1427026138 8389800000 3SA9579 RANGAPPA.M NO 369/3 HSL 427/3 111112 4100 10 LT3A 311 0.4000 0 18898 876 1 0 3 0.9700 8089 0 0 0 8100 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.8100 (ignore if paid) 0 9999999 A3457266 0 0 0 2 0 0 0 0 0 0 RANGAPPA.M,NO 369/3 HSL 427/3 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427025939 7341673798 3SAL54453 R NAGESH AND M NARENDRA KUMAR 2,NO 1, EJIPURA MAIN ROAD 111112 4415 10 LT3A 311 2 0 5783 4 1 0 3 0.9900 2661 23.6200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 BD1086223 0 0 0 0 0 0 0 0 0 0 R NAGESH AND M NARENDRA KUMAR,2,NO 1, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427025864 6966920359 3SAL50155 G.B.PRAKASH NO.131/01 EGIPURA MAIN ROAD 111112 7225 10 LT3A 311 1 0 1209 28 1 0 3 1 2658 21.2800 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100006865585 0 0 0 2 0 0 0 0 0 0 G.B.PRAKASH,NO.131/01 EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1427025862 6950900000 3SA16542 SOMESH.G NO 160/A 111112 4800 10 LT3A 311 2 0 9569 197 1 0 3 1 41 32.9800 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001470944D 0 0 0 1 0 0 0 0 0 0 SOMESH.G,NO 160/A 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427025890 6639800000 3SA8535 RAJU.G NO 160/4 111112 5900 10 LT3A 311 2 0 354 7 1 0 3 1 0 1.0200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001468835D 0 0 0 0 0 0 0 0 0 0 RAJU.G,NO 160/4 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427025937 5626800000 3SAEH3986 SRINIVAS.G NO 131/4 111112 4735 10 LT3A 311 10 0 140159 148 1 0 3 0 0 7.1600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001481132 0 0 0 0 0 0 0 0 0 0 SRINIVAS.G,NO 131/4 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025950 5196196446 3SAL54454 R NAGESH AND M NARENDRA KUMAR NO 1, EJIPURA MAIN ROAD 111112 4405 10 LT3A 311 2 0 1679 24 1 0 3 0.9400 1258 9.1400 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 BD1086222 0 0 0 0 0 0 0 0 0 0 R NAGESH AND M NARENDRA KUMAR,NO 1, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427025882 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 2 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100006868023 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025972 4878811239 3SAL50156 G.B.PRAKASH 2NO.131/01 EGIPURA MAIN ROAD 111112 7205 10 LT3A 311 5 0 7947 218 1 0 3 0.9900 2937 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 C516609 0 0 0 1 0 0 0 0 0 0 G.B.PRAKASH,2NO.131/01 EGIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427026000 4577800000 3SA2261 BUDDANNA NO 190 111112 6403 10 LT3A 311 0.0800 0 4945 164 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001488958D 0 0 0 3 0 0 0 0 0 0 BUDDANNA,NO 190 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1427025935 4498476847 3SAL47892 INDIRA.K.V. NO:08,EGIPURA MAIN ROAD NEAR RAVI TENT BUS STOP 111112 4105 10 LT3A 311 1 0 9970 139 1 0 3 0.8600 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 BC2096509 0 0 0 0 0 0 0 0 0 0 INDIRA.K.V.,NO:08,EGIPURA MAIN ROAD NEAR RAVI TENT BUS STOP 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427025842 4328800000 3SAP702 SAMBASHI PAI, RAVICHANDRA RAVI CHITRAMANDIRA 111112 4400 10 LT3A 311 7.4000 0 266133 3139 1 0 3 0.9900 46008 557.6600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 C758875 0 0 0 12 0 0 0 0 0 0 SAMBASHI PAI, RAVICHANDRA,RAVI CHITRAMANDIRA 15.8200 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2100 1427025990 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 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100006857099 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025881 4001900000 3SA13774 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7210 10 LT3A 311 0.1600 0 1273 51 1 0 3 1 1564 13.4400 0 0 250 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006867328 0 0 0 1 0 0 0 0 0 0 G.B.PRAKASH,NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1427025959 3672297839 3SAL51056 G SRINIVASA NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4720 10 LT3A 311 5 0 109297 1652 1 0 3 0.8300 -70 0 0 0 620 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.620 (ignore if paid) 0 999999 C773166 0 0 0 6 0 0 0 0 0 0 G SRINIVASA,NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 1427025945 3599800000 3SA17668 K.G.PUTAVEERAIAH #161/2 111112 4002 10 LT3A 311 0.2400 0 8787 231 1 0 3 1 3998 23.3100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001498881D 0 0 0 1 0 0 0 0 0 0 K.G.PUTAVEERAIAH,#161/2 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427026086 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 50971 779 1 0 3 0.9300 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 E033106 0 0 0 4 0 0 0 0 0 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1427025855 3221900000 2E26874 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7220 10 LT3A 311 1 0 1333 15 1 0 3 1 336 1.6900 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100006857608 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427025968 2853900000 MS3CL38856 ATC.INDIA TOWER CORPO. PVT.LTD NO.6, OPP VIVEKNAGAR POLICE STATION 111112 6401 10 LT3A 311 15 0 328070 3202 1 0 3 0 0 16.6200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001475739 0 0 0 0 0 0 0 0 0 0 ATC.INDIA TOWER CORPO. PVT.LTD,NO.6, OPP VIVEKNAGAR POLICE STATION 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026126 2221900000 2E26875 G.B.PRAKASH NO 131. EGIPURA MAIN ROAD VIVEKNAGARA POST BANGALORE-47 111112 7215 10 LT3A 311 1 0 661 40 1 0 3 1 2723 24.8500 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427025846 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 2 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100006868031 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025911 2089800000 3SA2262 BUDDANNA.G NO 190 111112 6402 10 LT3A 311 0.0800 0 10105 306 1 0 3 1 0 3.0100 0 0 1730 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001496725DDD 0 0 0 1 0 0 0 0 0 0 BUDDANNA.G,NO 190 0.6200 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1427026098 1830900000 3SA2741 SOMESHA.G NO 369/3 HSL 427/3 111112 4700 10 LT3A 311 9.3200 0 103147 410 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001470985 0 0 0 0 0 0 0 0 0 0 SOMESHA.G,NO 369/3 HSL 427/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025897 1170900000 3SA15641 PUTEERAIAH.K.G. NO 161/2 MAIN ROAD 111112 4500 10 LT3A 311 7 0 2287 222 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 1B2833717730 0 0 0 2 0 0 0 0 0 0 PUTEERAIAH.K.G.,NO 161/2 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1427025865 1000900000 3SA2263 BUDDANNA.G NO 190 111112 6405 10 LT3A 311 0.0800 0 2113 86 1 0 3 1 0 0 0 0 780 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001488957D 0 0 0 1 0 0 0 0 0 0 BUDDANNA.G,NO 190 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427025843 0669800000 3SA6494 SRINIVASA.G VPK 131/4 111112 6725 10 LT3A 311 0.1600 0 1053 164 1 0 3 0.8100 -12 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3020262 0 0 0 2 0 0 0 0 0 0 SRINIVASA.G,VPK 131/4 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427025910 0047800000 MS3CL29845 G.RAJU 160/4, EGIPURA MAIN ROAD 111112 5901 10 LT3A 311 0.4800 0 2200 67 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001474378D 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427026005 0000900000 3SA2264 BUDDANNA.G NO 190 111112 6403 10 LT3A 311 5.0800 0 35507 238 1 0 3 0.9100 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 C222465 0 0 0 1 0 0 0 0 0 0 BUDDANNA.G,NO 190 1.5400 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427026009 9971433333 3SA4567 MUNI RAJU.B NO 369 111112 14304 10 LT1 211 0.2400 0 4618 105 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001477654D 0 0 0 1 0 0 0 0 0 0 MUNI RAJU.B,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427026047 9955611111 3SALG39330 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18620 10 LT1 211 0.7200 0 16320 157 1 0 3 0 0 0 0 0 1240 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001502335 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026044 9941059052 3SAEH34416 HASEENA BEGUM FF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18430 10 LT1 211 3 0 22618 171 1 0 3 1 9 0 0 0 1040 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 0878844663D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,FF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1427026053 9935011000 3SALG39508 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18435 10 LT1 211 2 0 9741 55 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999 9935011335 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026043 9931144444 3SAEH23384 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22000 10 LT1 211 2 0 3208 118 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001497145D 0 0 0 1 0 0 0 0 0 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 64.4400 71 2025-02-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1427026050 9881555555 3SALG36384 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10400 10 LT1 211 1 0 19371 16 1 0 3 0 0 1.2600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001496472 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026051 9877815761 3SALG42431 S. KRISHNA MURTHY NO. 27, RANGAPPA GARDEN, EGIPURA, BANGALORE 47. 111112 10705 10 LT1 211 0.4800 0 7414 17 1 0 3 0 -158 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 111115535501 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026049 9868501326 3SALG50816 NIRMALA SHEKAR 2.NO 15, 1ST CROSS EGIPURA 111112 18480 10 LT1 211 1 0 17941 165 1 0 3 1 0 0 0 0 540 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110298671 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1427026087 3845335328 3SAEH37403 KUMAR GOWDA.H. 15/2,1ST CROSS GRAPE GARDEN,EGPURA 111112 18520 10 LT1 211 5 0 25967 293 1 0 3 0.9300 0 0 0 0 950 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 300.7500 0 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1427026124 3831344444 3SALG22890 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8300 10 LT1 211 0.3600 0 2063 64 1 0 3 0.7600 83 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427025988 3788244444 3SALG22414 R.M.RAJU NO.27 1ST CROSS RANGAPPA 111112 9500 10 LT1 211 0.6000 0 3589 88 1 0 3 1 499 2.9600 0 0 380 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001483147D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 78.1200 86 2024-04-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1427025966 3680333333 3SALG23019 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11800 10 LT1 211 1 0 2425 70 1 0 3 1 0 2.8400 0 0 370 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001496232D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427025960 3675444444 3SAEH25891 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22300 10 LT1 211 6 0 31092 302 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110113737 0 0 0 3 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 307 0 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427025944 3599444444 MS3EH24651 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 24800 10 LT1 211 4 0 19245 176 1 0 3 0.9000 0 1.6100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017440 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1427025953 3571433333 3SA4587 RAJU.R.M. NO 369 111112 9000 10 LT1 211 0.1200 0 4789 102 1 0 3 1 0 0 0 0 300 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001482608D 0 0 0 2 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 85.9500 95 2023-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1427025869 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 14553 170 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001490629 0 0 0 0 0 0 0 0 0 0 MARIA DIVYA SAHAYASELVAN AND MARIA VIDYA SAHAYASELVAN,NO.9/3-8 , EMERALD CLASSIC, 1ST CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025936 3491555555 3SAEH27763 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17800 10 LT1 211 2 0 7710 70 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100001477376D 0 0 0 2 0 0 0 0 0 0 E.EDISON ASHOK,NO 9/6 1ST CROSS EGIPURA BLORE 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1427025955 3477494923 3SALG51442 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 17005 10 LT1 211 1 0 4532 93 1 0 3 1 548 2.7600 0 0 750 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110501918 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1427026063 3258444444 3SAEH25269 ANAND.M NO.14/1-1,1ST CROSS 111112 18550 10 LT1 211 2 0 3848 122 1 0 3 1 0 1.5300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001503394D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1427026010 3178244444 3SALG22415 R.M. RAJU NO.27 1ST CROSS RANGAPPA 111112 12506 10 LT1 211 0.6000 0 2206 91 1 0 3 1 -2 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001463951D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 93.4900 103 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427025976 3073529519 3SAEH34413 HASEENA BEGUM SF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18410 10 LT1 211 3 0 27012 178 1 0 3 1 183 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 0635919906D 0 0 0 3 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427026089 3045011000 3SAEH30518 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18445 10 LT1 211 0 1 10455 85 1 0 3 0 0 0 0 0 400 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115532580 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025847 3005144444 3SAEH23255 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18540 10 LT1 211 3 0 6563 164 1 0 3 1 -227 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001476753D 0 0 0 3 0 0 0 0 0 0 SYED SALEEM AHMED,NO.14/1-3,1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1427025899 3000133333 3SALG34026 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22900 10 LT1 211 2 0 6119 170 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001477971AD 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1427025870 2910520700 3SAEH32961 RAMESH KUMAR # 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 111112 15406 10 LT1 211 2 0 15817 148 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 1000000 2078403316 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025908 2886144444 3SAEH21341 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15400 10 LT1 211 2 0 7925 292 1 0 3 0.9600 0 9.5700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1427026118 2831344444 3SALG22891 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8400 10 LT1 211 0.3600 0 2516 87 1 0 3 0.8300 0 1 0 0 520 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3015071 0 0 0 1 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 18.3100 28 2025-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427026077 2680333333 3SALG23020 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11900 10 LT1 211 1 0 3423 149 1 0 3 1 0 0 0 0 950 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001467468D 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1427026003 2675444444 3SAEH25892 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22600 10 LT1 211 2 0 2919 93 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001480599D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 87.0300 96 2025-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1427026127 2638444444 MS3EH24639 MRS. NIROSHA M, AND MR. TICHU TITUS T, INVESTMENT COMPANY LTD 111112 23600 10 LT1 211 13 0 1252 308 1 0 3 0.9700 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 1000000 3087139 0 0 0 3 0 0 0 0 0 0 MRS. NIROSHA M, AND MR. TICHU TITUS T,,INVESTMENT COMPANY LTD 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1427025914 2599444444 MS3EH24652 S. SAHAYA, M F SATHYA BAMA NO.9/3,1ST CROSS,GRAPE GARDEN 111112 24900 10 LT1 211 4 0 8847 278 1 0 3 0.8800 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017421 0 0 0 2 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427026029 2571433333 3SA4588 RAJU.R.M. NO 369 111112 9100 10 LT1 211 0.1200 0 3399 86 1 0 3 1 0 1.4100 0 0 670 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001487436D 0 0 0 2 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1427026028 2549800000 3SAEH1368 BUDDANNA.G NO 272/3 111112 6404 10 LT1 211 2.4400 0 10682 302 1 0 3 1 2414 12.3100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001496808D 0 0 0 1 0 0 0 0 0 0 BUDDANNA.G,NO 272/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427026097 2540333333 3SAEH8902 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN SLUM VPK 369/3 HSL 437/5 111112 2107 10 LT1 211 1.8000 0 234 17 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001470752D 0 0 0 1 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1427026109 2537433333 3SA13581 LOGANAYAKI VPK 369 HSL 437/3 111112 11300 10 LT1 211 1 0 209 0 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026105 2523575707 3SAEH33193 GEETHA PAWAR FF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20906 10 LT1 211 2 0 1500 6 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 1821105604D 0 0 0 0 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427025857 2516433333 3SA17514 M.RANGAPPA #54/2 111112 13300 10 LT1 211 0.2400 0 1999 72 1 0 3 1 43 0 0 0 660 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001500381D 0 0 0 1 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427025918 2477433333 3SA16110 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN SLUM VPK NO 369/3 HSL 437/3 111112 2106 10 LT1 211 0.2400 0 469 25 1 0 3 1 7 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001499810D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM MOHAMMED IMRAN MOHAMMED REHAN,SLUM VPK NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427025964 2456144444 3SAEH22136 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18565 10 LT1 211 3 0 7 2 1 0 3 1 -226 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100001466200DD 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025963 2454555555 3SAEH26720 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20835 10 LT1 211 2 0 6661 138 1 0 3 1 0 0 0 0 540 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001464857D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 125.9100 139 2023-09-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1427025851 2414920087 3SALG40506 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 111112 205 10 LT1 211 0.4800 0 11629 56 1 0 3 0 1 0 0 0 280 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115534436 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026092 2332433333 3SA8271 MATHEWS NO 7/72 HSL 283 111112 14300 10 LT1 211 0.1600 0 1071 19 1 0 3 1 0 0 0 0 250 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001473774D 0 0 0 0 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025867 2304158567 3SAEH41305 KUMAR GOWDA H NO. 15/2 1st cross 111112 18500 10 LT1 211 2 0 10270 112 1 0 3 1 0 0 0 0 840 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111574186 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1427025997 2244330652 3SAEH39292 G.YASHODHAMMA NO:36 1ST CROSS 111112 7905 10 LT1 211 0 4 12490 132 1 0 3 0.9000 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 1427025999 2238444444 3SAEH25270 ANAND.M NO.14/1-1,1ST CROSS 111112 18535 10 LT1 211 0 1 6536 134 1 0 3 1 -719 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001499957D 0 0 0 1 0 0 0 0 1 0 ANAND.M,NO.14/1-1,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427025852 2107221932 3SALG50813 NIRMALA SHEKAR 5.NO 15, 1ST CROSS EGIPURA 111112 18465 10 LT1 211 1 0 9568 124 1 0 3 1 0 1 0 0 560 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110299250 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR,5.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427026011 2065611111 3SALG39327 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18615 10 LT1 211 0.5000 0 38381 145 1 0 3 0 0 0 0 0 490 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001473003 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026013 2060333333 3SALG22887 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8000 10 LT1 211 0.3600 0 1019 43 1 0 3 0.9400 209 2.0200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427026065 2045011000 3SALG39505 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18455 10 LT1 211 2 0 21857 192 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 1000000 2045011308A 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026106 2033144444 3SAEH23180 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 18000 10 LT1 211 4 0 6902 170 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001496948D 0 0 0 2 0 0 0 0 0 0 PRAMOD C.SHETTY,1ST CROSS GREAP GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-11-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1427025876 2005144444 3SAEH23256 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18640 10 LT1 211 3 0 8699 46 1 0 3 1 0 2.0900 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001502855D 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 2025-11-10 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 1.6900 1427026082 1938354976 3SAEH33194 GEETHA PAWAR TF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20907 10 LT1 211 2 0 17256 126 1 0 3 1 -118 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 4183783939D 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,TF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427025872 1907144444 3SALG27060 RANGAPPA NO.384 111112 12500 10 LT1 211 0.6000 0 2026 58 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001492200D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO.384 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1427026056 1831344444 3SALG22892 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8500 10 LT1 211 0.3600 0 2436 81 1 0 3 0.9200 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3015077 0 0 0 0 0 0 0 0 0 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427025989 1744555555 3SALG35788 BUDDANNA NO.190,EGIPURA MAIN RD 111112 6406 10 LT1 211 1 0 16703 150 1 0 3 0 0 0 0 0 880 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001470896 0 0 0 0 0 0 0 0 0 0 BUDDANNA,NO.190,EGIPURA MAIN RD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025977 1738081185 3SAEH40781 ALPHONSA SEKAR NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20805 10 LT1 211 3 0 14729 203 1 0 3 1 0 0 0 0 1530 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110196326 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1427025909 1680333333 3SALG23021 RANGAPPA NO.45,1TH MAIN ROAD,VIVEKNAGAR 111112 12100 10 LT1 211 1 0 2207 161 1 0 3 1 888 4.4700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001484647D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-05-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1427025889 1675444444 3SAEH25893 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22700 10 LT1 211 2 0 1 0 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001495453D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025956 1638444444 MS3EH24640 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 23700 10 LT1 211 4 0 2601 58 1 0 3 0.9100 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017426 0 0 0 3 0 0 0 0 0 0 M/S.UHP ASSOCIATE V.PURSHOTHAM,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1427025912 1594439902 3SAEH34412 HASEENA BEGUM GF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18405 10 LT1 211 3 0 16155 0 1 0 3 1 -315 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 5914698425D 0 0 0 0 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025940 1571433333 3SA4589 RAJU.R.M. NO 369 111112 8601 10 LT1 211 0.1200 0 9870 60 1 0 3 1 1621 13.7600 0 0 940 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427026068 1566712581 3SALG50812 NIRMALA SHEKAR 4.NO 15, 1ST CROSS EGIPURA 111112 18460 10 LT1 211 1 0 9592 146 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110450544 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427026079 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 29658 216 1 0 3 0 8 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 100001491279 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026123 1516433333 3SA17515 M.RANGAPPA #54/2 111112 13400 10 LT1 211 0.2400 0 6260 83 1 0 3 1 289 2.5000 0 0 820 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.820 (ignore if paid) 0 0 111111596120 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427026007 1457144444 3SAEH21342 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15403 10 LT1 211 2 0 1882 18 1 0 3 0.8400 0 1.4700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427026006 1457038264 3SALG51444 NIRMALA SHEKAR NO 15 1ST CROSS EJIPURA 111112 18490 10 LT1 211 1 0 7232 66 1 0 3 1 163 1 0 0 1250 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110082489 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427025962 1456144444 3SAEH22137 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18575 10 LT1 211 3 0 513 48 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001485241D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1427025965 1454555555 3SAEH26721 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20850 10 LT1 211 2 0 7688 170 1 0 3 1 0 0 0 0 1610 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001486083D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427026120 1422555555 3SAEH28252 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18200 10 LT1 211 0 2 7244 30 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001503568 0 0 0 0 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025875 1402850527 3SALG50961 SHARADAMMA NO 20 RANGAPPA GARDEN 111112 1601 10 LT1 211 1 0 9748 285 1 0 3 1 3983 20.2500 0 0 450 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110181482 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO 20 RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427025879 1385422844 3SALG51059 G SRINIVASA 2 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4715 10 LT1 211 1 0 681 8 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110404672 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026059 1322244444 MS3SAEH13758 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5700 10 LT1 211 3 0 891 47 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001467222D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427026119 1310514083 3SALG41430 SYED SALEEM AHMED # 14/1, 3ST CROSS, GRAPE GARDEN, EGIPURA, BANGALORE 47. 111112 18650 10 LT1 211 0.2400 0 18255 58 1 0 3 0 -122 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 111112672229 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-04-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025942 1266433333 3SA2863 RANGAPPA.M NO 18 EGIPURA BANGALORE-47. 111112 14800 10 LT1 211 0.0800 0 2 0 1 0 28 1 714 6.3400 0 0 220 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026072 1248244444 3SAL21006 LOGANAYAKI 30 111112 11500 10 LT1 211 0.4800 0 3566 0 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025941 1149936705 3SAEH41307 KUMAR GOWDA H 2 NO. 15/2 1st cross 111112 18525 10 LT1 211 2 0 13464 224 1 0 3 1 0 0 0 0 1540 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111574185 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1427025957 1126344444 3SAEH2188 MARAPPA RAJU.M NO 272/3 111112 9700 10 LT1 211 2 0 1009 30 1 0 3 1 -109 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001471150D 0 0 0 1 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1427025859 1090333333 3SAL20721 ABDUL JABAR SLUM 39/4 111112 3700 10 LT1 211 0.2000 0 3813 141 1 0 3 0.9000 0 2.7200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1427025925 1072171562 3SAEH40780 ALPHONSA SEKAR 2 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20810 10 LT1 211 3 0 7881 111 1 0 3 1 0 0 0 0 540 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110302643 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1427025923 1065611111 3SALG39328 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18610 10 LT1 211 0.5000 0 25649 142 1 0 3 0 0 0 0 0 1250 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001469205 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026100 1060333333 3SALG22888 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8100 10 LT1 211 0.3600 0 2832 28 1 0 3 0.9200 -229 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427026034 1045011000 3SALG39506 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18440 10 LT1 211 2 0 24861 131 1 0 3 0 0 0 0 0 580 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.580 (ignore if paid) 0 999999 1045011375 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026026 1041144444 3SAEH23382 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 21800 10 LT1 211 3 0 5742 235 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 111110027212D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1427026030 1033144444 3SAEH23181 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 18100 10 LT1 211 0 2 1912 60 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001486683D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1427025858 1005144444 3SAEH23257 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18635 10 LT1 211 0 1 2099 60 1 0 3 1 0 2.1500 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001498151D 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 2025-11-10 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 0.9900 1427025861 0995433333 3SA17516 M.RANGAPPA #54/2 111112 10700 10 LT1 211 0.2400 0 14886 40 1 0 3 1 -365 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110437984 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,#54/2 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427025947 0932144444 3SAEH22756 PRABHU BASTIAN.P 9/8,1ST CROSS EGIPURA 111112 17100 10 LT1 211 2 0 47650 243 1 0 3 0 0 0 0 0 0 1111 2025-11-10 3 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 2013-12-10 100001471962 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026115 0907144444 3SALG27061 RAKAPPA NO.384 111112 12000 10 LT1 211 0.6000 0 967 38 1 0 3 1 1265 10.3600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001502587D 0 0 0 1 0 0 0 0 0 0 RAKAPPA,NO.384 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427026103 0852344444 3SAEH9473 MOHAMMED AZAM SLUM VPK 369/3 HSL 437/3 111112 2105 10 LT1 211 1.6000 0 838 121 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001486170D 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM,SLUM VPK 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1427026108 0699444444 MS3EH24644 MADHURAJ N B AND PRIYA KUMARI RAJ GOPAL NO.9/3,1ST CROSS,EGIPURA 111112 24100 10 LT1 211 4 0 16217 470 1 0 3 0.8600 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017424 0 0 0 4 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1427025844 0675444444 3SAEH25894 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 23100 10 LT1 211 0 4 24902 259 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100005514964AD 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427025901 0665175056 3SALG41520 MUNI RAJU.B NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 111112 14301 10 LT1 211 1 0 1370 68 1 0 3 0.7300 218 1.1600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9690 1427026052 0638444444 MS3EH24641 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 23800 10 LT1 211 4 0 9189 305 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 1427026002 0617473469 3SAEH39299 G.YASHODHAMMA 5 NO:36 1ST CROSS 111112 7940 10 LT1 211 2 0 16019 173 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110126013 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1427026020 0521375924 3SALG51751 RIYAZ ALI BAIG 5 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22225 10 LT1 211 1 0 5656 94 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100006632802D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1427026024 0508244444 3SAP1481 M.RANGAPPA #52/1 111112 9600 10 LT1 211 0 2 6169 82 1 0 3 0 1734 12.7600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 100001494809 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,#52/1 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025903 0473484387 3SALG51750 RIYAZ ALI BAIG 3 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22220 10 LT1 211 1 0 1292 43 1 0 3 1 653 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100006632801D 0 0 0 2 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1427025891 0457144444 3SAEH21343 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15404 10 LT1 211 2 0 7938 145 1 0 3 0.8700 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017438 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,9/2 1 TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 176.4300 194 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427025896 0456144444 3SAEH22138 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18560 10 LT1 211 3 0 4312 107 1 0 3 1 -1088 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001491842D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1427025892 0454555555 3SAEH26722 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20840 10 LT1 211 2 0 6966 118 1 0 3 1 0 5.9400 0 0 930 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001482798D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.0900 0 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427025954 0441743919 3SAEH39300 G.YASHODHAMMA 8 NO:36 1ST CROSS 111112 7945 10 LT1 211 2 0 6650 106 1 0 3 1 0 0 0 0 1340 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110404595 0 0 0 2 0 0 0 0 0 0 G.YASHODHAMMA,8 NO:36 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1427025949 0436813513 3SAEH34411 HASEENA BEGUM FF NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18401 10 LT1 211 3 0 33640 201 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 0562912906D 0 0 0 0 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 243.7500 0 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1427025951 0433144444 3SAEH23175 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20500 10 LT1 211 3 0 1175 37 1 0 3 1 -227 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001475664D 0 0 0 1 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427025948 0428144444 3SAEH21412 K.JOHAN LEQ NO8/9 1ST CROSS EGIPURA 111112 16400 10 LT1 211 4 0 911 52 1 0 3 0.7200 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1160 1427025958 0422555555 3SAEH28253 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18300 10 LT1 211 2 0 47921 341 1 0 3 0 0 0 0 0 220 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001486276 0 0 0 0 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-12-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025860 0379344444 3SAEH14508 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8600 10 LT1 211 0 1 884 33 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001498960DD 0 0 0 1 0 0 0 0 1 0 NOORULLAH KHAN,NO.34, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1427025900 0371433333 3SA4091 SHIVAMMA NO 43 111112 7800 10 LT1 211 0.2400 0 530 15 1 0 3 1 96 1.3700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427026027 0322244444 MS3SAEH13759 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 6200 10 LT1 211 3 0 1309 114 1 0 3 1 817 4.1400 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427025873 0287444444 3SAL21213 SARALA SLUM BEHIND RAVI TENT 111112 503 10 LT1 211 0.5200 0 6005 0 1 0 3 0 7746 61.9200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999 100001476247 0 0 0 0 0 0 0 0 0 0 SARALA,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025931 0266433333 3SA2865 RANGAPPA.M NO 153 111112 7700 10 LT1 211 0.0800 0 12486 391 1 0 3 1 0 0 0 0 2990 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110195939 0 0 0 2 0 0 0 0 0 0 RANGAPPA.M,NO 153 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1427025943 0252433333 3SA5557 MATHEWS NO 7/72 HSL 283 111112 14000 10 LT1 211 0.2800 0 981 101 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111126105203 0 0 0 0 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1427025986 0228611111 3SALG38893 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 100 10 LT1 211 0.4800 0 9951 11 1 0 3 1 1637 15.1000 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026008 0126344444 3SAEH2189 MARAPPA RAJU.M NO 272/3 111112 9800 10 LT1 211 2 0 1389 60 1 0 3 1 0 2.7100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427026062 0105866408 3SAEH40022 NIRMALA SHEKAR NO 15, 1ST CROSS EGIPURA 111112 18495 10 LT1 211 3 0 8822 129 1 0 3 0.8400 0 0 0 0 660 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C758862 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427025853 0065611111 3SALG39329 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18605 10 LT1 211 0.7200 0 7650 129 1 0 3 1 -4 0 0 0 340 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111984202 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427025916 0045011000 3SALG39507 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18436 10 LT1 211 2 0 16309 57 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 999999 0045011347 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025921 0041144444 3SAEH23383 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 21801 10 LT1 211 3 0 7118 178 1 0 3 1 9 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001495329D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 161.4500 178 2023-09-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427025919 0029000674 3SAEH41306 KUMAR GOWDA H 4 NO. 15/2 1st cross 111112 18515 10 LT1 211 2 0 6834 28 1 0 3 1 2 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111111574184 0 0 0 1 0 0 0 0 0 0 KUMAR GOWDA H,4 NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1427026130 0099914143 3SAP2070 S. SHANKAR # 54/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 23301 10 LT5 511 0 5 13821 291 1 0 3 0 0 0 0 0 1010 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111115527220 0 0 0 0 0 0 0 0 0 0 S. SHANKAR,# 54/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026107 5464469388 3SATP14739 RAGHAVENDRA G R NO 8 EJIPURA MAIN ROAD OPPOSITE TO VIVEKNAGAR POLICE STATION 111112 5 10 1LT7A 710 5 0 870 28 1 0 3 1 1139 11.0800 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999 1B8332095570 0 0 0 1 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427026045 9677800000 3SA2260 BUDDANNA NO 149 111112 6407 10 LT3A 311 0.0800 0 7082 242 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001468948D 0 0 0 2 0 0 0 0 0 0 BUDDANNA,NO 149 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427026073 9569800000 3SA6495 SRINIVASA.G VPK 131/4 HSL 33/1 111112 4730 10 LT3A 311 0.1600 0 731 71 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001489382D 0 0 0 0 0 0 0 0 0 0 SRINIVASA.G,VPK 131/4 HSL 33/1 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427026074 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 0 675 26 1 0 3 0.9800 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 E018362 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 10000292520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427026064 9034751813 3SAL46672 MOHAMMED ALI B.A. #533 EGIPURA BANGALORE. 111112 3901 10 LT3A 311 3 0 8825 227 1 0 3 0.5600 2240 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 BC2408794 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI B.A.,#533 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427026083 8928800000 3SAL23468 PUSHPA SRINIVASAN 54/3, 1ST CROSS, 111112 23300 10 LT3A 311 2 0 6322 174 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001465597D 0 0 0 1 0 0 0 0 0 0 PUSHPA SRINIVASAN,54/3, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427025849 8684646605 3SAL54452 R NAGESH AND M NARENDRA KUMAR 1,NO 1, EJIPURA MAIN ROAD 111112 4410 10 LT3A 311 2 0 77 3 1 0 3 1 1034 7.8300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111112996734 0 0 0 0 0 0 0 0 0 0 R NAGESH AND M NARENDRA KUMAR,1,NO 1, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001904936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026048 9832144444 3SAEH22757 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17200 10 LT1 211 2 0 27991 144 1 0 3 0 0 2.0400 0 0 860 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.860 (ignore if paid) 0 0 100001466492 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026061 9634433333 3SA4419 RAJU.R.M. NO 369 111112 8700 10 LT1 211 0.1200 0 5743 167 1 0 3 1 0 0 0 0 960 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001489035D 0 0 0 0 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427026140 9599444444 MS3EH24645 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 24200 10 LT1 211 4 0 8813 76 1 0 3 0.8200 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017423 0 0 0 0 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427025981 9580333333 3SALG23023 RANGAPPA NO.384, 9TH MAIN ROAD 111112 12300 10 LT1 211 1 0 6835 54 1 0 3 1 2115 17.7000 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427026067 9538444444 MS3EH24642 SEJI MATHEW LINILUKOSE NO.9/3-6,1ST CROSS,EGIPURA 111112 23900 10 LT1 211 4 0 5365 166 1 0 3 0.8000 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-09-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1427026142 9502444444 3SALG36382 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10200 10 LT1 211 1 0 11867 99 1 0 3 0 926 4.6800 0 0 610 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001504066 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026141 9499244444 3SAL19327 PONNPERUMAL NO. 111112 12501 10 LT1 211 1 0 11329 289 1 0 3 0.8800 0 0 0 0 2390 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3015634 0 0 0 1 0 0 0 0 0 0 PONNPERUMAL,NO. 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 231.9700 0 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427026071 9431870511 3SALG51752 RIYAZ ALI BAIG 4 NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22205 10 LT1 211 1 0 8223 109 1 0 3 1 0 2.5700 0 0 450 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110178050 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1427026070 9427986035 3SAEH39728 GEETHA PAWAR GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20910 10 LT1 211 2 0 9366 165 1 0 3 1 3782 37.0700 0 0 630 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110405028 0 0 0 1 0 0 0 0 0 0 GEETHA PAWAR,GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427025894 9389433333 3SA12464 MOHAMMED ALI B.A. NO 533 111112 3900 10 LT1 211 0.6000 0 11138 143 1 0 3 0.9700 2377 17.8400 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 BC3269150 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI B.A.,NO 533 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427025893 9384433333 3SA5117 KATAMMA NO 369 111112 15300 10 LT1 211 0.1200 0 2372 64 1 0 3 1 -358 0 0 0 330 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001486557D 0 0 0 0 0 0 0 0 0 0 KATAMMA,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427026019 9356144444 3SAEH22139 A.AUTHONY RAJ NO 14/1-2,1ST CROSS, GRAPE GARDEN EJIPURA BANGALORE-47 111112 18570 10 LT1 211 0 1 6793 162 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001504229D 0 0 0 1 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427026023 9354555555 3SAEH26723 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20845 10 LT1 211 2 0 5798 125 1 0 3 1 1 0 0 0 600 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001473814D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1427026102 9333144444 3SAEH23176 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20600 10 LT1 211 3 0 1493 64 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001489607D 0 0 0 2 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1427025915 9283051506 3SAEH33195 GEETHA PAWAR NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20908 10 LT1 211 5 0 26821 262 1 0 3 1 0 0 0 0 840 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 4509713285BD 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427025913 9282924890 3SAEH39293 G.YASHODHAMMA 6 NO:36 1ST CROSS 111112 7910 10 LT1 211 2 0 3298 74 1 0 3 1 0 1 0 0 250 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005998336D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1427025917 9279444444 3SALG33125 S.KUMAR NO.9,1ST CROSS 111112 16500 10 LT1 211 1 0 1504 45 1 0 3 0.9200 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-05-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427026038 9272433333 3SA8018 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 2004 10 LT1 211 0.1600 0 11163 0 1 0 28 0 524 4.8600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001473271 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026091 9222244444 MS3SAEH13760 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 6300 10 LT1 211 0 1 1824 55 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001473149D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-09-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1427025888 9166433333 3SA2866 RANGAPPA.M NO 153 111112 13200 10 LT1 211 0.0800 0 914 1 1 0 3 1 -32 0 0 0 410 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001476341D 0 0 0 0 0 0 0 0 0 0 RANGAPPA.M,NO 153 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427026042 9152433333 3SA5559 MATHEWS NO 7/72 HSL 283 111112 14200 10 LT1 211 0.2400 0 2004 43 1 0 3 1 -234 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001495432DD 0 0 0 0 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427025993 9128611111 3SALG38894 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 200 10 LT1 211 0.4800 0 4712 12 1 0 3 1 553 4.5600 0 0 890 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026133 9118543820 3SAEH39294 G.YASHODHAMMA 7 NO:36 1ST CROSS 111112 7915 10 LT1 211 2 0 13438 173 1 0 3 1 -1 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110190659 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427026033 9057144444 3SAEH21344 RAMESH KUMAR 9/2 1 TH CROSS EJIPURA 111112 15405 10 LT1 211 0 1 3260 86 1 0 3 0.7500 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427026031 9043984749 3SAEH33188 GEETHA PAWAR GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20901 10 LT1 211 2 0 24150 127 1 0 3 1 -30 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 2112300830D 0 0 0 2 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1427026111 9026344444 3SAEH2190 MARAPPA RAJU.M NO 272/3 111112 9900 10 LT1 211 2 0 3699 91 1 0 3 1 2094 16.5100 0 0 1550 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001479907D 0 0 0 2 0 0 0 0 0 0 MARAPPA RAJU.M,NO 272/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1427026014 8955611111 3SALG39331 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18625 10 LT1 211 0.7200 0 6 2 1 0 3 1 -107 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 999999 100001491482D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427026001 8931144444 3SAEH23385 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22100 10 LT1 211 2 0 1563 72 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001469247D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427025905 8881555555 3SALG36385 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10500 10 LT1 211 1 0 28122 120 1 0 3 0 -109 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001487906 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025982 8832144444 3SAEH22758 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17300 10 LT1 211 2 0 22406 110 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001468122 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026117 8814217622 3SAEH33189 GEETHA PAWAR FF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20902 10 LT1 211 2 0 14916 103 1 0 3 1 0 0 0 0 940 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 4168327869D 0 0 0 2 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1427025952 8634433333 3SA4420 RAJU.R.M. NO 369 111112 8800 10 LT1 211 0.1200 0 8083 203 1 0 3 1 0 0 0 0 400 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001496995D 0 0 0 1 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 226.7000 0 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427026088 8614344444 3SAEH8297 VERONICA.T.P. NO 369/1 HSL 37/1 111112 13800 10 LT1 211 2 0 2694 95 1 0 3 0.8600 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427026145 8603444444 3SAEH28254 DINESH KANTHAN NO 9/1, 1ST CROSS 111112 18400 10 LT1 211 2 0 26334 98 1 0 3 0 453 3.6200 0 0 240 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001470960 0 0 0 0 0 0 0 0 0 0 DINESH KANTHAN,NO 9/1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-03-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026143 8599444444 MS3EH24646 NELSON RAJA NO.9/3,1ST CROSS,EGIPURA 111112 24300 10 LT1 211 4 0 6791 185 1 0 3 0.9000 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017428 0 0 0 3 0 0 0 0 0 0 NELSON RAJA,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1427026069 8545444444 3SAEH25889 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 23000 10 LT1 211 4 0 1113 22 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001496002D 0 0 0 1 0 0 0 0 0 0 K.VIDIYAVATHI,NO.13/5,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 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 1427026025 8526344444 3SAEH2648 NIRMALA JOSEPH NO23,INFANT CTTAGE 111112 13500 10 LT1 211 2.9800 0 43781 0 1 0 28 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 99999 100001473718 0 0 0 0 0 0 0 0 0 0 NIRMALA JOSEPH,NO23,INFANT CTTAGE 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026128 8502444444 3SALG36383 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10300 10 LT1 211 1 0 17414 35 1 0 3 0 1211 11.2100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001468975 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026022 8354555555 3SAEH26724 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20860 10 LT1 211 2 0 278 25 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001466787D 0 0 0 0 0 0 0 0 0 0 D,DHANAJAYA,NO.13/1,1ST CROSS,GRAPE GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1427026081 8333144444 3SAEH23177 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20700 10 LT1 211 3 0 6270 192 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001483606D 0 0 0 3 0 0 0 0 0 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1427025850 8279444444 3SALG33126 S.KUMAR NO.9,1ST CROSS 111112 16600 10 LT1 211 1 0 1069 35 1 0 3 1 425 2.1500 0 0 500 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001490441D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1427025904 8272433333 3SA8019 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 2102 10 LT1 211 0.1600 0 418 18 1 0 3 0.9800 190 1.3800 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3457277 0 0 0 1 0 0 0 0 0 0 RANGAPPA.M,SLUM NO 369/3 HSL 437/3 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427025906 8268282647 3SAEH40906 RIYAZ ALI BAIG NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22215 10 LT1 211 2 0 3759 49 1 0 3 1 1 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110104917 0 0 0 1 0 0 0 0 0 0 RIYAZ ALI BAIG,NO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1427026032 8246611111 3SAEH3354 KRISHNAMURTHY.M NO 313/2 111112 13600 10 LT1 211 2.5000 0 32438 1 1 0 28 0 1 0 0 0 340 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001497865 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.M,NO 313/2 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025974 8234144444 3SAEH23254 SYED SALEEM AHMED NO.14/1-3,1ST CROSS, 111112 18645 10 LT1 211 3 0 4119 88 1 0 3 1 3 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001502598D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427026046 8128611111 3SALG38895 R. MALATHI SATHISH SLUM NO.12, RANGAPPA GARDEN, 111112 201 10 LT1 211 0.4800 0 7859 30 1 0 3 1 1363 11.9300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427026036 8079344444 3SA8951 RANGAPPA.M SLUM NO 369/3 HSL 437/3 111112 1300 10 LT1 211 0.1200 0 1752 31 1 0 3 1 -2 0 0 0 510 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427026040 8059273054 3SALG51057 G SRINIVASA 3 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4705 10 LT1 211 1 0 6945 153 1 0 3 1 -2 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100006333303D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1427026035 8042244444 MS3SAEH13754 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5400 10 LT1 211 3 0 4061 11 1 0 3 1 1548 13.0700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100006091590D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427025970 7955611111 3SAEH30374 SADIQ PASHA # 14/1-6-1, 1ST CROSS, 111112 18630 10 LT1 211 0 1 14096 122 1 0 3 0 0 1 0 0 780 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001470098 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026078 7931144444 3SAEH23386 RIYAZ ALI BAIG 133,1ST CROSS,EGIPURA 111112 22200 10 LT1 211 0 1 3144 131 1 0 3 1 337 1.7100 0 0 220 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001481393D 0 0 0 1 0 0 0 0 1 0 RIYAZ ALI BAIG,133,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-09-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1427026099 7914144444 3SALG29597 K.JOHN LEO NO.9/9, IST CROSS 111112 16200 10 LT1 211 1 0 8538 208 1 0 3 1 0 6.0500 0 0 1040 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001501397D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.3200 0 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1427026136 7881555555 3SALG36386 MARAPPA RAJU. M NO 272/3, EGIPURA 111112 10600 10 LT1 211 1 0 27218 38 1 0 3 0 1010 9.8900 0 0 220 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001489792 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025973 7836611111 3SA5558 MATHEWS NO 7/72 HSL 283 111112 14100 10 LT1 211 0.2000 0 92 12 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001478561D 0 0 0 0 0 0 0 0 0 0 MATHEWS,NO 7/72 HSL 283 0 0 0 0 0 0 0 0 2025-11-10 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 0.0700 1427025975 7832144444 3SAEH22759 PRABHU BASTIAN P 9/8,1ST CROSS EGIPURA 111112 17400 10 LT1 211 0 3 1558 53 1 0 3 0.8700 0 0 0 0 0 1111 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427026037 7809444444 3SAEH24830 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 16900 10 LT1 211 0 2 8943 322 1 0 3 1 2545 12.6700 0 0 1430 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001481237D 0 0 0 2 0 0 0 0 1 0 S.KUMAR,NO.9,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1427026041 7806794873 3SAEH39730 GEETHA PAWAR 3.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20920 10 LT1 211 2 0 2595 108 1 0 3 1 3253 27.6900 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110372185 0 0 0 2 0 0 0 0 0 0 GEETHA PAWAR,3.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1427026144 7779444444 MS3EH24653 K JOHN LEO NO.9/3,1ST CROSS,EGIPURA 111112 25000 10 LT1 211 4 0 5170 162 1 0 3 0.8700 -3 0 0 0 0 1111 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 2020-01-23 A3017434 0 0 0 2 0 0 0 0 0 0 K JOHN LEO,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427026146 7775573926 3SALG39842 PRAVEEN B.J POOJA PRAVEEN NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, 111112 18595 10 LT1 211 0.4800 0 15122 92 1 0 3 0 3963 34.6700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 111115535055 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-10-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026104 7741916575 3SAEH40682 G B PRAKASH NO 131 1ST CROSS EJIPURA MAIN 111112 7226 10 LT1 211 5 0 4539 164 1 0 3 1 0 0 0 0 330 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110423439 0 0 0 1 0 0 0 0 0 0 G B PRAKASH,NO 131 1ST CROSS EJIPURA MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427026066 7634433333 3SA4421 RAJU.R.M. NO 369 111112 8900 10 LT1 211 0.1200 0 1675 58 1 0 3 1 240 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001499148D 0 0 0 0 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427026101 7599444444 MS3EH24647 JOE PAUL NO.9/3,1ST CROSS,EGIPURA 111112 24400 10 LT1 211 4 0 4998 156 1 0 3 0.8300 0 11.8900 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017433 0 0 0 3 0 0 0 0 0 0 JOE PAUL,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1427026131 7499244444 3SAL19329 PONNPERUMAL NO. 111112 12503 10 LT1 211 1 0 4906 166 1 0 3 0.9300 2811 20.7000 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427026137 7490333333 3SAL20720 ABDUL JABAR SLUM 39/4 111112 3600 10 LT1 211 0.2000 0 10 0 1 0 3 1 44 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427025884 7462433333 3SA6585 KRISHNA SLUM NO 69 111112 1900 10 LT1 211 0.1600 0 6405 32 1 0 3 0 489 2.5100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999 100001482258 0 0 0 0 0 0 0 0 0 0 KRISHNA,SLUM NO 69 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025883 7458244444 3SAL21214 BHAGYALAKSHMI SLUM BEHIND RAVI TENT 111112 2100 10 LT1 211 0.5200 0 1557 59 1 0 3 1 318 2.2600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427025839 7354555555 3SAEH26725 D,DHANAJAYA NO.13/1,1ST CROSS,GRAPE GARDEN 111112 20855 10 LT1 211 0 2 3119 78 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001475894D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1427025841 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 18537 97 1 0 3 0 0 0 0 0 680 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100001480883 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025938 7333144444 3SAEH23178 JOHN BOSCO GRAPE GARDEN EGIPURA 111112 20800 10 LT1 211 0 1 17872 192 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110194160 0 0 0 2 0 0 0 0 1 0 JOHN BOSCO,GRAPE GARDEN EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1427026110 7279444444 3SALG33127 S.KUMAR NO.9,1ST CROSS 111112 16700 10 LT1 211 1 0 3334 76 1 0 3 1 0 2.1900 0 0 530 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001489475D 0 0 0 2 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1427025924 7246611111 3SA16448 KRISHNA MURTHY.M NO 399/2 111112 13700 10 LT1 211 0.2800 0 5656 0 1 0 28 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025848 7174344444 3SAEH7712 UNNIMADAVAN NAIR.C.K. NO 369/3 HSL 437/5 111112 11100 10 LT1 211 1 0 1849 53 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001481439D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427025902 7150321911 3SAEH39295 G.YASHODHAMMA 1ST NO:36 1ST CROSS 111112 7920 10 LT1 211 2 0 7475 25 1 0 3 1 -65 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100005998338D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427026139 7088244444 3SAL21191 K MUNIYANDI SLUM BEHIND RAVI TENT 111112 2104 10 LT1 211 0.5200 0 725 19 1 0 3 0.9800 213 2.0500 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3457264 0 0 0 0 0 0 0 0 0 0 K MUNIYANDI,SLUM BEHIND RAVI TENT 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427026012 7042244444 MS3SAEH13755 G.RAJU NO.61/161/4 EJIPURA MAIN ROAD 111112 5500 10 LT1 211 3 0 2490 122 1 0 3 1 737 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001489051D 0 0 0 1 0 0 0 0 0 0 G.RAJU,NO.61/161/4 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 2.4600 12 2024-05-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427026018 7035344444 3SAEH3355 VERONICA.T.P. NO 369/1 111112 13900 10 LT1 211 3 0 3744 128 1 0 3 0.8800 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3019038 0 0 0 1 0 0 0 0 0 0 VERONICA.T.P.,NO 369/1 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427026016 7033433333 3SA8035 SMT.LAKSHMI. W/O SRINIVAS SLUM NO 10. RANGAPPA GARDEN . EGIPURA BANGALORE-47 111112 1800 10 LT1 211 0.3600 0 2122 0 1 0 3 1 -2 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026004 7021532454 3SAEH39296 G.YASHODHAMMA 2 NO:36 1ST CROSS 111112 7925 10 LT1 211 2 0 9260 116 1 0 3 1 1 0 0 0 450 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110220449 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427025987 6914144444 3SALG29598 K.JOHN LEO NO.9/9, IST CROSS 111112 16300 10 LT1 211 1 0 8177 235 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001463983D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 214.9900 0 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1427026096 6886144444 3SAEH21339 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15402 10 LT1 211 3 0 5164 174 1 0 3 0.6400 0 1.1300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427025969 6809444444 3SAEH24831 S.KUMAR NO.9,1ST CROSS,EGIPURA 111112 17000 10 LT1 211 3 0 1702 60 1 0 3 1 -111 0 0 0 580 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001487865D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1427026121 6779444444 MS3EH24654 K VIDYAVATHI NO.9/3,1ST CROSS,EGIPURA 111112 25100 10 LT1 211 4 0 3032 78 1 0 3 0.7700 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017430 0 0 0 2 0 0 0 0 0 0 K VIDYAVATHI,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427026076 6712344444 3SAL19961 A.VINCENT NO.129 111112 7900 10 LT1 211 0.6000 0 3614 72 1 0 3 0.9700 -42 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3310182 0 0 0 2 0 0 0 0 0 0 A.VINCENT,NO.129 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427025980 6684035646 3SALG50815 NIRMALA SHEKAR 6.NO 15, 1ST CROSS EGIPURA 111112 18475 10 LT1 211 1 0 12941 160 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110088884 0 0 0 4 0 0 0 0 0 0 NIRMALA SHEKAR,6.NO 15, 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1427026116 6662211623 3SAEH34415 HASEENA BEGUM GF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18425 10 LT1 211 3 0 14213 53 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427025895 6642291320 3SALG40507 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN, EGIPURA,BANGALORE-47. 111112 210 10 LT1 211 0.4800 0 9689 64 1 0 3 0 1 0 0 0 1210 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111115534240 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025995 6599444444 MS3EH24648 R MANJULA AND L J ANUPKUMAR NO.9/3,1ST CROSS,EGIPURA 111112 24500 10 LT1 211 4 0 38921 126 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 100001487435 0 0 0 0 0 0 0 0 0 0 R MANJULA AND L J ANUPKUMAR,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 326.9200 0 2025-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025946 6531144444 3SAEH23330 G.PREVISH KUMAR NO.15/1,1ST CROSS,EGIPURA 111112 18530 10 LT1 211 5 0 33555 325 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001491950 0 0 0 0 0 0 0 0 0 0 G.PREVISH KUMAR,NO.15/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 307.2500 0 2024-03-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025978 6498244444 3SAL21168 B.RAJASHEKARA NO.19,1ST CROSS 111112 14700 10 LT1 211 0.5200 0 3436 183 1 0 3 1 3049 20.6500 0 0 920 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001481875D 0 0 0 2 0 0 0 0 0 0 B.RAJASHEKARA,NO.19,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1427026055 6491555555 3SAEH27760 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17700 10 LT1 211 2 0 35999 96 1 0 3 1 1045 14.8400 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1427025877 6472433333 3SA9464 RANGAPPA.M SLUM VPK NO 369/3 HSL 437/3 111112 500 10 LT1 211 0.1600 0 3933 53 1 0 3 1 0 1.0500 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111110343333 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427025874 6462433333 3SA6586 KRISHNA SLUM NO 69 111112 2000 10 LT1 211 0.1600 0 2064 1 1 0 3 0 4602 40.5200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025878 6458244444 3SAL21215 RANGANATH SLUM MALAPPA GARDEN 111112 1399 10 LT1 211 0.5200 0 2921 31 1 0 3 1 65 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111111584463 0 0 0 0 0 0 0 0 0 0 RANGANATH,SLUM MALAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-02-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427026080 6385611111 3SALG38583 A. ANAND NO 14/1-1, 1ST CROSS, SRI LAXMI 111112 18555 10 LT1 211 1 0 17669 94 1 0 3 0 1 0 0 0 820 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001498406 0 0 0 0 0 0 0 0 0 0 A. ANAND,NO 14/1-1, 1ST CROSS, SRI LAXMI 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025907 6333144444 3SAEH23179 PRAMOD C.SHETTY 1ST CROSS GREAP GARDEN 111112 17900 10 LT1 211 3 0 16265 488 1 0 3 1 7341 54.1900 0 0 2930 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100001489898D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1427026095 6279444444 3SALG33128 S.KUMAR NO.9,1ST CROSS 111112 16800 10 LT1 211 1 0 4572 228 1 0 3 1 0 0 0 0 1780 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001482699D 0 0 0 3 0 0 0 0 0 0 S.KUMAR,NO.9,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1427025933 6232144444 3SAEH23265 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20815 10 LT1 211 3 0 5412 210 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001470364D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1427026084 6178169173 3SAL52183 KUMAR GOWDA H 5 NO. 15/2 1st cross 111112 18505 10 LT1 211 1 0 4383 46 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111111574188 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1427026094 6174344444 3SAEH7713 UNNIMADAVAN NAIR.C.K. NO 369/3 HSL 437/5 111112 11200 10 LT1 211 1 0 2468 106 1 0 3 1 0 0 0 0 210 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001464875D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427026085 6083433333 3SA2450 RANGAPPA.M NO 184 111112 4000 10 LT1 211 0.1200 0 2 0 1 0 3 1 611 5.3300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025898 6042244444 MS3SAEH13756 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5600 10 LT1 211 3 0 1645 24 1 0 3 1 0 3.1200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001494704D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427025885 6024144444 3SALG29596 K.JOHN LEO NO.9/9, IST CROSS 111112 16000 10 LT1 211 1 0 6358 166 1 0 3 1 -1 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001492774D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1427025967 5985144444 MS3EH21606 G.RAJU 160/4, EGIPURA MAIN ROAD 111112 6400 10 LT1 211 3 0 1865 8 1 0 3 1 -261 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001500976D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427026060 5984429998 3SAEH34414 HASEENA BEGUM SF 1 NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18415 10 LT1 211 3 0 24540 154 1 0 3 1 0 5.5300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 3668819951D 0 0 0 2 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 2025-11-10 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 2.1300 1427025979 5894433333 3SA4262 RAJU.R.M. NO 369 111112 10000 10 LT1 211 0.2400 0 7111 135 1 0 3 1 163 0 0 0 2400 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001475604D 0 0 0 2 0 0 0 0 0 0 RAJU.R.M.,NO 369 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1427025845 5836611111 3SA5116 KATAMMA NO 369 111112 15200 10 LT1 211 0.1200 0 10690 108 1 0 3 1 1155 9.3200 0 0 620 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 70.8200 78 2023-11-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1427026075 5804433333 3SA17601 LOGANAYAKI #30 RANGAPPA GARDEN 111112 11400 10 LT1 211 1 0 6 1 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025994 5788244444 3SALG22412 R.M.RAJU NO.27 1ST CROS RANGAPPA 111112 9300 10 LT1 211 0.6000 0 2052 65 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001484740D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427025996 5779444444 MS3EH24655 M/S.UHP ASSOCIATE V.PURSHOTHAM NO.9/3,1ST CROSS,EGIPURA 111112 25200 10 LT1 211 0 10 54196 1213 1 0 3 0.8800 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 1427026090 5771344444 3SAEH9067 NARASIMAIAH.B #34 GROUND FLOOR RANGAPPA GARDEN 111112 10800 10 LT1 211 2 0 88 9 1 0 3 1 779 5.9100 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001465442D 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH.B,#34 GROUND FLOOR RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427025985 5688328089 3SAEH39297 G.YASHODHAMMA 4 NO:36 1ST CROSS 111112 7930 10 LT1 211 2 0 3926 37 1 0 3 1 488 2.5800 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110221637 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427025991 5680333333 3SALG23017 RANGAPPA NO.384, 9TH MAIN ROAD 111112 11600 10 LT1 211 1 0 3419 78 1 0 3 1 677 3.4200 0 0 380 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001465624D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO.384, 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427026129 5663244444 3SALG24205 B.NARASIMAIAH NO-369/3 111112 11000 10 LT1 211 0.4800 0 859 23 1 0 3 1 315 1.5800 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001479781D 0 0 0 1 0 0 0 0 0 0 B.NARASIMAIAH,NO-369/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427025880 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 21864 150 1 0 3 0 176 2.5200 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 100001503039 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025998 5599444444 MS3EH24649 T.JUSTIN MRS.J RANI JUSTIN FLAT# F2 K NO 9/3-5. 1ST CROSS 111112 24600 10 LT1 211 4 0 7308 222 1 0 3 0.9000 1983 10.1900 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 195.8600 200 2023-10-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1427025887 5536344444 3SAEH2372 MUNIRAJU.B NO 369 HSL 437/3 111112 14303 10 LT1 211 2 0 1896 40 1 0 3 1 56 1 0 0 210 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.210 (ignore if paid) 0 0 111125340859 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.B,NO 369 HSL 437/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1427026017 5498244444 3SAL21169 RAJSHEKAR 19/1 RANGAPPA GARDEN 111112 14600 10 LT1 211 0.5200 0 559 21 1 0 3 1 -47 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001478056D 0 0 0 1 0 0 0 0 0 0 RAJSHEKAR,19/1 RANGAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427026015 5491555555 3SAEH27761 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17600 10 LT1 211 2 0 17792 78 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427026125 5356593860 3SAEH33190 GEETHA PAWAR TF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20903 10 LT1 211 2 0 24475 165 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 8658020486D 0 0 0 2 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1427026134 5355433333 3SA15805 RANGAPPA.M SLUM VPK NO 215 HSL 384 4TH CROSS 111112 3800 10 LT1 211 0.1200 0 766 0 1 0 28 0 611 5.3300 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 999 100001464671 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025863 5348689117 3SAEH39298 G.YASHODHAMMA 3 NO:36 1ST CROSS 111112 7935 10 LT1 211 2 0 10674 154 1 0 3 1 54 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110369883 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1427025928 5318297784 3SAEH33191 GEETHA PAWAR SF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20904 10 LT1 211 2 0 13792 89 1 0 3 1 0 0 0 0 260 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2686242761D 0 0 0 0 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1427026132 5258444444 3SAEH25267 ANAND.M NO.14/1-1,1ST CROSS 111112 18545 10 LT1 211 2 0 5877 148 1 0 3 1 -2 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001491350D 0 0 0 3 0 0 0 0 0 0 ANAND.M,NO.14/1-1,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1427025840 5232144444 3SAEH23266 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20830 10 LT1 211 3 0 4844 139 1 0 3 0.8700 0 0 0 0 0 1111 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 2009-12-01 A3018229 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427025871 5042244444 MS3SAEH13757 G.RAJU NO.64/161/4 EJIPURA MAIN ROAD 111112 5601 10 LT1 211 3 0 6338 163 1 0 3 1 -597 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001496681D 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 190.9500 200 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1427025868 5036123995 3SAEH41308 KUMAR GOWDA H 3 NO. 15/2 1st cross 111112 18510 10 LT1 211 2 0 1719 43 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111111574187 0 0 0 1 0 0 0 0 0 0 KUMAR GOWDA H,3 NO. 15/2 1st cross 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427025932 5000133333 3SALG34024 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22800 10 LT1 211 0.2400 0 1941 36 1 0 3 1 0 1 0 0 250 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.250 (ignore if paid) 0 0 100001466911D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1427025971 4895754709 3SAEH32043 MUNI RAJU.B NO-369-1,1ST CROSS,IYAPPA TEMPLE, EJIPURA,BANGALORE. 111112 14302 10 LT1 211 0 1 2436 16 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111115536736 0 0 0 0 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025961 4894433333 3SA4263 RAJU.R.M. NO 369 111112 10100 10 LT1 211 0.2400 0 6910 213 1 0 3 0.9000 0 6.0800 0 0 1420 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427025856 4831344444 3SALG22889 NOORULLAH KHAN NO.34, 1ST CROSS 111112 8200 10 LT1 211 0.3600 0 1230 38 1 0 3 0.9700 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 16.6000 27 2025-06-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427025920 4814738834 3SALG40509 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 111112 220 10 LT1 211 0.4800 0 11251 14 1 0 3 0 322 3.0700 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 111115533927 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025983 4788244444 3SALG22413 R.M. RAJU NO.27 1ST CROSS RANGAPPA 111112 9400 10 LT1 211 0.6000 0 1986 47 1 0 3 1 0 0 0 0 490 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427025984 4771880849 3SAEH32962 RAMESH KUMAR # 9/2, 1ST CROSS, EGIPURA, GRAPE GARDEN BANGALORE 47. 111112 15407 10 LT1 211 2 0 10433 83 1 0 3 0 0 0 0 0 340 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111115528779 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026093 4762282182 3SALG50814 NIRMALA SHEKAR 3.NO 15, 1ST CROSS EGIPURA 111112 18470 10 LT1 211 1 0 9448 100 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110443255 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1427025866 4735965692 3SAEH39729 GEETHA PAWAR 2.GF NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20915 10 LT1 211 2 0 6531 108 1 0 3 1 0 0 0 0 660 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110188733 0 0 0 1 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427025927 4712239167 3SAEH40905 RIYAZ ALI BAIG 2 NNO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 111112 22210 10 LT1 211 2 0 1497 26 1 0 3 1 1 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 100006632773D 0 0 0 0 0 0 0 0 0 0 RIYAZ ALI BAIG,2 NNO 133, 1ST CROSS, GRAPE GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427025992 4684216197 3SAEH34417 HASEENA BEGUM NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 111112 18420 10 LT1 211 0 4 11618 136 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 7695263275DA 0 0 0 3 0 0 0 0 0 0 HASEENA BEGUM,NO. 15/3, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427026021 4675444444 3SAEH25890 K.VIDIYAVATHI NO.13/5,1ST CROSS 111112 22400 10 LT1 211 2 0 2497 78 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001478775D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427026058 4663244444 3SALG24206 B.NARASIMAIAH NO-369/3 111112 10900 10 LT1 211 0.4800 0 874 34 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001499304D 0 0 0 1 0 0 0 0 0 0 B.NARASIMAIAH,NO-369/3 0 0 0 0 0 0 0 0 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1427026113 4654392227 3SAEH33192 GEETHA PAWAR SF1 NO-13/4,1ST CROSS,GRAPE GARDEN, EGIPURA,BANGALORE-47. 111112 20905 10 LT1 211 2 0 1095 23 1 0 3 1 -113 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 4318705408DD 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427025926 4599444444 MS3EH24650 D BHARATHY NO.9/3,1ST CROSS,EGIPURA 111112 24700 10 LT1 211 4 0 16590 573 1 0 3 0.9600 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 A3017422 0 0 0 4 0 0 0 0 0 0 D BHARATHY,NO.9/3,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893786 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1427025930 4508611111 3SAEH29462 M.RANGAPPA SLUM V.P.K NO 369/3, HSL, 437/3 111112 2101 10 LT1 211 2 0 7629 27 1 0 3 0 -90 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 100001499390 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025934 4491555555 3SAEH27762 E.EDISON ASHOK NO 9/6 1ST CROSS EGIPURA BLORE 111112 17500 10 LT1 211 2 0 23911 104 1 0 3 0 0 0 0 0 620 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001483221 0 0 0 0 0 0 0 0 0 0 E.EDISON ASHOK,NO 9/6 1ST CROSS EGIPURA BLORE 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026054 4371242585 3SALG51058 G SRINIVASA 4 NO 131/4- HSL 33/1 EJIPURA MAIN ROAD 111112 4710 10 LT1 211 1 0 8704 43 1 0 3 1 0 0 0 0 630 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110499181 0 0 0 1 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 2025-11-10 0 10000292520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427026122 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 27926 201 1 0 3 0 0 0 0 0 1010 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100001472452 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.J POOJA PRAVEEN,,NO. 14/1-6, 1ST CROSS, GRAPE GARDEN, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026112 4258444444 3SAEH25268 ANAND.M NO.14/1-1,1ST CROSS 111112 18540 10 LT1 211 2 0 2318 68 1 0 3 1 1 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001466063D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1427025854 4232144444 3SAEH23267 ALPHONSA SEKAR 13/2,1ST CROSS GRAPE GARDEN EXTN 111112 20825 10 LT1 211 2 0 1440 43 1 0 3 0.7700 -30 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427025929 4213783747 3SALG40508 PUSHPA LATHA SLUM NO-13,RANGAPPA GARDEN EGIPURA,BANGALORE-47. 111112 215 10 LT1 211 0.4800 0 8409 67 1 0 3 0 449 2.2600 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 100000 111115528935 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 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427026114 4149454743 3SALG51443 NIRMALA SHEKAR 2 NO 15 1ST CROSS EJIPURA 111112 18485 10 LT1 211 1 0 12058 123 1 0 3 1 0 0 0 0 1220 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006514921D 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1427026135 4045011000 3SAEH30517 PRAKASH ANTHONY NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 111112 18450 10 LT1 211 3 0 28432 136 1 0 3 0 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14001424 0 9999999 111112670312 0 0 0 0 0 0 0 0 0 0 PRAKASH ANTHONY,NO. 15/4, 1ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 208.5000 0 2025-04-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427025886 4000133333 3SALG34025 K.VIDIYAVATHI NO.13/5,1ST CRSS 111112 22500 10 LT1 211 2 0 1250 51 1 0 3 1 0 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 9999999 100001473812AD 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1427026039 3988834633 3SAEH40779 ALPHONSA SEKAR 3 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 111112 20820 10 LT1 211 3 0 6955 85 1 0 3 1 0 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 99999 111110203083 0 0 0 2 0 0 0 0 0 0 ALPHONSA SEKAR,3 NO 13/2, 1ST FLOOR, 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427026057 3952433333 3SA16936 C.UDAYA KUMAR SLUM #24 RUDRAPPA GARDEN 111112 1600 10 LT1 211 0.2400 0 7377 42 1 0 3 1 62 1 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14001424 0 0 111111946566 0 0 0 1 0 0 0 0 0 0 C.UDAYA KUMAR,SLUM #24 RUDRAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-10 0 10031709242 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427025922 3886144444 3SAEH21340 RAMESH KUMAR 9/2 1CROS EJIPURA 111112 15401 10 LT1 211 2 0 3675 58 1 0 3 0.8300 -178 0 0 0 0 1111 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100