1466880848 9118543820 3SAEH39294 G.YASHODHAMMA 7 NO:36 1ST CROSS 111112 7915 10 LT1 211 2 0 14151 179 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 BC2383552 0 0 0 3 0 0 0 0 0 0 G.YASHODHAMMA,7 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466880849 2060333333 3SALG22887 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8000 10 LT1 211 0.3600 0 1131 28 1 0 3 0.9200 219 1.8200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466880850 9128611111 3SALG38894 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 200 10 LT1 211 0.4800 0 4831 28 1 0 3 1 0 4.5100 0 0 890 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880899 9935011000 3SALG39508 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18435 10 LT1 211 2 0 9971 65 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 9935011335D 0 0 0 1 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880900 9931144444 3SAEH23384 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22000 10 LT1 211 2 0 3418 44 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3018240 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 64.4400 71 2025-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466880901 1938354976 3SAEH33194 GEETHA PAWAR TF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20907 10 LT1 211 2 0 17735 119 1 0 3 1 -118 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 4183783939D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880902 6083433333 3SA2450 RANGAPPA.M NO 184 111112 4000 10 LT1 211 0.1200 0 2 0 1 0 3 1 614 2.2200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880903 9941059052 3SAEH34416 HASEENA BEGUM FF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18430 10 LT1 211 3 0 23283 166 1 0 3 1 9 0 0 0 1040 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 0878844663D 0 0 0 2 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466880904 6886144444 3SAEH21339 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15402 10 LT1 211 3 0 5584 98 1 0 3 0.7700 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466880905 5894433333 3SA4262 RAJU.R.M. NO 369 111112 10000 10 LT1 211 0.2400 0 8088 179 1 0 3 0.9000 -14 0 0 0 2400 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466880906 9222244444 MS3SAEH13760 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 6300 10 LT1 211 0 1 2043 55 1 0 3 0.9800 270 1.9200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466880907 0126344444 3SAEH2189 MARAPPA RAJU.M NO 272/3 111112 9800 10 LT1 211 2 0 1679 69 1 0 3 1 0 1.2900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466880908 8634433333 3SA4420 RAJU.R.M. NO 369 111112 8800 10 LT1 211 0.1200 0 8798 177 1 0 3 0.9200 1385 5.7300 0 0 400 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 226.7000 0 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466880909 7599444444 MS3EH24647 JOE PAUL NO.9/3,1ST CROSS,EGIPURA 111112 24400 10 LT1 211 4 0 5740 193 1 0 3 0.8900 -2 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1466880910 0105866408 3SAEH40022 NIRMALA SHEKAR NO 15, 1ST CROSS EGIPURA 111112 18495 10 LT1 211 3 0 9392 147 1 0 3 0.8200 0 0 0 0 660 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466880912 0617473469 3SAEH39299 G.YASHODHAMMA 5 NO:36 1ST CROSS 111112 7940 10 LT1 211 2 0 16684 167 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 BC2383557 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,5 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466880913 6279444444 3SALG33128 S.KUMAR NO.9,1ST CROSS 111112 16800 10 LT1 211 1 0 5500 239 1 0 3 0.9300 0 1 0 0 1780 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3433700 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466880914 3258444444 3SAEH25269 ANAND.M NO.14/1-1,1ST CROSS 111112 18550 10 LT1 211 2 0 4254 100 1 0 3 0.6700 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466880915 9427986035 3SAEH39728 GEETHA PAWAR GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20910 10 LT1 211 2 0 9457 19 1 0 3 1 0 0 0 0 630 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110405028 0 0 0 0 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880916 9431870511 3SALG51752 RIYAZ ALI BAIG 4 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22205 10 LT1 211 1 0 8521 84 1 0 3 0.8300 0 1.3500 0 0 450 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2667709 0 0 0 0 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466880918 1454555555 3SAEH26721 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20850 10 LT1 211 2 0 8263 138 1 0 3 0.9000 0 0 0 0 1610 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 202.4700 0 2025-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466880919 1457038264 3SALG51444 NIRMALA SHEKAR NO 15 1ST CROSS EJIPURA 111112 18490 10 LT1 211 1 0 7469 57 1 0 3 0.9700 959 7.4000 0 0 1250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466880920 7832144444 3SAEH22759 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17400 10 LT1 211 0 3 1847 77 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001424 0 0 2018-01-17 3411177 0 0 0 2 0 0 0 0 1 0 PRABHU BASTIAN P,9/8,1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466880921 1457144444 3SAEH21342 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15403 10 LT1 211 2 0 1951 17 1 0 3 0.8500 415 1.7300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466880922 8234144444 3SAEH23254 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18645 10 LT1 211 3 0 4427 84 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 2.3100 2 1466880923 1456144444 3SAEH22137 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18575 10 LT1 211 3 0 663 37 1 0 3 0.7800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466880924 6472433333 3SA9464 RANGAPPA.M SLUM VPK NO 369/3 HSL 437/3 111112 500 10 LT1 211 0.1600 0 4138 51 1 0 3 0.9900 187 1.7800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466880925 2675444444 3SAEH25892 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22600 10 LT1 211 2 0 3151 48 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 87.0300 96 2025-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466880926 2680333333 3SALG23020 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11900 10 LT1 211 1 0 3996 137 1 0 3 0.8900 0 0 0 0 950 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3310199 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466880927 8599444444 MS3EH24646 NELSON RAJA NO.9/3,1ST CROSS,EGIPURA 111112 24300 10 LT1 211 4 0 7502 184 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017428 0 0 0 4 0 0 0 0 0 0 NELSON RAJA,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466880928 8603444444 3SAEH28254 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18400 10 LT1 211 2 0 26716 97 1 0 3 1 1063 7.7200 0 0 240 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001470960D 0 0 0 2 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1466880929 6684035646 3SALG50815 NIRMALA SHEKAR 6.NO 15, 1ST CROSS EGIPURA 111112 18475 10 LT1 211 1 0 13458 125 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466880930 6809444444 3SAEH24831 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 17000 10 LT1 211 3 0 1953 62 1 0 3 0.8000 -111 0 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466880931 7333144444 3SAEH23178 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20800 10 LT1 211 0 1 18470 136 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466880932 5498244444 3SAL21169 RAJSHEKAR 19/1 RANGAPPA GARDEN 111112 14600 10 LT1 211 0.5200 0 640 20 1 0 3 0.9000 225 1.0100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3432764 0 0 0 2 0 0 0 0 0 0 RAJSHEKAR,19/1 RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466880933 9832144444 3SAEH22757 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17200 10 LT1 211 2 0 28388 98 1 0 3 1 961 4.0100 0 0 860 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001466492D 0 0 0 1 0 0 0 0 0 0 PRABHU BASTIAN P,9/8,1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466880934 8814217622 3SAEH33189 GEETHA PAWAR FF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20902 10 LT1 211 2 0 15324 102 1 0 3 1 0 0 0 0 940 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880935 9634433333 3SA4419 RAJU.R.M. NO 369 111112 8700 10 LT1 211 0.1200 0 6352 152 1 0 3 0.9600 0 0 0 0 960 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466880936 9356144444 3SAEH22139 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18570 10 LT1 211 0 1 7355 142 1 0 3 0.7900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3016854 0 0 0 4 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1466880937 8832144444 3SAEH22758 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17300 10 LT1 211 2 0 22885 116 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880938 1033144444 3SAEH23181 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 18100 10 LT1 211 0 2 2169 67 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466880939 5688328089 3SAEH39297 G.YASHODHAMMA 4 NO:36 1ST CROSS 111112 7930 10 LT1 211 2 0 4230 80 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466880940 1045011000 3SALG39506 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18440 10 LT1 211 2 0 25341 117 1 0 3 1 0 0 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.580 (ignore if paid) 0 999999 1045011375D 0 0 0 1 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880941 8042244444 MS3SAEH13754 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5400 10 LT1 211 3 0 4239 49 1 0 3 0.9600 782 3.2800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466880942 9354555555 3SAEH26723 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20845 10 LT1 211 2 0 6558 214 1 0 3 0.9100 0 0 0 0 600 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466880943 7809444444 3SAEH24830 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 16900 10 LT1 211 0 2 10259 332 1 0 3 0.9600 0 11.3700 0 0 1430 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3433683 0 0 0 3 0 0 0 0 1 0 S.KUMAR,NO.9,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466880944 5680333333 3SALG23017 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11600 10 LT1 211 1 0 3734 101 1 0 3 0.9700 0 5.2000 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466880945 1041144444 3SAEH23382 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 21800 10 LT1 211 3 0 6467 159 1 0 3 0.9500 0 24.0400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3018230 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466880946 7806794873 3SAEH39730 GEETHA PAWAR 3.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20920 10 LT1 211 2 0 2997 109 1 0 3 0.9000 0 6.2000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 39586357 0 0 0 3 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466880947 2477433333 3SA16110 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN SLUM VPK NO 369/3 HSL 437/3 111112 2106 10 LT1 211 0.2400 0 588 31 1 0 3 1 -360 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 100001499810D 0 0 0 0 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466880948 5663244444 3SALG24205 B.NARASIMAIAH NO-369/3 111112 11000 10 LT1 211 0.4800 0 955 19 1 0 3 0.9900 -3 4.1400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466880949 8502444444 3SALG36383 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10300 10 LT1 211 1 0 17436 6 1 0 3 1 320 2.0700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880950 1060333333 3SALG22888 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8100 10 LT1 211 0.3600 0 2922 22 1 0 3 0.9300 -175 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466880951 8526344444 3SAEH2648 NIRMALA JOSEPH NO23,INFANT CTTAGE 111112 13500 10 LT1 211 2.9800 0 43781 0 1 0 28 1 -65 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001473718D 0 0 0 0 0 0 0 0 0 0 NIRMALA JOSEPH,NO23,INFANT CTTAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466880960 7836611111 3SA5558 S. DAKSHAYANI NO 7/72 HSL 283 111112 14100 10 LT1 211 0.2000 0 102 1 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 100001478561D 0 0 0 0 0 0 0 0 0 0 S. DAKSHAYANI,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-03-10 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 1466880961 7914144444 3SALG29597 K.JOHN LEO NO.9/9, IST CROSS 111112 16200 10 LT1 211 1 0 9275 189 1 0 3 0.8700 0 1.7900 0 0 1040 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466880963 1744555555 3SALG35788 BUDDANNA NO.190,EGIPURA MAIN RD 111112 6406 10 LT1 211 1 0 17098 103 1 0 3 1 0 0 0 0 880 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001470896D 0 0 0 1 0 0 0 0 0 0 BUDDANNA,NO.190,EGIPURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466880964 0521375924 3SALG51751 RIYAZ ALI BAIG 5 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22225 10 LT1 211 1 0 5862 55 1 0 3 0.8900 382 2.4100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466880965 1422555555 3SAEH28252 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18200 10 LT1 211 0 2 7350 26 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880967 3477494923 3SALG51442 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 17005 10 LT1 211 1 0 4806 44 1 0 3 0.9700 0 2.1300 0 0 750 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466880968 1738081185 3SAEH40781 ALPHONSA SEKAR NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20805 10 LT1 211 3 0 15495 194 1 0 3 0.9300 0 0 0 0 1530 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466880969 3675444444 3SAEH25891 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22300 10 LT1 211 6 0 32452 353 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 307 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1466880970 3680333333 3SALG23019 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11800 10 LT1 211 1 0 2709 70 1 0 3 0.8800 356 1.4600 0 0 370 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466880972 1065611111 3SALG39328 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18610 10 LT1 211 0.5000 0 26154 128 1 0 3 1 0 0 0 0 1250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001469205D 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466880973 8931144444 3SAEH23385 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22100 10 LT1 211 2 0 1707 25 1 0 3 0.6700 338 1.4400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3018237 0 0 0 0 0 0 0 0 0 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466880974 0322244444 MS3SAEH13759 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 6200 10 LT1 211 3 0 1754 109 1 0 3 1 121 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466880975 8545444444 3SAEH25889 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 23000 10 LT1 211 4 0 1186 19 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.9000 2 1466880976 8128611111 3SALG38895 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 201 10 LT1 211 0.4800 0 7987 30 1 0 3 1 3127 24.7900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001478242D 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466880977 0852344444 3SAEH9473 MOHAMMED AZAM SLUM VPK 369/3 HSL 437/3 111112 2105 10 LT1 211 1.6000 0 1189 82 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466880978 5491555555 3SAEH27761 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17600 10 LT1 211 2 0 18204 109 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466880979 9333144444 3SAEH23176 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20600 10 LT1 211 3 0 1823 70 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466880980 5355433333 3SA15805 RANGAPPA.M SLUM VPK NO 215 HSL 384 4TH CROSS 111112 3800 10 LT1 211 0.1200 0 796 10 1 0 3 1 826 3.9800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880982 9599444444 MS3EH24645 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 24200 10 LT1 211 4 0 9395 184 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017423 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1466880983 5356593860 3SAEH33190 GEETHA PAWAR TF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20903 10 LT1 211 2 0 25150 171 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.5800 0 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880984 2638444444 MS3EH24639 MRS. NIROSHA M, AND MR. TICHU TITUS T, INVESTMENT COMPANY LTD 111112 23600 10 LT1 211 5 0 2084 187 1 0 3 0 -2249 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 1000000 3087139 0 0 0 0 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466880985 7779444444 MS3EH24653 K JOHN LEO NO.9/3,1ST CROSS,EGIPURA 111112 25000 10 LT1 211 4 0 5829 164 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 2020-01-23 A3017434 0 0 0 3 0 0 0 0 0 0 K JOHN LEO,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466880986 6599444444 MS3EH24648 R MANJULA AND L J ANUPKUMAR NO.9/3,1ST CROSS,EGIPURA 111112 24500 10 LT1 211 4 0 39410 122 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001487435D 0 0 0 1 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 326.9200 0 2025-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880987 2454555555 3SAEH26720 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20835 10 LT1 211 2 0 7479 221 1 0 3 0.8800 0 0 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3018232 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 125.9100 139 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466880988 9499244444 3SAL19327 PONNPERUMAL NO. 111112 12501 10 LT1 211 1 0 12432 275 1 0 3 0.9000 0 0 0 0 2390 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 231.9700 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466880989 1149936705 3SAEH41307 KUMAR GOWDA H 2 NO. 15/2 1st cross 111112 18525 10 LT1 211 2 0 14124 169 1 0 3 0.9500 0 0 0 0 1540 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466880990 2456144444 3SAEH22136 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18565 10 LT1 211 3 0 246 55 1 0 3 0.9300 -226 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466880991 1126344444 3SAEH2188 MARAPPA RAJU.M NO 272/3 111112 9700 10 LT1 211 2 0 1089 22 1 0 3 0.8800 -109 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3020167 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466880993 9502444444 3SALG36382 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10200 10 LT1 211 1 0 12190 77 1 0 3 1 -6 0 0 0 610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001504066D 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880994 2332433333 3SA8271 S. DAKSHAYANI NO 7/72 HSL 283 111112 14300 10 LT1 211 0.1600 0 1140 18 1 0 3 1 0 0 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 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 S. DAKSHAYANI,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880995 0907144444 3SALG27061 RAKAPPA NO.384 111112 12000 10 LT1 211 0.6000 0 1095 32 1 0 3 0.8400 1129 8.1100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466880996 1310514083 3SALG41430 SYED SALEEM AHMED # 14/1, 3ST CROSS, GRAPE GARDEN, EGIPURA, BANGALORE 47. 111112 18650 10 LT1 211 0.2400 0 18449 38 1 0 3 1 -122 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880997 4258444444 3SAEH25268 ANAND.M NO.14/1-1,1ST CROSS 111112 18540 10 LT1 211 2 0 2549 58 1 0 3 0.6800 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466880999 7279444444 3SALG33127 S.KUMAR NO.9,1ST CROSS 111112 16700 10 LT1 211 1 0 3741 103 1 0 3 0.9400 0 1 0 0 530 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466881000 6779444444 MS3EH24654 K VIDYAVATHI NO.9/3,1ST CROSS,EGIPURA 111112 25100 10 LT1 211 4 0 3433 116 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017430 0 0 0 3 0 0 0 0 0 0 K VIDYAVATHI,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1466881001 9389433333 3SA12464 MOHAMMED ALI B.A. NO 533 111112 3900 10 LT1 211 0.6000 0 11639 122 1 0 3 0.9800 1147 4.7400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 BC3269150 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI B.A.,NO 533 0 0 0 0 0 0 0 0 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466881002 7881555555 3SALG36386 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10600 10 LT1 211 1 0 27475 57 1 0 3 1 1202 9.1900 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001489792D 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466881003 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 22490 158 1 0 3 1 37 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001503039D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466881004 7775573926 3SALG39842 PRAVEEN B.J POOJA PRAVEEN NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, 111112 18595 10 LT1 211 0.4800 0 15504 96 1 0 3 1 0 5.0300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 111115535055D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466881005 8279444444 3SALG33126 S.KUMAR NO.9,1ST CROSS 111112 16600 10 LT1 211 1 0 1238 41 1 0 3 0.9300 0 1.7400 0 0 500 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466881006 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 28722 202 1 0 3 1 0 0 0 0 1010 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001472452D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466881007 0699444444 MS3EH24644 MADHURAJ N B AND PRIYA KUMARI RAJ GOPAL NO.9/3,1ST CROSS,EGIPURA 111112 24100 10 LT1 211 4 0 17559 291 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466881008 1516433333 3SA17515 M.RANGAPPA #54/2 111112 13400 10 LT1 211 0.2400 0 6730 137 1 0 3 0.9700 1893 7.8200 0 0 820 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2690904 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466881009 2516433333 3SA17514 M.RANGAPPA #54/2 111112 13300 10 LT1 211 0.2400 0 2314 62 1 0 3 0.8900 -29 0 0 0 660 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466881010 2523575707 3SAEH33193 GEETHA PAWAR FF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20906 10 LT1 211 2 0 1516 4 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466881011 4654392227 3SAEH33192 GEETHA PAWAR SF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20905 10 LT1 211 2 0 1188 23 1 0 3 0.8000 -113 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466881012 7174344444 3SAEH7712 UNNIMADAVAN NAIR.C.K. NO 369/3 HSL 437/5 111112 11100 10 LT1 211 1 0 1981 29 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466881014 3845335328 3SAEH37403 KUMAR GOWDA.H. 15/2,1ST CROSS GRAPE GARDEN,EGPURA 111112 18520 10 LT1 211 5 0 27083 280 1 0 3 0.9500 0 0 0 0 950 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 300.7500 0 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466881015 3045011000 3SAEH30518 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18445 10 LT1 211 0 1 10753 74 1 0 3 1 0 0 0 0 400 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115532580D 0 0 0 2 0 0 0 0 1 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466881017 5258444444 3SAEH25267 ANAND.M NO.14/1-1,1ST CROSS 111112 18545 10 LT1 211 2 0 6437 148 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466881018 3952433333 3SA16936 C.UDAYA KUMAR SLUM #24 RUDRAPPA GARDEN 111112 1600 10 LT1 211 0.2400 0 7536 45 1 0 3 1 66 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 0 111111946566 0 0 0 0 0 0 0 0 0 0 C.UDAYA KUMAR,SLUM #24 RUDRAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466881019 2831344444 3SALG22891 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8400 10 LT1 211 0.3600 0 2806 70 1 0 3 0.8600 -121 0 0 0 520 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 18.3100 28 2025-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466881020 4149454743 3SALG51443 NIRMALA SHEKAR 2 NO 15 1ST CROSS EJIPURA 111112 18485 10 LT1 211 1 0 12511 111 1 0 3 0.9500 0 0 0 0 1220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2594449 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,2 NO 15 1ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466881021 0508244444 3SAP1481 M.RANGAPPA #52/1 111112 9600 10 LT1 211 0 2 6689 117 1 0 3 1 1689 9.3100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001494809D 0 0 0 1 0 0 0 0 1 0 M.RANGAPPA,#52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466881022 4045011000 3SAEH30517 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18450 10 LT1 211 3 0 28810 92 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 111112670312D 0 0 0 2 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 208.5000 0 2025-04-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466881016 0099914143 3SAP2070 S. SHANKAR # 54/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 23301 10 LT5 511 0 5 14502 164 1 0 3 1 0 0 0 0 1010 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111115527220D 0 0 0 1 0 0 0 0 1 0 S. SHANKAR,# 54/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880981 5464469388 3SATP14739 RAGHAVENDRA G R NO 8 EJIPURA MAIN ROAD OPPOSITE TO VIVEKNAGAR POLICE STATION 111112 5 10 1LT7A 710 5 0 1376 165 1 0 3 0.9400 0 5.6700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 0 8745649 0 0 0 5 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1466880719 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 3268 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 665.3800 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880720 2221900000 2E26875 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7215 10 LT3A 311 1 0 689 6 1 0 3 1 -18 18 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100006861512 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880726 9569800000 3SA6495 SRINIVASA.G VPK 131/4 HSL 33/1 111112 4730 10 LT3A 311 0.1600 0 758 5 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880727 8684646605 3SAL54452 R NAGESH AND M NARENDRA KUMAR 1,NO 1, EJIPURA MAIN ROAD 111112 4410 10 LT3A 311 2 0 131 13 1 0 3 1 1640 11.9100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466880956 1170900000 3SA15641 PUTEERAIAH.K.G. NO 161/2 MAIN ROAD 111112 4500 10 LT3A 311 7 0 2987 164 1 0 3 0.9800 -1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466880739 3221900000 2E26874 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7220 10 LT3A 311 1 0 1398 16 1 0 3 0.9800 362 1.4600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466880741 1000900000 3SA2263 BUDDANNA.G NO 190 111112 6405 10 LT3A 311 0.0800 0 2502 98 1 0 3 0.8100 0 0 0 0 780 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466880742 6950900000 3SA16542 SOMESH.G NO 160/A 111112 4800 10 LT3A 311 2 0 10611 269 1 0 3 0.8600 3082 12.8100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466880753 9677800000 3SA2260 BUDDANNA NO 149 111112 6407 10 LT3A 311 0.0800 0 8027 249 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 100001468948D 0 0 0 2 0 0 0 0 1 0 BUDDANNA,NO 149 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466880754 5626800000 3SAEH3986 SRINIVAS.G NO 131/4 111112 4735 10 LT3A 311 10 0 140529 90 1 0 3 1 -52 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001481132D 0 0 0 2 0 0 0 0 1 0 SRINIVAS.G,NO 131/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1466880757 7341673798 3SAL54453 R NAGESH AND M NARENDRA KUMAR 2,NO 1, EJIPURA MAIN ROAD 111112 4415 10 LT3A 311 2 0 5831 14 1 0 3 0.9800 1676 12.2700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466880780 2089800000 3SA2262 BUDDANNA.G NO 190 111112 6402 10 LT3A 311 0.0800 0 11162 273 1 0 3 1 0 0 0 0 1730 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001496725DDD 0 0 0 2 0 0 0 0 1 0 BUDDANNA.G,NO 190 0.6200 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466880784 0669800000 3SA6494 SRINIVASA.G VPK 131/4 111112 6725 10 LT3A 311 0.1600 0 1220 29 1 0 3 0.0500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3020262 0 0 0 0 0 0 0 0 1 0 SRINIVASA.G,VPK 131/4 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466880793 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 2193 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 100 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880800 4001900000 3SA13774 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7210 10 LT3A 311 0.1600 0 1346 21 1 0 3 1 0 5.6100 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006867328 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880809 4498476847 3SAL47892 INDIRA.K.V. NO:08,EGIPURA MAIN ROAD NEAR RAVI TENT BUS STOP 111112 4105 10 LT3A 311 1 0 10469 126 1 0 3 0.8800 0 5.0100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466880810 3599800000 3SA17668 K.G.PUTAVEERAIAH #161/2 111112 4002 10 LT3A 311 0.2400 0 9599 265 1 0 3 0.8400 0 14.3000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466880811 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 0 794 31 1 0 3 0.9800 2368 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 100 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466880832 4328800000 3SAP702 SAMBASHI PAI, RAVICHANDRA RAVI CHITRAMANDIRA 111112 4400 10 LT3A 311 7.4000 0 273749 1671 1 0 3 0 52242 302.4800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 C758875 0 0 0 7 0 0 0 0 1 0 SAMBASHI PAI, RAVICHANDRA,RAVI CHITRAMANDIRA 15.8200 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1466880839 0047800000 MS3CL29845 G.RAJU 160/4, EGIPURA MAIN ROAD 111112 5901 10 LT3A 311 0.4800 0 2438 59 1 0 3 0.6600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466880879 4577800000 3SA2261 BUDDANNA NO 190 111112 6403 10 LT3A 311 0.0800 0 5614 169 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3158215 0 0 0 3 0 0 0 0 1 0 BUDDANNA,NO 190 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466880889 9034751813 3SAL46672 MOHAMMED ALI B.A. #533 EGIPURA BANGALORE. 111112 3901 10 LT3A 311 3 0 9505 161 1 0 3 0.5800 1652 6.9100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466880891 4878811239 3SAL50156 G.B.PRAKASH 2NO.131/01 EGIPURA MAIN ROAD 111112 7205 10 LT3A 311 5 0 8812 217 1 0 3 0.9900 0 2.7900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466880893 1830900000 3SA2741 SOMESHA.G NO 369/3 HSL 427/3 111112 4700 10 LT3A 311 9.3200 0 104502 334 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001470985D 0 0 0 1 0 0 0 0 1 0 SOMESHA.G,NO 369/3 HSL 427/3 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880896 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 0.8900 2151 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 100 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466880911 5196196446 3SAL54454 R NAGESH AND M NARENDRA KUMAR NO 1, EJIPURA MAIN ROAD 111112 4405 10 LT3A 311 2 0 1841 42 1 0 3 0.8800 1423 7.9700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466880917 8389800000 3SA9579 RANGAPPA.M NO 369/3 HSL 427/3 111112 4100 10 LT3A 311 0.4000 0 22218 850 1 0 3 0.8300 0 0 0 0 8100 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.8100 (ignore if paid) 0 9999999 A3457266 0 0 0 3 0 0 0 0 1 0 RANGAPPA.M,NO 369/3 HSL 427/3 0 0 0 0 0 0 0 0 2026-03-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466880962 0000900000 3SA2264 BUDDANNA.G NO 190 111112 6403 10 LT3A 311 5.0800 0 36582 270 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466880966 3672297839 3SAL51056 G SRINIVASA NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4720 10 LT3A 311 5 0 115290 1476 1 0 3 0.8100 -18 0 0 0 620 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1466880971 8928800000 3SAL23468 PUSHPA SRINIVASAN 54/3, 1ST CROSS, 111112 23300 10 LT3A 311 2 0 6978 162 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3020273 0 0 0 1 0 0 0 0 1 0 PUSHPA SRINIVASAN,54/3, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466880992 2853900000 MS3CL38856 ATC.INDIA TOWER CORPO. PVT.LTD NO.6, OPP VIVEKNAGAR POLICE STATION 111112 6401 10 LT3A 311 15 0 339162 2782 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001475739D 0 0 0 3 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466880998 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 54053 771 1 0 3 0.9100 8866 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14001424 0 999999 E033106 0 0 0 6 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1466881013 6966920359 3SAL50155 G.B.PRAKASH NO.131/01 EGIPURA MAIN ROAD 111112 7225 10 LT3A 311 1 0 1316 26 1 0 3 0.9100 1112 4.7500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 BC2315130 0 0 0 3 0 0 0 0 1 0 G.B.PRAKASH,NO.131/01 EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466880716 0287444444 3SAL21213 SARALA SLUM BEHIND RAVI TENT 111112 503 10 LT1 211 0.5200 0 6057 17 1 0 3 1 8948 63.6500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001476247D 0 0 0 0 0 0 0 0 0 0 SARALA,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880717 2107221932 3SALG50813 NIRMALA SHEKAR 5.NO 15, 1ST CROSS EGIPURA 111112 18465 10 LT1 211 1 0 10211 176 1 0 3 0.9400 2072 8.6000 0 0 560 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2500562 0 0 0 3 0 0 0 0 0 0 NIRMALA SHEKAR,5.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466880718 5836611111 3SA5116 KATAMMA NO 369 111112 15200 10 LT1 211 0.1200 0 11292 172 1 0 3 1 1504 15.9200 0 0 620 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 70.8200 78 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880721 1402850527 3SALG50961 SHARADAMMA NO 20 RANGAPPA GARDEN 111112 1601 10 LT1 211 1 0 10103 78 1 0 3 1 0 0 0 0 450 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880722 5348689117 3SAEH39298 G.YASHODHAMMA 3 NO:36 1ST CROSS 111112 7935 10 LT1 211 2 0 11291 159 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466880723 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 14812 65 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001490629D 0 0 0 1 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1466880724 5042244444 MS3SAEH13757 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5601 10 LT1 211 3 0 6923 146 1 0 3 0.9600 -597 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 190.9500 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466880725 9580333333 3SALG23023 RANGAPPA NO.384, 9TH MAIN ROAD 111112 12300 10 LT1 211 1 0 7022 45 1 0 3 1 1414 10.8700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 111110188241 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466880728 0065611111 3SALG39329 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18605 10 LT1 211 0.7200 0 8186 158 1 0 3 0.9400 0 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3048762 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466880729 5036123995 3SAEH41308 KUMAR GOWDA H 3 NO. 15/2 1st cross 111112 18510 10 LT1 211 2 0 2016 71 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466880730 9282924890 3SAEH39293 G.YASHODHAMMA 6 NO:36 1ST CROSS 111112 7910 10 LT1 211 2 0 3532 58 1 0 3 0.8100 0 1 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466880731 9283051506 3SAEH33195 GEETHA PAWAR NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20908 10 LT1 211 5 0 28166 349 1 0 3 0.9800 0 0 0 0 840 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 C545046 0 0 0 3 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466880732 3831344444 3SALG22890 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8300 10 LT1 211 0.3600 0 2295 60 1 0 3 0.7800 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466880733 6042244444 MS3SAEH13756 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5600 10 LT1 211 3 0 1651 2 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466880734 2414920087 3SALG40506 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 111112 205 10 LT1 211 0.4800 0 11742 32 1 0 3 1 1 0 0 0 280 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466880735 7462433333 3SA6585 KRISHNA SLUM NO 69 111112 1900 10 LT1 211 0.1600 0 6444 4 1 0 3 0 1371 10.8000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001482258D 0 0 0 0 0 0 0 0 0 0 KRISHNA,SLUM NO 69 0 0 0 0 0 0 0 0 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880952 6491555555 3SAEH27760 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17700 10 LT1 211 2 0 36438 114 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001499797D 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466880953 6531144444 3SAEH23330 G.PREVISH KUMAR NO.15/1,1ST CROSS,EGIPURA 111112 18530 10 LT1 211 5 0 35086 330 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001491950D 0 0 0 3 0 0 0 0 0 0 G.PREVISH KUMAR,NO.15/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 307.2500 0 2024-03-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1466880954 2886144444 3SAEH21341 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15400 10 LT1 211 2 0 8996 264 1 0 3 0.9600 0 6.7300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466880955 6178169173 3SAL52183 KUMAR GOWDA H 5 NO. 15/2 1st cross 111112 18505 10 LT1 211 1 0 4586 53 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466880957 6174344444 3SAEH7713 UNNIMADAVAN NAIR.C.K. NO 369/3 HSL 437/5 111112 11200 10 LT1 211 1 0 2783 78 1 0 3 0.9300 0 0 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466880958 6498244444 3SAL21168 B.RAJASHEKARA NO.19,1ST CROSS 111112 14700 10 LT1 211 0.5200 0 4185 191 1 0 3 0.9500 -11 6.2600 0 0 920 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466880959 5599444444 MS3EH24649 T.JUSTIN MRS.J RANI JUSTIN FLAT# F2 K NO 9/3-5. 1ST CROSS 111112 24600 10 LT1 211 4 0 8224 240 1 0 3 0.9100 2290 9.5400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017427 0 0 0 4 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 195.8600 200 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1466880736 4232144444 3SAEH23267 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20825 10 LT1 211 2 0 1635 50 1 0 3 0.7600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466880737 1907144444 3SALG27060 RANGAPPA NO.384 111112 12500 10 LT1 211 0.6000 0 2178 34 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466880738 0995433333 3SA17516 M.RANGAPPA #54/2 111112 10700 10 LT1 211 0.2400 0 14988 31 1 0 3 1 -365 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 111110437984 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466880740 1005144444 3SAEH23257 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18635 10 LT1 211 0 1 2338 66 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466880743 2005144444 3SAEH23256 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18640 10 LT1 211 3 0 9398 193 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 137.6400 151 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880744 6462433333 3SA6586 KRISHNA SLUM NO 69 111112 2000 10 LT1 211 0.1600 0 2067 1 1 0 3 1 5374 41.8200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880745 9279444444 3SALG33125 S.KUMAR NO.9,1ST CROSS 111112 16500 10 LT1 211 1 0 1734 60 1 0 3 0.9000 260 1.1000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-05-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466880746 0675444444 3SAEH25894 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 23100 10 LT1 211 0 4 25898 236 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466880747 4735965692 3SAEH39729 GEETHA PAWAR 2.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20915 10 LT1 211 2 0 6936 100 1 0 3 0.9700 0 0 0 0 660 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466880748 0379344444 3SAEH14508 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8600 10 LT1 211 0 1 1009 31 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466880749 0371433333 3SA4091 SHIVAMMA NO 43 111112 7800 10 LT1 211 0.2400 0 659 32 1 0 3 1 118 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880750 7741916575 3SAEH40682 G B PRAKASH NO 131 1ST CROSS EJIPURA MAIN 111112 7226 10 LT1 211 5 0 5072 127 1 0 3 0.9500 0 0 0 0 330 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466880751 9384433333 3SA5117 KATAMMA NO 369 111112 15300 10 LT1 211 0.1200 0 2583 52 1 0 3 0.7900 -358 0 0 0 330 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466880752 8881555555 3SALG36385 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10500 10 LT1 211 1 0 28631 105 1 0 3 1 -109 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001487906D 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU. M,NO 272/3, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880755 9877815761 3SALG42431 S. KRISHNA MURTHY NO. 27, RANGAPPA GARDEN, EGIPURA, BANGALORE 47. 111112 10705 10 LT1 211 0.4800 0 7506 29 1 0 3 1 -18 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880756 7354555555 3SAEH26725 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20855 10 LT1 211 0 2 3404 70 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466880758 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 18906 91 1 0 3 1 0 0 0 0 680 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001480883D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880759 1072171562 3SAEH40780 ALPHONSA SEKAR 2 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20810 10 LT1 211 3 0 8374 118 1 0 3 0.9800 0 0 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466880760 1090333333 3SAL20721 ABDUL JABAR SLUM 39/4 111112 3700 10 LT1 211 0.2000 0 4342 126 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466880761 9868501326 3SALG50816 NIRMALA SHEKAR 2.NO 15, 1ST CROSS EGIPURA 111112 18480 10 LT1 211 1 0 18612 157 1 0 3 0.8400 0 0 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2512975 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,2.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466880762 9881555555 3SALG36384 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10400 10 LT1 211 1 0 57 11 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0940 2 1466880763 5536344444 3SAEH2372 MUNIRAJU.B NO 369 HSL 437/3 111112 14303 10 LT1 211 2 0 1956 17 1 0 3 1 56 1 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 0 8558731 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.B,NO 369 HSL 437/3 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466880764 8059273054 3SALG51057 G SRINIVASA 3 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4705 10 LT1 211 1 0 7318 86 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466880765 8079344444 3SA8951 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 1300 10 LT1 211 0.1200 0 1859 21 1 0 3 1 -2 0 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880766 5232144444 3SAEH23266 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20830 10 LT1 211 3 0 5402 142 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466880767 8955611111 3SALG39331 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18625 10 LT1 211 0.7200 0 17 3 1 0 3 0.9500 -734 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466880768 8246611111 3SAEH3354 KRISHNAMURTHY.M NO 313/2 111112 13600 10 LT1 211 2.5000 0 32438 0 1 0 28 1 1 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001497865D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.M,NO 313/2 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466880769 8272433333 3SA8019 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 2102 10 LT1 211 0.1600 0 448 8 1 0 3 0.9700 254 3.2400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466880770 8268282647 3SAEH40906 RIYAZ ALI BAIG NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22215 10 LT1 211 2 0 3920 38 1 0 3 0.9400 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 BC2667706 0 0 0 2 0 0 0 0 0 0 RIYAZ ALI BAIG,NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466880771 6662211623 3SAEH34415 HASEENA BEGUM GF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18425 10 LT1 211 3 0 14442 52 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 8324325274D 0 0 0 2 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466880772 6642291320 3SALG40507 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 111112 210 10 LT1 211 0.4800 0 9810 33 1 0 3 1 1 0 0 0 1210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880774 2910520700 3SAEH32961 RAMESH KUMAR # 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 111112 15406 10 LT1 211 2 0 16419 151 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 2078403316D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880775 7246611111 3SA16448 KRISHNA MURTHY.M NO 399/2 111112 13700 10 LT1 211 0.2800 0 5656 0 1 0 28 1 146 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466880776 0266433333 3SA2865 RANGAPPA.M NO 153 111112 7700 10 LT1 211 0.0800 0 13995 473 1 0 3 0.9700 8582 106.1300 0 0 2990 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466880777 0252433333 3SA5557 S. DAKSHAYANI NO 7/72 HSL 283 111112 14000 10 LT1 211 0.2800 0 1324 88 1 0 3 1 -5 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 0 111126105203 0 0 0 1 0 0 0 0 0 0 S. DAKSHAYANI,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880778 9166433333 3SA2866 RANGAPPA.M NO 153 111112 13200 10 LT1 211 0.0800 0 920 2 1 0 3 0.7300 -32 0 0 0 410 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466880779 9152433333 3SA5559 S. DAKSHAYANI NO 7/72 HSL 283 111112 14200 10 LT1 211 0.2400 0 2274 77 1 0 3 1 2 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 100001495432DD 0 0 0 1 0 0 0 0 0 0 S. DAKSHAYANI,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466880781 4814738834 3SALG40509 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 111112 220 10 LT1 211 0.4800 0 11378 38 1 0 3 1 337 4.0300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466880782 5804433333 3SA17601 LOGANAYAKI #30 RANGAPPA GARDEN 111112 11400 10 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880783 2571433333 3SA4588 RAJU.R.M. NO 369 111112 9100 10 LT1 211 0.1200 0 3832 113 1 0 3 1 572 4.1300 0 0 670 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466880785 1594439902 3SAEH34412 HASEENA BEGUM GF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18405 10 LT1 211 3 0 16356 66 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466880786 1566712581 3SALG50812 NIRMALA SHEKAR 4.NO 15, 1ST CROSS EGIPURA 111112 18460 10 LT1 211 1 0 10240 164 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466880787 7634433333 3SA4421 RAJU.R.M. NO 369 111112 8900 10 LT1 211 0.1200 0 1888 49 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466880788 4831344444 3SALG22889 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8200 10 LT1 211 0.3600 0 1341 27 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 16.6000 27 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466880789 1571433333 3SA4589 RAJU.R.M. NO 369 111112 8601 10 LT1 211 0.1200 0 10233 95 1 0 3 1 1001 5.1100 0 0 940 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880790 5318297784 3SAEH33191 GEETHA PAWAR SF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20904 10 LT1 211 2 0 14110 78 1 0 3 1 0 0 0 0 260 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2686242761D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880791 4000133333 3SALG34025 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22500 10 LT1 211 2 0 1447 45 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466880792 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466880794 1680333333 3SALG23021 RANGAPPA NO.45,1TH MAIN ROAD,VIVEKNAGAR 111112 12100 10 LT1 211 1 0 2655 114 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-05-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466880795 3988834633 3SAEH40779 ALPHONSA SEKAR 3 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20820 10 LT1 211 3 0 7326 87 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 BC2615692 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466880796 7033433333 3SA8035 SMT.LAKSHMI. W/O SRINIVAS SLUM NO 10. RANGAPPA GARDEN . EGIPURA BANGALORE-47 111112 1800 10 LT1 211 0.3600 0 2123 0 1 0 3 1 593 4.5600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880797 9043984749 3SAEH33188 GEETHA PAWAR GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20901 10 LT1 211 2 0 24700 137 1 0 3 1 -30 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880773 6639800000 3SA8535 RAJU.G NO 160/4 111112 5900 10 LT3A 311 2 0 376 6 1 0 3 0.7200 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466880851 2045011000 3SALG39505 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18455 10 LT1 211 2 0 22353 123 1 0 3 1 -367 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 2045011308AD 0 0 0 1 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880852 0228611111 3SALG38893 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 100 10 LT1 211 0.4800 0 10081 30 1 0 3 1 368 1.5400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001491254D 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880853 8614344444 3SAEH8297 VERONICA.T.P. NO 369/1 HSL 37/1 111112 13800 10 LT1 211 2 0 3044 88 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466880854 2033144444 3SAEH23180 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 18000 10 LT1 211 4 0 7495 148 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466880855 6712344444 3SAL19961 A.VINCENT NO.129 111112 7900 10 LT1 211 0.6000 0 4088 120 1 0 3 0.9900 780 5.8900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466880856 2549800000 3SAEH1368 BUDDANNA.G NO 272/3 111112 6404 10 LT1 211 2.4400 0 11567 232 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3158220 0 0 0 1 0 0 0 0 0 0 BUDDANNA.G,NO 272/3 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466880857 4788244444 3SALG22413 R.M. RAJU NO.27 1ST CROSS RANGAPPA 111112 9400 10 LT1 211 0.6000 0 2266 77 1 0 3 1 0 0 0 0 490 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880858 0428144444 3SAEH21412 K.JOHAN LEQ NO8/9 1ST CROSS EGIPURA 111112 16400 10 LT1 211 4 0 1135 51 1 0 3 0.7100 0 2.1600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1860 2 1466880859 0436813513 3SAEH34411 HASEENA BEGUM FF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18401 10 LT1 211 3 0 34567 233 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 243.7500 0 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880860 7490333333 3SAL20720 ABDUL JABAR SLUM 39/4 111112 3600 10 LT1 211 0.2000 0 16 2 1 0 3 1 48 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466880861 7499244444 3SAL19329 PONNPERUMAL NO. 111112 12503 10 LT1 211 1 0 5491 143 1 0 3 0.9100 1215 5.0200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466880862 2540333333 3SAEH8902 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN SLUM VPK 369/3 HSL 437/5 111112 2107 10 LT1 211 1.8000 0 281 11 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466880863 4762282182 3SALG50814 NIRMALA SHEKAR 3.NO 15, 1ST CROSS EGIPURA 111112 18470 10 LT1 211 1 0 9807 90 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466880864 0433144444 3SAEH23175 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20500 10 LT1 211 3 0 1315 34 1 0 3 0.8900 -227 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466880865 0441743919 3SAEH39300 G.YASHODHAMMA 8 NO:36 1ST CROSS 111112 7945 10 LT1 211 2 0 7087 111 1 0 3 0.9800 0 0 0 0 1340 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466880866 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 30458 214 1 0 3 1 119 10.1800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001491279D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880867 0422555555 3SAEH28253 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18300 10 LT1 211 2 0 49051 283 1 0 3 1 0 0 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001486276D 0 0 0 2 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466880868 7088244444 3SAL21191 K MUNIYANDI SLUM BEHIND RAVI TENT 111112 2104 10 LT1 211 0.5200 0 826 26 1 0 3 0.9900 83 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466880869 2537433333 3SA13581 LOGANAYAKI VPK 369 HSL 437/3 111112 11300 10 LT1 211 1 0 210 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880870 4771880849 3SAEH32962 RAMESH KUMAR # 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 111112 15407 10 LT1 211 2 0 10716 65 1 0 3 1 0 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 999999 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466880871 2244330652 3SAEH39292 G.YASHODHAMMA NO:36 1ST CROSS 111112 7905 10 LT1 211 0 4 13007 134 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 C256845 0 0 0 6 0 0 0 0 0 0 G.YASHODHAMMA,NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1466880872 9026344444 3SAEH2190 MARAPPA RAJU.M NO 272/3 111112 9900 10 LT1 211 2 0 4029 81 1 0 3 1 4044 33.8400 0 0 1550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001479907D 0 0 0 0 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880873 1322244444 MS3SAEH13758 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5700 10 LT1 211 3 0 1035 34 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466880874 2238444444 3SAEH25270 ANAND.M NO.14/1-1,1ST CROSS 111112 18535 10 LT1 211 0 1 7303 224 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466880875 5984429998 3SAEH34414 HASEENA BEGUM SF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18415 10 LT1 211 3 0 24851 61 1 0 3 1 830 3.5100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.2100 2 1466880876 3073529519 3SAEH34413 HASEENA BEGUM SF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18410 10 LT1 211 3 0 27751 180 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 0635919906D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880877 1638444444 MS3EH24640 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 23700 10 LT1 211 4 0 2801 52 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017426 0 0 0 2 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466880878 5985144444 MS3EH21606 G.RAJU 160/4, EGIPURA MAIN ROAD 111112 6400 10 LT1 211 3 0 1951 28 1 0 3 0.9500 -261 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466880880 4663244444 3SALG24206 B.NARASIMAIAH NO-369/3 111112 10900 10 LT1 211 0.4800 0 951 22 1 0 3 0.7700 0 2.0300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3310188 0 0 0 1 0 0 0 0 0 0 B.NARASIMAIAH,NO-369/3 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466880881 4684216197 3SAEH34417 HASEENA BEGUM NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18420 10 LT1 211 0 4 12263 141 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466880882 4675444444 3SAEH25890 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22400 10 LT1 211 2 0 2759 56 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466880883 4371242585 3SALG51058 G SRINIVASA 4 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4710 10 LT1 211 1 0 8951 62 1 0 3 0.9200 0 0 0 0 630 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466880884 6385611111 3SALG38583 A. ANAND NO 14/1-1, 1ST CROSS, SRI LAXMI 111112 18555 10 LT1 211 1 0 18449 203 1 0 3 1 0 0 0 0 820 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001498406D 0 0 0 1 0 0 0 0 0 0 A. ANAND,NO 14/1-1, 1ST CROSS, SRI LAXMI 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880885 3571433333 3SA4587 RAJU.R.M. NO 369 111112 9000 10 LT1 211 0.1200 0 5171 101 1 0 3 1 0 0 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 85.9500 95 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880886 5779444444 MS3EH24655 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 25200 10 LT1 211 0 10 59172 1277 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 E105079 0 0 0 4 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1466880887 5788244444 3SALG22412 R.M.RAJU NO.27 1ST CROS RANGAPPA 111112 9300 10 LT1 211 0.6000 0 2254 46 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466880888 5771344444 3SAEH9067 NARASIMAIAH.B #34 GROUND FLOOR RANGAPPA GARDEN 111112 10800 10 LT1 211 2 0 98 3 1 0 3 0.8000 0 5.7100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3449601 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH.B,#34 GROUND FLOOR RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466880890 4894433333 3SA4263 RAJU.R.M. NO 369 111112 10100 10 LT1 211 0.2400 0 7636 179 1 0 3 0.9100 0 1 0 0 1420 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466880892 4895754709 3SAEH32043 MUNI RAJU.B NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 111112 14302 10 LT1 211 0 1 2521 21 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466880894 1831344444 3SALG22892 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8500 10 LT1 211 0.3600 0 2757 78 1 0 3 0.8600 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466880895 2065611111 3SALG39327 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18615 10 LT1 211 0.5000 0 39446 309 1 0 3 1 5225 21.5100 0 0 490 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001473003D 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466880897 0638444444 MS3EH24641 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 23800 10 LT1 211 4 0 10490 311 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1466880898 0932144444 3SAEH22756 PRABHU BASTIAN.P 9/8,1ST CROSS EGIPURA 111112 17100 10 LT1 211 2 0 48638 240 1 0 3 1 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880798 9057144444 3SAEH21344 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15405 10 LT1 211 0 1 3551 72 1 0 3 0.7200 217 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466880799 7035344444 3SAEH3355 VERONICA.T.P. NO 369/1 111112 13900 10 LT1 211 3 0 4100 81 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3019038 0 0 0 0 0 0 0 0 0 0 VERONICA.T.P.,NO 369/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466880801 7021532454 3SAEH39296 G.YASHODHAMMA 2 NO:36 1ST CROSS 111112 7925 10 LT1 211 2 0 9536 86 1 0 3 0.9800 1 0 0 0 450 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466880802 7042244444 MS3SAEH13755 G.RAJU NO.61/161/4 EJIPURA MAIN ROAD 111112 5500 10 LT1 211 3 0 2766 61 1 0 3 0.9600 265 1.0900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3149501 0 0 0 0 0 0 0 0 0 0 G.RAJU,NO.61/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466880803 3491555555 3SAEH27763 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17800 10 LT1 211 2 0 8069 88 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 100001477376D 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880804 4712239167 3SAEH40905 RIYAZ ALI BAIG 2 NNO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22210 10 LT1 211 2 0 1539 12 1 0 3 0.9700 98 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 BC2667705 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466880805 3599444444 MS3EH24651 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 24800 10 LT1 211 4 0 19981 179 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466880806 3788244444 3SALG22414 R.M.RAJU NO.27 1ST CROSS RANGAPPA 111112 9500 10 LT1 211 0.6000 0 4028 106 1 0 3 1 368 2.4100 0 0 380 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 78.1200 86 2024-04-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880807 4508611111 3SAEH29462 M.RANGAPPA SLUM V.P.K NO 369/3, HSL, 437/3 111112 2101 10 LT1 211 2 0 7761 33 1 0 3 1 -90 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880808 4491555555 3SAEH27762 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17500 10 LT1 211 2 0 24484 158 1 0 3 1 0 0 0 0 620 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001483221D 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880812 4599444444 MS3EH24650 D BHARATHY NO.9/3,1ST CROSS,EGIPURA 111112 24700 10 LT1 211 4 0 18718 530 1 0 3 0.9600 -6 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017422 0 0 0 5 0 0 0 0 0 0 D BHARATHY,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1466880813 5000133333 3SALG34024 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22800 10 LT1 211 0.2400 0 2033 23 1 0 3 0.9500 0 0 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466880814 9538444444 MS3EH24642 SEJI MATHEW LINILUKOSE NO.9/3-6,1ST CROSS,EGIPURA 111112 23900 10 LT1 211 4 0 5992 158 1 0 3 0.8300 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466880815 6024144444 3SALG29596 K.JOHN LEO NO.9/9, IST CROSS 111112 16000 10 LT1 211 1 0 7000 158 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466880816 8354555555 3SAEH26724 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20860 10 LT1 211 2 0 352 24 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 9.6000 20 2025-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466880817 8333144444 3SAEH23177 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20700 10 LT1 211 3 0 6968 172 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3018233 0 0 0 3 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466880818 7458244444 3SAL21214 BHAGYALAKSHMI SLUM BEHIND RAVI TENT 111112 2100 10 LT1 211 0.5200 0 1686 28 1 0 3 0.7900 388 4.7000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3308565 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466880819 4213783747 3SALG40508 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 111112 215 10 LT1 211 0.4800 0 8554 44 1 0 3 1 125 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466880820 2599444444 MS3EH24652 S. SAHAYA, M F SATHYA BAMA NO.9/3,1ST CROSS,GRAPE GARDEN 111112 24900 10 LT1 211 4 0 10032 300 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466880821 9272433333 3SA8018 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 2004 10 LT1 211 0.1600 0 11163 0 1 0 3 1 525 1.7800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 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 2026-03-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880822 7150321911 3SAEH39295 G.YASHODHAMMA 1ST NO:36 1ST CROSS 111112 7920 10 LT1 211 2 0 7648 39 1 0 3 0.7700 -65 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 BC2383553 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,1ST NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466880823 7955611111 3SAEH30374 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18630 10 LT1 211 0 1 14437 85 1 0 3 1 0 0 0 0 780 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001470098D 0 0 0 2 0 0 0 0 1 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1466880824 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 0.9900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466880825 9955611111 3SALG39330 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18620 10 LT1 211 0.7200 0 16925 155 1 0 3 1 0 0 0 0 1240 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100001502335D 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,# 14/1-6-1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466880826 3000133333 3SALG34026 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22900 10 LT1 211 2 0 6709 147 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466880827 3886144444 3SAEH21340 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15401 10 LT1 211 2 0 3908 60 1 0 3 0.8700 -70 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466880828 3005144444 3SAEH23255 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18540 10 LT1 211 3 0 7258 175 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466880829 7931144444 3SAEH23386 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22200 10 LT1 211 0 1 3581 106 1 0 3 0.9100 0 8.1200 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466880830 9971433333 3SA4567 MUNI RAJU.B NO 369 111112 14304 10 LT1 211 0.2400 0 5024 103 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466880831 3178244444 3SALG22415 R.M. RAJU NO.27 1ST CROSS RANGAPPA 111112 12506 10 LT1 211 0.6000 0 2457 55 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3310197 0 0 0 2 0 0 0 0 0 0 R.M. RAJU,NO.27 1ST CROSS RANGAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466880833 1248244444 3SAL21006 LOGANAYAKI 30 111112 11500 10 LT1 211 0.4800 0 3567 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880834 6232144444 3SAEH23265 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20815 10 LT1 211 3 0 6352 219 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466880835 2304158567 3SAEH41305 KUMAR GOWDA H NO. 15/2 1st cross 111112 18500 10 LT1 211 2 0 10689 105 1 0 3 0.9700 -100 0 0 0 840 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466880836 6914144444 3SALG29598 K.JOHN LEO NO.9/9, IST CROSS 111112 16300 10 LT1 211 1 0 8936 202 1 0 3 0.9400 0 4.9700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466880837 1266433333 3SA2863 RANGAPPA.M NO 18 EGIPURA BANGALORE-47. 111112 14800 10 LT1 211 0.0800 0 2 0 1 0 3 1 721 3.1600 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466880838 6333144444 3SAEH23179 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 17900 10 LT1 211 3 0 18298 540 1 0 3 0.9400 0 4.2200 0 0 2930 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A3020837 0 0 0 4 0 0 0 0 0 0 PRAMOD C.SHETTY,1ST CROSS GREAP GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1466880840 0454555555 3SAEH26722 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20840 10 LT1 211 2 0 7032 46 1 0 3 0.9300 0 1 0 0 930 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.0900 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466880841 0029000674 3SAEH41306 KUMAR GOWDA H 4 NO. 15/2 1st cross 111112 18515 10 LT1 211 2 0 6981 38 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466880842 0457144444 3SAEH21343 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15404 10 LT1 211 2 0 8503 142 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 9999999 A3017438 0 0 0 3 0 0 0 0 0 0 RAMESH KUMAR,9/2 1 TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 176.4300 194 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466880843 0456144444 3SAEH22138 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18560 10 LT1 211 3 0 4674 86 1 0 3 0.8500 -1588 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466880844 0473484387 3SALG51750 RIYAZ ALI BAIG 3 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22220 10 LT1 211 1 0 1396 10 1 0 3 1 665 4.8500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 99999 100006632801D 0 0 0 1 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466880845 0665175056 3SALG41520 MUNI RAJU.B NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 111112 14301 10 LT1 211 1 0 1780 105 1 0 3 0.7600 219 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1130 2 1466880846 0041144444 3SAEH23383 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 21801 10 LT1 211 3 0 7814 173 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 161.4500 178 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1466880847 0045011000 3SALG39507 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18436 10 LT1 211 2 0 16624 63 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001424 0 999999 0045011347D 0 0 0 2 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2