1447756254 4346878479 3SATP14331 VINOD KUMAR SANTHOSH KUMAR.L NO 161, SRIRAMA TEMPLE ROAD EGIPURA 111110 5 5 1LT7A 710 5 0 3025 64 1 0 3 1 1572 14.3500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 111121058362 0 0 0 2 0 0 0 0 1 0 VINOD KUMAR SANTHOSH KUMAR.L,NO 161, SRIRAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447756151 8638196270 3SATP14711 K MANIKANTA AND OTHERS NO V P KATHA 24 HOUSE LIST NO 31 20TH CROSS EJIPURA 111110 6 5 1LT7A 710 5 0 2835 193 1 0 3 0.8100 3551 34.1500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 8749169 0 0 0 6 0 0 0 0 0 0 K MANIKANTA AND OTHERS,NO V P KATHA 24 HOUSE LIST NO 31 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1447756102 8736574870 3SATP14321 GOVINDAMMA.M NO 61, SREE RAMA TEMPLE ROAD EGIPURA 111110 6 5 1LT7A 710 3 0 2199 0 1 0 3 1 0 2 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 999999 111121088181 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA.M,NO 61, SREE RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447755953 1168144444 3SALG28117 CHINNA SWAMY NO.20 111110 20000 5 LT1 211 0.4800 0 5824 209 1 0 3 1 0 0 0 0 1030 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001478793D 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447756263 9703244444 3SALG24828 SUKUDEV PABASHA NO-82, 111110 15700 5 LT1 211 0.4000 0 318 17 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001463792D 0 0 0 1 0 0 0 0 0 0 SUKUDEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447756271 9715600948 3SALG45198 P.RUDRAPPA TF # 2 EGIPURA BANGALORE. 111110 8708 5 LT1 211 0.4000 0 10833 60 1 0 3 1 0 0 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115527355 0 0 0 2 0 0 0 0 0 0 P.RUDRAPPA,TF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447756268 9719144444 3SAEH19911 M. ANANDHA RAJ NO.15 111110 800 5 LT1 211 3 0 2457 85 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041788 0 0 0 2 0 0 0 0 0 0 M. ANANDHA RAJ,NO.15 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 43.2000 53 2024-04-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447756076 9765444444 3SALG35997 MANJULA.M NO 22, 20A CROSS EGIPURA 111110 9510 5 LT1 211 0.4800 0 14007 34 1 0 3 0 328 1.6900 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001498264 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO 22, 20A CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756229 2223781094 3SALG48312 SRI.R.SUDAGAR 3 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22520 5 LT1 211 1 0 7733 79 1 0 3 0.8600 372 3.0900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2035802 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,3 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447756281 0002433333 3SA6947 SMT.MUNIKRISHNAMMA V.P.K 41 H.S.L 22 111110 7400 5 LT1 211 0.2400 0 1987 37 1 0 3 0.8400 0 0 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2980469 0 0 0 1 0 0 0 0 0 0 SMT.MUNIKRISHNAMMA,V.P.K 41 H.S.L 22 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 48 53 2025-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447756273 0008444444 3SALG34509 RAJAPPA NO.41,20TH CROSS 111110 2900 5 LT1 211 0.4800 0 4302 110 1 0 3 0.9200 415 2.1300 0 0 590 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2974512 0 0 0 2 0 0 0 0 0 0 RAJAPPA,NO.41,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447756277 0013244444 3SAEH16592 KAMALAMMA #10, VPK NO. 790 111110 12920 5 LT1 211 2 0 5094 149 1 0 3 0.9100 0 0 0 0 480 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3375236 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447756280 0021533333 2E24806 MUNIYAPPA NO 61 HSL 77 111110 16600 5 LT1 211 0.1200 0 7108 186 1 0 3 0.9400 0 0 0 0 1000 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2992400 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,NO 61 HSL 77 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447756103 0064144444 3SALG31307 K.SATISH 45,20TH CROSS EGIPURA 111110 7700 5 LT1 211 0.2800 0 4193 81 1 0 3 0.8900 7 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3042586 0 0 0 0 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447756046 0075444444 3SAEH27680 KAMALAMMA 10, VPKNO.790 111110 12700 5 LT1 211 2 0 20210 156 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001502834 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,10, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756178 0128753294 3SALG42860 SRI. CHARAN RAJ NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 20201 5 LT1 211 0.4800 0 12920 38 1 0 3 0 5 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 99999 111115533487 0 0 0 0 0 0 0 0 0 0 SRI. CHARAN RAJ,NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755946 0149054780 3SALG53861 JAYALAKSHMI 3NO 77, KHATHA NO 61, EGIPURA 111110 16900 5 LT1 211 1 0 5554 82 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 BD1027341 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,3NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447755948 0149444444 3SAEH25914 M.PILLAMA NO.19,20TH CROSS, 111110 19100 5 LT1 211 0 1 3262 93 1 0 3 1 0 0 0 0 590 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001503980D 0 0 0 1 0 0 0 0 1 0 M.PILLAMA,NO.19,20TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447755944 0168144444 3SALG28118 CHINNA SWAMY NO.20 111110 19800 5 LT1 211 0.4800 0 4050 92 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001478780D 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447755942 0174582387 3SALG48311 SRI.R.SUDAGAR 2 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22505 5 LT1 211 1 0 7805 80 1 0 3 0.8700 314 2.8200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2035801 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,2 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447755943 0190457817 3SAEH37801 Sri. Y. GAJENDRA NO. 49. NEW.NO 3 20TH CROSS NEAR BHAJANE MANE 111110 2310 5 LT1 211 0 1 4154 21 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2167810 0 0 0 2 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3 20TH CROSS NEAR BHAJANE MANE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447755945 0191051669 3SALG53862 JAYALAKSHMI NO 77, KHATHA NO 61, EGIPURA 111110 16905 5 LT1 211 1 0 5441 110 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 BD1027342 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447756217 0204552219 3SAEH46098 M.CHANDRA SHEKAR 3NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12170 5 LT1 211 2 0 2064 118 1 0 3 0.9300 1542 7.9600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 1000000 4079429 0 0 0 4 0 0 0 0 0 0 M.CHANDRA SHEKAR,3NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5580 2 1447756065 0231916641 3SALG45191 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8701 5 LT1 211 0.4000 0 5069 59 1 0 3 1 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115531655 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447756066 0248444444 3SALG34173 S.PRAKASH NO.48/18,20TH COSS,EGIPURA 111110 14800 5 LT1 211 0.2400 0 1344 36 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981399 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,NO.48/18,20TH COSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447756012 0279112784 3SALG52448 B MAHADEVI 4 NO 168/1, 20TH H CROSS,EGIPURA 111110 9555 5 LT1 211 1 0 4737 57 1 0 3 0.8700 278 1.4300 0 0 1110 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 BD1014473 0 0 0 1 0 0 0 0 0 0 B MAHADEVI,4 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447756107 0343144444 3SALG29943 MUNIRATHNAPPA 18, 20TH CROSS 111110 25500 5 LT1 211 1 0 2 0 1 0 3 1 145 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978535 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756104 0359433333 3SA13071 MUNIVENKATAPPA NO 76/2A HSL 96/7 111110 24800 5 LT1 211 0.2400 0 1177 42 1 0 3 0.8500 163 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375223 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447756021 0373555555 3SALG34052 M.PILLAMA NO.19,20TH CROSS,EGIPURA,BLORE 111110 18800 5 LT1 211 0.4800 0 1121 30 1 0 3 0.9100 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2982107 0 0 0 2 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS,EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447756023 0387444444 3SALG33853 MARIYAPPA NO.32/1,20TH CROSS RD 111110 22400 5 LT1 211 0.4000 0 7267 187 1 0 3 0.9300 0 0 0 0 1250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2991929 0 0 0 3 0 0 0 0 0 0 MARIYAPPA,NO.32/1,20TH CROSS RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 197.1300 200 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447756167 0448009841 3SAEH42226 K GOVINDARAJ AND OTHERS 8NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4150 5 LT1 211 2 0 10388 161 1 0 3 1 0 0 0 0 1440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC2997301 0 0 0 1 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,8NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447756004 0481244444 3SALG26702 G. MUNI RATHNA NO.14/7 111110 27200 5 LT1 211 0.4800 0 1851 63 1 0 3 0.8900 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2985912 0 0 0 2 0 0 0 0 0 0 G. MUNI RATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447756248 0517484798 3SALG51781 M PILLAMMA NO 19, 20TH CROSS, EGIPURA 111110 19302 5 LT1 211 0.4800 0 3606 56 1 0 3 1 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000268188 0 0 0 1 0 0 0 0 0 0 M PILLAMMA,NO 19, 20TH CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1447756064 0590133333 3SALG32779 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23200 5 LT1 211 0.2400 0 174 0 1 0 3 1 -30 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001465584D 0 0 0 0 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447755922 0659433333 3SA13343 RAJAPPA NO.41,20TH CROSS,EGIPURA 111110 2800 5 LT1 211 1 0 6411 137 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2974510 0 0 0 2 0 0 0 0 0 0 RAJAPPA,NO.41,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447755920 0670510605 3SAEH42227 K GOVINDARAJ AND OTHERS 12NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4160 5 LT1 211 2 0 3411 58 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2997302 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,12NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447755932 0674144444 3SAEH22645 MARIYAPPA 32/1,20TH CROSS RD 111110 22500 5 LT1 211 0 1 1269 27 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991922 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,32/1,20TH CROSS RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447756303 0705444444 3SALG35253 KANTHA NO.18,EGIPURA 111110 5800 5 LT1 211 0.4800 0 1516 40 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973644 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447756200 0717829641 3SALG48313 SRI.R.SUDAGAR 7 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22540 5 LT1 211 1 0 6833 56 1 0 3 0.9400 -10 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2035803 0 0 0 0 0 0 0 0 0 0 SRI.R.SUDAGAR,7 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447755962 0797433333 3SA14715 NARAYANASWAMY P V.P.K.75 HSL 46 111110 11200 5 LT1 211 0.2800 0 468 1 1 0 3 0 3379 30.1900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999 100001494346 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,V.P.K.75 HSL 46 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756253 0803244444 3SALG24827 SUKUDEV PABSHA NO-82, 111110 15600 5 LT1 211 0.4000 0 881 5 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302019 0 0 0 0 0 0 0 0 0 0 SUKUDEV PABSHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447756252 0809697098 3SAEH42228 K GOVINDARAJ AND OTHERS 3NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4170 5 LT1 211 2 0 14944 370 1 0 3 0.9100 0 0 0 0 2230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.2230 (ignore if paid) 0 0 BC2997303 0 0 0 3 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,3NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1447756288 0819144444 3SAEH19910 M. ANANDHA RAJ NO.15 111110 900 5 LT1 211 3 0 4908 168 1 0 3 0.6700 -279 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041793 0 0 0 3 0 0 0 0 0 0 M. ANANDHA RAJ,NO.15 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447756075 0848144444 3SAEH19647 AMMYAMMA NO.81 111110 3300 5 LT1 211 0 1 2542 81 1 0 3 0.9700 -51 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2982202 0 0 0 1 0 0 0 0 1 0 AMMYAMMA,NO.81 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447756083 0869498177 3SAEH42229 K GOVINDARAJ AND OTHERS 10NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4180 5 LT1 211 2 0 9708 80 1 0 3 0.9100 0 0 0 0 1400 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC2997304 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,10NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447756142 0877244444 B9454 JAYARAM VPK 50, 111110 3500 5 LT1 211 0.1200 0 4287 92 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3157907 0 0 0 2 0 0 0 0 0 0 JAYARAM,VPK 50, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.9700 82 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447756183 0882344444 3SAL19776 SMT JAYAMMA # 4 20TH A CROSS 111110 27802 5 LT1 211 1 0 4285 63 1 0 3 0.8800 0 3.3500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2985907 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,# 4 20TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447755973 0893144444 3SALG29947 MUNIRATHNAPPA 18, 20TH CROSS 111110 25900 5 LT1 211 1 0 4261 177 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978536 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447756298 0902444444 3SALG37745 J.MANJUNATH NO 27, 20TH C CROSS 111110 3600 5 LT1 211 0.2800 0 24790 60 1 0 3 0 -8 7.6300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001480124 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756153 0928197230 3SALG50654 SRI R. RAVI 2 NO.13 20TH CROSS EJIPURA 111110 20410 5 LT1 211 0.4800 0 9336 124 1 0 3 1 0 0 0 0 1480 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000256188 0 0 0 2 0 0 0 0 0 0 SRI R. RAVI,2 NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1447755901 0955611111 3SAL20405 MUNIKRISHNAMMA 16/2 EGIPURA B-47 111110 7300 5 LT1 211 0.6000 0 2534 87 1 0 3 0.9000 0 1.8000 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2980464 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAMMA,16/2 EGIPURA B-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447755903 0980133333 3SALG32463 V.RAJAPPA NO.20,2OTH CROSS,EGIPURA 111110 28600 5 LT1 211 1 0 6204 159 1 0 3 0.8100 -1 1.1900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2988542 0 0 0 2 0 0 0 0 0 0 V.RAJAPPA,NO.20,2OTH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447756276 1013244444 3SAEH16591 KAMALAMMA #10, VPK NO. 790 111110 12800 5 LT1 211 2 0 2347 65 1 0 3 0.8200 363 3.5800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375239 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447756126 1037478495 3SAEH46765 S KUPPAN 6.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9657 5 LT1 211 2 0 4100 220 1 0 3 0.9100 2134 10.8800 0 0 1250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1250 (ignore if paid) 0 0 4565493 0 0 0 3 0 0 0 0 0 0 S KUPPAN,6.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8330 2 1447756124 1054221372 3SALG42046 SRI.MUNIRAJU GF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11806 5 LT1 211 0.4000 0 12855 103 1 0 3 1 10 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115534953 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,GF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447756186 1077721704 3SALG48314 SRI.R.SUDAGAR 6 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22510 5 LT1 211 1 0 5335 21 1 0 3 0.9900 0 0 0 0 770 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2035804 0 0 0 1 0 0 0 0 0 0 SRI.R.SUDAGAR,6 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447755992 3620266020 3SALG53947 ANNYAMMA NO 81, EGIPURA 111110 3090 5 LT1 211 0.5000 0 2775 90 1 0 3 1 0 0 0 0 490 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.490 (ignore if paid) 0 0 111113099878 0 0 0 3 0 0 0 0 0 0 ANNYAMMA,NO 81, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1447755988 2812144444 3SALG31206 M.R.S LAKSHMAMMA 20TH CROSS EGIPURA 111110 24000 5 LT1 211 0.2400 0 2761 80 1 0 3 0.8600 1116 9.7500 0 0 730 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2988547 0 0 0 1 0 0 0 0 0 0 M.R.S LAKSHMAMMA,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447756275 2821244444 3SALG26639 S.R.RAMESH NO.09 111110 24100 5 LT1 211 0.4800 0 3802 99 1 0 3 0.9700 0 1 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3375240 0 0 0 2 0 0 0 0 0 0 S.R.RAMESH,NO.09 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447756125 2855405661 3SALG42072 LAKSHMI NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12950 5 LT1 211 0.5000 0 11935 121 1 0 3 1 3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111112672018 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447756127 2880362225 3SALG41768 MUNISWAMY.G FF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 111110 24610 5 LT1 211 0.2400 0 8716 60 1 0 3 1 0 0 0 0 280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115534543 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.G,FF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447756051 2893144444 3SALG29945 MUNIRATHNAPPA 18, 20TH CROSS 111110 25700 5 LT1 211 1 0 2779 62 1 0 3 0.7500 -43 0 0 0 470 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2978538 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447756053 2904244444 B5032 RAMASWAMY VPK 50, 111110 5000 5 LT1 211 0.1800 0 1323 39 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375939 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,VPK 50, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447756164 2946446034 3SAEH32290 M. SURESH SF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13419 5 LT1 211 2 0 13125 105 1 0 3 1 780 6.5000 0 0 1000 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112670351 0 0 0 1 0 0 0 0 0 0 M. SURESH,SF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447756073 2971244444 3SALG26708 G.MUNI RATHNA NO.14/7 111110 27800 5 LT1 211 0.4800 0 203 0 1 0 3 1 971 8.8100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2985918 0 0 0 1 0 0 0 0 0 0 G.MUNI RATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756074 2979138679 3SALG51160 A. ANANDAN MANI NO.67 20th Cross 111110 9620 5 LT1 211 1 0 2596 2 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111000261420 0 0 0 0 0 0 0 0 0 0 A. ANANDAN MANI,NO.67 20th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447755966 3000007275 3SALG42045 SRI.MUNIRAJU FF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11805 5 LT1 211 0.4000 0 13008 32 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115529059 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,FF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447756168 3153948171 3SAEH45319 R VEERASWAMY 4NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4805 5 LT1 211 1 0 2208 57 1 0 3 0.8000 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 999999 3954107 0 0 0 1 0 0 0 0 0 0 R VEERASWAMY,4NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4210 2 1447756136 3172684834 3SAEH41489 B MAHADEVI NO 168/1, 20TH H CROSS,EGIPURA 111110 9545 5 LT1 211 0.7500 0 5266 37 1 0 3 0.8400 0 1 0 0 890 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BD1014471 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447756010 3213244444 3SALG24825 SUKADEV PABASHA NO-82, 111110 15400 5 LT1 211 0.4000 0 1505 62 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302013 0 0 0 1 0 0 0 0 0 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447756119 3260813787 3SALG45194 P.RUDRAPPA GF # 2 EGIPURA BANGALORE. 111110 8704 5 LT1 211 0.4000 0 9722 110 1 0 3 1 0 4.1400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111112670315 0 0 0 2 0 0 0 0 0 0 P.RUDRAPPA,GF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447756035 3301344444 3SALG22230 M.MUNIYELLAPPA NO.7 20TH CROSS EJIPURA 111110 5600 5 LT1 211 0.6000 0 4756 168 1 0 3 0.9600 0 1 0 0 1330 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2973654 0 0 0 3 0 0 0 0 0 0 M.MUNIYELLAPPA,NO.7 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447756228 3340133333 3SALG32810 BASAVALINGAPPA NO.32/1,20TH CROSS,EGIPURA 111110 21900 5 LT1 211 0.4800 0 2213 40 1 0 3 0.7800 14 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991933 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,NO.32/1,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447756233 3359144444 3SALG27324 M.MUNIYELAPPA NO.07 111110 5200 5 LT1 211 0.4000 0 4717 101 1 0 3 0.7900 0 0 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2973656 0 0 0 1 0 0 0 0 0 0 M.MUNIYELAPPA,NO.07 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447756070 3397349008 3SAEH42230 K GOVINDARAJ AND OTHERS 7NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4190 5 LT1 211 2 0 11214 181 1 0 3 0.9700 0 0 0 0 1050 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC2997305 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,7NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447756062 3415011000 3SALG39563 MUNIAMMA NO. 7, 20TH A CROSS, NEAR YELLAMMA BUILDING, EGIPURA, BENGALURU 111110 21501 5 LT1 211 0.4800 0 6420 75 1 0 3 0 -5 0 0 0 380 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112671988 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,NO. 7, 20TH A CROSS, NEAR YELLAMMA BUILDING, EGIPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756059 3418433333 3SA16293 SMT.PADMA #105 HSL 17012 111110 2500 5 LT1 211 0.8000 0 898 19 1 0 3 0.8100 533 3.9900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041785 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,#105 HSL 17012 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447756055 3421244444 3SALG26642 S.R. RAMESH NO.09 111110 24400 5 LT1 211 1 0 2223 20 1 0 3 0.8000 -10 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375235 0 0 0 1 0 0 0 0 0 0 S.R. RAMESH,NO.09 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447756265 3450433333 3SA7879 MUNISWAMAIAH HSL 489/1 111110 21000 5 LT1 211 0.4000 0 925 29 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2979361 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,HSL 489/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447756099 3494433333 3SA6109 MUNIYELLAPPA NO95 VPK75 111110 9700 5 LT1 211 0.3200 0 5984 151 1 0 3 1 54 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001490921D 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,NO95 VPK75 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447756185 3515611111 3SALG26705 G. MUNIRATHNA NO.14/7 111110 27500 5 LT1 211 0.4800 0 3336 72 1 0 3 0.8500 56 0 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2985913 0 0 0 0 0 0 0 0 0 0 G. MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447756132 5825504269 3SALG56153 BALARAJ NO 97 BEHIMD RAMA TEMPLE ROAD 111110 12150 5 LT1 211 1 0 8034 260 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 10000 4048369 0 0 0 4 0 0 0 0 0 0 BALARAJ,NO 97 BEHIMD RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9060 2 1447756009 5843940247 3SALG42071 LAKSHMI GF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12945 5 LT1 211 0.5000 0 10749 22 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115535786 0 0 0 1 0 0 0 0 0 0 LAKSHMI,GF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447756005 5853733831 3SALG41769 MUNISWAMY.G GF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 111110 24615 5 LT1 211 0.2400 0 9572 37 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115534218 0 0 0 0 0 0 0 0 0 0 MUNISWAMY.G,GF #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-10-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447756208 5888444444 3SAEH25340 R.NAGESH NO.11,EGIPURA NEAR RAMA TEMPLE 111110 6600 5 LT1 211 0 1 1556 33 1 0 3 1 484 4.4000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2974513 0 0 0 1 0 0 0 0 1 0 R.NAGESH,NO.11,EGIPURA NEAR RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447756000 3630719389 3SAEH32645 M. VENKATESH GF 1 NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 12995 5 LT1 211 2 0 21361 118 1 0 3 1 -172 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115536241 0 0 0 2 0 0 0 0 0 0 M. VENKATESH,GF 1 NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447756230 3647344444 3SAEH14029 SMT.MARY SHOPIA NO.53 20 TH CROSS 111110 6700 5 LT1 211 3 0 3748 31 1 0 3 0.9800 -438 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 999999 BC3369519 0 0 0 0 0 0 0 0 0 0 SMT.MARY SHOPIA,NO.53 20 TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447756232 3648606816 3SAEH46764 S KUPPAN 9.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9656 5 LT1 211 3 0 1642 78 1 0 3 0.9400 957 4.9400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565492 0 0 0 0 0 0 0 0 0 0 S KUPPAN,9.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447756011 3733578485 3SAEH34082 G. MUNIRATHNAPPA # 5, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 27807 5 LT1 211 2 0 9764 88 1 0 3 1 0 1 0 0 1090 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115529124 0 0 0 3 0 0 0 0 0 0 G. MUNIRATHNAPPA,# 5, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1447756266 3738144444 3SALG29207 M.VENKATESH NO.16 111110 26700 5 LT1 211 1 0 4895 118 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981946 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447756267 3755433333 3SA17565 M.MUNISWAMY #4/2 111110 21100 5 LT1 211 0.6000 0 5728 18 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 999999 100001466009AB 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#4/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756088 3778088364 3SALG43789 R. CHINNA SWAMY NO. 20, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 19401 5 LT1 211 0.5000 0 8345 80 1 0 3 0 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112670749 0 0 0 0 0 0 0 0 0 0 R. CHINNA SWAMY,NO. 20, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756034 3812144444 3SALG31205 M.R.S LAKSHMAMMA 20TH CROSS EGIPURA 111110 23800 5 LT1 211 0.2400 0 1228 36 1 0 3 0.9100 574 3.6500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2988553 0 0 0 0 0 0 0 0 0 0 M.R.S LAKSHMAMMA,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447756037 3820855555 3SALG39373 MUNI SWAMATAH HSL, 489/1, EGIPURA, BENGALURU 47. 111110 21301 5 LT1 211 0.4000 0 9532 48 1 0 3 0 331 4.6100 0 0 790 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 3820855283 0 0 0 0 0 0 0 0 0 0 MUNI SWAMATAH,HSL, 489/1, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756123 3893244444 3SAEH16594 KAMALAMMA #10, VPK NO. 790 111110 12925 5 LT1 211 0 1 586 17 1 0 3 0.9300 -3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375222 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447756131 3904244444 B5031 MUNISWAMAPPAPA NO 76/2A HSL 96/7 111110 25200 5 LT1 211 0.0800 0 995 35 1 0 3 1 -62 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001494727D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPAPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447756137 3908915369 3SAEH32289 M. SURESH FF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13418 5 LT1 211 2 0 11145 53 1 0 3 1 79 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115535910 0 0 0 0 0 0 0 0 0 0 M. SURESH,FF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447755915 4005611111 3SALG39211 MUNI KRISHNAMMA NO. 41, EGIPURA, 111110 7201 5 LT1 211 0.4800 0 3275 18 1 0 3 0 -9 0 0 0 330 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001495611 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNAMMA,NO. 41, EGIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755906 4032157859 3SALG42044 SRI.MUNIRAJU NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11804 5 LT1 211 0.4000 0 2579 135 1 0 3 0.8800 -7 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 8558510 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9090 2 1447756218 4054344444 3SAEH4316 MUNISWAMY HSL 103 V.P.K 81 111110 24601 5 LT1 211 2.8800 0 2090 53 1 0 3 0.9000 -136 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2992801 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,HSL 103 V.P.K 81 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447756182 4115011000 3SALG39472 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15102 5 LT1 211 0.2800 0 8489 58 1 0 3 0 128 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 111115535652 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756139 4189982144 3SALG48305 SMT.ALAMELU 6 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15200 5 LT1 211 1 0 2710 17 1 0 3 0.9900 0 0 0 0 260 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2078774 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,6 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447756135 4200233333 3SAEH19218 L.YUVARAJ 20TH CROSS 111110 1500 5 LT1 211 0 2 1961 55 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042233 0 0 0 2 0 0 0 0 1 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447756140 4213244444 3SAEH16423 SUKADEV PABASHA NO-82, 111110 16100 5 LT1 211 0 1 4159 107 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302012 0 0 0 3 0 0 0 0 1 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447756054 4221433333 3SA4898 SMT JAYAMMA NO 4 20TH A CROSS 111110 27805 5 LT1 211 0.1600 0 1 0 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001504212D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,NO 4 20TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447756050 4232147213 3SALG47918 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22750 5 LT1 211 1 0 4643 28 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2036351 0 0 0 0 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447756134 4272518312 3SAEH37700 SMT.ALAMELU 2 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15260 5 LT1 211 1 0 6169 85 1 0 3 1 0 1 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000922630 0 0 0 1 0 0 0 0 0 0 SMT.ALAMELU,2 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447756138 4282524914 3SALG56154 BALARAJ NO 98 BEHIMD RAMA TEMPLE ROAD 111110 12160 5 LT1 211 1 0 1446 0 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 1000000 111122304405 0 0 0 0 0 0 0 0 0 0 BALARAJ,NO 98 BEHIMD RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447756026 4318004983 3SAEH40907 T VARADARAJU 2 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7010 5 LT1 211 2 0 15520 232 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2669779 0 0 0 4 0 0 0 0 0 0 T VARADARAJU,2 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1447756027 4324410694 3SAEH38735 R.BHANWARLAL 1 NO 6, 20TH CROSS ROAD EJIPURA 111110 23730 5 LT1 211 2 0 1275 2 1 0 3 0.5800 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2008490 0 0 0 0 0 0 0 0 0 0 R.BHANWARLAL,1 NO 6, 20TH CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447756261 4340133333 3SALG32809 BASAVALINGAPPA NO.32/1,20TH CROSS,EGIPURA 111110 21700 5 LT1 211 0.4800 0 1466 50 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991926 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,NO.32/1,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447756260 4343144444 3SALG29939 S.PRAKASH 48/18, 20TH CROSS 111110 14700 5 LT1 211 0.4000 0 3250 30 1 0 3 0.8800 -1320 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981384 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447756235 4359144444 3SALG27323 M.MUNIYELAPPA NO.07 111110 5100 5 LT1 211 0.4000 0 4075 93 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973660 0 0 0 1 0 0 0 0 0 0 M.MUNIYELAPPA,NO.07 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447756108 4377144444 3SALG28405 A. NARAYANA SWAMY NO.77 111110 18300 5 LT1 211 0.2400 0 830 81 1 0 3 0.8700 0 4.3500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981386 0 0 0 2 0 0 0 0 0 0 A. NARAYANA SWAMY,NO.77 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447756101 4402132486 3SALG42043 SRI.MUNIRAJU SF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 111110 11803 5 LT1 211 0.4000 0 7044 36 1 0 3 1 54 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115536927 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,SF NO-41,21ST CROSS,SRI RAMA TEMPLE CROSS,EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447756019 4421244444 3SALG26640 S.R. RAMESH NO.09 111110 24200 5 LT1 211 0.4800 0 2037 79 1 0 3 0.7000 0 0 0 0 370 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3375234 0 0 0 1 0 0 0 0 0 0 S.R. RAMESH,NO.09 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447756078 4515611111 3SALG27504 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16925 5 LT1 211 0.2400 0 1394 33 1 0 3 0.8300 1 0 0 0 490 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2992394 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 35.1100 45 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447756043 4535030003 3SAEH32288 M. SURESH GF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13416 5 LT1 211 2 0 2826 114 1 0 3 0.9300 0 0 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3472165 0 0 0 2 0 0 0 0 0 0 M. SURESH,GF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447756041 4538433333 3SA16049 SRI . R. RAVI NO 13, 20TH CROSS EGIPURA BANGALORE-47 111110 20400 5 LT1 211 0.2000 0 2977 80 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001493264D 0 0 0 1 0 0 0 0 0 0 SRI . R. RAVI,NO 13, 20TH CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447755934 4601244444 3SAEH19204 M.MUNIYEERAPPA 7,20TH CROSS 111110 5400 5 LT1 211 0 1 1366 32 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973645 0 0 0 1 0 0 0 0 1 0 M.MUNIYEERAPPA,7,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447755941 4617090061 3SAEH32287 M. SURESH GF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13414 5 LT1 211 2 0 15987 157 1 0 3 1 0 0 0 0 1200 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115528279 0 0 0 1 0 0 0 0 0 0 M. SURESH,GF1 K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447755937 4627535032 3SAEH45320 R VEERASWAMY 2NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4810 5 LT1 211 2 0 4240 130 1 0 3 0.9200 0 0 0 0 550 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 999999 3954108 0 0 0 2 0 0 0 0 0 0 R VEERASWAMY,2NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0220 2 1447755959 4714555555 3SALG36744 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11010 5 LT1 211 0.3200 0 16459 865 1 0 3 0 18047 91.3300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001477514 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755909 4728755616 3SALG46208 A. NARAYANA SWAMY #77 EGIPURA BANGALORE. 111110 18320 5 LT1 211 1 0 4463 21 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 110000925881 0 0 0 1 0 0 0 0 0 0 A. NARAYANA SWAMY,#77 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447755907 4738144444 3SALG29206 M.VENKATESH NO.16 111110 26600 5 LT1 211 1 0 4116 123 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981954 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447756305 4743934758 3SALG48317 SRI.R.SUDAGAR NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22535 5 LT1 211 0 1 10121 136 1 0 3 0.9800 -5 0 0 0 1330 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2035807 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447755993 4793555555 3SALG36750 M.PILLAMA #19 20TH CROSS EGIPURA 111110 18600 5 LT1 211 0.4800 0 13102 66 1 0 3 0 179 1.4200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001488509 0 0 0 0 0 0 0 0 0 0 M.PILLAMA,#19 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755994 4802996794 3SAEH32644 M. VENKATESH SF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 12990 5 LT1 211 2 0 19311 139 1 0 3 1 0 0 0 0 1100 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115535415 0 0 0 2 0 0 0 0 0 0 M. VENKATESH,SF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447756105 7029718335 3SAEH46768 S KUPPAN 4.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9665 5 LT1 211 2 0 1340 74 1 0 3 0.9500 790 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565496 0 0 0 2 0 0 0 0 0 0 S KUPPAN,4.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9340 2 1447756098 7115011000 3SALG39469 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15101 5 LT1 211 0.2800 0 9856 69 1 0 3 0 0 0 0 0 750 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115535623 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756022 7158611111 2E31149 N MUNIYAPPA NO 20 20TH A CROSS 111110 21400 5 LT1 211 0.3000 0 5013 113 1 0 3 0.9600 0 1 0 0 1200 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3316177 0 0 0 0 0 0 0 0 0 0 N MUNIYAPPA,NO 20 20TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447756018 7160443905 3SAEH46100 M.CHANDRA SHEKAR 4NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12180 5 LT1 211 2 0 1320 63 1 0 3 0.8200 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4079431 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKAR,4NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 2 1447756031 7167611111 3SAEH29216 PADMA NO 105, EGIPURA 111110 2700 5 LT1 211 0 1 6619 31 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001490348 0 0 0 0 0 0 0 0 0 0 PADMA,NO 105, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755986 4812144444 3SALG31204 M.R.S LAKSHMAMMA 20TH CROSS EGIPURA 111110 23900 5 LT1 211 0.2400 0 8049 24 1 0 3 0.7900 111 0 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2129347 0 0 0 2 0 0 0 0 0 0 M.R.S LAKSHMAMMA,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447755995 4820080966 3SALG55860 PRAKASH.S 2NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 111110 14900 5 LT1 211 1 0 2374 120 1 0 3 0.8000 -98 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 1000000 4046080 0 0 0 2 0 0 0 0 0 0 PRAKASH.S,2NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2860 2 1447756231 4867611111 3SALG37265 SRI R. RAVI NO 13, 20TH CROSS EGIPURA BANGALORE-47 111110 20300 5 LT1 211 0.4800 0 15778 147 1 0 3 0 0 7.8400 0 0 1190 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001489306 0 0 0 0 0 0 0 0 0 0 SRI R. RAVI,NO 13, 20TH CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756226 4870073508 3SAEH40908 T VARADARAJU 3 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7020 5 LT1 211 2 0 11621 147 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2669780 0 0 0 1 0 0 0 0 0 0 T VARADARAJU,3 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447756111 4893244444 3SAEH16593 KAMALAMMA #10, VPK NO. 790 111110 12900 5 LT1 211 2 0 3096 78 1 0 3 0.9300 -45 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375227 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#10, VPK NO. 790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447755978 4922144444 3SAEH23719 V.RAJAPPA NO.20,20TH CROSS,EGIPURA 111110 28800 5 LT1 211 0 1 6478 175 1 0 3 0.9500 0 13.9200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2988548 0 0 0 2 0 0 0 0 1 0 V.RAJAPPA,NO.20,20TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447756195 4954144444 3SALG31313 K.SATISH 45,20TH CROSS EGIPURA 111110 8300 5 LT1 211 0.2800 0 1938 51 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042470 0 0 0 0 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447756176 4958674477 3SAEH42231 K GOVINDARAJ AND OTHERS 11NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4200 5 LT1 211 2 0 3140 59 1 0 3 0.9400 190 1 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2997306 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,11NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447755982 5035344444 3SAEH3357 KAMALAMMA NO 96/3 111110 12935 5 LT1 211 3 0 6904 174 1 0 3 0.9500 15 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041795 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 96/3 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447755905 5040233333 3SALG26909 MANJAULA NO.33 111110 15100 5 LT1 211 0.4000 0 3059 64 1 0 3 0.8300 3 0 0 0 780 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2992388 0 0 0 1 0 0 0 0 0 0 MANJAULA,NO.33 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 87.3200 96 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756057 5097254953 3SAEH33607 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13424 5 LT1 211 0 1 5816 74 1 0 3 1 0 1.9300 0 0 340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115533905 0 0 0 1 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447756058 5115011000 3SALG39471 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15103 5 LT1 211 0.2800 0 13323 115 1 0 3 0 10 2.2300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 111115535984 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-02-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755971 5200233333 3SAEH19217 L.YUVARAJ 20TH CROSS 111110 1100 5 LT1 211 3 0 2294 74 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 A3042805 0 0 0 2 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.3300 102 2025-06-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447756014 5213244444 3SAEH16422 SUKADEV PABBSHA NO-82, 111110 16000 5 LT1 211 3 0 3267 96 1 0 3 0.9000 -69 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302007 0 0 0 2 0 0 0 0 0 0 SUKADEV PABBSHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447756071 5297144444 3SALG27833 P. NARAYANA SWAMY NO.9/2 111110 20020 5 LT1 211 0.4800 0 1838 67 1 0 3 1 248 1.8000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001494991D 0 0 0 1 0 0 0 0 0 0 P. NARAYANA SWAMY,NO.9/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447756072 5308444444 3SALG33577 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6500 5 LT1 211 0.5000 0 2690 77 1 0 3 0.9400 0 0 0 0 430 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2973744 0 0 0 2 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-12-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447755968 5332433333 3SA8268 SRI.MUNIRAJU NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 111110 11801 5 LT1 211 0.2000 0 5511 139 1 0 3 0.8300 0 1 0 0 910 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2991934 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447756296 5343144444 3SALG29938 S.PRAKASH 48/18, 20TH CROSS 111110 14600 5 LT1 211 0.4000 0 743 51 1 0 3 0.8800 -10 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981389 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447756189 5359144444 3SALG27322 M.MUNIYELAPPA NO.07 111110 5300 5 LT1 211 0.4000 0 5700 152 1 0 3 0.8800 0 1 0 0 1390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2973653 0 0 0 2 0 0 0 0 0 0 M.MUNIYELAPPA,NO.07 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447756198 5381244444 3SALG25682 N RAJENDRA NAGARAJU 111110 1800 5 LT1 211 0.6000 0 4734 175 1 0 3 0.7500 0 0 0 0 820 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3042224 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,NAGARAJU 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447756146 5388396195 3SAEH46766 S KUPPAN 2.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9661 5 LT1 211 2 0 1667 86 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565494 0 0 0 2 0 0 0 0 0 0 S KUPPAN,2.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9870 2 1447756056 5418144444 3SALG28936 S. PRAKASH NO.48/18 111110 14500 5 LT1 211 0.6000 0 1757 91 1 0 3 0.8900 1517 13.2500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981391 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,NO.48/18 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.5700 45 2025-03-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447755957 5437156929 3SALG43370 B.MANJULA NO-168,20TH CROSS, EJIPURA, BANGALORE-47 111110 9608 5 LT1 211 0.4800 0 9453 56 1 0 3 0 315 2.4000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 111112670591 0 0 0 0 0 0 0 0 0 0 B.MANJULA,NO-168,20TH CROSS, EJIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756240 5465433430 3SALG54697 K VENKATAPPA VPK 50, BHAJAN MANIDAR EGIPURA 111110 110 5 LT1 211 1 0 4900 129 1 0 3 1 766 3.9400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 10000 111112911093 0 0 0 2 0 0 0 0 0 0 K VENKATAPPA,VPK 50, BHAJAN MANIDAR EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293316 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1447756165 5474433333 3SA6869 BALARAJ NO 96.BIHIND SRIRAM TEMPLE ROAD EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 12100 5 LT1 211 0.2000 0 5308 92 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991940 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO 96.BIHIND SRIRAM TEMPLE ROAD EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447756069 5486444444 3SALG36741 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11250 5 LT1 211 0.3200 0 2878 11 1 0 3 0.8600 1040 9.9000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2506752 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447756100 5515611111 3SA16292 SMT.PADMA #105 HSL 17012 111110 2400 5 LT1 211 0.8000 0 3386 70 1 0 3 0.7500 220 1.7500 0 0 280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3041781 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,#105 HSL 17012 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447756133 5517495333 3SAEH46767 S KUPPAN 7.NO 464 20 CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9662 5 LT1 211 2 0 1000 14 1 0 3 0.8700 2962 26.4600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565495 0 0 0 1 0 0 0 0 0 0 S KUPPAN,7.NO 464 20 CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447756015 5535446229 3SAEH42232 K GOVINDARAJ AND OTHERS NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4210 5 LT1 211 2 0 8210 138 1 0 3 0.7700 330 1.7100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2997307 0 0 0 3 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447755923 5609144444 3SALG27986 M. ANADA RAJ NO.03 111110 500 5 LT1 211 1 0 2546 125 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041786 0 0 0 2 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53.1300 58 2025-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447755926 5614144444 3SALG30686 MARY SHOPIA NO.20TH CROSS,FJIPURA 111110 6900 5 LT1 211 0.1200 0 1100 41 1 0 3 0.8200 79 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375726 0 0 0 0 0 0 0 0 0 0 MARY SHOPIA,NO.20TH CROSS,FJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447755925 5623433333 3SA7319 MUNISWAMY G V.P.K 81,HSL103 111110 24500 5 LT1 211 0.2000 0 713 12 1 0 3 1 0 0 0 0 290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2976336 0 0 0 1 0 0 0 0 0 0 MUNISWAMY G,V.P.K 81,HSL103 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 25.4900 35 2025-12-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447755910 5633555555 3SALG38116 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14300 5 LT1 211 0.2000 0 7656 72 1 0 3 0 301 1.5200 0 0 1450 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001477846 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756129 5690133333 3SAEH24571 BASAVA SINGAPPA NO.32,20TH CROSS 111110 22000 5 LT1 211 0 1 1574 35 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991921 0 0 0 1 0 0 0 0 1 0 BASAVA SINGAPPA,NO.32,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447756120 5714555555 3SALG36743 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11000 5 LT1 211 0.3200 0 230 0 1 0 3 1 331 2.5400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991932 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756033 5746444444 3SAEH27555 MANOJ KUMAR R NO.76/2,20TH CROSS,RAMA 111110 8610 5 LT1 211 0 1 25045 46 1 0 3 0 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001469059 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO.76/2,20TH CROSS,RAMA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756290 5762874917 3SAEH42233 K GOVINDARAJ AND OTHERS 4NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4220 5 LT1 211 2 0 6091 105 1 0 3 0.9500 -12 0 0 0 500 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2997308 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,4NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447756095 5787144444 3SALG27507 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16935 5 LT1 211 0.2800 0 2453 61 1 0 3 0.7000 0 0 0 0 340 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2992390 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447756094 5793555555 3SALG36749 M.PILLAMA #19, 20TH CROSS EGIPURA 111110 19350 5 LT1 211 0.4800 0 3342 139 1 0 3 0.9400 922 7.7500 0 0 1210 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3449726 0 0 0 1 0 0 0 0 0 0 M.PILLAMA,#19, 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447756091 5801666666 3SAEH28692 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10300 5 LT1 211 2 0 16530 138 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 110000749272 0 0 0 2 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447756096 5802444444 3SAEH29217 J.MANJUNATH NO 27, 20TH C CROSS 111110 4100 5 LT1 211 0 1 8620 55 1 0 3 0 480 2.4300 0 0 330 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001486303 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756092 5806567926 3SALG48308 SMT.ALAMELU 4 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15250 5 LT1 211 1 0 9081 90 1 0 3 0.9600 0 0 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2078777 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,4 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447756097 5810233333 3SALG28344 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22800 5 LT1 211 0.5200 0 1342 43 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2979369 0 0 0 0 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447756040 8169243518 3SAEH32285 M. SURESH K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13415 5 LT1 211 2 0 17733 99 1 0 3 1 -31 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115529083 0 0 0 1 0 0 0 0 0 0 M. SURESH,K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447756032 8176433333 3SA16604 Sri. Y. GAJENDRA NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 111110 2200 5 LT1 211 0.4800 0 2691 30 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041789 0 0 0 2 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447756270 8199057866 3SALG43175 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13422 5 LT1 211 0.4800 0 7825 72 1 0 3 1 621 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111112670588 0 0 0 2 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447756122 8240892276 3SAEH40912 T VARADARAJU 6 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7050 5 LT1 211 0 1 5420 79 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2669784 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,6 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447756194 8260433333 3SA3818 KRISHNAPPA L NO 66 111110 18100 5 LT1 211 0.1600 0 340 6 1 0 3 0.9400 66 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3308562 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA L,NO 66 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447755913 5954144444 3SALG31312 K.SATISH 45,20TH CROSS EGIPURA 111110 8200 5 LT1 211 0.2800 0 1356 22 1 0 3 0.8700 -150 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3040622 0 0 0 0 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447756223 5986666666 3SAEH28696 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 9900 5 LT1 211 2 0 19867 91 1 0 3 0 -81 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001469332 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756166 5988511177 3SAEH30908 B.MANJULA NO-168,20TH CROSS, EJIPURA BANGALORE-47 111110 9607 5 LT1 211 0 1 14630 5 1 0 3 0 -254 0 0 0 210 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115535524 0 0 0 0 0 0 0 0 0 0 B.MANJULA,NO-168,20TH CROSS, EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756081 6015611111 3SA17566 M.MUNISWAMY #4/2 111110 21200 5 LT1 211 0.6000 0 1145 30 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2979374 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#4/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447755985 6044087616 3SAEH31433 K. VENKATAPPA VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 111110 115 5 LT1 211 3 0 6645 135 1 0 3 0.9600 127 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 999999 BC3418283 0 0 0 2 0 0 0 0 0 0 K. VENKATAPPA,VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447755991 6115011000 3SALG39470 MANJULA NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 111110 15104 5 LT1 211 0.2800 0 13334 82 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 111115536887 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 33, 21ST CROSS, EGIPURA, BENGALURU 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755990 6133876644 3SAEH40909 T VARADARAJU 4 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7030 5 LT1 211 2 0 8133 96 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2669781 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,4 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447756002 6139144444 3SALG27596 MUNIRAJ NO.77,KNO.61 111110 16500 5 LT1 211 0.2400 0 2204 66 1 0 3 0.8200 218 1.1000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981385 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,NO.77,KNO.61 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447756003 6140067491 3SALG51135 RAJAPPA NO 41 20TH CROSS 111110 2910 5 LT1 211 1 0 3899 81 1 0 3 0.9800 343 1.7400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2551072 0 0 0 1 0 0 0 0 0 0 RAJAPPA,NO 41 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447756149 6180054694 3SALG42070 LAKSHMI FF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12940 5 LT1 211 0.5000 0 1698 82 1 0 3 0.8500 491 4.1100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4564459 0 0 0 2 0 0 0 0 0 0 LAKSHMI,FF NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6860 2 1447756172 6200233333 3SAEH19216 L.YUVARAJ 20TH CROSS 111110 1200 5 LT1 211 3 0 2597 63 1 0 3 0.6800 -225 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042237 0 0 0 1 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447755911 6255470379 3SALG39962 B.MANJULA NO-168,20TH CROSS, EJIPURA BANGALORE-47 111110 9606 5 LT1 211 0.4000 0 5725 57 1 0 3 0 -3 0 0 0 690 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111115536995 0 0 0 0 0 0 0 0 0 0 B.MANJULA,NO-168,20TH CROSS, EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756154 6269007964 3SALG55660 G.MUNIRATHNAPPA NO 03 20TH CROSS EJIPURA 111110 20900 5 LT1 211 1 0 5781 95 1 0 3 0.8800 0 0 0 0 1760 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 3954101 0 0 0 2 0 0 0 0 0 0 G.MUNIRATHNAPPA,NO 03 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7310 2 1447756158 6273652141 3SALG48310 SMT.ALAMELU 3 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15230 5 LT1 211 1 0 3268 7 1 0 3 0.8300 369 3.0600 0 0 290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2078779 0 0 0 1 0 0 0 0 0 0 SMT.ALAMELU,3 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-03-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447756161 6298708157 3SAEH32643 M. VENKATESH GF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 12985 5 LT1 211 2 0 27533 75 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111112672025 0 0 0 2 0 0 0 0 0 0 M. VENKATESH,GF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1447756204 6308444444 3SALG33576 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6400 5 LT1 211 0.5000 0 2246 59 1 0 3 0.8900 616 8.6900 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2973753 0 0 0 0 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 42.3500 52 2024-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447755958 6357136382 3SALG55513 R MURTHY AND MARIA SELVI R NO 168, 3RD CROSS, SRI RAMA TEMPLE ROAD EJIPURA 111110 10850 5 LT1 211 1 0 8120 226 1 0 3 0.9800 0 0 0 0 2440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 BD1166865 0 0 0 2 0 0 0 0 0 0 R MURTHY AND MARIA SELVI R,NO 168, 3RD CROSS, SRI RAMA TEMPLE ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447756177 6381244444 3SALG26707 G.MUNIRATHNA NO.14/7 111110 27700 5 LT1 211 0.4800 0 1502 52 1 0 3 0.9300 55 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2985904 0 0 0 1 0 0 0 0 0 0 G.MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 52.9800 58 2024-04-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447755964 6439433333 3SA13073 MUNIVENKATAPPA NO 76/2A HSL 96/7 111110 25000 5 LT1 211 0.2400 0 1957 9 1 0 3 1 -29 0 0 0 610 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3375224 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756225 6486444444 3SALG36740 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11210 5 LT1 211 0.3200 0 8686 7 1 0 3 0 3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001485352 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756067 6515611111 3SA16603 Sri. Y. GAJENDRA NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 111110 2300 5 LT1 211 0.4800 0 4488 92 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041782 0 0 0 2 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447756269 6561173876 3SAEH42234 K GOVINDARAJ AND OTHERS 5NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4230 5 LT1 211 2 0 6096 110 1 0 3 0.9600 730 6.8000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2997309 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,5NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447756113 6609144444 3SALG27985 M. ANADA RAJ NO.03 111110 400 5 LT1 211 1 0 2336 23 1 0 3 0.9400 -54 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041797 0 0 0 1 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447756116 6614144444 3SALG30685 MARY SHOPIA NO.20TH CROSS,FJIPURA 111110 6800 5 LT1 211 0.1200 0 936 12 1 0 3 0.9400 -41 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 999 A3375723 0 0 0 1 0 0 0 0 0 0 MARY SHOPIA,NO.20TH CROSS,FJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447756109 6623433333 3SA7318 MUNISWAMY G V.P.K 81,HSL 103 111110 24600 5 LT1 211 0.2000 0 2481 69 1 0 3 0.9000 0 1.0900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2992805 0 0 0 1 0 0 0 0 0 0 MUNISWAMY G,V.P.K 81,HSL 103 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447756187 6633555555 3SALG38115 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14200 5 LT1 211 0.2000 0 9196 9 1 0 3 0 -28 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001479851 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756175 6714555555 3SALG36742 NARAYANASWAMY P VPK.75 HSL46 EGIPURA 111110 11230 5 LT1 211 0.3200 0 3616 71 1 0 3 1 1254 10.0200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 111111946013 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY P,VPK.75 HSL46 EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447756202 6725444444 3SALG35772 MANOJ KUMAR R NO.76/2,20TH CROSS 111110 8600 5 LT1 211 0.4800 0 17382 111 1 0 3 0 -234 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001483968 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO.76/2,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755984 6755715187 3SAEH46763 S KUPPAN NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9658 5 LT1 211 4 0 6582 144 1 0 3 0.8000 2020 10.4200 0 0 1700 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1700 (ignore if paid) 0 0 3400099 0 0 0 6 0 0 0 0 0 0 S KUPPAN,NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1447756222 6787144444 3SALG27506 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16920 5 LT1 211 0.2800 0 1969 64 1 0 3 0.7500 0 1.8100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2992387 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447756264 6796144444 3SALG28115 CHINNA SWAMY NO.2 111110 19900 5 LT1 211 0.4800 0 2595 33 1 0 3 1 0 1.2300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001468671D 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,NO.2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447756243 6801666666 3SAEH28691 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10400 5 LT1 211 2 0 33617 190 1 0 3 0 1716 8.7600 0 0 800 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001500225 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756244 6802444444 3SALG37749 J.MANJUNATH NO 27, 20TH C CROSS 111110 4000 5 LT1 211 0.2800 0 5154 24 1 0 3 0 661 4.7500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001502659 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756117 6810233333 3SALG28343 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22700 5 LT1 211 0.5200 0 1751 71 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2979376 0 0 0 0 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447756112 6822179591 3SALG51161 A. ANANDAN MANI 2 NO.67 20th Cross 111110 9630 5 LT1 211 1 0 2778 15 1 0 3 1 2 0 0 0 730 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000256965 0 0 0 1 0 0 0 0 0 0 A. ANANDAN MANI,2 NO.67 20th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-05-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447756115 6841402058 3SALG48316 SRI.R.SUDAGAR 8 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22545 5 LT1 211 1 0 1854 35 1 0 3 0.8600 413 2.1200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2035806 0 0 0 0 0 0 0 0 0 0 SRI.R.SUDAGAR,8 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447756044 6859144444 3SALG27763 ANNYAMMA NO.81 111110 3200 5 LT1 211 0.2400 0 2146 60 1 0 3 1 135 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001500879D 0 0 0 0 0 0 0 0 0 0 ANNYAMMA,NO.81 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447755947 6934905980 3SALG43788 LAKSHMI NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 111110 12960 5 LT1 211 0.4800 0 14328 125 1 0 3 0 441 3.9800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 999999 111115535540 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755952 6954144444 3SALG31311 K.SATISH 45,20TH CROSS EGIPURA 111110 8100 5 LT1 211 0.2800 0 2447 46 1 0 3 0.7000 -32 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3029465 0 0 0 1 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.2000 56 2024-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447756256 6977089140 3SAEH40910 T VARADARAJU 5 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7040 5 LT1 211 2 0 5779 118 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2669782 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,5 NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.1700 93 2024-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447756259 6981317998 3SAEH42235 K GOVINDARAJ AND OTHERS 6NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4240 5 LT1 211 2 0 5254 56 1 0 3 0.9400 -854 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2997310 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,6NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447756258 6986666666 3SAEH28695 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10100 5 LT1 211 2 0 14172 77 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001478081 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756196 7015611111 B5030 MUNISWAMAIAH HSL 489/1 111110 21350 5 LT1 211 0.0400 0 2399 0 1 0 3 1 1640 15.0900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111100228124 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,HSL 489/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447755935 9490133333 3SALG32780 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23300 5 LT1 211 0.2400 0 3310 91 1 0 3 1 0 0 0 0 1060 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001479203D 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447756297 9493144444 3SAEH22195 MARY SHOPIA NO.50,20TH CROSS,EJIPURA 111110 7000 5 LT1 211 0 1 1213 40 1 0 3 0.8700 194 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375740 0 0 0 2 0 0 0 0 1 0 MARY SHOPIA,NO.50,20TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447755908 9574144444 3SAEH22646 K.SATISH 45 20TH CROSS EGIPURA 111110 8400 5 LT1 211 0 1 276 2 1 0 3 0.9100 -144 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3029471 0 0 0 0 0 0 0 0 1 0 K.SATISH,45 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447755904 9590333333 3SALG22976 MUNIRAJU NO.41, 1ST CROSS 111110 9300 5 LT1 211 0.4800 0 2051 53 1 0 3 0.9300 0 1 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2973489 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.41, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447756294 7179713578 3SALG56152 BALARAJ NO 96 BEHIMD RAMA TEMPLE ROAD 111110 12155 5 LT1 211 1 0 4131 139 1 0 3 0.9500 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 1000000 4048368 0 0 0 2 0 0 0 0 0 0 BALARAJ,NO 96 BEHIMD RAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0440 2 1447756141 7195725184 3SAEH35034 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8709 5 LT1 211 0 1 8591 48 1 0 3 1 126 1.8700 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112672295 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447756143 7200233333 3SAEH19215 L.YUVARAJ 20TH CROSS 111110 1300 5 LT1 211 3 0 2273 83 1 0 3 0.9400 -352 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3040350 0 0 0 2 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447755914 7242917248 3SAEH45321 R VEERASWAMY NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4815 5 LT1 211 2 0 2930 75 1 0 3 0.7500 0 0 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 999999 3954109 0 0 0 2 0 0 0 0 0 0 R VEERASWAMY,NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9580 2 1447755912 7257509558 3SAEH46769 S KUPPAN 8.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9670 5 LT1 211 2 0 1868 75 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565497 0 0 0 2 0 0 0 0 0 0 S KUPPAN,8.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0070 2 1447756152 7308444444 3SALG33575 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6300 5 LT1 211 0.5000 0 2005 37 1 0 3 0.8000 557 4.9300 0 0 710 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2974520 0 0 0 1 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447756013 7332753759 3SAEH46772 S KUPPAN 10.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9660 5 LT1 211 1 0 562 0 1 0 3 1 0 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124975251 0 0 0 0 0 0 0 0 0 0 S KUPPAN,10.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447756304 7381244444 3SALG26706 G.MUNIRATHNA G.MUNI RATHNA 111110 27600 5 LT1 211 0.4800 0 3235 68 1 0 3 0.7800 0 0 0 0 510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2985911 0 0 0 1 0 0 0 0 0 0 G.MUNIRATHNA,G.MUNI RATHNA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447756205 7400133333 3SAEH26812 A.SATHYANARAYANASWAMY NO.44,EGIPURA 111110 18310 5 LT1 211 0 1 942 9 1 0 3 1 0 1.7700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981397 0 0 0 1 0 0 0 0 1 0 A.SATHYANARAYANASWAMY,NO.44,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447755902 7457144444 3SALG29420 CHINNASWAMY NO.20, 20TH CROSS 111110 19500 5 LT1 211 0.4000 0 1889 45 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001482293D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,NO.20, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447756207 7515611111 2E27609 N RAJENDRA VPK 50, 111110 2000 5 LT1 211 0.3000 0 5714 190 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3029845 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,VPK 50, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447755963 7555144444 3SALG30806 M.PILLAMA NO.19,20TH CROSS, EGIPURA 111110 19200 5 LT1 211 0.4800 0 3380 84 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001473350D 0 0 0 1 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1447755980 7566259085 3SALG43787 LAKSHMI NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 111110 12965 5 LT1 211 0.4800 0 6930 72 1 0 3 0 0 2.9400 0 0 430 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115533928 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO. 36, 21 ST CROSS, RAMA TEMPLE ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755956 7572274638 3SAEH46770 S KUPPAN 3.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9650 5 LT1 211 2 0 1377 74 1 0 3 0.7600 148 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565498 0 0 0 2 0 0 0 0 0 0 S KUPPAN,3.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 2 1447756157 7609144444 3SALG27984 M. ANADA RAJ NO.03 111110 300 5 LT1 211 1 0 2564 62 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041796 0 0 0 1 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447755970 7633555555 3SALG38114 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14100 5 LT1 211 0.2000 0 10354 0 1 0 3 0 0 0 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001484175 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756216 7703244444 3SALG24830 SUKABA PABASHA NO-82, 111110 15900 5 LT1 211 0.4000 0 3363 110 1 0 3 0.9400 0 0 0 0 1270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3302011 0 0 0 1 0 0 0 0 0 0 SUKABA PABASHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447756213 7714244444 3SALG24938 K.P. SRINIVASA MURTHY #7,20TH YHY CROSS 111110 23600 5 LT1 211 0.6000 0 12015 304 1 0 3 0 0 11.2000 0 0 550 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001492660D 0 0 0 0 0 0 0 0 0 0 K.P. SRINIVASA MURTHY,#7,20TH YHY CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 211.3800 0 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756199 7725444444 3SALG35771 MANOJ KUMAR R NO.76/2,20TH CROSS 111110 8500 5 LT1 211 0.4800 0 17665 107 1 0 3 0 9 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001485153 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO.76/2,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755987 7754144444 3SALG31306 K.SATISH 45,20TH CROSS EGIPURA 111110 7600 5 LT1 211 0.2800 0 2155 61 1 0 3 0.7300 0 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3042587 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447755999 7755609648 3SAEH42236 K GOVINDARAJ AND OTHERS 2NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4250 5 LT1 211 2 0 1715 20 1 0 3 0.8500 -83 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2998809 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,2NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447756257 7787144444 3SALG27505 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16930 5 LT1 211 0.2400 0 815 41 1 0 3 0.9400 166 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2992389 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447756239 7802444444 3SALG37748 J.MANJUNATH NO 27, 20TH C CROSS 111110 3900 5 LT1 211 0.2800 0 15019 33 1 0 3 0 0 0 0 0 590 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001497317 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756242 7803355059 3SALG51162 A. ANANDAN MANI 3 NO.67 20th Cross 111110 9640 5 LT1 211 1 0 3077 10 1 0 3 1 1 0 0 0 690 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000132496 0 0 0 0 0 0 0 0 0 0 A. ANANDAN MANI,3 NO.67 20th Cross 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447756245 7810233333 3SALG28342 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22600 5 LT1 211 0.5200 0 3956 102 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2979367 0 0 0 2 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447756089 7828915120 3SAEH40911 T VARADARAJU NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 111110 7040 5 LT1 211 2 0 4921 124 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2669783 0 0 0 2 0 0 0 0 0 0 T VARADARAJU,NO 2, SRI RAMA TEMPLE ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447756090 7842522222 2E25476 MUNIYELLAPPA VPK 50, 111110 5500 5 LT1 211 0.3000 0 5507 124 1 0 3 0.8300 -6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973652 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA,VPK 50, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447756030 7859144444 3SALG27762 ANNYAMMA NO.81 111110 3301 5 LT1 211 0.2400 0 6525 174 1 0 3 0.9300 0 0 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2982203 0 0 0 2 0 0 0 0 0 0 ANNYAMMA,NO.81 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447756246 7901244444 3SAEH20092 CHINNA SWAMY NO.20 111110 19700 5 LT1 211 0 1 6287 136 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001476970D 0 0 0 2 0 0 0 0 1 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447756093 7931244444 3SAEH17785 R.BHANWARLAL NO 6, 20TH CROSS ROAD 111110 23700 5 LT1 211 3 0 5895 169 1 0 3 0.9500 77 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2984624 0 0 0 2 0 0 0 0 0 0 R.BHANWARLAL,NO 6, 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447756184 7954144444 3SALG31310 K.SATISH 45,20TH CROSS EGIPURA 111110 8000 5 LT1 211 0.2800 0 3526 99 1 0 3 0.6300 142 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042584 0 0 0 1 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756006 7976144444 3SALG28932 L.YUVARAJ NO. 111110 1600 5 LT1 211 0.2400 0 1721 53 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042919 0 0 0 1 0 0 0 0 0 0 L.YUVARAJ,NO. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 32.7300 43 2024-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756251 7986666666 3SAEH28694 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10000 5 LT1 211 2 0 16788 95 1 0 3 0 -88 0 0 0 440 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001491062 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756249 7990333333 3SAL21494 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD 111110 4500 5 LT1 211 0.8000 0 1464 190 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 1000000 8712884 0 0 0 2 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2820 2 1447756121 8032555555 3SALG37033 BASAVALINGAPPA 32/1 20TH CROSS 111110 22001 5 LT1 211 0.4800 0 1550 72 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4545976 0 0 0 2 0 0 0 0 0 0 BASAVALINGAPPA,32/1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7350 2 1447756128 8033433333 3SA8033 MAHESHWARI S NO 459/2,HSL 489/1 111110 20800 5 LT1 211 0.3200 0 1438 8 1 0 3 1 351 3.2200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001473949D 0 0 0 1 0 0 0 0 0 0 MAHESHWARI S,NO 459/2,HSL 489/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447756008 8070686563 3SALG50655 SRI R. RAVI 4 NO.13 20TH CROSS EJIPURA 111110 20420 5 LT1 211 0.4800 0 5964 52 1 0 3 1 218 1.6700 0 0 1130 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000250634 0 0 0 1 0 0 0 0 0 0 SRI R. RAVI,4 NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447756241 8112433333 3SA9617 MUNI RAJ NO.77,KNO.61, 111110 16400 5 LT1 211 0.1600 0 4595 39 1 0 3 0.8000 -57 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2221445 0 0 0 0 0 0 0 0 0 0 MUNI RAJ,NO.77,KNO.61, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447756163 8116800318 3SALG51782 M PILLAMMA 2 NO 19, 20TH CROSS EGIPURA 111110 19305 5 LT1 211 0.4800 0 2881 48 1 0 3 1 414 2.4000 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000740714 0 0 0 2 0 0 0 0 0 0 M PILLAMMA,2 NO 19, 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1447756114 8147434325 3SAEH32286 M. SURESH SF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13417 5 LT1 211 2 0 8172 77 1 0 3 1 0 1 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112672154 0 0 0 0 0 0 0 0 0 0 M. SURESH,SF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447756080 8152771751 3SALG50656 SRI R. RAVI 3 NO.13 20TH CROSS EJIPURA 111110 20430 5 LT1 211 0.4800 0 5990 133 1 0 3 1 -4 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111000143271 0 0 0 1 0 0 0 0 0 0 SRI R. RAVI,3 NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447756193 8160233333 3SAEH20321 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22900 5 LT1 211 0 1 980 36 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2979363 0 0 0 1 0 0 0 0 1 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447756192 8161244444 3SALG25680 MUNISWAMAPPA MUNISWAMAPPA 111110 25210 5 LT1 211 0.4000 0 37 1 1 0 3 1 452 3.7700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978534 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447756292 9608871122 3SALG45196 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8706 5 LT1 211 0.4000 0 9864 86 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115536734 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447756282 9609144444 3SALG27982 M. ANADA RAJ NO.03 111110 700 5 LT1 211 1 0 1967 49 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 A3041783 0 0 0 2 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.0500 57 2024-05-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447756284 8308444444 3SALG33574 R.NAGESH NO.11,EGIPURA,NEAR RAM 111110 6200 5 LT1 211 0.5000 0 2371 48 1 0 3 0.9600 219 1.1600 0 0 270 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2974511 0 0 0 2 0 0 0 0 0 0 R.NAGESH,NO.11,EGIPURA,NEAR RAM 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447756118 8334276531 3SAEH32284 M. SURESH FF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 111110 13413 5 LT1 211 2 0 17238 148 1 0 3 1 -173 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115527398 0 0 0 2 0 0 0 0 0 0 M. SURESH,FF K NO 89, S NO 70, NEAR RAMA TEMPLE, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447756110 8342117350 3SALG41151 M.MUNIYELAPPA VPK NO-50,EJIPURA,BANGALORE-47. 111110 5001 5 LT1 211 0.4800 0 16143 157 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 100000 111115536713 0 0 0 0 0 0 0 0 0 0 M.MUNIYELAPPA,VPK NO-50,EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756061 8381244444 3SALG26704 G.MUNIRATHNA NO.14/7 111110 27400 5 LT1 211 0.4800 0 3665 87 1 0 3 0.8500 944 8.4300 0 0 530 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2985916 0 0 0 2 0 0 0 0 0 0 G.MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 111.9600 123 2024-02-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447756077 8457144444 3SALG29419 CHINNASWAMY NO.20, 20TH CROSS 111110 19400 5 LT1 211 0.4000 0 1848 45 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001488978D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,NO.20, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447755967 8463555555 3SALG38223 N.MUNIYAPPA NO 20, 20TH A CROSS 111110 21500 5 LT1 211 1 0 1739 158 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 70038373 0 0 0 2 0 0 0 0 0 0 N.MUNIYAPPA,NO 20, 20TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.0800 92 2025-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447755969 8480419688 3SALG42203 MUNI RAJ NO-77,KHATHA NO-61,EJIPURA, BANGALORE-47. 111110 16501 5 LT1 211 0.4800 0 5604 29 1 0 3 0 0 0 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112672203 0 0 0 0 0 0 0 0 0 0 MUNI RAJ,NO-77,KHATHA NO-61,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755965 8484144444 3SALG31305 MARIYAPPA 32/1,20TH CROSS ROAD 111110 22300 5 LT1 211 0.4800 0 2361 68 1 0 3 0.8800 1 0 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2991923 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,32/1,20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756272 8490133333 3SALG32781 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23000 5 LT1 211 0.4800 0 1764 45 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001464476D 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447756274 8491572783 3SALG41767 MUNISWAMY.G #87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 111110 24605 5 LT1 211 0.2400 0 923 56 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 8723342 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.G,#87,SRI RAM TEMPEL ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4590 2 1447756279 8500243882 3SALG53865 JAYALAKSHMI 4NO 77, KHATHA NO 61, EGIPURA 111110 16915 5 LT1 211 1 0 2153 26 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 BD1027345 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,4NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54 59 2023-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447756106 8555144444 3SALG30805 M.PILLAMA NO.19,20TH CROSS, EGIPURA 111110 19300 5 LT1 211 0.4800 0 1450 26 1 0 3 1 -793 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001469411D 0 0 0 1 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447756212 8605444444 3SAEH26984 KANTHA NO.18,EGIPURA 111110 6100 5 LT1 211 0 1 1173 40 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973643 0 0 0 1 0 0 0 0 1 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447756209 8609144444 3SALG27983 M. ANADA RAJ NO.03 111110 200 5 LT1 211 1 0 7321 62 1 0 3 0.9500 218 1.1600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2271555 0 0 0 2 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-12-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447756214 8615732092 3SALG48309 SMT.ALAMELU NO:26,21 CROSS EGIPURA,BANGALORE 111110 15220 5 LT1 211 0 1 3236 17 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2078778 0 0 0 1 0 0 0 0 0 0 SMT.ALAMELU,NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447756215 8617594941 3SAEH46771 S KUPPAN 5.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 111110 9655 5 LT1 211 2 0 2417 130 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4565499 0 0 0 2 0 0 0 0 0 0 S KUPPAN,5.NO 464 20TH CROSS ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1447756145 8633555555 3SALG38113 SRI.S PRAKASH NO 48/18, 20TH CROSS 111110 14000 5 LT1 211 0.2000 0 5123 0 1 0 3 0 3 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001491011 0 0 0 0 0 0 0 0 0 0 SRI.S PRAKASH,NO 48/18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 12 22 2024-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756039 8651144444 3SALG32782 K.P.SRINIVASA MURTHY NO.7,20TH .9TH CROSS,EGIPURA 111110 23100 5 LT1 211 0.4800 0 2833 47 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001478208D 0 0 0 0 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH .9TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447756262 8703244444 3SALG24829 SUKADEV PABASHA NO-82, 111110 15800 5 LT1 211 0.4000 0 1166 38 1 0 3 0.9100 769 5.4800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302009 0 0 0 0 0 0 0 0 0 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447756291 8714244444 3SALG24937 K.P.SRINIVASA MURTHY NO.7,20TH YHY CROSS 111110 23500 5 LT1 211 0.6000 0 12483 308 1 0 3 1 0 7 0 0 2510 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100001478170D 0 0 0 2 0 0 0 0 0 0 K.P.SRINIVASA MURTHY,NO.7,20TH YHY CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1447756278 8802444444 3SALG37747 J.MANJUNATH NO 27, 20TH C CROSS 111110 3800 5 LT1 211 0.2800 0 17755 74 1 0 3 0 -71 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001488184 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756155 8900788211 3SALG43176 Sri CHANDRASHEKAR SF NO. 6, EGIPURA VILLAGE BANGALORE 47. 111110 13423 5 LT1 211 0.4800 0 13957 51 1 0 3 1 -5 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115536476 0 0 0 1 0 0 0 0 0 0 Sri CHANDRASHEKAR,SF NO. 6, EGIPURA VILLAGE BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.9200 93 2024-11-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447755974 8954144444 3SALG31309 K.SATISH 45,20TH CROSS EGIPURA 111110 7900 5 LT1 211 0.2800 0 2298 52 1 0 3 0.9200 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3040636 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 19.1000 29 2024-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447755975 8955144444 3SALG28482 LAKSHMI NO.75/2 111110 9500 5 LT1 211 0.4000 0 1299 63 1 0 3 0.9500 0 0 0 0 230 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2973499 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.75/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447755979 8965444444 3SAEH27682 KAMALAMMA 10, VPKNO.790 111110 12930 5 LT1 211 4 0 21445 101 1 0 3 0 -12 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001464498 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,10, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755954 8986666666 3SAEH28693 DKANTHI NO.91/3, BEHIND SRI RAMA TEMPLE 111110 10200 5 LT1 211 2 0 20038 129 1 0 3 0 2582 19.5600 0 0 30 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100001479726 0 0 0 0 0 0 0 0 0 0 DKANTHI,NO.91/3, BEHIND SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756162 9015611111 3SALG26641 S.R. RAMASH NO.09 111110 24300 5 LT1 211 1 0 3966 103 1 0 3 0.8100 -126 0 0 0 220 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3375221 0 0 0 0 0 0 0 0 0 0 S.R. RAMASH,NO.09 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447756169 9123292144 3SALG48315 SRI.R.SUDAGAR 5 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22525 5 LT1 211 1 0 12329 160 1 0 3 0.9900 0 2.6800 0 0 1280 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2035805 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,5 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447756068 9229330936 3SAEH42237 K GOVINDARAJ AND OTHERS 9NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 111110 4260 5 LT1 211 2 0 17038 257 1 0 3 0.7000 2045 10.4300 0 0 4080 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.4080 (ignore if paid) 0 0 BC2998810 0 0 0 2 0 0 0 0 0 0 K GOVINDARAJ AND OTHERS,9NO 20, K NO 26, SRI RAMA TEMPLE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 271 0 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447756130 9259433333 3SA13072 MUNIVENKATAPPA NO 76/2A HSL 96/7 111110 24900 5 LT1 211 0.2400 0 8143 45 1 0 3 1 1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111000267614 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 76/2A HSL 96/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447756147 9266444444 3SALG36751 M.PILLAMA #19 20TH CROSS EGIPURA 111110 19310 5 LT1 211 0.4800 0 14413 113 1 0 3 0 932 6.2900 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001476577 0 0 0 0 0 0 0 0 0 0 M.PILLAMA,#19 20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 31 41 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756181 9311103372 3SALG40718 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9515 5 LT1 211 0.4800 0 3627 169 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 3005 0 14001422 0 0 A3017970 0 0 0 2 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447756179 9335144444 3SAEH21665 MUNI RATHNAPPA 18,20TH CROSS,EJIPURA 111110 26200 5 LT1 211 0 2 9289 141 1 0 3 1 109 0 0 0 360 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111896813 0 0 0 2 0 0 0 0 1 0 MUNI RATHNAPPA,18,20TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447755996 9353344444 3SAL18239 P.SUKAIADEV PABASDA #82,EGIPURA 111110 15300 5 LT1 211 0.4000 0 1957 74 1 0 3 0.9700 196 1 0 0 300 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3302016 0 0 0 0 0 0 0 0 0 0 P.SUKAIADEV PABASDA,#82,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447755977 9381244444 3SALG26703 G. MUNIRATHNA NO.14/7 111110 27300 5 LT1 211 0.4800 0 3992 93 1 0 3 0.8600 218 1.1600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2985906 0 0 0 2 0 0 0 0 0 0 G. MUNIRATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447755960 9389812535 3SALG45195 P.RUDRAPPA # 2 EGIPURA BANGALORE. 111110 8705 5 LT1 211 0.4000 0 9143 98 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115533864 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447755940 9454344444 3SAEH4849A KRIOSHNAPPA L HSL 38/8 111110 18000 5 LT1 211 0.2400 0 2243 72 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302010 0 0 0 0 0 0 0 0 0 0 KRIOSHNAPPA L,HSL 38/8 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447755936 9457144444 3SALG29418 PADMA NO.105, EGIPURA 111110 2600 5 LT1 211 0.4000 0 894 10 1 0 3 0.8200 -86 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041798 0 0 0 0 0 0 0 0 0 0 PADMA,NO.105, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447755938 9484144444 3SALG31304 MARIYAPPA 32/1,20TH CROSS ROAD 111110 22200 5 LT1 211 0.4800 0 1127 22 1 0 3 0.8400 -26 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991924 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,32/1,20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447756025 9770854155 3SAEH31443 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9540 5 LT1 211 0 1 36413 237 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 100000 111115535921 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756028 9772144444 3SAEH24540 K.P.SRINIVAS MURTHY NO.7,20TH ,9TH CROSS,EGIPURA, 111110 23400 5 LT1 211 0 1 2972 94 1 0 3 1 0 1 0 0 320 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001496873D 0 0 0 2 0 0 0 0 1 0 K.P.SRINIVAS MURTHY,NO.7,20TH ,9TH CROSS,EGIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447756016 9793144444 3SALG29948 MUNIRATHNAPPA 18, 20TH CROSS 111110 26000 5 LT1 211 1 0 3761 108 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978525 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447756060 9880133333 3SALG32464 V.RAJAPPA NO.20,2OTH CROSS,EGIPURA 111110 28700 5 LT1 211 1 0 6837 204 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2988545 0 0 0 3 0 0 0 0 0 0 V.RAJAPPA,NO.20,2OTH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447756210 9911533333 2E24807 SMT. JAYALAKSHMI.K. NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 111110 16940 5 LT1 211 0.1200 0 1370 63 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2992397 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI.K.,NO.61.20TH.CROSS NEAR BHAJANE MANE EGIPURA VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 15.0200 25 2024-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447756211 9925611111 B9458 K. VENKATAPPA VPK 50, BHAJAN MANIDAR EGIPURA BANGALORE-47 111110 100 5 LT1 211 0.1200 0 9480 97 1 0 3 0 833 4.2500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999 100001494235 0 0 0 0 0 0 0 0 0 0 K. VENKATAPPA,VPK 50, BHAJAN MANIDAR EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756029 9951040178 3SALG48318 SRI.R.SUDAGAR 1 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22530 5 LT1 211 1 0 7879 71 1 0 3 0.9400 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2035808 0 0 0 0 0 0 0 0 0 0 SRI.R.SUDAGAR,1 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447756024 9954144444 3SALG31308 K.SATISH 45,20TH CROSS EGIPURA 111110 7800 5 LT1 211 0.2800 0 2452 48 1 0 3 0.8500 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042475 0 0 0 2 0 0 0 0 0 0 K.SATISH,45,20TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447756017 9965444444 3SAEH27681 KAMALAMMA 10, VPKNO.790 111110 12910 5 LT1 211 2 0 18524 110 1 0 3 0 31 0 0 0 570 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001467743 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,10, VPKNO.790 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755931 9997444444 3SAEH26344 RAJAPPA NO.41,20TH CROSS 111110 3000 5 LT1 211 0 1 1079 39 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973745 0 0 0 2 0 0 0 0 1 0 RAJAPPA,NO.41,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447755933 9997508623 3SAEH37699 SRI.R.SUDAGAR 4 NO:5,20TH CROSS EGIPURA,BANGALORE 111110 22515 5 LT1 211 1 0 5180 63 1 0 3 0.7900 0 0 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2035679 0 0 0 2 0 0 0 0 0 0 SRI.R.SUDAGAR,4 NO:5,20TH CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447755928 5907800000 3SAL29949 MUNIRATHNAPPA 18, 20TH CROSS 111110 26100 5 LT3A 311 0.1600 0 1039 62 1 0 3 0.5900 680 3.5200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978524 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447755939 4627800000 MS3CL29981 DGM-BSNL, 68,NEW CHAVANE 20TH CROSS, EJIPURA 111110 25300 5 LT3A 311 6 0 187364 1817 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 999999 100006794320 0 0 0 3 0 0 0 0 1 0 DGM-BSNL,,68,NEW CHAVANE 20TH CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1447756188 4657800000 3SAL29210 M.VENKATESH NO.16 111110 26900 5 LT3A 311 0.2000 0 3991 105 1 0 3 0.9900 0 3.9300 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981945 0 0 0 1 0 0 0 0 1 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447755989 4797401700 3SAL53904 RELIANCE JIO INFO COMM LTD NO 18,20TH CROSS,MARUTHINILAYA,VIVEKNAGA,EJIPURA 111110 26210 5 LT3A 311 1 0 30466 531 1 0 3 0.9900 6 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC2856358 0 0 0 3 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NO 18,20TH CROSS,MARUTHINILAYA,VIVEKNAGA,EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447756255 9695800000 3SAL37051 M/S TOWER VISION INDIA PVT LTD NO.18 20TH CROSS ROAD 111110 26300 5 LT3A 311 10 0 258070 157 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001501562 0 0 0 0 0 0 0 0 0 0 M/S TOWER VISION INDIA PVT LTD,NO.18 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755961 1184244444 B10153 MANOJ KUMAR R NO 76/2, 20TH CROSS 111110 8620 5 LT1 211 0.3000 0 1977 93 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3375729 0 0 0 0 0 0 0 0 0 0 MANOJ KUMAR R,NO 76/2, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88 97 2025-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447756300 1209144444 3SALG28156 MUNIRAJ NO.41 111110 9200 5 LT1 211 0.4800 0 1668 52 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973492 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,NO.41 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447756173 1221433333 3SA4901 SMT JAYAMMA NO 4 HSL 54/5 20 A CROSS 111110 27804 5 LT1 211 0.1600 0 1 0 1 0 3 1 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001482361D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,NO 4 HSL 54/5 20 A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447756174 1238657867 3SALG52447 B MAHADEVI 3 NO 168/1, 20TH H CROSS,EGIPURA 111110 9565 5 LT1 211 1 0 4570 128 1 0 3 0.9900 1396 10.6400 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1014474 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,3 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447755972 1257194353 3SALG43173 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13420 5 LT1 211 0.4800 0 9693 122 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115534389 0 0 0 1 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447755930 1261405364 3SALG53863 JAYALAKSHMI 2NO 77, KHATHA NO 61, EGIPURA 111110 16906 5 LT1 211 1 0 4063 56 1 0 3 0.8800 449 6.6600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999 BD1027343 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,2NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447755924 1263881180 3SAEH46097 M.CHANDRA SHEKAR NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12175 5 LT1 211 3 0 4230 172 1 0 3 0.8900 0 3.4000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 4079428 0 0 0 3 0 0 0 0 0 0 M.CHANDRA SHEKAR,NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1750 2 1447755950 1304144444 3SALG29944 MUNIRATHNAPPA 18, 20TH CROSS 111110 25600 5 LT1 211 1 0 4548 91 1 0 3 0.8400 0 0 0 0 1290 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2978540 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447756295 1305679033 3SAEH38734 R.BHANWARLAL 2 NO 6, 20TH CROSS ROAD EJIPURA 111110 23710 5 LT1 211 2 0 5422 57 1 0 3 0.8700 0 0 0 0 420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2008488 0 0 0 2 0 0 0 0 0 0 R.BHANWARLAL,2 NO 6, 20TH CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447756144 1324334450 3SALG42073 LAKSHMI FF1 NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 111110 12955 5 LT1 211 0.5000 0 18278 46 1 0 3 1 -940 0 0 0 650 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115534129 0 0 0 0 0 0 0 0 0 0 LAKSHMI,FF1 NO-36,21ST CROSS, BEHIND RAMA TEMPLE,EJIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447756150 1343144444 3SALG29942 MUNIRATHNAPPA 18, 20TH CROSS 111110 25400 5 LT1 211 1 0 1853 58 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978530 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447756148 1353344444 3SAL18256 MANGAMMA EGIPURA 111110 10600 5 LT1 211 0.9600 0 21558 65 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001476389 0 0 0 0 0 0 0 0 0 0 MANGAMMA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755918 1372555555 3SALG37419 MARIAPPA NO.32/1 20TH CROSS 111110 22410 5 LT1 211 0.4000 0 7141 29 1 0 3 0 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001464461 0 0 0 0 0 0 0 0 0 0 MARIAPPA,NO.32/1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755927 1373555555 3SALG34051 M.PILLAMA NO.19,20TH CROSS,EGIPURA,BLORE 111110 18900 5 LT1 211 0.4800 0 4450 137 1 0 3 1 0 0 0 0 1120 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001467747D 0 0 0 1 0 0 0 0 0 0 M.PILLAMA,NO.19,20TH CROSS,EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447755929 1387444444 3SALG33852 BASAVA LINGAPPA NO.32/1,20TH CROSS,EGIPURA,BLORE-47 111110 21800 5 LT1 211 0.4800 0 3685 114 1 0 3 0.7200 575 2.9100 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991935 0 0 0 1 0 0 0 0 0 0 BASAVA LINGAPPA,NO.32/1,20TH CROSS,EGIPURA,BLORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447755917 1387915725 3SAEH45318 R VEERASWAMY 3NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 111110 4800 5 LT1 211 2 0 5149 177 1 0 3 0.8800 0 0 0 0 840 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.840 (ignore if paid) 0 999999 3954106 0 0 0 2 0 0 0 0 0 0 R VEERASWAMY,3NO 11/2, SRI RAMA TEMPLE, ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2380 2 1447756306 1409144444 3SALG27988 M. ANADA RAJ NO.03 111110 1000 5 LT1 211 0.7500 0 3669 110 1 0 3 0.4900 -410 0 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3041800 0 0 0 3 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 63.2200 70 2024-05-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447756190 1481244444 3SALG26701 G.MUNI RATHNA NO.14/7 111110 27100 5 LT1 211 0.4800 0 6124 111 1 0 3 0.9100 -26 0 0 0 930 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2985915 0 0 0 1 0 0 0 0 0 0 G.MUNI RATHNA,NO.14/7 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447756063 1494107325 3SALG43174 Sri. CHANDRASHEKAR FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 111110 13421 5 LT1 211 0.4800 0 8562 104 1 0 3 1 1228 8.6400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115532618 0 0 0 1 0 0 0 0 0 0 Sri. CHANDRASHEKAR,FF NO. 6, NEW K NO 4 .EGIPURA VILLAGE BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447756234 1524244444 3SALG25331 Sri. Y. GAJENDRA NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 111110 2100 5 LT1 211 0.4800 0 3084 74 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041799 0 0 0 1 0 0 0 0 0 0 Sri. Y. GAJENDRA,NO. 49. NEW.NO 3. 20TH CROSS NEAR BHAJANE MANE, EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447756237 1525144444 3SALG28867 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD 111110 4700 5 LT1 211 1 0 3835 116 1 0 3 0.9000 279 1.4500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973655 0 0 0 2 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447756171 1648144444 3SALG29160 ANNYAMMA NO.81 111110 3100 5 LT1 211 0.2800 0 5870 164 1 0 3 0.8600 400 2.0800 0 0 550 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2982215 0 0 0 2 0 0 0 0 0 0 ANNYAMMA,NO.81 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447756020 1672676062 3SALG50337 NARAYANA SWAMY NO.9/2 20TH CROSS EJIPURA 111110 20010 5 LT1 211 0.4800 0 2422 12 1 0 3 1 141 1.9800 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100224864 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO.9/2 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447755949 1705444444 3SALG35252 KANTHA NO.18,EGIPURA 111110 5900 5 LT1 211 0.4800 0 6649 189 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973651 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447756299 1717631606 3SAEH36200 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD AUSTIN TOWN, BANGALORE.560047 111110 4610 5 LT1 211 0 1 788 10 1 0 3 0.9900 92 1.3200 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2428869 0 0 0 1 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD AUSTIN TOWN, BANGALORE.560047 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447756156 1738144444 3SALG29209 M.VENKATESH NO.16 111110 26500 5 LT1 211 0.4800 0 1192 20 1 0 3 0.8500 385 3.0400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981952 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447756159 1742244444 3SALG25681 N RAJENDRA NAGARAJU 111110 1700 5 LT1 211 0.6000 0 4685 138 1 0 3 0.9300 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042814 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,NAGARAJU 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447756160 1746079139 3SAEH39771 SRI R. RAVI NO.13 20TH CROSS EJIPURA 111110 20440 5 LT1 211 0 1 9609 102 1 0 3 1 0 0 0 0 1420 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000746271 0 0 0 0 0 0 0 0 0 0 SRI R. RAVI,NO.13 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447755916 1797433333 3SA14714 NARAYANASWAMY P V.P.K.75 HSL 46 111110 11240 5 LT1 211 0.2800 0 297 16 1 0 3 0.7400 0 1.7400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991939 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,V.P.K.75 HSL 46 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447756086 1875144444 3SALG28776 P. NARAYANA SWAMY NO.9/2 111110 20100 5 LT1 211 0.4800 0 1619 85 1 0 3 1 0 2.1400 0 0 250 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001481193D 0 0 0 1 0 0 0 0 0 0 P. NARAYANA SWAMY,NO.9/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447756191 1881244444 3SALG25683 N RAJENDRA NAGARAJU 111110 1900 5 LT1 211 0.6000 0 4609 147 1 0 3 0.7500 502 2.5700 0 0 600 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3042908 0 0 0 2 0 0 0 0 0 0 N RAJENDRA,NAGARAJU 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447756197 1882344444 3SAL19775 SMT JAYAMMA # 4 20 TH A CROSS 111110 27801 5 LT1 211 1 0 11371 98 1 0 3 1 -100 0 0 0 310 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000918629 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,# 4 20 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447756049 1893144444 3SALG29946 MUNIRATHNAPPA 18, 20TH CROSS 111110 25800 5 LT1 211 1 0 4387 118 1 0 3 0.9100 163 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2978526 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,18, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447756048 1901472504 3SALG52446 B MAHADEVI 2 NO 168/1, 20TH H CROSS,EGIPURA 111110 9560 5 LT1 211 1 0 2939 51 1 0 3 0.9800 0 1 0 0 350 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1014475 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,2 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447756170 1921405307 3SALG49802 SRI. CHARAN RAJ NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 20210 5 LT1 211 1 0 3290 48 1 0 3 1 0 2.7400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111000261834 0 0 0 1 0 0 0 0 0 0 SRI. CHARAN RAJ,NO. 8, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1447756203 1935058593 3SALG53946 ANNYAMMA 2NO 81, EGIPURA 111110 3080 5 LT1 211 0.5000 0 3709 21 1 0 3 0.8800 286 1.4900 0 0 440 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3180081 0 0 0 0 0 0 0 0 0 0 ANNYAMMA,2NO 81, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447756201 1937144444 3SALG28935 S. PRAKASH NO.48/18 111110 14400 5 LT1 211 0.6000 0 3163 40 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981388 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,NO.48/18 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 84.2400 93 2025-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447756206 1950378437 3SALG53910 MANOJ KUMAR.R NO 76/2 20TH CROSS 111110 8630 5 LT1 211 1 0 13921 154 1 0 3 0.9800 -9 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 BC3184910 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR.R,NO 76/2 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447756219 2020233333 3SAEH19214 L.YUVARAJ 20TH CROSS 111110 1400 5 LT1 211 3 0 6148 146 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3042225 0 0 0 2 0 0 0 0 0 0 L.YUVARAJ,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447756221 2024356207 3SALG52449 B MAHADEVI 5 NO 168/1, 20TH H CROSS,EGIPURA 111110 9550 5 LT1 211 1 0 6169 68 1 0 3 0.9600 0 1 0 0 520 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1014472 0 0 0 2 0 0 0 0 0 0 B MAHADEVI,5 NO 168/1, 20TH H CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 127.7500 141 2024-05-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447756220 2025734431 3SAEH38733 R.BHANWARLAL NO 6, 20TH CROSS ROAD EJIPURA 111110 23720 5 LT1 211 2 0 2019 30 1 0 3 0.9900 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2008489 0 0 0 2 0 0 0 0 0 0 R.BHANWARLAL,NO 6, 20TH CROSS ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447756036 2107566057 3SALG40719 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9525 5 LT1 211 0.4800 0 4965 23 1 0 3 0 -1 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 100000 111115536499 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756301 2109816424 3SAEH34081 G. MUNIRATHNAPPA # 5, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 27806 5 LT1 211 4 0 29798 181 1 0 3 1 0 2 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 4098085137D 0 0 0 1 0 0 0 0 0 0 G. MUNIRATHNAPPA,# 5, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447756302 2115611111 3SA8267 MR.MUNIRAJU NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 111110 11802 5 LT1 211 0.2000 0 316 0 1 0 3 1 -26 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2991928 0 0 0 1 0 0 0 0 0 0 MR.MUNIRAJU,NO 75.SRIRAM TEMPLE RAOD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447755921 2168144444 3SALG28116 CHINNA SWAMY NO.20 111110 19600 5 LT1 211 0.4800 0 3680 92 1 0 3 1 -105 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001469131D 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO.20 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447755919 2184463401 3SALG47917 M.PUSHPA NO.13. 20TH CROSS EGIPURA BANGALURU-47 111110 22550 5 LT1 211 1 0 7507 91 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2036352 0 0 0 2 0 0 0 0 0 0 M.PUSHPA,NO.13. 20TH CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447756224 2213244444 3SALG24826 SUKADEV PABASHA NO-82, 111110 15500 5 LT1 211 0.4000 0 987 15 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3302017 0 0 0 1 0 0 0 0 0 0 SUKADEV PABASHA,NO-82, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 54.1800 60 2025-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447755997 4806244444 5EA1482 MUNIYELLAPPA NO95 VPK75 111110 9800 5 LT1 211 0.3000 0 5897 144 1 0 3 0.9600 590 3.0500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2988550 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,NO95 VPK75 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447756082 2278596874 3SALG45192 P.RUDRAPPA FF # 2 EGIPURA BANGALORE. 111110 8702 5 LT1 211 0.4000 0 6148 35 1 0 3 1 55 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115535970 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,FF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447756007 2304244444 3SAEH15249 G. MANI RATHNA # 14/7, 111110 27000 5 LT1 211 0 3 9466 166 1 0 3 0.9000 0 2.7800 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 0 E064299 0 0 0 9 0 0 0 0 1 0 G. MANI RATHNA,# 14/7, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 2 1447756227 2316433333 3SA2975 SATHYANARAYANA NO 44, 111110 18200 5 LT1 211 0.1600 0 1023 35 1 0 3 0.6200 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981392 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,NO 44, 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447756084 2353344444 3SAL18255 MANGAMMA EGIPURA 111110 10800 5 LT1 211 0.9600 0 2619 70 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3310161 0 0 0 1 0 0 0 0 0 0 MANGAMMA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 26.8600 37 2023-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447755981 2397144444 3SAEH21094 M. VENKATESH NO.16 111110 26800 5 LT1 211 0 0.5000 3119 97 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981944 0 0 0 2 0 0 0 0 1 0 M. VENKATESH,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447755983 2397611111 3SALG37285 SMT JAYAMMA NO.52/4 4TH CROSS 111110 27803 5 LT1 211 0.2000 0 7857 33 1 0 3 0 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999999 100001464075 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,NO.52/4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447755976 2409144444 3SALG27987 M. ANADA RAJ NO.03 111110 600 5 LT1 211 0.7500 0 1972 14 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A3041794 0 0 0 0 0 0 0 0 0 0 M. ANADA RAJ,NO.03 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447756293 2515611111 3SALG22416 LAKSHMI NO.75/2 7TH CROSS 111110 9400 5 LT1 211 0.2800 0 1941 33 1 0 3 0.9900 178 1.0700 0 0 390 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2973495 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.75/2 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 9.9300 20 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447756289 2525144444 3SALG28866 RATHNAMMA SHEKAR NO 913 21ST CROSS SRIRAMA TEMPLE RD 111110 4600 5 LT1 211 1 0 2753 201 1 0 3 0.9100 2019 10.2300 0 0 380 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.380 (ignore if paid) 0 0 8756771 0 0 0 3 0 0 0 0 0 0 RATHNAMMA SHEKAR,NO 913 21ST CROSS SRIRAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5430 2 1447756283 2535550906 3SALG48307 SMT.ALAMELU 5 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15210 5 LT1 211 1 0 7532 43 1 0 3 0.9800 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2078776 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,5 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447756079 2562344444 3SAL19742 MADDIYAPPA NO.6 111110 16700 5 LT1 211 0.6000 0 2393 75 1 0 3 0.9600 728 3.7100 0 0 560 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2992399 0 0 0 0 0 0 0 0 0 0 MADDIYAPPA,NO.6 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447756180 2653432547 3SALG55861 PRAKASH.S 3NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 111110 14910 5 LT1 211 1 0 2436 76 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 1000000 4046081 0 0 0 1 0 0 0 0 0 0 PRAKASH.S,3NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1430 2 1447756045 2665898189 3SAEH31442 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9520 5 LT1 211 2 0 9057 62 1 0 3 0 0 0 0 0 460 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115535546 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-05-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756047 2666371381 3SALG48306 SMT.ALAMELU 1 NO:26,21 CROSS EGIPURA,BANGALORE 111110 15240 5 LT1 211 1 0 8366 103 1 0 3 0.9300 0 1 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 BC2078775 0 0 0 2 0 0 0 0 0 0 SMT.ALAMELU,1 NO:26,21 CROSS EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447756052 2685462957 3SAEH46099 M.CHANDRA SHEKAR 2NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 111110 12165 5 LT1 211 2 0 3197 129 1 0 3 1 0 0 0 0 980 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.980 (ignore if paid) 0 0 4079430 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,2NO 38, RAMA TEMPLE CROS 21ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447755951 2705144444 3SALG30763 MUNIYAPPA 61,HSL 77,EJIPURA 111110 16800 5 LT1 211 0.4000 0 520 26 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2992395 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,61,HSL 77,EJIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447755955 2705444444 3SALG35251 KANTHA NO.18,EGIPURA 111110 5700 5 LT1 211 0.4800 0 1532 58 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973648 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447756236 2718197739 3SAEH32646 M. VENKATESH TF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 111110 13000 5 LT1 211 2 0 448 22 1 0 3 1 350 2.9000 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115533182 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,TF NO. 45, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447756238 2738144444 3SALG29208 M.VENKATESH NO.16 111110 26400 5 LT1 211 0.4800 0 1204 25 1 0 3 0.8000 225 1.6700 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2981955 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.16 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447756087 2755433333 3SA17567 M.MUNISWAMY #4/2 111110 21300 5 LT1 211 0.6000 0 790 31 1 0 3 1 0 4.5500 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 100001486545D 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#4/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447756085 2760090454 3SALG53864 JAYALAKSHMI 5NO 77, KHATHA NO 61, EGIPURA 111110 16907 5 LT1 211 1 0 3754 48 1 0 3 0.8600 0 0 0 0 1040 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BD1027344 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,5NO 77, KHATHA NO 61, EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447755998 2797433333 3SA14712 NARAYANASWAMY P V.P.K.75 HSL 46 111110 11220 5 LT1 211 0.2800 0 8262 2 1 0 3 0 7655 62.2600 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 9999 100001494097 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY P,V.P.K.75 HSL 46 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756286 3132731215 3SALG45193 P.RUDRAPPA .# 2 EGIPURA BANGALORE. 111110 8703 5 LT1 211 0.4000 0 13130 89 1 0 3 1 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115536379 0 0 0 1 0 0 0 0 0 0 P.RUDRAPPA,.# 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447756287 9605444444 3SALG35254 KANTHA NO.18,EGIPURA 111110 6000 5 LT1 211 0.4800 0 1705 64 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 9999999 A2973650 0 0 0 2 0 0 0 0 0 0 KANTHA,NO.18,EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447756250 9620659288 3SAEH31434 K. VENKATAPPA VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 111110 130 5 LT1 211 2.8000 0 38740 317 1 0 3 0 2833 14.4400 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 100000 111115527275 0 0 0 0 0 0 0 0 0 0 K. VENKATAPPA,VPK NO-50,BHAJAN MANDIR, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756247 9622192410 3SALG45197 P.RUDRAPPA SF # 2 EGIPURA BANGALORE. 111110 8707 5 LT1 211 0.4000 0 11983 103 1 0 3 1 -2 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 99999 111115536965 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,SF # 2 EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447756001 9674655063 3SALG54698 K VENKATAPPA ,VPK 50, BHAJAN MANIDAR EGIPURA 111110 120 5 LT1 211 1 0 2434 84 1 0 3 0.9100 560 2.8900 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 10000 BC3345900 0 0 0 2 0 0 0 0 0 0 K VENKATAPPA,,VPK 50, BHAJAN MANIDAR EGIPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000293316 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447756042 8268433364 3SALG40717 MANJULA.M NO-22,20A CROSS,EJIPURA, BANGALORE-47. 111110 9530 5 LT1 211 0.4800 0 11930 28 1 0 3 0 -147 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 0 100000 111115528297 0 0 0 0 0 0 0 0 0 0 MANJULA.M,NO-22,20A CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447756038 8272605276 3SAEH45591 PRAKASH.S NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 111110 14905 5 LT1 211 3 0 8013 227 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001422 0 100000 4046079 0 0 0 2 0 0 0 0 0 0 PRAKASH.S,NO-84/1,20TH CROSS SRIRAMA TEMPLE ROAD EGIPURA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3330 2 1447756285 9802444444 3SALG37746 J.MANJUNATH NO 27, 20TH C CROSS 111110 3700 5 LT1 211 0.2800 0 3534 14 1 0 3 0 128 1.7600 0 0 540 1111 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001466246 0 0 0 0 0 0 0 0 0 0 J.MANJUNATH,NO 27, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000293104 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2