1448313730 1970133333 MS3LG32473 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23080 6 LT1 211 1 0 2508 43 1 0 3 0.9600 272 1.4500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986113 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 104.8800 115 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448313731 6532555555 3SALG36132 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21620 6 LT1 211 1 0 13307 68 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001493592 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313732 4394144444 3SALG31630 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22080 6 LT1 211 0.2000 0 3457 94 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991166 0 0 0 1 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448313907 6902144444 3SALG31914 SAMPOORNAM 4,7TH MAIN RD 111102 9200 6 LT1 211 0.4000 0 4746 106 1 0 3 0.7600 -150 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302081 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,4,7TH MAIN RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448313908 1829344444 3SAEH12368 M.A. VINCENT NO.188/12A 111102 11206 6 LT1 211 3 0 1867 64 1 0 3 0.9300 -795 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974919 0 0 0 1 0 0 0 0 0 0 M.A. VINCENT,NO.188/12A 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448313733 5111093236 3SALG53979 ZAIBA BANU 8NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23060 6 LT1 211 1 0 3064 32 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 BC3166926 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,8NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448313734 9369433333 3SA13768 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange & SURRENDR dispute of court case os no 6958/2021 111102 14405 6 LT1 211 0.4000 0 1161 39 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 3981971 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange & SURRENDR dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0830 2 1448313735 6642878986 3SAEH46559 B.S.VITTAL RAO NO 32 2ND CROSS CHURCH ROAD 111102 0 6 LT1 211 1 0 2138 35 1 0 3 0.8100 0 0 0 0 820 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.820 (ignore if paid) 0 0 8551943 0 0 0 1 0 0 0 0 0 0 B.S.VITTAL RAO,NO 32 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 2 1448313738 5821410995 3SAEH31736 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23210 6 LT1 211 2 0 14349 60 1 0 3 0 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115528793 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313739 4906244444 3SAEH15921 K R SUDHAKAR 53/1, 111102 6300 6 LT1 211 0 2 1062 37 1 0 3 0.8800 -17 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978523 0 0 0 1 0 0 0 0 1 0 K R SUDHAKAR,53/1, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448313740 8352555555 3SAEH27510 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23030 6 LT1 211 2 0 4202 146 1 0 3 0.9700 0 0 0 0 1530 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC3207794 0 0 0 2 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448313741 8862144444 3SALG31475 LAKSHMI 47,EGIPURA 111102 11000 6 LT1 211 0.4000 0 2886 111 1 0 3 0.6600 167 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379858 0 0 0 2 0 0 0 0 0 0 LAKSHMI,47,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448313742 2394144444 3SALG31632 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22200 6 LT1 211 0.2000 0 3520 92 1 0 3 0.8000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991168 0 0 0 0 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448313743 8369433333 3SA13769 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 111102 14300 6 LT1 211 0.4000 0 905 47 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 3990797 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1590 2 1448313744 8356144444 3SAEH22140 M.L.MERCY N0.18/1,2CROSS.CHAVRA CHURCH ROAD 111102 7100 6 LT1 211 2 0 5782 249 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983707 0 0 0 3 0 0 0 0 0 0 M.L.MERCY,N0.18/1,2CROSS.CHAVRA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448313745 4207135876 3SAEH32850 MARY STELLA FF NO-52,20TH C CROSS, E.G.PURA,B-47. 111102 22040 6 LT1 211 2 0 11877 149 1 0 3 1 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670477 0 0 0 0 0 0 0 0 0 0 MARY STELLA,FF NO-52,20TH C CROSS, E.G.PURA,B-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448313746 3894829449 3SALG55289 ASHOK RAI 6 NO 499/6 CHOURA CHURCH ROAD 111102 5715 6 LT1 211 1 0 1853 59 1 0 3 1 0 0 0 0 580 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117682897 0 0 0 1 0 0 0 0 0 0 ASHOK RAI,6 NO 499/6 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448313747 4212144444 3SAEH22444 B.S.UITTAL RAO 31,2ND CROSS,CHAVANA CHARCH 111102 14648 6 LT1 211 0 1 3520 120 1 0 3 0.8300 0 0 0 0 690 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3302097 0 0 0 2 0 0 0 0 1 0 B.S.UITTAL RAO,31,2ND CROSS,CHAVANA CHARCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448313748 7753700677 3SAEH31549 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14701 6 LT1 211 2 0 13977 42 1 0 3 0 0 2.8700 0 0 520 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111112670581 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313749 5316601671 3SAEH34438 J. PRAVEEN KUMAR GF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14515 6 LT1 211 3 0 16632 125 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111113095572 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,GF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448313750 2179244444 3SAP529 WILLIAM POUL,C/O JOSEPH POUL NO 460,HSL 499/4,EGIPURA 111102 100 6 LT1 211 1.5000 0 902 18 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974292 0 0 0 1 0 0 0 0 0 0 WILLIAM POUL,C/O JOSEPH POUL,NO 460,HSL 499/4,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448313751 9981224872 3SAEH35158 BALU MURTHY NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 111102 8903 6 LT1 211 1 0 3652 1 1 0 3 1 0 1.8400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111116088299 0 0 0 0 0 0 0 0 0 0 BALU MURTHY,NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448313752 7527444444 3SALG33373 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1400 6 LT1 211 1 0 4410 59 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974901 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448313753 7540674252 3SALG52008 M NAVEEN KUMAR 2 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10209 6 LT1 211 1 0 5413 47 1 0 3 0.9600 0 0 0 0 390 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2848899 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,2 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448313754 9765875378 3SALG53587 SRI BHERA RAM 3NO 1, 20TH C CROSS, EGIPURA 111102 23097 6 LT1 211 1 0 4493 76 1 0 3 0.6600 0 0 0 0 350 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD1032350 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,3NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-05-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448313755 9587444444 3SALG33365 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 500 6 LT1 211 1 0 4978 96 1 0 3 0.9600 0 0 0 0 370 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2987263 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448313756 4718444444 3SALG33518 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21440 6 LT1 211 0.4000 0 2301 35 1 0 3 0.8400 0 0 0 0 380 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2979373 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448313757 9480233333 3SAEH20310 C.BHARTHI NO.28 111102 23065 6 LT1 211 0 1 3248 87 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3000088 0 0 0 2 0 0 0 0 1 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448313758 4298415909 MS3EH34555 SRI. P. THANGAVEL 4TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21685 6 LT1 211 2 0 19195 87 1 0 3 1 -2330 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115528700 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,4TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1448313759 9790133333 3SAEH23546 JOHN FILE NO.12,CHAVARA CHARCH 111102 23130 6 LT1 211 3 0 4467 149 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991560 0 0 0 3 0 0 0 0 0 0 JOHN FILE,NO.12,CHAVARA CHARCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1448313760 9468444444 3SAEH26505 RAJESH KUMAR JEYAPAUL NO.2/1,PEARL NURSERY RD 111102 23095 6 LT1 211 3 0 6009 216 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379851 0 0 0 4 0 0 0 0 0 0 RAJESH KUMAR JEYAPAUL,NO.2/1,PEARL NURSERY RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1448313761 7859344444 3SAEH10732 A.KRISHNA MURTHY #14 2ND CROSS CHURCH ROAD 111102 14694 6 LT1 211 4.5000 0 4481 117 1 0 3 0.9000 231 1.1700 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302091 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,#14 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448313762 7857405570 3SALG52007 M NAVEEN KUMAR 4 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10208 6 LT1 211 1 0 3719 40 1 0 3 0.9800 0 2.3100 0 0 210 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2848898 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,4 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-12-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448313763 6926444444 3SALG35212 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4400 6 LT1 211 1 0 2877 92 1 0 3 0.9400 1081 8.0400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974902 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448313764 5926444444 3SALG35213 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4500 6 LT1 211 1 0 1293 138 1 0 3 0.9600 6843 59.5900 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974916 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448313765 5906244444 3SAEH15920 K R SUDHAKAR 53/1, 111102 6200 6 LT1 211 3 0 11303 375 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978533 0 0 0 3 0 0 0 0 0 0 K R SUDHAKAR,53/1, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 248.2600 0 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1448313766 5718444444 3SALG33517 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21430 6 LT1 211 0.4000 0 2689 44 1 0 3 1 29 0 0 0 450 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111100048548D 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448313767 6744144444 3SAEH23006 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22500 6 LT1 211 0 1 7726 32 1 0 3 0.9000 1056 9.3200 0 0 1350 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2977960 0 0 0 2 0 0 0 0 1 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448313768 9876329194 3SAEH43159 ZAIBA BANU 5NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23057 6 LT1 211 2 0 10151 94 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 BC3177300 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,5NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448313769 9885433333 3SA18010 NUTHAN KUMARI #43 111102 20300 6 LT1 211 0.6400 0 6942 114 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2975896 0 0 0 2 0 0 0 0 0 0 NUTHAN KUMARI,#43 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448313770 6735286544 3SALG52009 M NAVEEN KUMAR 5 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10210 6 LT1 211 1 0 7266 59 1 0 3 0.9300 0 0 0 0 440 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2848900 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,5 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448313771 1782889550 3SAEH37232 P.THANGAVEL 7 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22021 6 LT1 211 2 0 13694 183 1 0 3 0.9800 4567 31.7800 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2017758 0 0 0 4 0 0 0 0 0 0 P.THANGAVEL,7 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1448313772 1779136640 3SAEH31473 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21630 6 LT1 211 2 0 13265 111 1 0 3 0 0 0 0 0 1450 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111115528987 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313773 8970133333 3SAEH25301 P.NARAYANAMMA NO.5,RAMA TEMPLE RD 111102 21450 6 LT1 211 0 1 4581 24 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 BC2914741 0 0 0 1 0 0 0 0 1 0 P.NARAYANAMMA,NO.5,RAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448313774 2285589984 3SALG56022 SRINIVAS MURTHY AND MAMATHA K N 5NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8615 6 LT1 211 1 0 1372 7 1 0 3 0.7400 -44.1100 0 0 0 460 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 4032320 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,5NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448313775 6321986181 3SAEH31478 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21665 6 LT1 211 1 0 23804 283 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 999999 111115534655 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 538.4200 0 2023-08-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313776 8941555555 3SALG36342 S.VENKATESHULU NO 26, SY NO 34/ 1A 111102 21260 6 LT1 211 0.4800 0 8460 61 1 0 3 0 0 1.0400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001491845 0 0 0 0 0 0 0 0 0 0 S.VENKATESHULU,NO 26, SY NO 34/ 1A 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-11-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313777 3587444444 3SALG33371 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1200 6 LT1 211 1 0 6253 140 1 0 3 0.8500 0 0 0 0 1010 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2974913 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448313778 6327444444 3SAEH25109 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21275 6 LT1 211 2 0 3296 107 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2979375 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448313779 3597614644 3SALG55300 SMT.SUMATHI.S SRI.SURESH 6NO 9 2ND CROSS 111102 14615 6 LT1 211 1 0 2435 46 1 0 3 0.8700 0 1 0 0 600 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.600 (ignore if paid) 0 0 53296665 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,6NO 9 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448313780 8939611111 3SAEH7431 Sri.GANESH KUMAR.K. NO. 3.PEARL NURSERY ROAD EJIPURA BANGALURU-47 111102 23092 6 LT1 211 1 0 12953 28 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100042697 0 0 0 1 0 0 0 0 0 0 Sri.GANESH KUMAR.K.,NO. 3.PEARL NURSERY ROAD EJIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448314170 8901541932 3SAEH31474 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21645 6 LT1 211 2 0 16084 52 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115535406 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314171 0291555555 3SALG36460 M. LAKSHMI PATHI ECS-1556 NO 15, 6TH MAIN ROAD ECS-1556 111102 21000 6 LT1 211 0.2000 0 24452 48 1 0 3 0 -156 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001473235 0 0 0 0 0 0 0 0 0 0 M. LAKSHMI PATHI ECS-1556,NO 15, 6TH MAIN ROAD ECS-1556 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-09-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313781 2276666666 3SAEH28499 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8600 6 LT1 211 0 1 14842 51 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001498556 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313782 0287194058 3SALG56020 SRINIVAS MURTHY AND MAMATHA K N 8NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8607 6 LT1 211 1 0 2151 55 1 0 3 0.7900 0 0 0 0 760 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 4032317 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,8NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 2 1448313783 2693034276 3SAEH37230 P.THANGAVEL 2 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22019 6 LT1 211 2 0 16482 169 1 0 3 1 0 6 0 0 800 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100195701 0 0 0 3 0 0 0 0 0 0 P.THANGAVEL,2 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1448313784 2693144444 3SAEH21671 KODHANDAN 18, II CROSS ROAD 111102 7700 6 LT1 211 2 0 5863 143 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973167 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448313785 1381555555 3SAEH29526 Dr. ALAGESAN CHANDRAN NO 17, 2ND CROSS 111102 9605 6 LT1 211 0.2400 1 1979 11 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001485126 0 0 0 0 0 0 0 0 0 0 Dr. ALAGESAN CHANDRAN,NO 17, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313786 0264303710 M VARALAKSHMI NO 13,14,15, 20TH C CROSS,EGIPURA 111102 22901 6 LT1 211 1 0 1775 34 1 0 3 1 341 1.7200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 111111994861 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMI,NO 13,14,15, 20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448313787 2669056945 3SAEH38295 ASHUTOSH SAHU 1 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14553 6 LT1 211 2 0 6403 96 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2194020 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,1 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448313788 2670971268 3SAEH46641 ASHUTOSH SAHU NO 71/2-1 7TH MAIN EJIPURA NO 71/2-1 7th MAIN EJIPURA 111102 0 6 LT1 211 2 0 4455 208 1 0 3 0.9000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 4555867 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,NO 71/2-1 7TH MAIN EJIPURA NO 71/2-1 7th MAIN EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1448313789 6826444444 3SALG35221 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3720 6 LT1 211 1 0 4938 138 1 0 3 0.8300 0 0 0 0 280 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2974285 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448313790 6618831675 3SALG52001 M.NAVEEN KUMAR NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10202 6 LT1 211 1 0 2944 51 1 0 3 0.9700 0 0 0 0 230 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1004017 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448313791 5089806290 3SALG43420 SAMSON S/O GOVIND JOSEPH # 17/1, OLD NO 38, EGIPURA VILLAGE BANGALORE 47. 111102 23280 6 LT1 211 0.4800 0 9922 14 1 0 3 0 0 2.7600 0 0 270 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115535321 0 0 0 0 0 0 0 0 0 0 SAMSON S/O GOVIND JOSEPH,# 17/1, OLD NO 38, EGIPURA VILLAGE BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313792 4899144444 3SALG26935 DINESH. R.N NO.09 111102 23052 6 LT1 211 0.4800 0 7532 171 1 0 3 0.8800 0 0 0 0 460 1111 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2009-12-01 A2995580 0 0 0 3 0 0 0 0 0 0 DINESH. R.N,NO.09 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1448313793 1568144444 3SALG27574 J SUBHASHINI NO.25/1 111102 6800 6 LT1 211 1 0 4378 19 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986114 0 0 0 0 0 0 0 0 0 0 J SUBHASHINI,NO.25/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 0.2100 2 1448313794 0970133333 MS3LG32474 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23082 6 LT1 211 1 0 2960 98 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986104 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 43.8200 54 2025-05-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448313795 0970233333 3SAEH19287 M. NANJAPPA AND R. VANITHA 3,CHAVARE CHURCH 111102 11500 6 LT1 211 3 0 8990 292 1 0 3 0.9800 5068 36.2500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983704 0 0 0 2 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3,CHAVARE CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 199.5200 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448313796 8047444444 MS3LG33103 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22740 6 LT1 211 2 0 2030 66 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991190 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448313797 8449726115 MS3EH34560 SRI. P. THANGAVEL GF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21710 6 LT1 211 2 0 17806 69 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115527216 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,GF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448313798 8848347437 3SAEH31734 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23190 6 LT1 211 2 0 18146 99 1 0 3 0 -76 0 0 0 1710 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 111115528270 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313799 4092199145 3SAEH31476 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21650 6 LT1 211 2 0 16607 92 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115537016 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313800 5697717328 3SAEH31548 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14702 6 LT1 211 2 0 13667 121 1 0 3 0 -1199 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115533583 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313915 9743298312 3SAEH34440 J. PRAVEEN KUMAR FF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14525 6 LT1 211 3 0 6051 53 1 0 3 1 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111113091594 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,FF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448313916 3363594623 3SALG52012 M NAVEEN KUMAR 11 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10213 6 LT1 211 1 0 4521 64 1 0 3 0.9300 0 0 0 0 810 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2848893 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,11 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448313917 5880133333 MS3LG32468 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS EGIPURA BANGALURU-47 111102 23070 6 LT1 211 1 0 3486 64 1 0 3 0.8400 2619 24 0 0 470 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2989284 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448313918 7510233333 3SALG26934 DINESH. R.N NO.09 111102 23050 6 LT1 211 0.4800 0 6886 134 1 0 3 0.9600 1845 16.3200 0 0 630 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2995565 0 0 0 2 0 0 0 0 0 0 DINESH. R.N,NO.09 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448313919 8826444444 3SALG35219 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3710 6 LT1 211 1 0 6330 170 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974296 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448313920 5880349190 3SAEH37235 P.THANGAVEL #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22016 6 LT1 211 3 0 9526 270 1 0 3 0.7900 0 0 0 0 910 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 E093267 0 0 0 7 0 0 0 0 0 0 P.THANGAVEL,#10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 241.1700 0 2024-04-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8300 2 1448313921 2147444444 MS3LG33099 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22700 6 LT1 211 1 0 3206 64 1 0 3 0.8300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977942 0 0 0 3 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448313922 8836059532 3SALG53980 ZAIBA BANU 7NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23061 6 LT1 211 1 0 3764 89 1 0 3 0.9500 2790 22.7600 0 0 260 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3166928 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,7NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 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 1.8200 2 1448313923 5773555555 3SAEH28562 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22011 6 LT1 211 2 0 21151 124 1 0 3 0 0 0 0 0 410 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001493618 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313924 3970133333 MS3LG32471 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23076 6 LT1 211 1 0 3921 136 1 0 3 0.9600 2727 20.5200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986106 0 0 0 3 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 54.1300 60 2024-04-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1448313925 2479144444 3SAEH19231 ALAGESHAN CHANDRAN 162ND CROSS 21MAIN EIJIPURA B-47 NEAR CHAVARA CHURCH 111102 9905 6 LT1 211 3.7500 0 2778 86 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973929 0 0 0 1 0 0 0 0 0 0 ALAGESHAN CHANDRAN,162ND CROSS 21MAIN EIJIPURA B-47 NEAR CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448313926 3870442379 3SALG56026 SRINIVAS MURTHY AND MAMATHA K N 12NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8645 6 LT1 211 1 0 2339 75 1 0 3 0.8900 927 7.3000 0 0 690 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.690 (ignore if paid) 0 0 4032326 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,12NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8350 2 1448313946 4044555555 3SAEH28558 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21882 6 LT1 211 2 0 18516 201 1 0 3 0 846 4.1700 0 0 1180 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001497758 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313947 3744495251 3SAEH31739 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23240 6 LT1 211 2 0 15874 77 1 0 3 0 -25 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115535892 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313948 4926444444 3SALG35214 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4600 6 LT1 211 1 0 4304 82 1 0 3 0.8100 6953 60.3400 0 0 900 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2974910 0 0 0 3 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448313949 4036126153 3SAEH32851 MARY STELLA NO-52,20TH C CROSS, E.G.PURA,B-47. 111102 22060 6 LT1 211 0 1 1972 29 1 0 3 1 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115534206 0 0 0 4 0 0 0 0 0 0 MARY STELLA,NO-52,20TH C CROSS, E.G.PURA,B-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1448313950 0926444444 3SALG35217 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3702 6 LT1 211 1 0 1669 76 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974286 0 0 0 3 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448313952 4054144444 3SAEH23005 Mr.SYED FAIZ AHMED 42,20TH ,C CROSS EGIPURA 111102 22300 6 LT1 211 0 1 1437 31 1 0 3 0.7700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991175 0 0 0 0 0 0 0 0 1 0 Mr.SYED FAIZ AHMED,42,20TH ,C CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448313953 4867433333 3SA14756 NUTAN KUMARI NO. 9/1, HSL 71/9, 111102 20400 6 LT1 211 0.4800 0 8100 145 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2975895 0 0 0 2 0 0 0 0 0 0 NUTAN KUMARI,NO. 9/1, HSL 71/9, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448313954 4936443325 3SALG55290 ASHOK RAI 5 NO 499/5 CHOURA CHURCH ROAD 111102 5725 6 LT1 211 1 0 1401 11 1 0 3 1 2611 24.3300 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111117682898 0 0 0 0 0 0 0 0 0 0 ASHOK RAI,5 NO 499/5 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448313955 4736800000 3SALG34227 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY . SCHOOL ROAD . EGIPURA BANGALORE-47 111102 22920 6 LT1 211 0.4800 0 9165 301 1 0 3 0.9600 0 0 0 0 230 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2991182 0 0 0 3 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY . SCHOOL ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 174.4100 192 2025-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448313956 4946144444 3SAEH22143 M.L.MERCY N0.18/1,2CROSS.CHAVRA CHURCH ROAD 111102 7500 6 LT1 211 0 1 2448 74 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983714 0 0 0 1 0 0 0 0 1 0 M.L.MERCY,N0.18/1,2CROSS.CHAVRA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448313957 4839244444 3SAWP1367 JACINTHA DORAI SWAMY ECS-1170 NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1170 111102 23320 6 LT1 211 0 1 1301 37 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978521 0 0 0 2 0 0 0 0 1 0 JACINTHA DORAI SWAMY ECS-1170,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1170 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448313958 3147444444 MS3LG33098 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22690 6 LT1 211 1 0 1470 23 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977951 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448313959 6880133333 MS3LG32467 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS EGIPURA BANGALURU-47 111102 23068 6 LT1 211 1 0 3037 75 1 0 3 0.9300 0 0 0 0 260 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2986108 0 0 0 1 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448313960 3039222699 3SALG53978 ZAIBA BANU 6NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23059 6 LT1 211 1 0 2746 48 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 BC3166924 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,6NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448313961 8729301196 3SAEH33554 YUONNEN WILSON GF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14545 6 LT1 211 3 0 18190 97 1 0 3 1 -290 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115536275 0 0 0 2 0 0 0 0 0 0 YUONNEN WILSON,GF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448313962 1732144444 3SALG31044 S GURUNADHAM AND S HARIKRISHNA 26,2ND CROSS,EGIPURA 111102 2500 6 LT1 211 0.2400 0 3783 95 1 0 3 0.9500 0 1.2800 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987274 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1.7700 2 1448313963 4262784902 3SAEH31741 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23170 6 LT1 211 3 0 16388 120 1 0 3 0 0 0 0 0 1140 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111115533258 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313964 3048449276 3SAEH42549 SRI. DINESH KUMAR. S. 2NO 1/1, 20TH C CROSS, EGIPURA 111102 23087 6 LT1 211 1 0 14484 278 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1033341 0 0 0 3 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,2NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-12-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1448313965 5970133333 MS3LG32469 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23072 6 LT1 211 1 0 4695 127 1 0 3 0.8400 0 0 0 0 240 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2989294 0 0 0 3 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1448313966 7193546924 3SAEH44513 SMT.SUMATHI.S SRI.SURESH 14NO 17 2ND CROSS 111102 14594 6 LT1 211 2 0 3730 154 1 0 3 0.8000 0 1.5600 0 0 550 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.550 (ignore if paid) 0 0 53296669 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,14NO 17 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448313967 4766444444 3SALG35226 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3300 6 LT1 211 1 0 2043 90 1 0 3 0.9100 0 2.5400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974291 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448313968 8280233333 3SAEH17209 Sri.GANESH KUMAR.K. NO. 3.PEARL NURSERY ROAD EJIPURA BANGALURU-47 111102 23087 6 LT1 211 0 1 701 27 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379853 0 0 0 1 0 0 0 0 1 0 Sri.GANESH KUMAR.K.,NO. 3.PEARL NURSERY ROAD EJIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448313969 3048843061 3SAEH32845 GEETHA RAJU GF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21410 6 LT1 211 2 0 15659 59 1 0 3 1 99 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670412 0 0 0 0 0 0 0 0 0 0 GEETHA RAJU,GF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448313970 1736800000 3SALG34230 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD . EGIPURA BANGALORE-47 111102 22960 6 LT1 211 0.4800 0 3418 132 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991189 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448313971 1729018239 3SAEH31551 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14704 6 LT1 211 2 0 15116 67 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115533284 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313972 6665995197 3SALG55291 ASHOK RAI 3 NO 499/3 CHOURA CHURCH ROAD 111102 5735 6 LT1 211 1 0 1211 39 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111117682932 0 0 0 2 0 0 0 0 0 0 ASHOK RAI,3 NO 499/3 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448313973 4327444444 3SAEH25111 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21285 6 LT1 211 0 2 4662 39 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2979365 0 0 0 2 0 0 0 0 1 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448313974 6784172397 3SAEH43158 ZAIBA BANU 4NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23056 6 LT1 211 2 0 4620 184 1 0 3 1 1920 9.7900 0 0 300 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.300 (ignore if paid) 0 0 111113137798 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,4NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 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 1.7300 2 1448313975 4339052054 3SALG48275 J SUBHASHINI 1 NO.25/1,EJIPURA VIVEK NAGAR 111102 6302 6 LT1 211 0.4800 0 9533 58 1 0 3 0.9700 0 1.9200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2170015 0 0 0 1 0 0 0 0 0 0 J SUBHASHINI,1 NO.25/1,EJIPURA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448313976 3741555555 3SALG36641 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8300 6 LT1 211 1 0 15867 14 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001473882 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1448313977 6468444444 3SAEH26508 MR PREETHAM PANDURANG SHANBHAG MRS HEMAVATHI RAJARAM SHANBHAG 111102 23104 6 LT1 211 3 0 4117 107 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379848 0 0 0 4 0 0 0 0 0 0 MR PREETHAM PANDURANG SHANBHAG,MRS HEMAVATHI RAJARAM SHANBHAG 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1448313978 1924771307 3SALG55298 SMT.SUMATHI.S SRI.SURESH 8NO 11 2ND CROSS 111102 14597 6 LT1 211 1 0 3182 107 1 0 3 0.9600 2296 16.6900 0 0 820 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.820 (ignore if paid) 0 0 53296661 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,8NO 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448313979 6464613362 3SAEH40652 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR NO. 31 7th Cross Road 111102 5702 6 LT1 211 1 0 2000 40 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2613394 0 0 0 1 0 0 0 0 0 0 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR,NO. 31 7th Cross Road 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448313980 2324808461 3SALG56023 SRINIVAS MURTHY AND MAMATHA K N 14NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8616 6 LT1 211 1 0 2529 88 1 0 3 0.8600 -248 0 0 0 590 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 4032321 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,14NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6370 2 1448313981 5651073082 3SAEH44512 SMT.SUMATHI.S SRI.SURESH 12NO 15 2ND CROSS 111102 14593 6 LT1 211 2 0 3992 94 1 0 3 0.9000 0 0 0 0 360 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.360 (ignore if paid) 0 0 53296668 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,12NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 62.8200 69 2024-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448313982 7686144444 3SALG29854 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10900 6 LT1 211 1 0 1922 46 1 0 3 0.7100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302087 0 0 0 2 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51 56 2024-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448313983 5968244444 3SAWP1318 SAMPOORNAM #6 K#47 EGIPURA 111102 9500 6 LT1 211 0 2 3562 99 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302098 0 0 0 3 0 0 0 0 1 0 SAMPOORNAM,#6 K#47 EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1448313984 0806444444 3SALG35223 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 2900 6 LT1 211 1 0 3540 132 1 0 3 0.9100 0 3.6800 0 0 1090 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2974284 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 39.0400 49 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448313985 8300535975 3SALG52004 M.NAVEEN KUMAR 2 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10205 6 LT1 211 1 0 5458 72 1 0 3 0.7900 0 0 0 0 470 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BC2848895 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,2 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448313986 7070233333 3SALG26447 R.GOVINDAN NO.38,HOUSENO.17/1 111102 23270 6 LT1 211 0.2800 0 2539 29 1 0 3 0.7400 -1916 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3149164 0 0 0 1 0 0 0 0 0 0 R.GOVINDAN,NO.38,HOUSENO.17/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448313988 1628134319 3SAEH31879 SMT. SUNDRAMMA W/O PREMAKUMAR FF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22840 6 LT1 211 2 0 8695 6 1 0 3 1 0 0 0 0 360 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115533528 0 0 0 0 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,FF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448314080 0585444444 3SALG35229 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3600 6 LT1 211 1 0 2598 65 1 0 3 0.8900 0 3.7100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974290 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448314081 5532555555 3SAEH28154 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21480 6 LT1 211 3 0 10109 116 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 BC3028820 0 0 0 2 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448314082 4313242149 3SAEH31881 SMT. SUNDRAMMA W/O PREMAKUMAR NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22810 6 LT1 211 0 3 26841 196 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112671963 0 0 0 4 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1448314083 0007798344 3SALG53976 ZAIBA BANU 9NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23058 6 LT1 211 1 0 3648 58 1 0 3 0.3700 0 0 0 0 480 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3166921 0 0 0 0 0 0 0 0 0 0 ZAIBA BANU,9NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448313989 3736800000 3SALG34228 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA. BANGALORE-47 111102 22930 6 LT1 211 0.4800 0 3094 87 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991191 0 0 0 1 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA. BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 73.2300 81 2023-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448313990 5946144444 3SAEH22142 M.L.MERCY N0.18/1,2CROSS.CHAVRA CHURCH ROAD 111102 7400 6 LT1 211 2 0 4401 277 1 0 3 0.9600 2964 15.1700 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983718 0 0 0 5 0 0 0 0 0 0 M.L.MERCY,N0.18/1,2CROSS.CHAVRA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1448313991 6773555555 3SAEH28561 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22010 6 LT1 211 2 0 20340 92 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001486536 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 96 105 2025-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313992 8708444444 3SAEH25175 SHIVA SHANKAR NO.29, CHOWA CHURCH EGIPURA 111102 1900 6 LT1 211 0 5 29950 175 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 BC2864747 0 0 0 2 0 0 0 0 1 0 SHIVA SHANKAR,NO.29, CHOWA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448313993 3732144444 3SALG31042 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2300 6 LT1 211 0.5000 0 2823 31 1 0 3 0.8600 0 4.5800 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987267 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448313994 9607444444 MS3LG33096 V.M.MUSTHAFA NO.12,20TH CROSS.EGIPURA BANGALORE-47 111102 22670 6 LT1 211 2 0 1823 52 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977940 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS.EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448313995 9931807589 3SALG52005 M NAVEEN KUMAR 8 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10206 6 LT1 211 1 0 6356 66 1 0 3 0.8300 770 6.3400 0 0 470 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2848896 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,8 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448313996 8294144444 3SALG31636 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22650 6 LT1 211 0.2000 0 3925 104 1 0 3 0.9500 0 3.9600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977948 0 0 0 1 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 105.2600 116 2023-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448313997 9603433333 3SAEH10646 DR.MOHAMMED HUSSAIN #68 3RD CROSS 111102 10200 6 LT1 211 3 0 2441 95 1 0 3 0.9600 1274 9.7000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302090 0 0 0 2 0 0 0 0 0 0 DR.MOHAMMED HUSSAIN,#68 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448313998 0817611111 3SALG37221 S.A.BERNARD #10 EGIPURA 111102 18700 6 LT1 211 0.2400 0 16305 213 1 0 3 0 64 6.4300 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001497139 0 0 0 0 0 0 0 0 0 0 S.A.BERNARD,#10 EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313999 5149851926 3SAEH35028 T.SRINE VASAN # 29 2OTH C CROSS EGIPURA BANGALORE. 111102 23044 6 LT1 211 2 0 8277 47 1 0 3 1 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115533991 0 0 0 2 0 0 0 0 0 0 T.SRINE VASAN,# 29 2OTH C CROSS EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50.0800 55 2025-12-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448314000 1807444444 3SALG33375 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1600 6 LT1 211 1 0 3137 104 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974909 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448314001 4240856326 3SALG53583 SRI BHERA RAM 5NO 1, 20TH C CROSS, EGIPURA 111102 23093 6 LT1 211 1 0 10326 208 1 0 3 0.9900 0 0 0 0 470 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD1033347 0 0 0 3 0 0 0 0 0 0 SRI BHERA RAM,5NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448314002 4254244444 3SAEH16190 BALU MURTHY NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 111102 8901 6 LT1 211 3 0 3300 100 1 0 3 0.7200 0 3.4600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379852 0 0 0 3 0 0 0 0 0 0 BALU MURTHY,NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 100.9200 111 2025-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1448314003 2444144444 3SALG31619 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22501 6 LT1 211 0.2000 0 3433 75 1 0 3 0.8400 -176 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991188 0 0 0 0 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448314004 6054144444 3SAEH23003 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22630 6 LT1 211 2 1 15538 21 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001471283 0 0 0 0 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314005 5154344444 3SAEH8148 JACINTHA DORAISWAMY ECS-1168 NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47,ECS-5154344615 111102 23300 6 LT1 211 3 0 6579 160 1 0 3 0.8000 -215 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978522 0 0 0 1 0 0 0 0 0 0 JACINTHA DORAISWAMY ECS-1168,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47,ECS-5154344615 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448314006 0807444444 3SALG33376 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1700 6 LT1 211 1 0 2734 111 1 0 3 0.9200 2397 17.5300 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974911 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448314007 4136456877 3SALG53561 SRI. DINESH KUMAR. S. 6NO 1/1, 20TH C CROSS, EGIPURA 111102 23090 6 LT1 211 1 0 7057 53 1 0 3 0.9200 -987 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 BD1033344 0 0 0 1 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,6NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 152.5000 168 2024-02-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448314008 4147444444 MS3LG33097 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22680 6 LT1 211 1 0 3122 26 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977952 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448314009 6054344444 3SAEH4314 JACINATHA DORAISWA MY NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47, HSL 308, EGIPURA,ECS-6054344162 111102 23310 6 LT1 211 3 0 7406 187 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978537 0 0 0 3 0 0 0 0 0 0 JACINATHA DORAISWA MY,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47, HSL 308, EGIPURA,ECS-6054344162 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 193.4300 200 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448314010 4154344444 3SAEH8149 KATHANATCHI JAGADRAN HSL 71, VPK 9/1, EGIPURA, 111102 14650 6 LT1 211 2 0 4838 127 1 0 3 0.8400 -51 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987278 0 0 0 2 0 0 0 0 0 0 KATHANATCHI JAGADRAN,HSL 71, VPK 9/1, EGIPURA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448314011 6865336734 3SALG53640 LAKSHMI 2NO 47, BEHIND CHAVARACHURCH EGIPURA 111102 11005 6 LT1 211 1 0 1800 49 1 0 3 1 739 3.7900 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 111112172562 0 0 0 1 0 0 0 0 0 0 LAKSHMI,2NO 47, BEHIND CHAVARACHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448314013 4532555555 3SAEH28155 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21485 6 LT1 211 3 0 3792 76 1 0 3 0.9600 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 BC3378628 0 0 0 2 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-01-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448314014 6857238759 3SAEH32843 GEETHA RAJU GF #20,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21420 6 LT1 211 2 0 18208 187 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670714 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,GF #20,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1448314015 5139159406 MS3EH34556 SRI. P. THANGAVEL TF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21690 6 LT1 211 2 0 13906 50 1 0 3 1 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115536269 0 0 0 0 0 0 0 0 0 0 SRI. P. THANGAVEL,TF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448314016 6061312428 3SAEH33553 YUONNEN WILSON SF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14540 6 LT1 211 3 0 27493 134 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115528204 0 0 0 1 0 0 0 0 0 0 YUONNEN WILSON,SF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448314017 6072828138 3SALG46547 MARY STELLA FF NO.52, 20TH CROSS, EJIPURA BANGLORE 111102 22034 6 LT1 211 0.4800 0 6677 62 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100058784 0 0 0 1 0 0 0 0 0 0 MARY STELLA,FF NO.52, 20TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448314018 2438086245 3SALG52013 M NAVEEN KUMAR 10 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10214 6 LT1 211 1 0 10512 168 1 0 3 0.9500 0 0 0 0 620 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD1004019 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,10 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448314019 6061912930 3SALG40977 SHIVA SHANKAR REDDY #27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 111102 1110 6 LT1 211 0.4800 0 7481 25 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115535228 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR REDDY,#27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314020 2132845847 3SALG47144 GEETHA RAJU SF2 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 111102 21412 6 LT1 211 1 0 17623 81 1 0 3 1 0 0 0 0 380 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100173328 0 0 0 1 0 0 0 0 0 0 GEETHA RAJU,SF2 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448314021 7390233333 3SAEH17170 Dr. ALAGESAN CHANDRAN R. ALAGESHAN 111102 9700 6 LT1 211 4 0 6008 195 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973931 0 0 0 2 0 0 0 0 0 0 Dr. ALAGESAN CHANDRAN,R. ALAGESHAN 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 152.9300 168 2024-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448314022 1224555555 3SALG36790 A.KRISHNAMURTHY NO.14, 2ND CROSS CHURCH ROAD EGIPUR 111102 14696 6 LT1 211 0.4800 0 17475 75 1 0 3 0 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001479650 0 0 0 0 0 0 0 0 0 0 A.KRISHNAMURTHY,NO.14, 2ND CROSS CHURCH ROAD EGIPUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314023 4260133333 3SAEH24443 ALAGESHAN CHANDRAN NO.16,2ND CROSS,EGIPURA 111102 10000 6 LT1 211 0 2 840 10 1 0 3 0.7100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973923 0 0 0 4 0 0 0 0 1 0 ALAGESHAN CHANDRAN,NO.16,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1448314024 9714244444 3SAEH16533 K.MEGARAJ # 24, 111102 19600 6 LT1 211 0 1 3517 84 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991554 0 0 0 1 0 0 0 0 1 0 K.MEGARAJ,# 24, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448314026 5864749468 3SALG52000 M.NAVEEN KUMAR 3 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10201 6 LT1 211 1 0 6122 29 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999 BD1004016 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,3 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448314027 5240561068 3SAEH33552 YUONNEN WILSON FF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14535 6 LT1 211 3 0 20140 198 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670274 0 0 0 1 0 0 0 0 0 0 YUONNEN WILSON,FF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448314028 8790133333 3SAEH23547 JOHN FILE NO.12,CHAVARA CHARCH 111102 23120 6 LT1 211 3 0 2918 86 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991552 0 0 0 2 0 0 0 0 0 0 JOHN FILE,NO.12,CHAVARA CHARCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448314029 5249934147 MS3EH31810 P. BALAKRISHNA FF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19735 6 LT1 211 2 0 18052 120 1 0 3 1 0 0 0 0 1320 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115536755 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,FF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1448314030 9706444444 3SALG35224 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3100 6 LT1 211 1 0 3178 76 1 0 3 0.8100 0 1 0 0 550 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2974297 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448314031 1016902079 3SAEH31735 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23200 6 LT1 211 2 0 14199 92 1 0 3 0 461 2.3300 0 0 320 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111115535814 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314033 7475444444 3SALG36066 KANYALAL DEWASI NO 05, 20TH RAMAMANDHIR RD 111102 21460 6 LT1 211 0.4800 0 20139 27 1 0 3 0 383 3.6500 0 0 750 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001476677 0 0 0 0 0 0 0 0 0 0 KANYALAL DEWASI,NO 05, 20TH RAMAMANDHIR RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314034 9707444444 3SALG33377 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1800 6 LT1 211 1 0 3451 63 1 0 3 0.9000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974906 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 127 140 2025-05-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448314127 7294144444 3SALG31637 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22660 6 LT1 211 0.2000 0 6393 142 1 0 3 0.9600 0 7.2200 0 0 1660 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2992521 0 0 0 2 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448314128 7298767139 3SAEH31554 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14698 6 LT1 211 3 0 55315 90 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115533222 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314129 3559397386 3SAEH45837 SRINIVAS MURTHY AND MAMATHA K N 3NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8626 6 LT1 211 2 0 1622 42 1 0 3 0.8500 -24 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 4032325 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,3NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 2 1448314130 0736800000 3SALG34231 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA BANGALORE-47 111102 22970 6 LT1 211 0.4800 0 4558 80 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991169 0 0 0 1 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 100.4900 111 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448314037 5736800000 3SAEH26120 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 111102 22912 6 LT1 211 0 2 21763 225 1 0 3 0.9000 0 0 0 0 100 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.100 (ignore if paid) 0 99999 C514704 0 0 0 6 0 0 0 0 1 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1448314038 5740910760 3SALG53586 SRI BHERA RAM 4NO 1, 20TH C CROSS, EGIPURA 111102 23096 6 LT1 211 1 0 8619 146 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1033350 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,4NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448314039 5741555555 3SALG36639 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8100 6 LT1 211 1 0 29939 166 1 0 3 0 1390 7.0800 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001477856 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314040 9708444444 3SAEH25174 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 1100 6 LT1 211 0 5 32503 441 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 BC2864746 0 0 0 3 0 0 0 0 1 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 434.4200 0 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1448314041 1032409000 3SALG43037 KANYALAL DEWASI NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 21470 6 LT1 211 0.4800 0 14997 108 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 111115534457 0 0 0 0 0 0 0 0 0 0 KANYALAL DEWASI,NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314042 7902908795 3SALG40976 SHIVA SHANKAR REDDY #27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 111102 1105 6 LT1 211 0.4800 0 11380 138 1 0 3 0 763 3.8500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115536375 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR REDDY,#27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314043 3926444444 3SALG35215 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4700 6 LT1 211 1 0 2194 81 1 0 3 0.9600 4823 38.1000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974908 0 0 0 3 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448314044 4444144444 3SALG31617 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22502 6 LT1 211 0.2000 0 6728 167 1 0 3 0.7800 4785 38.2000 0 0 1550 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2991198 0 0 0 2 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448314045 3829494001 3SALG53560 SRI. DINESH KUMAR. S. 5NO 1/1, 20TH C CROSS, EGIPURA 111102 23088 6 LT1 211 1 0 2350 26 1 0 3 0.8500 205 1.4400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1033343 0 0 0 1 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,5NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448314046 3922144444 MS3EH23720 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS EGIPURA BANGALURU-47 111102 23086 6 LT1 211 0 3 45590 538 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100069170 0 0 0 4 0 0 0 0 1 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1448314047 3444144444 3SALG31618 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22504 6 LT1 211 0.2000 0 1761 39 1 0 3 0.8800 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991177 0 0 0 1 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 2.2500 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 44.6600 55 2024-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448314048 3647444444 MS3LG33104 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22750 6 LT1 211 2 0 3088 111 1 0 3 0.9000 364 1.8400 0 0 340 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2977956 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448314049 7575417593 3SALG52003 M.NAVEEN KUMAR 5 NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10204 6 LT1 211 1 0 5601 9 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 BC2848894 0 0 0 0 0 0 0 0 0 0 M.NAVEEN KUMAR,5 NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-11-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448314050 9826444444 3SALG35218 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3705 6 LT1 211 1 0 1753 90 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974283 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448314051 9405611111 3SAEH30344 Y.P.HEMAMALINI REDDY. NO. 14A. 34/1A. 20TH C CROSS. EJIPURA. BANGALORE-47. 111102 22900 6 LT1 211 4 0 34264 303 1 0 3 0 0 0 0 0 630 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001481972 0 0 0 0 0 0 0 0 0 0 Y.P.HEMAMALINI REDDY.,NO. 14A. 34/1A. 20TH C CROSS. EJIPURA. BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 302.5800 0 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314052 7587444444 3SALG33367 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 700 6 LT1 211 3 0 4104 70 1 0 3 0.9100 1116 5.7200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987272 0 0 0 1 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448314053 9414639319 MS3EH34566 SRI. P. THANGAVEL SF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21740 6 LT1 211 2 0 15078 126 1 0 3 1 0 0 0 0 1320 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112650199 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,SF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448314054 3835433333 3SA16383 K.MEGARAJ # 24 , PEARL NURSERY ROAD 111102 19300 6 LT1 211 1 0 3190 99 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991548 0 0 0 2 0 0 0 0 0 0 K.MEGARAJ,# 24 , PEARL NURSERY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448314055 7897101866 3SALG55304 SMT.SUMATHI.S SRI.SURESH 9NO 12 2ND CROSS 111102 14556 6 LT1 211 1 0 5055 104 1 0 3 0.9600 778 4.0100 0 0 1560 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1560 (ignore if paid) 0 0 53296672 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,9NO 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1.9900 2 1448314056 9527662661 3SAEH32842 GEETHA RAJU FF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21415 6 LT1 211 2 0 37411 73 1 0 3 1 0 3.3500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670436 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,FF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448314057 9518344444 3SAEH14640 P. BALAKRISHNA NO.27, 21ST CROSS 111102 19604 6 LT1 211 6 0 39827 321 1 0 3 0 2971 15.2100 0 0 690 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100001489251 0 0 0 0 0 0 0 0 0 0 P. BALAKRISHNA,NO.27, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314058 3843857864 3SAEH41111 M NAVEEN KUMAR NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10216 6 LT1 211 6 0 39102 343 1 0 3 0.8700 0 0 0 0 310 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.310 (ignore if paid) 0 0 C913765 0 0 0 9 0 0 0 0 0 0 M NAVEEN KUMAR,NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 518.6700 0 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7700 2 1448314059 9112144444 3SAEH22449 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2700 6 LT1 211 0 1 3395 108 1 0 3 1 2899 25.8800 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 100001495665D 0 0 0 2 0 0 0 0 1 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 91.4000 101 2023-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448314060 8727444444 MS3LG33106 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22770 6 LT1 211 2 0 1915 70 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977958 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448314061 5044555555 3SAEH28557 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21880 6 LT1 211 2 0 1228 45 1 0 3 0.9600 936 2.0100 0 0 420 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.420 (ignore if paid) 0 0 8800230 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7280 2 1448314063 9498083947 3SAEH37234 P.THANGAVEL 8 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22023 6 LT1 211 2 0 7645 102 1 0 3 1 0 0 0 0 520 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100061337 0 0 0 1 0 0 0 0 0 0 P.THANGAVEL,8 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448314064 6986444444 3SALG35211 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4300 6 LT1 211 1 0 3197 87 1 0 3 0.9700 551 3.8500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974905 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448314065 4741555555 3SALG36640 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8200 6 LT1 211 1 0 24569 119 1 0 3 0 0 3.3300 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001493889 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314066 9022335871 3SAEH42770 SRI BHERA RAM NO 1, 20TH C CROSS, EGIPURA 111102 23098 6 LT1 211 2 0 25535 368 1 0 3 0.8300 0 0 0 0 660 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.660 (ignore if paid) 0 999999 D406878 0 0 0 7 0 0 0 0 0 0 SRI BHERA RAM,NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1448314067 9508283681 MS3EH34567 SRI. P. THANGAVEL FF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21745 6 LT1 211 2 0 18433 76 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115535627 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,FF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-10-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448314068 9512555555 3SAEH28159 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21605 6 LT1 211 3 0 15867 36 1 0 3 0 0 0 0 0 380 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001481680 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314069 9000534088 3SAEH31556 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14745 6 LT1 211 2 0 20506 89 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115533987 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 108.3300 119 2025-04-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314070 2647444444 MS3LG33105 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22760 6 LT1 211 1 0 2758 62 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977955 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448314071 2926444444 3SAEH26958 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4800 6 LT1 211 1 0 5399 67 1 0 3 0.9000 561 2.8700 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 BC2942177 0 0 0 3 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1448314072 2829344444 3SAEH12367 M.A.VINCEENT NO.188/12/A 111102 11205 6 LT1 211 3 0 2401 77 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974294 0 0 0 1 0 0 0 0 0 0 M.A.VINCEENT,NO.188/12/A 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448314073 8910997413 3SAEH31873 SMT. SUNDRAMMA W/O PREMAKUMAR GF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22870 6 LT1 211 2 0 11991 82 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115536085 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,GF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448314074 2923247729 MS3EH31813 P. BALAKRISHNA SF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19750 6 LT1 211 2 0 11078 69 1 0 3 1 3 0 0 0 570 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115535166 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,SF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448314075 0612344444 3SAEH9156 BERNARD S A NO. 10, EGIPURA, 111102 18600 6 LT1 211 1 0 2229 53 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983116 0 0 0 3 0 0 0 0 0 0 BERNARD S A,NO. 10, EGIPURA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448314076 0624057986 3SAEH43326 K R SUDHAKARAN 3NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 111102 6310 6 LT1 211 3 0 243 7 1 0 3 1 -264 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 111114048673 0 0 0 1 0 0 0 0 0 0 K R SUDHAKARAN,3NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448314097 3718444444 3SALG33519 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21435 6 LT1 211 0.4000 0 2681 80 1 0 3 1 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 100001464250D 0 0 0 2 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448314098 0132957727 3SAEH43327 K R SUDHAKARAN 2NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 111102 6311 6 LT1 211 3 0 3840 93 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 111114048674 0 0 0 2 0 0 0 0 0 0 K R SUDHAKARAN,2NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448314099 2751555555 3SAEH28161 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21610 6 LT1 211 0 1 23894 123 1 0 3 0 0 0 0 0 740 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001468596 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314100 2224555555 3SALG36789 A.KRISHNAMURTHY NO.14, 2ND CROSS CHURCH ROAD EGIPUR 111102 14695 6 LT1 211 0.4800 0 10667 12 1 0 3 0 -64 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 100001494027 0 0 0 0 0 0 0 0 0 0 A.KRISHNAMURTHY,NO.14, 2ND CROSS CHURCH ROAD EGIPUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314101 2208099564 3SAEH32846 GEETHA RAJU FF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21295 6 LT1 211 2 0 15307 91 1 0 3 1 0 0 0 0 1060 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115533332 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,FF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1448314102 3532555555 3SAEH28156 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21600 6 LT1 211 3 0 12144 84 1 0 3 0 -139 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001495867 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314103 1394144444 3SALG31633 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22250 6 LT1 211 0.2000 0 4092 109 1 0 3 0.8300 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991167 0 0 0 3 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448314104 5351583418 3SALG47145 GEETHA RAJU SF1 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 111102 21402 6 LT1 211 1 0 29904 311 1 0 3 1 0 0 0 0 4380 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111100199870 0 0 0 3 0 0 0 0 0 0 GEETHA RAJU,SF1 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448314105 2232433333 3SAEH10484 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR #134 111102 5701 6 LT1 211 3 0 3914 110 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986103 0 0 0 2 0 0 0 0 0 0 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR,#134 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448314106 3548587513 3SALG40835 R.LINGA KUMAR NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 111102 4810 6 LT1 211 1 0 14717 66 1 0 3 0 -131 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115536791 0 0 0 0 0 0 0 0 0 0 R.LINGA KUMAR,NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314107 6344088281 3SAEH31740 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23250 6 LT1 211 2 0 15678 103 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111112670339 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314108 2931588617 MS3EH31812 P. BALAKRISHNA FF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19745 6 LT1 211 2 0 9727 81 1 0 3 1 0 0 0 0 430 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115531714 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,FF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448314109 2532555555 3SAEH28157 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21615 6 LT1 211 3 0 2565 0 1 0 3 1 525 4.9600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 BC3378629 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448314110 2944151527 3SALG41785 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 405 6 LT1 211 1 0 11670 14 1 0 3 0 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111116096101 0 0 0 0 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314111 6365144444 3SALG28462 R.LINGA KUMAR NO.24 111102 4820 6 LT1 211 1 0 5321 143 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 2013-01-23 A2974903 0 0 0 2 0 0 0 0 0 0 R.LINGA KUMAR,NO.24 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 190.4300 200 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448314112 6369433333 3SA13771 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 111102 14500 6 LT1 211 0.4000 0 1761 69 1 0 3 0.9600 0 1.7900 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 3990799 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-03-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6310 2 1448314113 0224555555 3SAEH28619 A.KRISHNAMURTHY NO.14, 2ND CROSS CHURCH ROAD EGIPUR 111102 14697 6 LT1 211 0 1 514 15 1 0 3 0.8400 503 4.4600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379850 0 0 0 1 0 0 0 0 1 0 A.KRISHNAMURTHY,NO.14, 2ND CROSS CHURCH ROAD EGIPUR 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448314114 6367144444 3SAEH20613 T.SRINE VASAN NO.29 111102 23044 6 LT1 211 2 0 5179 116 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2995577 0 0 0 1 0 0 0 0 0 0 T.SRINE VASAN,NO.29 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 155.4700 171 2024-02-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448314115 5454104443 3SAEH31738 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23230 6 LT1 211 2 0 15551 157 1 0 3 0 2939 24.8600 0 0 570 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111115536675 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314116 7909205534 3SALG50896 S A BERNARD NO 10/28 GROUND FLOOR PEARL NURSING ROAD 111102 14751 6 LT1 211 1 0 13177 116 1 0 3 0.9700 0 0 0 0 370 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2486464 0 0 0 2 0 0 0 0 0 0 S A BERNARD,NO 10/28 GROUND FLOOR PEARL NURSING ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448314117 1926444444 3SALG35216 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3701 6 LT1 211 1 0 521 4 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974281 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448314118 5327444444 3SAEH25110 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21265 6 LT1 211 2 0 3168 83 1 0 3 0.9600 189 1 0 0 710 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2979379 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448314119 5444144444 3SALG31616 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22503 6 LT1 211 0.2000 0 5047 133 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991162 0 0 0 3 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448314120 5468325763 3SALG53562 SRI. DINESH KUMAR. S. 4NO 1/1, 20TH C CROSS, EGIPURA 111102 23091 6 LT1 211 1 0 15199 295 1 0 3 0.9800 2914 14.9400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1033345 0 0 0 4 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,4NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 237.1700 0 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1448314121 4261973248 3SALG53584 SRI BHERA RAM 2NO 1, 20TH C CROSS, EGIPURA 111102 23095 6 LT1 211 1 0 6939 157 1 0 3 0.9500 0 0 0 0 1580 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BD1033348 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,2NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448314122 5468444444 3SAEH26509 SHILPA J AND LOKESH B R NO.1/2,EGIPURA, VIVENAGAR POST BANGALURU-47 111102 23100 6 LT1 211 3 0 6649 188 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983104 0 0 0 3 0 0 0 0 0 0 SHILPA J AND LOKESH B R,NO.1/2,EGIPURA, VIVENAGAR POST BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448314124 7293990996 3SALG53563 SRI. DINESH KUMAR. S. 3NO 1/1, 20TH C CROSS, EGIPURA 111102 23092 6 LT1 211 1 0 5636 74 1 0 3 0.9600 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1033346 0 0 0 1 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,3NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-12-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448314125 0408432755 3SAEH31086 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14580 6 LT1 211 3 0 14897 72 1 0 3 0 -321 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111112672308 0 0 0 0 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314126 0732144444 3SALG310445 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2600 6 LT1 211 0.2400 0 5011 122 1 0 3 0.9300 1293 11.5200 0 0 1030 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2987262 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-12-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448313719 8682207360 3SATP14792 ABDUL KHADER AND OTHERS NO-06 DERL NURSERY ROAD EGIPURA BANGALORE 111102 26 6 1LT7A 710 2 0 11 1 1 0 3 0 0 2.6000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999 1E6923686379 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER AND OTHERS,NO-06 DERL NURSERY ROAD EGIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448313897 4358191008 3SAEH31875 SMT. SUNDRAMMA W/O PREMAKUMAR FF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22850 6 LT1 211 2 0 9736 41 1 0 3 1 -105 0 0 0 520 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115535573 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,FF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1448313896 8313980586 3SAEH34439 J. PRAVEEN KUMAR SF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14520 6 LT1 211 3 0 18920 158 1 0 3 1 -377 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111113079769 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,SF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1448313895 8318332566 3SAEH31560 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14730 6 LT1 211 2 0 1 0 1 0 3 0 -1401 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 1A0000047602 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313894 3766444444 3SALG35227 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3400 6 LT1 211 1 0 2819 81 1 0 3 0.9100 0 3.8700 0 0 490 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2974299 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448314062 8512555555 3SAEH28160 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21495 6 LT1 211 2 0 3315 0 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001493591 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313808 9686144444 3SALG29852 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10400 6 LT1 211 1 0 3283 134 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3310331 0 0 0 2 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448313809 9168644709 MS3EH34565 SRI. P. THANGAVEL FF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21735 6 LT1 211 2 0 19835 260 1 0 3 1 9377 78.2100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115528795 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,FF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448313810 8673344444 3SAEH8548 NUTAN KUMARI NO. 9/1, HSL 71/19, EGIPURA, 111102 20500 6 LT1 211 3 0 6299 179 1 0 3 0.9000 0 0 0 0 350 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2985587 0 0 0 2 0 0 0 0 0 0 NUTAN KUMARI,NO. 9/1, HSL 71/19, EGIPURA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448313811 2071676025 3SAEH45834 SRINIVAS MURTHY AND MAMATHA K N NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8627 6 LT1 211 6 0 16647 413 1 0 3 0.9100 0 0 0 0 2670 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 E107902 0 0 0 10 0 0 0 0 1 0 SRINIVAS MURTHY AND MAMATHA K N,NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7600 2 1448313812 2909667913 3SAEH44510 SMT.SUMATHI.S SRI.SURESH 13NO 16 2ND CROSS 111102 14591 6 LT1 211 2 0 2847 78 1 0 3 0.9800 955 13.8200 0 0 260 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.260 (ignore if paid) 0 0 53296664 0 0 0 1 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,13NO 16 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448313814 0179931329 3SAEH44509 SMT.SUMATHI.S SRI.SURESH NO 4 2ND CROSS 111102 14625 6 LT1 211 5 0 19950 602 1 0 3 0.9500 0 0 0 0 4600 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.4600 (ignore if paid) 0 0 E134745 0 0 0 8 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,NO 4 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1448313815 2907444444 3SAEH24759 KOTHANATH JAYEDRAN,VPK NO,9/1,EGIPURA,BANGALORE 111102 14680 6 LT1 211 2 0 24227 158 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2332408 0 0 0 2 0 0 0 0 0 0 KOTHANATH JAYEDRAN,VPK,NO,9/1,EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1.8000 2 1448313816 0147444444 MS3LG33101 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22720 6 LT1 211 1 0 2778 34 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977957 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448313817 2896885518 3SALG56025 SRINIVAS MURTHY AND MAMATHA K N 9NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8640 6 LT1 211 1 0 980 32 1 0 3 0 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 4032324 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,9NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5640 2 1448313818 0155444444 3SAEH27004 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 19100 6 LT1 211 0 1 1100 35 1 0 3 0.7200 126 1 0 0 310 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2991541 0 0 0 1 0 0 0 0 1 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448313819 0172466888 MS3EH31814 P. BALAKRISHNA GF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19755 6 LT1 211 2 0 15490 122 1 0 3 1 1300 6.6400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115528836 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,GF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1448313820 8468444444 3SAEH26506 WASIM AHAMED PATEL NO.2,EGIPURA,BLORE 111102 23097 6 LT1 211 3 0 6030 100 1 0 3 0.7700 0 2.7000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977946 0 0 0 2 0 0 0 0 0 0 WASIM AHAMED PATEL,NO.2,EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448313822 0786144444 3SALG29851 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10600 6 LT1 211 1 0 3788 70 1 0 3 0.8900 111 0 0 0 1490 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3310332 0 0 0 1 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448313823 7356144444 3SAEH22141 M.L.MERCY N0.18/12CROSS.CHAVRA CHURCH RD 111102 7300 6 LT1 211 2 0 5790 178 1 0 3 0.9400 0 7 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983709 0 0 0 2 0 0 0 0 0 0 M.L.MERCY,N0.18/12CROSS.CHAVRA CHURCH RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448313824 9280233333 3SALG25556 Sri.GANESH KUMAR.K. NO. 3.PEARL NURSERY ROAD EJIPURA BANGALURU-47 111102 23090 6 LT1 211 0.4800 0 1629 21 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379842 0 0 0 0 0 0 0 0 0 0 Sri.GANESH KUMAR.K.,NO. 3.PEARL NURSERY ROAD EJIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 38.6700 49 2025-03-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448313825 7352555555 3SAEH27511 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23040 6 LT1 211 2 0 3755 41 1 0 3 0 0 2.3200 0 0 550 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001480787 0 0 0 0 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313826 0771133422 3SAEH32848 GEETHA RAJU #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21425 6 LT1 211 0 1 22693 157 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112650305 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,#21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1448313827 7340535639 3SALG52002 M.NAVEEN KUMAR 4 NO 38 .CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10203 6 LT1 211 1 0 2331 54 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1004018 0 0 0 1 0 0 0 0 0 0 M.NAVEEN KUMAR,4 NO 38 .CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448313828 2084344444 3SAEH7348 WILLIAM PAUL NO. 460/1 HSL 499/9 BASAPPA LAYOUT 111102 200 6 LT1 211 3 0 1641 39 1 0 3 0.8700 0 3.1200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974287 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL,NO. 460/1 HSL 499/9 BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448313829 7327444444 3SAEH25108 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21280 6 LT1 211 2 0 2710 62 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2979371 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448313830 2073890918 3SAEH31878 SMT. SUNDRAMMA W/O PREMAKUMAR GF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22830 6 LT1 211 2 0 13939 41 1 0 3 1 -98 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115535496 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,GF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-04-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448313831 9282409000 3SAEH33424 KANYALAL DEWASI NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 21475 6 LT1 211 0 1 1519 47 1 0 3 0 213 2.0200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 111115534580 0 0 0 0 0 0 0 0 0 0 KANYALAL DEWASI,NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313832 0452555555 3SAEH27508 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23020 6 LT1 211 3 0 30218 204 1 0 3 0 0 6.7800 0 0 1850 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001467947 0 0 0 0 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313833 2561244444 3SAEH17638 WILLIAM PAUL NO.499/1. NEW. 30 111102 300 6 LT1 211 2 0 2239 24 1 0 3 0.8600 -136 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974295 0 0 0 0 0 0 0 0 0 0 WILLIAM PAUL,NO.499/1. NEW. 30 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448313834 2580233333 3SAEH20307 C.BHARTHI NO.28 111102 23060 6 LT1 211 3 0 1417 50 1 0 3 0.9100 -64 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3012454 0 0 0 1 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 34.8100 45 2025-01-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448313835 0483555555 3SALG35209 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 3735 6 LT1 211 1 0 2032 11 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974907 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448313836 2562089953 MS3EH31806 P. BALAKRISHNA NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19715 6 LT1 211 2 0 3358 96 1 0 3 0.9800 0 2.6500 0 0 860 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3378630 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448313837 2580472302 3SAEH37231 P.THANGAVEL 9 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22020 6 LT1 211 2 0 6723 182 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100203475 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,9 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1448313838 0490133333 3SALG32978 KOTHANATH JAYENDRAN NO.9/1,VPK L/O,EGIPURA 111102 14670 6 LT1 211 1 0 5110 134 1 0 3 0.9600 219 1.1600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983717 0 0 0 2 0 0 0 0 0 0 KOTHANATH JAYENDRAN,NO.9/1,VPK L/O,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448313839 2566695824 3SALG56024 SRINIVAS MURTHY AND MAMATHA K N 6NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8635 6 LT1 211 1 0 2151 100 1 0 3 0.7900 0 0 0 0 320 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 4032322 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,6NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448313840 4079947680 3SALG56027 SRINIVAS MURTHY AND MAMATHA K N 13NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8650 6 LT1 211 1 0 1338 52 1 0 3 0.8000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 4032327 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,13NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448313841 6506762309 3SALG41735 R.GOVINDAN NO-38,HOUSE NO-17/1,CHAVERA CHRUCH, EJIPURA,BANGALORE. 111102 23271 6 LT1 211 0.4800 0 10582 31 1 0 3 0 153 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 0 111115535049 0 0 0 0 0 0 0 0 0 0 R.GOVINDAN,NO-38,HOUSE NO-17/1,CHAVERA CHRUCH, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1448313842 6509912808 3SALG48274 J SUBHASHINI NO.25/1,EJIPURA VIVEK NAGAR 111102 6301 6 LT1 211 0.4800 0 17447 92 1 0 3 0.8600 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2170017 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,NO.25/1,EJIPURA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448313843 4982555555 3SAEH29214 M. NANJAPPA AND R. VANITHA P3, 2ND CROSS NEAR CHAVARA CHURCH 111102 11305 6 LT1 211 2 0 20370 158 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001469776 0 0 0 0 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,P3, 2ND CROSS NEAR CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313844 3984295902 3SAEH31876 SMT. SUNDRAMMA W/O PREMAKUMAR TF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22860 6 LT1 211 2 0 12221 87 1 0 3 1 -123 0 0 0 230 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115528613 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,TF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 156.3300 172 2024-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448313845 4877611111 3SAEH29256 KOTHANATCHI JAYANDRAN VPK, NO 40/911 111102 14690 6 LT1 211 2 0 20869 48 1 0 3 0 1 0 0 0 500 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001475024 0 0 0 0 0 0 0 0 0 0 KOTHANATCHI JAYANDRAN,VPK, NO 40/911 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313846 3688244444 3SAL21916 LAKSHMI PATHI ECS-1242 NO.15 6TH MAIN ROAD ECS-1242 111102 20700 6 LT1 211 0.8000 0 1950 67 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2985701 0 0 0 2 0 0 0 0 0 0 LAKSHMI PATHI ECS-1242,NO.15 6TH MAIN ROAD ECS-1242 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 1 0 0 1 0 0 0 0 0 72.6100 80 2023-09-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448313847 4886666666 3SALG36642 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8400 6 LT1 211 1 0 31791 105 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001501730 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 336 0 2025-04-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313848 3693144444 3SAEH21670 KODHANDAN 18, II CROSS ROAD 111102 7800 6 LT1 211 2 0 3982 95 1 0 3 0.9300 -76 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973168 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448313927 6212144444 3SAEH22442 B.S.UITTAL RAO 31,2ND CROSS,CHAVANA CHARCH 111102 14646 6 LT1 211 3 0 2157 56 1 0 3 0.7600 -454 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302088 0 0 0 2 0 0 0 0 0 0 B.S.UITTAL RAO,31,2ND CROSS,CHAVANA CHARCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448313928 8758828481 3SAEH38294 ASHUTOSH SAHU 2 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14551 6 LT1 211 2 0 13188 142 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100170771 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,2 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448313929 4773555555 3SAEH28563 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22012 6 LT1 211 0 1 22116 274 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 BC2899889 0 0 0 4 0 0 0 0 1 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1448313930 4776433333 3SA15153 R.LINGA KUMAR NO.24 2ND CROSS C.C.ROADEGIPURA, 111102 4825 6 LT1 211 0.2400 0 8451 72 1 0 3 0 0 0 0 0 420 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100001491443 0 0 0 0 0 0 0 0 0 0 R.LINGA KUMAR,NO.24 2ND CROSS C.C.ROADEGIPURA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-03-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313931 9970133333 3SAEH25300 P.NARAYANAMMA NO.5,RAMA TEMPLE RD 111102 21455 6 LT1 211 2 0 4485 104 1 0 3 0.9500 -252 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2979368 0 0 0 2 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,RAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448313932 7629800000 3SAEH11258 K.R. SUDHAKARAN #63/1 CHAVARA CHURCH 111102 6100 6 LT1 211 3 0 6714 220 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978532 0 0 0 2 0 0 0 0 0 0 K.R. SUDHAKARAN,#63/1 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448313933 5064104021 3SALG55301 SMT.SUMATHI.S SRI.SURESH 3NO 6 2ND CROSS 111102 14635 6 LT1 211 1 0 4226 162 1 0 3 0.6500 0 1.8800 0 0 1060 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1060 (ignore if paid) 0 0 53296667 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,3NO 6 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448313934 9142144444 3SALG31040 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2100 6 LT1 211 0.5000 0 6742 149 1 0 3 0.8900 815 6.3300 0 0 860 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2987273 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448313935 4688244444 3SAL21915 LAKSHMI PATHI ECS-1240 NO.15 6TH MAIN ROAD ECS-1240 111102 20800 6 LT1 211 0.8000 0 3038 74 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2990033 0 0 0 2 0 0 0 0 0 0 LAKSHMI PATHI ECS-1240,NO.15 6TH MAIN ROAD ECS-1240 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 1 0 0 1 0 0 0 0 0 70.2300 77 2023-09-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448313936 8527444444 3SALG33372 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1300 6 LT1 211 1 0 7383 161 1 0 3 0.8900 751 5.4600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974918 0 0 0 3 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448313937 8535197881 MS3EH34561 SRI. P. THANGAVEL 6TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21715 6 LT1 211 2 0 26445 103 1 0 3 1 2 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115535799 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,6TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 163.4200 180 2024-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448313938 8535337195 3SAEH31559 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14725 6 LT1 211 2 0 12238 104 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115535075 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313939 6994972503 3SALG56029 SRINIVAS MURTHY AND MAMATHA K N 7NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8660 6 LT1 211 1 0 2208 120 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 4032329 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,7NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1550 2 1448313940 9870133333 MS3LG32475 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS,EGIPURA 111102 23084 6 LT1 211 1 0 2372 58 1 0 3 0.8400 0 0 0 0 280 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2986105 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 74.6900 82 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448313941 9532080296 MS3EH34568 SRI. P. THANGAVEL SF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21750 6 LT1 211 2 0 11024 36 1 0 3 1 0 0 0 0 510 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115528317 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,SF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 42 52 2024-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1448314035 8809444444 MS3EH24829 V.M.MUSTHAFA NO.12,20TH C CROSS 111102 22702 6 LT1 211 0 2 2947 81 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977950 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.1600 57 2025-12-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448314036 7391973434 3SALG55302 SMT.SUMATHI.S SRI.SURESH 4NO 7 2ND CROSS 111102 14645 6 LT1 211 1 0 3242 37 1 0 3 0.8800 0 0 0 0 830 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.830 (ignore if paid) 0 0 53296670 0 0 0 1 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,4NO 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448313942 9870233333 3SAEH19288 M. NANJAPPA AND R. VANITHA 3,CHAVARE CHURCH 111102 11700 6 LT1 211 1 0 2297 73 1 0 3 0.6300 1767 13.4600 0 0 240 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2983720 0 0 0 2 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3,CHAVARE CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448313943 7790133333 3SAEH23548 JOHN FILE NO.12,CHAVARA CHARCH 111102 23160 6 LT1 211 0 1 2731 85 1 0 3 0.9300 0 0 0 0 230 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2991556 0 0 0 2 0 0 0 0 1 0 JOHN FILE,NO.12,CHAVARA CHARCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448313944 6584669291 3SALG56630 B.S.VITTAL RAO NO 33 2ND CROSS CHURCH ROAD 111102 0 6 LT1 211 1 0 7 0 1 0 3 0.4000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 8551941 0 0 0 0 0 0 0 0 0 0 B.S.VITTAL RAO,NO 33 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0150 2 1448313945 5762729937 3SAEH37229 P.THANGAVEL 4 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22018 6 LT1 211 2 0 8226 87 1 0 3 0.9800 1035 5.3000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2017755 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,4 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448313849 7826444444 3SALG35220 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3715 6 LT1 211 1 0 2739 31 1 0 3 0.6100 407 3.8100 0 0 310 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2974293 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 90.4800 100 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448313850 9653365870 3SAEH44514 SMT.SUMATHI.S SRI.SURESH 10NO 13 2ND CROSS 111102 14595 6 LT1 211 2 0 4214 116 1 0 3 0.9400 0 0 0 0 500 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.500 (ignore if paid) 0 0 53296673 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,10NO 13 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448313851 3276666666 3SALG36643 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8500 6 LT1 211 1 0 38772 169 1 0 3 0 0 0 0 0 0 1111 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 2012-06-06 100001481643 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313852 4970133333 MS3LG32470 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23074 6 LT1 211 1 0 2033 28 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986102 0 0 0 1 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.4500 65 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448313853 3688823777 3SALG53559 SRI. DINESH KUMAR. S. NO 1/1, 20TH C CROSS, EGIPURA 111102 23089 6 LT1 211 1 0 6693 133 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BD1033342 0 0 0 2 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 103.4200 114 2024-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448313854 7837410869 3SALG55303 SMT.SUMATHI.S SRI.SURESH 2NO 5 2ND CROSS 111102 14555 6 LT1 211 1 0 2836 93 1 0 3 0.9500 6194 52.9800 0 0 280 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 0 53296671 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,2NO 5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448313855 4981448749 3SALG56028 SRINIVAS MURTHY AND MAMATHA K N 10NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8655 6 LT1 211 1 0 1766 55 1 0 3 0.8200 0 0 0 0 290 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 4032328 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,10NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 2 1448313856 4468444444 3SAEH26510 MR. RAHUL SHAH NO.1/3,PEARLS NURSERY RD 111102 23098 6 LT1 211 3 0 6705 138 1 0 3 0.8100 1 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983102 0 0 0 2 0 0 0 0 0 0 MR. RAHUL SHAH,NO.1/3,PEARLS NURSERY RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 196 200 2025-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448313857 0568144444 3SALG27575 J SUBHASHINI NO.25/1 111102 6900 6 LT1 211 1 0 391 65 1 0 3 0.9800 2566 22.7500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 U5414508 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,NO.25/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448313858 0948797405 3SAEH38296 ASHUTOSH SAHU 3 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14554 6 LT1 211 3 0 2741 50 1 0 3 0.8700 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 32715619 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,3 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448313859 6505396395 MS3EH31809 P. BALAKRISHNA SF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19730 6 LT1 211 2 0 18206 154 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115534292 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,SF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1448313860 6587444444 3SALG33368 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 800 6 LT1 211 1 0 5972 202 1 0 3 0.9500 0 0 0 0 990 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2987276 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1448313861 3479144444 3SAEH19230 ALAGESHAN CHANDRAN 162ND CROSS 111102 9900 6 LT1 211 3.7500 0 4050 148 1 0 3 0.7300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973932 0 0 0 2 0 0 0 0 0 0 ALAGESHAN CHANDRAN,162ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448313862 3458823485 3SALG52011 M NAVEEN KUMAR 6 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10212 6 LT1 211 1 0 3445 57 1 0 3 0.9200 0 0 0 0 210 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2848892 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,6 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448313863 8636800000 3SALG34233 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY. SCHOOL ROAD EGIPURA BANGALORE-47 111102 22990 6 LT1 211 0.2400 0 2925 82 1 0 3 0.8600 419 2.1400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991163 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY. SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448313864 9047444444 MS3LG33102 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22730 6 LT1 211 1 0 2246 74 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977954 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 0.9900 2 1448313865 8142144444 3SALG31041 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2200 6 LT1 211 0.5000 0 2556 66 1 0 3 0.9100 0 1 0 0 340 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2987264 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 58.6800 65 2024-12-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448313866 1753699308 3SAEH32847 GEETHA RAJU SF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21400 6 LT1 211 2 0 18056 72 1 0 3 1 -366 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115536528 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,SF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448313867 9038679330 MS3EH34562 SRI. P. THANGAVEL 5TH F 2OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21720 6 LT1 211 2 0 16644 143 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115534921 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,5TH F 2OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-05-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1448313869 3482433333 3SAEH10357 JACINTHADORAI SWAMY ECS-1169 NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1169 111102 23290 6 LT1 211 3 0 6700 173 1 0 3 0.9300 0 9.6200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2978527 0 0 0 3 0 0 0 0 0 0 JACINTHADORAI SWAMY ECS-1169,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1169 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1448313870 8122409000 3SALG43036 KANYALAL DEWASI NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 21465 6 LT1 211 0.4800 0 22675 220 1 0 3 0 9323 78.7400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 111112650277 0 0 0 0 0 0 0 0 0 0 KANYALAL DEWASI,NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313871 9051203732 MS3EH34563 SRI. P. THANGAVEL GF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21725 6 LT1 211 2 0 15351 69 1 0 3 1 0 2.4100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115534759 0 0 0 0 0 0 0 0 0 0 SRI. P. THANGAVEL,GF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448313872 1763344444 3SAEH8536 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 18705 6 LT1 211 3 0 9053 254 1 0 3 0.9700 2426 12.3600 0 0 1030 1111 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2009-12-01 A2991550 0 0 0 2 0 0 0 0 0 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 232.4800 0 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448313874 2361555555 3SALG38449 SRI. RAJAPPA NO 38, 20TH C CROSS 111102 11705 6 LT1 211 0.4800 0 20977 4 1 0 3 0 1228 10.8200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 99999 100001475302 0 0 0 0 0 0 0 0 0 0 SRI. RAJAPPA,NO 38, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313875 1566424788 3SALG56631 B.S.VITTAL RAO NO 31 2ND CROSS CHURCH ROAD 111102 0 6 LT1 211 2 0 3032 163 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 8551942 0 0 0 3 0 0 0 0 0 0 B.S.VITTAL RAO,NO 31 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0210 2 1448313876 5672244444 3SALG25325 B.SADANANDA B. SADANANDA 111102 23066 6 LT1 211 1 0 3710 100 1 0 3 0.5200 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302093 0 0 0 1 0 0 0 0 0 0 B.SADANANDA,B. SADANANDA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448313877 5668594014 3SALG53585 SRI BHERA RAM 6NO 1, 20TH C CROSS, EGIPURA 111102 23094 6 LT1 211 1 0 4882 34 1 0 3 0.7800 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 BD1033349 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,6NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448313878 7727444444 MS3LG33107 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22780 6 LT1 211 1 0 2816 82 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977943 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448313879 5688244444 3SAL21914 M.LAKSHMI PATHI ECS-1241 NO.15 6TH MAIN ROAD ECS-1241 111102 20900 6 LT1 211 0.8000 0 4365 83 1 0 3 0.8900 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2990040 0 0 0 2 0 0 0 0 0 0 M.LAKSHMI PATHI ECS-1241,NO.15 6TH MAIN ROAD ECS-1241 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448313880 8151920311 3SALG52006 M NAVEEN KUMAR 3 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10207 6 LT1 211 1 0 3394 58 1 0 3 0.9400 0 0 0 0 320 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2848897 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,3 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-02-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448313881 4587444444 3SALG33370 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 1000 6 LT1 211 1 0 4210 150 1 0 3 0.8900 979 5.0300 0 0 460 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2987270 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-04-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448313882 5495758974 3SAEH43328 K R SUDHAKARAN NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 111102 6312 6 LT1 211 3 0 2518 80 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 111114048675 0 0 0 2 0 0 0 0 0 0 K R SUDHAKARAN,NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1448313883 6718444444 3SALG33516 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21445 6 LT1 211 0.4000 0 3132 78 1 0 3 0.5200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2979377 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448313884 6816138619 MS3EH31807 P. BALAKRISHNA TF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19720 6 LT1 211 2 0 24664 108 1 0 3 1 0 0 0 0 300 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115532667 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,TF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1448313885 7120608503 3SAEH31477 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21625 6 LT1 211 2 0 26164 153 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115535980 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313886 6805683237 3SAEH31558 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14720 6 LT1 211 2 0 14075 92 1 0 3 0 80 1 0 0 590 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115528148 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 95 105 2024-05-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313887 6801404394 3SALG41786 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 410 6 LT1 211 1 0 10787 115 1 0 3 0 0 0 0 0 600 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111116088289 0 0 0 0 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51.6700 57 2025-11-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313888 3768306606 3SAEH31472 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21640 6 LT1 211 3 0 31047 167 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115649706 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313889 6794944520 MS3EH31808 P. BALAKRISHNA GF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19725 6 LT1 211 2 0 15970 24 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115533721 0 0 0 1 0 0 0 0 0 0 P. BALAKRISHNA,GF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1448313890 9636800000 3SALG34232 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD BANGALORE-47 111102 22980 6 LT1 211 0.4800 0 7169 236 1 0 3 0.9000 0 0 0 0 490 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2991165 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448313891 8214144444 3SMPEH23283 SAMPOORNAM 4,7TH MAIN RD,EGIPURA 111102 9400 6 LT1 211 2 0 4810 112 1 0 3 0.8600 -300 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302095 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,4,7TH MAIN RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448313892 8327444444 3SAEH25107 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21270 6 LT1 211 2 0 4769 93 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2979372 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448313893 6196244444 3SAP671 SMT.KATHANATH JAYENDRAN V.P.K 40 9/1 111102 14660 6 LT1 211 0 1 1697 43 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983705 0 0 0 2 0 0 0 0 1 0 SMT.KATHANATH JAYENDRAN,V.P.K 40 9/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448313909 5162344444 3SAEH7824 BALU MURTHY NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 111102 8902 6 LT1 211 3 0 248 5 1 0 3 0.9700 0 5.5900 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3379845 0 0 0 0 0 0 0 0 0 0 BALU MURTHY,NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448313910 5276055755 3SALG52010 M NAVEEN KUMAR 7 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10211 6 LT1 211 1 0 3957 59 1 0 3 0.9500 0 0 0 0 640 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2848891 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,7 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-02-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448313911 5778584662 3SAEH31533 R.LINGA KUMAR NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 111102 4810 6 LT1 211 0 1 12486 163 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115528151 0 0 0 0 0 0 0 0 0 0 R.LINGA KUMAR,NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313912 1662344444 3SAEH9853 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR NO. 317, 7TH MAIN ROAD, 111102 5600 6 LT1 211 3 0 3221 165 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986109 0 0 0 2 0 0 0 0 0 0 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR,NO. 317, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448313913 5766444444 3SALG35225 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3200 6 LT1 211 1 0 2009 61 1 0 3 0.8800 0 2.9600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974289 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448313914 7505544956 3SALG46546 MARY STELLA NO.52, 20TH CROSS, EJIPURA BANGLORE 111102 22032 6 LT1 211 0.4800 0 13136 131 1 0 3 1 818 7.0300 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100080510 0 0 0 2 0 0 0 0 0 0 MARY STELLA,NO.52, 20TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1448314131 7367144444 3SAEH20612 T.SRINE VASAN NO.29 111102 23042 6 LT1 211 2 0 6676 142 1 0 3 0.9000 -1338 0 0 0 680 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2995574 0 0 0 3 0 0 0 0 0 0 T.SRINE VASAN,NO.29 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448314132 0709028290 3SAEH44508 ASHOK RAI 7 NO 499/7 CHOURA CHURCH ROAD 111102 5730 6 LT1 211 1 0 1293 44 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111117682893 0 0 0 1 0 0 0 0 0 0 ASHOK RAI,7 NO 499/7 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448314133 0391244444 3SAEH18774 DINESH NO.09 111102 23048 6 LT1 211 0 1 3378 56 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2995573 0 0 0 3 0 0 0 0 1 0 DINESH,NO.09 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1448314134 0693144444 3SAEH21673 KODHANDAN 18, II CROSS ROAD 111102 7900 6 LT1 211 2 0 6297 193 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973175 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 166 183 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448314135 7365144444 3SALG28461 R.LINGA KUMAR NO.24 111102 4815 6 LT1 211 1 0 4036 92 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974920 0 0 0 1 0 0 0 0 0 0 R.LINGA KUMAR,NO.24 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 0.7600 2 1448314136 2042448108 3SALG55299 SMT.SUMATHI.S SRI.SURESH 5NO 8 2ND CROSS 111102 14610 6 LT1 211 1 0 2894 121 1 0 3 0.9500 0 0 0 0 1080 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3469311 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,5NO 8 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448314137 7369433333 3SA13770 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 111102 14400 6 LT1 211 0.4000 0 1139 38 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 3990798 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4250 2 1448314138 7301362584 3SAEH31561 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14735 6 LT1 211 1 0 237 26 1 0 3 0.9400 370 1.9100 0 0 300 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.300 (ignore if paid) 0 999999 8712487 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8830 2 1448314140 0716010318 3SAEH31557 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14750 6 LT1 211 2 0 11680 102 1 0 3 0 0 0 0 0 1970 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111115534160 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-10-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314141 1444144444 3SALG31620 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22350 6 LT1 211 0.2000 0 4315 173 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977959 0 0 0 2 0 0 0 0 0 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448314142 0347717299 3SAEH31087 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14590 6 LT1 211 0 1 3206 11 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999 111112670272 0 0 0 0 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314143 1155444444 3SAEH27003 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 18710 6 LT1 211 2 0 4915 55 1 0 3 0.9000 3 0 0 0 500 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2991542 0 0 0 2 0 0 0 0 0 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448314144 6278457946 MS3EH34558 SRI. P. THANGAVEL TF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21700 6 LT1 211 2 0 16193 49 1 0 3 1 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115534922 0 0 0 0 0 0 0 0 0 0 SRI. P. THANGAVEL,TF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448314145 2972843989 MS3EH34569 SRI. P. THANGAVEL OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21670 6 LT1 211 5 0 65565 327 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115535091 0 0 0 7 0 0 0 0 0 0 SRI. P. THANGAVEL,OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 2 1448314146 2807444444 3SALG33374 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1500 6 LT1 211 1 0 3227 55 1 0 3 0.8100 -350 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974912 0 0 0 1 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448314147 7273770790 3SAEH42828 LAKSHMI NO 47, BEHIND CHAVARACHURCH EGIPURA 111102 11010 6 LT1 211 1 0 2207 56 1 0 3 0.9300 0 2.3400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 BC3108784 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 47, BEHIND CHAVARACHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448314148 0242144444 3SALG31039 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2000 6 LT1 211 0.5000 0 40813 357 1 0 3 0.9800 0 14.6000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 BC2455997 0 0 0 5 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1448314149 2970133333 MS3LG32472 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23078 6 LT1 211 1 0 6697 195 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2989283 0 0 0 3 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1448314150 2971320403 3SAEH38293 ASHUTOSH SAHU NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14552 6 LT1 211 1 0 2872 33 1 0 3 1 0 0 0 0 490 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100107111 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1448314151 5587444444 3SALG33369 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 900 6 LT1 211 1 0 5332 132 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987265 0 0 0 2 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 170.1000 187 2023-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448314152 2763344444 3SAEH8535 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 18800 6 LT1 211 2 0 14681 225 1 0 3 0.9800 0 11.0500 0 0 1210 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC2867959 0 0 0 2 0 0 0 0 0 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448314153 7267472814 3SALG55292 ASHOK RAI 4 NO 499/4 CHOURA CHURCH ROAD 111102 5710 6 LT1 211 1 0 2608 149 1 0 3 1 0 2.6300 0 0 580 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117682929 0 0 0 2 0 0 0 0 0 0 ASHOK RAI,4 NO 499/4 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1448314154 1602575422 3SALG40771 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21635 6 LT1 211 1 0 12078 54 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 99999 111115536727 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1448314155 1785879148 3SALG56021 SRINIVAS MURTHY AND MAMATHA K N 11NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8609 6 LT1 211 1 0 3190 101 1 0 3 0.9300 0 0 0 0 1020 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1020 (ignore if paid) 0 0 4032319 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,11NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1448314156 1786144444 3SALG29850 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10500 6 LT1 211 1 0 2969 132 1 0 3 0.9600 0 16.7400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302094 0 0 0 1 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1.1700 2 1448314157 0504984301 3SALG52014 M NAVEEN KUMAR 9 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10215 6 LT1 211 1 0 6879 99 1 0 3 0.9300 0 4.1900 0 0 1340 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BD1004020 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,9 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448314158 6152397273 3SAEH37228 P.THANGAVEL 10 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22017 6 LT1 211 2 0 7643 34 1 0 3 1 -135 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100190404 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,10 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 40 50 2024-03-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448314159 7773555555 3SAEH28560 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22000 6 LT1 211 2 0 21807 173 1 0 3 0 0 16.2500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001465163 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.4200 128 2024-04-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314160 8773555555 3SAEH28559 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21890 6 LT1 211 2 0 16169 60 1 0 3 0 0 3.2000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001496613 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314161 9901433333 3SAEH10257 SAMPOORNAM #6 K#47 EGIPURA 111102 9600 6 LT1 211 3 0 627 12 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302084 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,#6 K#47 EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448314162 9700683354 3SAEH31555 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14740 6 LT1 211 2 0 14269 96 1 0 3 0 0 4.0400 0 0 660 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111115531523 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314163 3921692125 MS3EH31811 P. BALAKRISHNA 4F NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19740 6 LT1 211 2 0 25456 95 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115536309 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,4F NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 92.5000 102 2024-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448314164 9294144444 3SALG31635 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22640 6 LT1 211 0.2000 0 5304 114 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2985581 0 0 0 2 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 115.2800 127 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448314165 8486433333 3SA15848 K A AHAMED ASHIK ALI NO. 3/6, EGIPURA, 111102 10800 6 LT1 211 1 0 3296 62 1 0 3 0.9400 659 6.0600 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302086 0 0 0 1 0 0 0 0 0 0 K A AHAMED ASHIK ALI,NO. 3/6, EGIPURA, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448314166 3310948599 3SAEH31552 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14706 6 LT1 211 2 0 14873 108 1 0 3 0 1922 15.7000 0 0 990 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111115528055 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314167 9593144444 3SAEH21674 KODHANDAN 18, II CROSS ROAD 111102 8000 6 LT1 211 0 1 2860 90 1 0 3 0.8600 -10 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983715 0 0 0 2 0 0 0 0 1 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448314168 6948144444 3SAEH19463 J SUBHASHINI NO.25/1 111102 7000 6 LT1 211 0 1 1712 45 1 0 3 0.7600 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2986110 0 0 0 1 0 0 0 0 1 0 J SUBHASHINI,NO.25/1 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448314169 8267437290 3SAEH37226 P.THANGAVEL 6 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22014 6 LT1 211 2 0 12314 110 1 0 3 0.9300 0 0 0 0 790 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2017752 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,6 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448313904 9344144444 3SALG31622 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22450 6 LT1 211 0.2000 0 1604 50 1 0 3 0.8000 1558 12.5400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977945 0 0 0 1 0 0 0 0 0 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448313905 6895187586 MS3EH34559 SRI. P. THANGAVEL 5TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21705 6 LT1 211 2 0 19025 161 1 0 3 1 0 7.3100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115532761 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,5TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448313906 4274619294 MS3EH34554 SRI. P. THANGAVEL SF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21680 6 LT1 211 2 0 15937 102 1 0 3 1 0 0 0 0 930 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115528753 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,SF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448314172 1116703906 3SALG55297 SMT.SUMATHI.S SRI.SURESH 7NO 10 2ND CROSS 111102 14605 6 LT1 211 1 0 3215 92 1 0 3 0.8700 920 6.5800 0 0 740 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.740 (ignore if paid) 0 0 53296662 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,7NO 10 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448314173 8383127015 3SAEH31553 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14707 6 LT1 211 2 0 18439 90 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115536219 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1448314174 8899344444 3SAEH11657 JOHN FLEX #12, EGIPURA 111102 23150 6 LT1 211 3 0 16410 375 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991557 0 0 0 3 0 0 0 0 0 0 JOHN FLEX,#12, EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 374.0100 0 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1448314175 0094285764 3SAEH34436 J. PRAVEEN KUMAR GF 1 NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14505 6 LT1 211 3 0 18789 95 1 0 3 1 -253 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111113081586 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,GF 1 NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448314176 0097144444 3SAEH20577 A.KRISHNA MURHY NO.14 111102 14692 6 LT1 211 2 0 5001 139 1 0 3 0.9100 -225 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302092 0 0 0 2 0 0 0 0 0 0 A.KRISHNA MURHY,NO.14 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448314177 8384280411 3SAEH31874 SMT. SUNDRAMMA W/O PREMAKUMAR SF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22880 6 LT1 211 2 0 11316 125 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115533355 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,SF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1448314179 6039552085 MS3EH34557 SRI. P. THANGAVEL GF 1OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21695 6 LT1 211 2 0 312 77 1 0 3 0.7700 0 0 0 0 220 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.220 (ignore if paid) 0 0 8781822 0 0 0 3 0 0 0 0 0 0 SRI. P. THANGAVEL,GF 1OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 211 0 2025-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1330 2 1448314180 9383555555 3SALG35210 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4200 6 LT1 211 1 0 1749 52 1 0 3 0.8400 0 0 0 0 350 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2974917 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448314181 9086559521 MS3EH34564 SRI. P. THANGAVEL FF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21730 6 LT1 211 2 0 12743 38 1 0 3 1 -59 0 0 0 610 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115535020 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,FF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448314182 4826444444 3SAEH26959 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3730 6 LT1 211 1 0 2021 46 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974288 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448314183 9092488438 3SAEH33555 YUONNEN WILSON NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14550 6 LT1 211 0 1 5302 34 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670601 0 0 0 1 0 0 0 0 0 0 YUONNEN WILSON,NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448314184 6044555555 3SAEH28556 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21870 6 LT1 211 2 0 17633 99 1 0 3 0 9 0 0 0 1440 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001492165 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314185 4826637871 3SAEH32849 MARY STELLA GF NO-52,20TH C CROSS, E.G.PURA,B-47. 111102 22050 6 LT1 211 2 0 9466 97 1 0 3 1 0 3.2900 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111112670684 0 0 0 3 0 0 0 0 0 0 MARY STELLA,GF NO-52,20TH C CROSS, E.G.PURA,B-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1448314186 4828741684 3SAEH44511 SMT.SUMATHI.S SRI.SURESH 11NO 14 2ND CROSS 111102 14592 6 LT1 211 2 0 3125 125 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 53296666 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,11NO 14 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448314187 2306144444 3SALG29739 M. NANJAPPA AND R. VANITHA 3, 2ND CROSS CHAVARA CHURCH 111102 11600 6 LT1 211 0.4800 0 2051 61 1 0 3 0.8400 0 0 0 0 990 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2983701 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3, 2ND CROSS CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448314188 7980233333 3SAEH20306 C.BHARTHI NO.28 111102 23058 6 LT1 211 3 0 3186 97 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2999728 0 0 0 2 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.9900 70 2025-01-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448314189 8690233333 3SAEH19286 M. NANJAPPA AND R. VANITHA 3,CHAVARE CHURCH 111102 11400 6 LT1 211 3 0 4058 131 1 0 3 0.8800 0 5.6200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983703 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3,CHAVARE CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448314190 8686144444 3SALG29853 K.A AHAMED ASHIK ALI 3/6, EGIPURA ECS- 8686144735 111102 10700 6 LT1 211 1 0 6043 172 1 0 3 0.8000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302096 0 0 0 2 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA ECS- 8686144735 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 194.9600 200 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448314191 3810233333 3SALG28341 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH NO.48,20TH C CROSS EGIPURA BANGALORE-47 111102 23054 6 LT1 211 1 0 5327 124 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2995579 0 0 0 2 0 0 0 0 0 0 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH,NO.48,20TH C CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448314192 5826444444 3SALG35222 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3725 6 LT1 211 1 0 3551 74 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974300 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 66.3000 73 2023-12-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448314193 8587444444 3SALG33366 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 600 6 LT1 211 1 0 6163 151 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987277 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1448314194 9485444444 3SAEH26960 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3700 6 LT1 211 1 0 2869 91 1 0 3 0.9300 0 2.8200 0 0 890 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2974282 0 0 0 4 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1448314195 5224244444 3SALG24919 K. MEGARAJ # 24, PEARL NURSARI ROAD, 111102 19500 6 LT1 211 0.4800 0 5760 197 1 0 3 0.9400 0 1.2300 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991547 0 0 0 2 0 0 0 0 0 0 K. MEGARAJ,# 24, PEARL NURSARI ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 129 142 2025-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448313712 5206822693 3SAEH32844 GEETHA RAJU SF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21405 6 LT1 211 2 0 13966 68 1 0 3 1 55 0 0 0 520 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115536540 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,SF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1448313713 1580233333 3SAEH20308 C.BHARTHI NO.28 111102 23064 6 LT1 211 3 0 9898 242 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3000091 0 0 0 3 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448313714 1585444444 3SALG35228 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3500 6 LT1 211 1 0 2381 65 1 0 3 0.8700 0 1.2500 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974298 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448313715 5212144444 3SAEH22443 B.S.UITTAL RAO 31,2ND CROSS,CHAVANA CHARCH 111102 14647 6 LT1 211 3 0 2948 89 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302099 0 0 0 2 0 0 0 0 0 0 B.S.UITTAL RAO,31,2ND CROSS,CHAVANA CHARCH 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 260.5200 0 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448313716 5217500588 3SAEH43155 ZAIBA BANU NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23054 6 LT1 211 5 0 18796 266 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 E049242 0 0 0 6 0 0 0 0 0 0 ZAIBA BANU,NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1448313717 1693144444 3SAEH21672 KODHANDAN 18, II CROSS ROAD 111102 7600 6 LT1 211 2 0 5959 145 1 0 3 0.8800 95 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2973180 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448313718 4115083974 3SAEH43157 ZAIBA BANU 3NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23056 6 LT1 211 2 0 4907 62 1 0 3 1 0 4.3200 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 111113137796 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,3NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448313720 7245650331 3SAEH35027 T.SRINE VASAN # 29 2OTH C CROSS EGIPURA BANGALORE. 111102 23043 6 LT1 211 2 0 15494 37 1 0 3 1 514 2.6400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111115536204 0 0 0 2 0 0 0 0 0 0 T.SRINE VASAN,# 29 2OTH C CROSS EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 120 132 2023-12-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448313721 3394144444 3SALG31631 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22090 6 LT1 211 0.2000 0 2419 65 1 0 3 0.9000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991176 0 0 0 1 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 49.3600 54 2024-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448313722 3390165355 3SAEH31550 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14703 6 LT1 211 2 0 15583 89 1 0 3 0 0 1 0 0 350 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111115536763 0 0 0 0 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313723 5112895985 3SALG46324 DINESH. R.N #9, VANNERPET BANGALORE. 111102 23053 6 LT1 211 1 0 13964 125 1 0 3 1 0 8.0600 0 0 830 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100222238 0 0 0 2 0 0 0 0 0 0 DINESH. R.N,#9, VANNERPET BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1448313724 1967988369 3SAEH31475 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21655 6 LT1 211 2 0 18566 101 1 0 3 0 0 0 0 0 1130 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111115536519 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-10-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313725 4810233333 3SALG28340 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH NO.48,20TH C CROSS EGIPURA BANGALORE-47 111102 23056 6 LT1 211 1 0 1203 44 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2995566 0 0 0 0 0 0 0 0 0 0 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH,NO.48,20TH C CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448313726 0580233333 3SAEH20309 C.BHARTHI NO.28 111102 23062 6 LT1 211 3 0 794 19 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3000092 0 0 0 2 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448313727 5093555555 3SAEH28108 L.CHANDRA HASA NO 20, 20TH C CROSS 111102 21290 6 LT1 211 3 0 53687 248 1 0 3 0 -1 0 0 0 0 1111 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 2010-02-01 100001475022 0 0 0 0 0 0 0 0 0 0 L.CHANDRA HASA,NO 20, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313728 9367331004 3SAEH37225 P.THANGAVEL 3 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22013 6 LT1 211 2 0 9582 121 1 0 3 1 4483 36.8600 0 0 630 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100075073 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,3 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1448313729 1263968245 3SAEH45835 SRINIVAS MURTHY AND MAMATHA K N 2NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8628 6 LT1 211 2 0 1574 33 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 4032318 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,2NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1448314178 4224244444 3SALG24920 K. MEGARAJ # 24, 111102 19400 6 LT1 211 0.4800 0 3355 127 1 0 3 0.9000 2704 21.4800 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991545 0 0 0 2 0 0 0 0 0 0 K. MEGARAJ,# 24, 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448313813 0146800000 MS3CL34919 M/S.INDUS TOWERS LTD NO.7,PEARLS NURSERY SCHOOL 111102 22910 6 LT3A 311 12 0 18328 1533 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 24560805 0 0 0 3 0 0 0 0 1 0 M/S.INDUS TOWERS LTD,NO.7,PEARLS NURSERY SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1610 2 1448313821 9287576854 3SAL50868 DR B SADANAND 3 NO 51 20TH CROSS ROAD 111102 21109 6 LT3A 311 1 0 545 12 1 0 3 1 0 1.0100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 100006820653 0 0 0 0 0 0 0 0 1 0 DR B SADANAND,3 NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448313868 1561425760 3SAL55293 ASHOK RAI NO 499/1 CHOURA CHURCH ROAD 111102 5705 6 LT3A 311 1 0 2523 52 1 0 3 1 1222 9.4100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111117682933 0 0 0 0 0 0 0 0 1 0 ASHOK RAI,NO 499/1 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448313873 3062746637 3SAL50865 DR B SADANAND NO 51 20TH CROSS ROAD 111102 21106 6 LT3A 311 1 0 15403 212 1 0 3 1 0 0 0 0 790 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006810423 0 0 0 1 0 0 0 0 1 0 DR B SADANAND,NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448314095 2736800000 3SALG34229 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 111102 22950 6 LT3A 311 0.4800 0 3635 123 1 0 3 0.9400 0 3.8100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991185 0 0 0 4 0 0 0 0 1 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1448314123 6275800000 3SAL36461 M. LAKSHMI PATHI ECS-1557 NO 15, 6TH MAIN ROAD ECS-1557 111102 21100 6 LT3A 311 0.2000 0 11744 3 1 0 3 0 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001487943 0 0 0 0 0 0 0 0 0 0 M. LAKSHMI PATHI ECS-1557,NO 15, 6TH MAIN ROAD ECS-1557 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314012 6075363079 3SAEH34441 J. PRAVEEN KUMAR NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14530 6 LT3A 311 0 2 12249 38 1 0 3 1 673 3.5000 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 111113093521 0 0 0 1 0 0 0 0 1 0 J. PRAVEEN KUMAR,NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448314025 8811923458 3SAL40770 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21660 6 LT3A 311 0.4800 0 2241 12 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115534286 0 0 0 0 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314032 3322555555 MS3CL36983 M/S WIRELESS TT INFO SERVICES 20TH C CROSS EGIPURA 111102 21860 6 LT3A 311 12 0 442963 4519 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 999999 100001488571 0 0 0 0 0 0 0 0 0 0 M/S WIRELESS TT INFO SERVICES,20TH C CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313951 4027200335 3SAL50866 DR B SADANAND 2 NO 51 20TH CROSS ROAD 111102 21107 6 LT3A 311 1 0 12634 244 1 0 3 1 2483 1.1700 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 100006812876 0 0 0 1 0 0 0 0 1 0 DR B SADANAND,2 NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448313987 1622682029 3SAL51000 SMT. MARIAJULIET NO 270, 20TH CROSS, EGIPURA VIVEKNAGAR POST 111102 22661 6 LT3A 311 8 0 6006 0 1 0 28 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999 100006808444 0 0 0 0 0 0 0 0 1 0 SMT. MARIAJULIET,NO 270, 20TH CROSS, EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313736 7636800000 3SALG34234 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 111102 23000 6 LT3A 311 0.2400 0 5656 112 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991179 0 0 0 2 0 0 0 0 1 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448313737 7151607602 3SAL55294 ASHOK RAI 2 NO 499/2 CHOURA CHURCH ROAD 111102 5720 6 LT3A 311 1 0 344 27 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111117682934 0 0 0 1 0 0 0 0 1 0 ASHOK RAI,2 NO 499/2 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1448314139 7297766375 3SAL50867 DR B SADANAND 4 NO 51 20TH CROSS ROAD 111102 21108 6 LT3A 311 1 0 1222 6 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 BD0870198 0 0 0 0 0 0 0 0 1 0 DR B SADANAND,4 NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448313801 0687444444 3SALG33364 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 415 6 LT1 211 1 0 1615 4 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2987266 0 0 0 0 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448313802 2785114471 3SAEH45836 SRINIVAS MURTHY AND MAMATHA K N 4NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8625 6 LT1 211 2 0 2118 66 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 1000000 4032323 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,4NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2860 2 1448313803 0674690114 3SAEH31737 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23220 6 LT1 211 2 0 9428 75 1 0 3 0 259 1.3100 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115529064 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313804 2776965477 3SAEH31877 SMT. SUNDRAMMA W/O PREMAKUMAR SF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22820 6 LT1 211 2 0 6503 43 1 0 3 1 0 0 0 0 280 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115536676 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,SF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1448313805 2985433333 3SA18006 S.A.BERNARD #10 111102 18500 6 LT1 211 0.2800 0 6338 157 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2983108 0 0 0 2 0 0 0 0 0 0 S.A.BERNARD,#10 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448313806 5394144444 3SALG31629 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22070 6 LT1 211 0.2000 0 2116 75 1 0 3 0.9000 975 5 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991186 0 0 0 1 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 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 1.4500 2 1448313807 4111942730 3SAEH31084 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14560 6 LT1 211 3 0 18490 85 1 0 3 0 0 1 0 0 490 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111115536352 0 0 0 0 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314077 8405611111 3SAEH30345 Y.P.HEMAMALINI REDDY. NO. 14A. 34/1A. 20TH C CROSS. EJIPURA BANGALORE-47. 111102 22890 6 LT1 211 1 0 4691 32 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 999999 111116892843 0 0 0 1 0 0 0 0 0 0 Y.P.HEMAMALINI REDDY.,NO. 14A. 34/1A. 20TH C CROSS. EJIPURA BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448314078 0612555555 3SAEH28158 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21490 6 LT1 211 3 0 16568 137 1 0 3 0 0 0 0 0 1130 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001500633 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448314079 2835433333 3SA16384 K. MEGA RAJ # 24 , PEARL NURSERY ROAD 111102 19200 6 LT1 211 1 0 2848 87 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991558 0 0 0 1 0 0 0 0 0 0 K. MEGA RAJ,# 24 , PEARL NURSERY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 12.9400 23 2025-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448313898 6499841201 3SAEH37227 P.THANGAVEL 5 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22015 6 LT1 211 2 0 11974 108 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 99999 111100200455 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,5 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 135 149 2025-05-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1448313899 1848054950 3SAEH31085 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14570 6 LT1 211 3 0 11196 60 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 100000 111115536334 0 0 0 0 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.2500 70 2025-06-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313900 0849344444 3SAEH10777 JOHN FELIX #12 2ND CROSS 111102 23140 6 LT1 211 3 0 6570 192 1 0 3 0.9300 0 1.9400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2991549 0 0 0 2 0 0 0 0 0 0 JOHN FELIX,#12 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448313901 9352555555 3SAEH27509 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23010 6 LT1 211 2 0 7463 65 1 0 3 0 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 0 9999999 100001469931 0 0 0 0 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313902 4284918998 3SAEH31733 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23180 6 LT1 211 2 0 9382 80 1 0 3 0 0 1 0 0 700 1111 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14001402 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111112669789 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448313903 0854701479 3SAEH37233 P.THANGAVEL 1#10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22022 6 LT1 211 2 0 14072 170 1 0 3 1 5895 54.3100 0 0 1350 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100117529 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,1#10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 158.0800 174 2025-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448314084 1147444444 MS3LG33100 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22710 6 LT1 211 1 0 2794 25 1 0 3 0.8000 0 1 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2977941 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448314085 6234084651 3SALG48276 J SUBHASHINI 2 NO.25/1,EJIPURA VIVEK NAGAR 111102 6303 6 LT1 211 0.4800 0 11202 202 1 0 3 0.9500 0 5.3200 0 0 1460 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2170016 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,2 NO.25/1,EJIPURA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448314086 1441141066 MS3EH34553 SRI. P. THANGAVEL 4TH F 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21675 6 LT1 211 2 0 12907 162 1 0 3 1 0 0 0 0 710 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115532608 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,4TH F 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448314087 1443761112 3SAEH31880 SMT. SUNDRAMMA W/O PREMAKUMAR TF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22800 6 LT1 211 2 0 8025 29 1 0 3 1 -11 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 111112671969DD 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,TF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.3500 57 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448314088 2733359478 3SALG53977 ZAIBA BANU 10NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23059 6 LT1 211 1 0 2795 26 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 BC3166923 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,10NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448314089 0444144444 3SALG31621 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22400 6 LT1 211 0.2000 0 7618 196 1 0 3 0.9100 0 7.5300 0 0 1270 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2977947 0 0 0 2 0 0 0 0 0 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 185.8100 200 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448314090 2742257265 3SAEH34437 J. PRAVEEN KUMAR TF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14510 6 LT1 211 3 0 12982 117 1 0 3 1 0 0 0 0 1010 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113086947 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,TF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1448314091 2732144444 3SALG31043 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2400 6 LT1 211 0.5000 0 9272 102 1 0 3 0.9800 0 0 0 0 620 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2455996 0 0 0 0 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-11-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448314092 5361344444 3SAEH9806 VINCENT M A VPK NO. 47, HSL 183/12A 111102 11200 6 LT1 211 3 0 5149 124 1 0 3 0.6100 -427 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2974904 0 0 0 2 0 0 0 0 0 0 VINCENT M A,VPK NO. 47, HSL 183/12A 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448314093 5367144444 3SAEH20614 T.SRINE VASAN NO.29 111102 23045 6 LT1 211 0 1 3048 84 1 0 3 0.9300 0 3.5400 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A2995578 0 0 0 3 0 0 0 0 1 0 T.SRINE VASAN,NO.29 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448314094 9214144444 3SMPEH23282 SAMPOORNAM 4,7TH MAIN RD,EGIPURA 111102 9300 6 LT1 211 2 0 3724 114 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 9999999 A3302100 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,4,7TH MAIN RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448314096 0320961008 3SAEH43156 ZAIBA BANU 2NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23055 6 LT1 211 2 0 6588 128 1 0 3 1 0 0 0 0 0 1111 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14001402 0 0 111113137789 0 0 0 3 0 0 0 0 0 0 ZAIBA BANU,2NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-01-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2