 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,SLUM V.P.K NO 369/3, HSL, 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459089248 4491555555 3SAEH27762 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17500 10 LT1 211 2 0 24349 143 1 0 3 0 0 0 0 0 620 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100001483221D 0 0 0 0 0 0 0 0 0 0 E.EDISON ASHOK,NO 9/6 1ST CROSS EGIPURA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089261 4371242585 3SALG51058 G SRINIVASA 4 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4710 10 LT1 211 1 0 8890 61 1 0 3 0.9100 0 0 0 0 630 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2554299 0 0 0 2 0 0 0 0 0 0 G SRINIVASA,4 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459089339 4261509627 3SAEH30816 PRAVEEN B.J POOJA PRAVEEN, NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 111112 18585 10 LT1 211 3 0 28518 193 1 0 3 0 0 2.3200 0 0 1010 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100001472452D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 269.4200 0 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459089336 4258444444 3SAEH25268 ANAND.M NO.14/1-1,1ST CROSS 111112 18540 10 LT1 211 2 0 2492 57 1 0 3 0.6700 1 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3016848 0 0 0 2 0 0 0 0 0 0 ANAND.M,NO.14/1-1,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459089125 4232144444 3SAEH23267 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20825 10 LT1 211 2 0 1584 47 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018226 0 0 0 1 0 0 0 0 0 0 ALPHONSA SEKAR,13/2,1ST CROSS GRAPE GARDEN EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459089193 4213783747 3SALG40508 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 111112 215 10 LT1 211 0.4800 0 8503 31 1 0 3 0 -1 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 111115528935D 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 1 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459089401 4149454743 3SALG51443 NIRMALA SHEKAR 2 NO 15 1ST CROSS EJIPURA 111112 18485 10 LT1 211 1 0 12393 109 1 0 3 1 0 0 0 0 1220 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006514921D 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,2 NO 15 1ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089406 4045011000 3SAEH30517 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18450 10 LT1 211 3 0 28726 96 1 0 3 0 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111112670312D 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 208.5000 0 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089295 4000133333 3SALG34025 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22500 10 LT1 211 2 0 1393 47 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018231 0 0 0 2 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CRSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459089292 3988834633 3SAEH40779 ALPHONSA SEKAR 3 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20820 10 LT1 211 3 0 7225 88 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BC2615692 0 0 0 2 0 0 0 0 0 0 ALPHONSA SEKAR,3 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459089326 3952433333 3SA16936 C.UDAYA KUMAR SLUM #24 RUDRAPPA GARDEN 111112 1600 10 LT1 211 0.2400 0 7492 38 1 0 3 1 65 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 111111946566 0 0 0 1 0 0 0 0 0 0 C.UDAYA KUMAR,SLUM #24 RUDRAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089404 6472433333 3SA9464 RANGAPPA.M SLUM VPK NO 369/3 HSL 437/3 111112 500 10 LT1 211 0.1600 0 4081 48 1 0 3 0.9900 101 2.4900 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 BC2690903 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,SLUM VPK NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459089162 6462433333 3SA6586 KRISHNA SLUM NO 69 111112 2000 10 LT1 211 0.1600 0 2067 1 1 0 3 0 5184 45.0700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999 111110175806 0 0 0 0 0 0 0 0 0 0 KRISHNA,SLUM NO 69 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459089164 6458244444 3SAL21215 RANGANATH SLUM MALAPPA GARDEN 111112 1399 10 LT1 211 0.5200 0 3035 37 1 0 3 1 139 1.3000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 111111584463 0 0 0 1 0 0 0 0 0 0 RANGANATH,SLUM MALAPPA GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-02-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459089266 6385611111 3SALG38583 A. ANAND NO 14/1-1, 1ST CROSS, SRI LAXMI 111112 18555 10 LT1 211 1 0 18281 200 1 0 3 0 0 0 0 0 820 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100001498406D 0 0 0 0 0 0 0 0 0 0 A. ANAND,NO 14/1-1, 1ST CROSS, SRI LAXMI 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 1 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459089202 6333144444 3SAEH23179 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 17900 10 LT1 211 3 0 17737 480 1 0 3 0.9300 0 7.2600 0 0 2930 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A3020837 0 0 0 3 0 0 0 0 0 0 PRAMOD C.SHETTY,1ST CROSS GREAP GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459089363 6279444444 3SALG33128 S.KUMAR NO.9,1ST CROSS 111112 16800 10 LT1 211 1 0 5274 229 1 0 3 0.9400 0 0 0 0 1780 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3433700 0 0 0 3 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1459089217 6232144444 3SAEH23265 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20815 10 LT1 211 3 0 6135 236 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3018236 0 0 0 3 0 0 0 0 0 0 ALPHONSA SEKAR,13/2,1ST CROSS GRAPE GARDEN EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459089118 9677800000 3SA2260 BUDDANNA NO 149 111112 6407 10 LT3A 311 0.0800 0 7780 228 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001468948D 0 0 0 1 0 0 0 0 1 0 BUDDANNA,NO 149 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459089142 9569800000 3SA6495 SRINIVASA.G VPK 131/4 HSL 33/1 111112 4730 10 LT3A 311 0.1600 0 743 4 1 0 3 1 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001489382D 0 0 0 0 0 0 0 0 1 0 SRINIVASA.G,VPK 131/4 HSL 33/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459089207 9548920574 MS3CL46343 RATAN BABULAL LATH FF M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 15305 10 LT3A 311 10 0 761 28 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 0 E018362 0 0 0 0 0 0 0 0 1 0 RATAN BABULAL LATH,FF M/S. SUNBEAM GARMENTS PVT. LTD. NO. 16, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459089231 9034751813 3SAL46672 MOHAMMED ALI B.A. #533 EGIPURA BANGALORE. 111112 3901 10 LT3A 311 3 0 9389 184 1 0 3 0.6200 0 17.2200 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 BC2408794 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALI B.A.,#533 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459089219 8928800000 3SAL23468 PUSHPA SRINIVASAN 54/3, 1ST CROSS, 111112 23300 10 LT3A 311 2 0 6802 157 1 0 3 1 0 1.8300 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001465597D 0 0 0 1 0 0 0 0 1 0 PUSHPA SRINIVASAN,54/3, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459089159 8684646605 3SAL54452 R NAGESH AND M NARENDRA KUMAR 1,NO 1, EJIPURA MAIN ROAD 111112 4410 10 LT3A 311 2 0 116 13 1 0 3 1 1078 8.0700 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 111112996734 0 0 0 1 0 0 0 0 1 0 R NAGESH AND M NARENDRA KUMAR,1,NO 1, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459089346 8389800000 3SA9579 RANGAPPA.M NO 369/3 HSL 427/3 111112 4100 10 LT3A 311 0.4000 0 21462 836 1 0 3 0.8500 0 75.6000 0 0 8100 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 ASD to be paid:Rs.8100 (ignore if paid) 0 9999999 A3457266 0 0 0 4 0 0 0 0 1 0 RANGAPPA.M,NO 369/3 HSL 427/3 0 0 0 0 0 0 0 0 2026-02-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1459089301 7341673798 3SAL54453 R NAGESH AND M NARENDRA KUMAR 2,NO 1, EJIPURA MAIN ROAD 111112 4415 10 LT3A 311 2 0 5818 11 1 0 3 0.9900 1131 8.5000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 99999 BD1086223 0 0 0 0 0 0 0 0 1 0 R NAGESH AND M NARENDRA KUMAR,2,NO 1, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459089161 6966920359 3SAL50155 G.B.PRAKASH NO.131/01 EGIPURA MAIN ROAD 111112 7225 10 LT3A 311 1 0 1286 25 1 0 3 0.9300 0 4.6900 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 999999 BC2315130 0 0 0 2 0 0 0 0 1 0 G.B.PRAKASH,NO.131/01 EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459089163 6950900000 3SA16542 SOMESH.G NO 160/A 111112 4800 10 LT3A 311 2 0 10290 235 1 0 3 0.8400 0 10.2200 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3020276 0 0 0 1 0 0 0 0 1 0 SOMESH.G,NO 160/A 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459089197 6639800000 3SA8535 RAJU.G NO 160/4 111112 5900 10 LT3A 311 2 0 370 5 1 0 3 0.7300 0 1 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 A3149505 0 0 0 0 0 0 0 0 1 0 RAJU.G,NO 160/4 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459089315 5626800000 3SAEH3986 SRINIVAS.G NO 131/4 111112 4735 10 LT3A 311 10 0 140436 90 1 0 3 0 -7 0 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14001424 0 9999999 100001481132D 0 0 0 0 0 0 0 0 1 0 SRINIVAS.G,NO 131/4 0 0 0 0 0 0 0 0 2026-02-10 0 10000292520 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459089238 5196196446 3SAL54454 R NAGESH AND M NARENDRA KUMAR NO 1, EJIPURA MAIN ROAD 111112 4405 10 LT3A 311 2 0 1790 36 1 0 3 0.8600 2503 20.5000 0 0 0 1111 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14001424 0 99999 BD1086222 0 0 0 0 0 0 0 0 1 0 R NAGESH AND M NARENDRA KUMAR,NO 1, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2