1456953452 1140233333 MS3EH17412 E.P.JYOTHI E.P.JYOTHI 111101 34100 6 LT1 211 3 0 3207 63 1 0 3 0.8500 -196 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982024 0 0 0 2 0 0 0 0 0 0 E.P.JYOTHI,E.P.JYOTHI 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456953453 2529444444 3SALG34732 CHARLES PREM KUMAR NO.21,3RD CROSS,J.J.CHARCH STREET 111101 35800 6 LT1 211 0.2400 0 544 8 1 0 3 0.7600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2979730 0 0 0 0 0 0 0 0 0 0 CHARLES PREM KUMAR,NO.21,3RD CROSS,J.J.CHARCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456953454 3251533333 3SA13674 MATHEW ABRAHAM #,10 3th, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 111101 43900 6 LT1 211 0.2800 0 2845 74 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039455 0 0 0 2 0 0 0 0 0 0 MATHEW ABRAHAM,#,10 3th, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456953455 2553698150 3SAEH44158 T SURESH KUMAR T WILSON ,,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26724 6 LT1 211 1.5000 0 3220 100 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 10000 BC3380912 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,,,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 41.3300 51 2025-02-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456953456 2543945642 3SAEH40797 ARUN KUMAR U S NO 18 J J CHURCH ROAD 111101 36400 6 LT1 211 3 0 14279 155 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 C785515 0 0 0 7 0 0 0 0 0 0 ARUN KUMAR U S,NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1456953457 9442433333 3SA6292 Mr. CHRISTOPHER DEVADASS N0.60. J.J.CHURCH ROAD 14TH .E.CROSS EGIPURA BANGALORE-47 111101 50600 6 LT1 211 10 0 55191 556 1 0 3 1 0 79.3900 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 110000743497 0 0 0 14 0 0 0 0 0 0 Mr. CHRISTOPHER DEVADASS,N0.60. J.J.CHURCH ROAD 14TH .E.CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.3600 2 1456953458 3245144444 3SAEH21540 KUNJUMUN T. BABY 19, 21ST CROSS EGIPURA 111101 38800 6 LT1 211 3 0 3789 94 1 0 3 0.8100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2992123 0 0 0 2 0 0 0 0 0 0 KUNJUMUN T. BABY,19, 21ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456953459 3862703299 3SAEH46622 MYTHILI PRIYA DARSHINI NAGARAJ 4.NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 111101 0 6 LT1 211 1 0 630 13 1 0 3 0.6900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 4556415 0 0 0 1 0 0 0 0 0 0 MYTHILI PRIYA DARSHINI NAGARAJ,4.NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1610 2 1456953460 3888344444 3SAEH13481 ANNAMMA V.T. NO.12. 3RD CROSS JJ CHRUCH ROAD . EGIPURA BANGALORE-47 111101 40100 6 LT1 211 3 0 22941 156 1 0 3 1 -290 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100208971 0 0 0 1 0 0 0 0 0 0 ANNAMMA V.T.,NO.12. 3RD CROSS JJ CHRUCH ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456953461 9293945192 3SAEH38105 E.P.CHANDRAN NO.15,J J CHURCH MAIN RD EJIPURA 111101 48700 6 LT1 211 2 0 8379 78 1 0 3 0.7600 0 0 0 0 290 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2168874 0 0 0 2 0 0 0 0 0 0 E.P.CHANDRAN,NO.15,J J CHURCH MAIN RD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456953462 6689354494 3SALG52426 K RANI NO 4, 2ND CROSS, JJ CHURCH ROAD, EGIPURA 111101 33100 6 LT1 211 1 0 4257 116 1 0 3 0.9300 717 3.7100 0 0 780 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1010687 0 0 0 2 0 0 0 0 0 0 K RANI,NO 4, 2ND CROSS, JJ CHURCH ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 37.4400 47 2025-12-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456953463 4673344444 3SAEH8552 ROSHMI JOSE AND MILKA JOSE VPK 265, HSL 352, 111101 43700 6 LT1 211 3 0 3858 114 1 0 3 0.7000 0 0 0 0 290 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3233163 0 0 0 3 0 0 0 0 0 0 ROSHMI JOSE AND MILKA JOSE,VPK 265, HSL 352, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456953464 8996539028 3SAEH36469 JAVEED ASHFAQUE ZEENTH ASHFAQUE TF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 50300 6 LT1 211 3 0 10001 111 1 0 3 1 0 0 0 0 240 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000749509 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,TF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953465 2600402419 3SAEH44159 T SURESH KUMAR T WILSON ..NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26725 6 LT1 211 1.5000 0 4496 58 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 10000 BC3380913 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,..NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456953466 8997856266 3SALG50542 SMT THILAKAVATHI 2.NO.130 EGIPURA 111101 53300 6 LT1 211 1 0 10953 143 1 0 3 0.9200 0 0 0 0 1890 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2440518 0 0 0 1 0 0 0 0 0 0 SMT THILAKAVATHI,2.NO.130 EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456953467 1379750677 MS3EH42213 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST. 111101 23601 6 LT1 211 4 0 7345 158 1 0 3 0.9500 0 0 0 0 310 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2986793 0 0 0 4 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST. 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 125.6700 138 2024-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456953468 6237344444 3SAEH3585 A.EMMANUAL NO/26/.60.J.J.CHURCH.STREET 111101 32600 6 LT1 211 3 0 3833 97 1 0 3 1 0 1 0 0 230 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3035622 0 0 0 1 0 0 0 0 0 0 A.EMMANUAL,NO/26/.60.J.J.CHURCH.STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456953469 3870333333 3SAL21505 M PRAVEEN KUMAR NO.40 /2, 2ND CROSS J J CHARCH RD EGIPURA BNAGLORE-47 111101 32300 6 LT1 211 0.6000 0 2056 75 1 0 3 0.6600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035532 0 0 0 0 0 0 0 0 0 0 M PRAVEEN KUMAR,NO.40 /2, 2ND CROSS J J CHARCH RD EGIPURA BNAGLORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456953470 4683857260 3SAEH44163 T SURESH KUMAR T WILSON ,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26729 6 LT1 211 1.5000 0 4751 115 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 0 10000 BC3380917 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 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 2.3000 2 1456953471 5356444444 3SALG36063 SMT. ANINDITA GHOSH W/O MANOJ KUMAR NO 30, PIPE LINE ROAD 111101 41700 6 LT1 211 0.3200 0 2225 2 1 0 3 0.6900 0 0 0 0 400 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.400 (ignore if paid) 0 9999 A3034629 0 0 0 1 0 0 0 0 0 0 SMT. ANINDITA GHOSH W/O MANOJ KUMAR,NO 30, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456953472 1502545062 3SALG55089 G PRAMEELA 2,NO 15, 2ND CROSS,EGIPURA 111101 26711 6 LT1 211 1 0 4274 128 1 0 3 0.9700 0 0 0 0 910 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC3396811 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,2,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456953473 2708074954 3SAEH44160 T SURESH KUMAR T WILSON .,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26727 6 LT1 211 1.5000 0 3108 77 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 10000 BC3380914 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,.,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456953474 2245144444 3SAEH21541 KUNJUMUN T. BABY 19, 21ST CROSS EGIPURA 111101 39100 6 LT1 211 3 0 4207 58 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039460 0 0 0 3 0 0 0 0 0 0 KUNJUMUN T. BABY,19, 21ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 163.7600 180 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456953475 4591144444 3SAEH22743 MOHAMMED RAFIADDIN NO.67,PIPE LINE ROAD EGIPURA 111101 41200 6 LT1 211 0 1 7367 0 1 0 3 0 293 2.2300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999 100001476940D 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFIADDIN,NO.67,PIPE LINE ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953476 1560233333 3SAEH17686 BHARATHI NO.4TH CROSS 111101 22000 6 LT1 211 3 0 6009 166 1 0 3 0.7700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989836 0 0 0 2 0 0 0 0 0 0 BHARATHI,NO.4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456953477 5568344444 3SAEH2518 SUSAMMA VEGHESE 484/2, 111101 22800 6 LT1 211 2.5000 0 24098 92 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001501564AD 0 0 0 1 0 0 0 0 0 0 SUSAMMA VEGHESE,484/2, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953478 2709039191 3SAEH34814 SRI.C.R.VENUGOPAL NO. 18, 2ND CROSS, J.J. CHURCH ROAD EGIPURA, BANGALORE. 111101 23200 6 LT1 211 0 1 3765 19 1 0 3 1 0 0 0 0 230 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115534189 0 0 0 1 0 0 0 0 0 0 SRI.C.R.VENUGOPAL,NO. 18, 2ND CROSS, J.J. CHURCH ROAD EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953479 1513077392 3SALG56360 K.RANI NO 04, 2ND CROSS JJ CHURCH ROAD EJIPURA 111101 33101 6 LT1 211 1 0 2277 68 1 0 3 0.9400 251 1.6500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 4550288 0 0 0 1 0 0 0 0 0 0 K.RANI,NO 04, 2ND CROSS JJ CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1456953480 2714191908 3SAEH32359 REENA THOMAS NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 111101 33706 6 LT1 211 0 1 5326 47 1 0 3 1 0 1 0 0 370 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112275126 0 0 0 1 0 0 0 0 0 0 REENA THOMAS,NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953481 4598993115 3SALG50567 Mrs. RATHNAMMA 8.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29500 6 LT1 211 1 0 4053 87 1 0 3 0.9300 5240 46.2200 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 0 99999 BC2401244 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,8.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 26 36 2025-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456953482 2871479051 3SAEH38856 J.MOSES SATHYA KUMAR 2.NO.23 14TH F CROSS , J.J. CHURCH ROAD 111101 50900 6 LT1 211 2 0 9998 196 1 0 3 0.9000 653 3.3300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2276436 0 0 0 3 0 0 0 0 0 0 J.MOSES SATHYA KUMAR,2.NO.23 14TH F CROSS , J.J. CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 92.1700 101 2025-12-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456953483 1519344444 3SAEH14612 ALEXANDRINA MEGAN NO.60/8, VPK NO.616 111101 22700 6 LT1 211 3 0 12617 257 1 0 3 0.8800 0 1.4800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174252 0 0 0 2 0 0 0 0 0 0 ALEXANDRINA MEGAN,NO.60/8, VPK NO.616 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 320.6800 0 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456953484 2252814095 3SALG50541 SMT THILAKAVATHI 3.NO.130 EGIPURA 111101 53400 6 LT1 211 1 0 2308 44 1 0 3 0.9500 1350 10.0300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2440517 0 0 0 2 0 0 0 0 0 0 SMT THILAKAVATHI,3.NO.130 EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456953485 5379344444 3SAEH14502 CHARLES PREM KUMAR NO.21, 3RD CROSS 111101 35700 6 LT1 211 0 1 4375 107 1 0 3 0.8500 841 7.3300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982021 0 0 0 2 0 0 0 0 1 0 CHARLES PREM KUMAR,NO.21, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 77.3100 85 2023-10-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456953486 2266620964 3SALG53808 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 5NO 40/2, 2ND CROSS, EJIPURA 111101 27100 6 LT1 211 1 0 3869 53 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 52879023 0 0 0 2 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,5NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 101.3300 111 2024-06-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456953487 5566914506 3SALG55094 G PRAMEELA 6,NO 15, 2ND CROSS,EGIPURA 111101 26715 6 LT1 211 1 0 4898 133 1 0 3 0.9700 703 3.6300 0 0 970 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC3396816 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,6,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456953394 2022056917 3SAEH40799 ARUN KUMAR U S 2 NO 18 J J CHURCH ROAD 111101 36600 6 LT1 211 2 0 9089 119 1 0 3 0.7100 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580028 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR U S,2 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456953395 3334138162 3SAEH38910 E.P.CHANDRAN NO.15,J J CHURCH MAIN RD EJIPURA, BANGLORE 111101 49500 6 LT1 211 2 0 5864 76 1 0 3 0.8800 0 0 0 0 360 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2276432 0 0 0 2 0 0 0 0 0 0 E.P.CHANDRAN,NO.15,J J CHURCH MAIN RD EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-10-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456953490 4079339931 3SAEH44162 T SURESH KUMAR T WILSON ,,,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26728 6 LT1 211 1.5000 0 4990 69 1 0 3 0.8900 0 0 0 0 810 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3380916 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,,,,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456953491 5770814292 3SAEH45250 SUBRAMANI. M 9NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24335 6 LT1 211 1 0 3467 91 1 0 3 0.8800 403 2.0900 0 0 460 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.460 (ignore if paid) 0 999999 3947430 0 0 0 2 0 0 0 0 0 0 SUBRAMANI. M,9NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9590 2 1456953492 7857344444 3SAEH14983 KOKILA V. KUMAR NO.3, J.J CHURCH STREET 111101 33400 6 LT1 211 0 1 1020 44 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174244 0 0 0 3 0 0 0 0 1 0 KOKILA V. KUMAR,NO.3, J.J CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456953493 1777344444 3SAEH13960 A.CHANDRA SHEKAR NO.23 JJ CHURCH STREET 111101 47900 6 LT1 211 3 0 7906 177 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989824 0 0 0 2 0 0 0 0 0 0 A.CHANDRA SHEKAR,NO.23 JJ CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456953494 5518105928 3SALG49651 VIGHNESH.S 2 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24407 6 LT1 211 1 0 7744 71 1 0 3 0.9700 -2176 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2257206 0 0 0 2 0 0 0 0 0 0 VIGHNESH.S,2 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456953496 7204138896 3SAEH44156 T SURESH KUMAR T WILSON NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26722 6 LT1 211 7.5000 0 39421 861 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 C812461 0 0 0 9 0 0 0 0 0 0 T SURESH KUMAR T WILSON,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1900 2 1456953497 2852490370 3SALG53809 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 6NO 40/2, 2ND CROSS, EJIPURA 111101 27200 6 LT1 211 1 0 1186 27 1 0 3 0.8600 110 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 52879024 0 0 0 2 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,6NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456953498 4602908908 3SAEH33312 SUBRAMANI NO. 4, 20TH CROSS, EGIPURA, BANGALORE 47. 111101 30600 6 LT1 211 4 0 3538 0 1 0 3 1 2690 23.9300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 0 999999 111112670624D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO. 4, 20TH CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953499 0463244444 3SAEH16324 A.JAYAKODI PUNITHA BA I NO-15,14TH CROSS 111101 51600 6 LT1 211 2 0 5508 138 1 0 3 0.8900 0 1 0 0 350 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3041201 0 0 0 2 0 0 0 0 0 0 A.JAYAKODI PUNITHA BA I,NO-15,14TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456953500 0427444444 3SALG33285 M PRAVEEN KUMAR NO.40 /2, 2ND CROSS J J CHARCH RD EGIPURA BNAGLORE-47 111101 32200 6 LT1 211 0.4800 0 3309 37 1 0 3 0.8200 7 0 0 0 900 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3035534 0 0 0 0 0 0 0 0 0 0 M PRAVEEN KUMAR,NO.40 /2, 2ND CROSS J J CHARCH RD EGIPURA BNAGLORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456953536 7362455304 3SALG50571 Mrs. RATHNAMMA 3.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29900 6 LT1 211 1 0 9314 116 1 0 3 0.9600 7 0 0 0 540 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2401248 0 0 0 1 0 0 0 0 0 0 Mrs. RATHNAMMA,3.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456953537 6473860522 3SAEH40804 ARUN KUMAR U S 4 NO 18 J J CHURCH ROAD 111101 37100 6 LT1 211 2 0 8208 21 1 0 3 0.8100 -298 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580033 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR U S,4 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456953538 6346611111 3SALG38358 L UMASHANKAR AND VANITHA R NO 4, 1ST CROSS, 1ST MAIN 111101 45900 6 LT1 211 0.4800 0 20661 212 1 0 3 1 0 0 0 0 2660 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100001481542D 0 0 0 1 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO 4, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953539 6485617045 3SALG50562 Mr.K.M.RAMASWAMY 3.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28900 6 LT1 211 1 0 6141 55 1 0 3 0.9800 0 0 0 0 230 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2401610 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,3.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 74 81 2024-10-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456953540 6343344444 3SAEH7385 RAMAMURTHY M HSL 352/19, 111101 36200 6 LT1 211 1 0 3773 149 1 0 3 0.9100 652 3.4000 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035938 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY M,HSL 352/19, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456953541 3519547259 3SAEH37261 KAVITHA ANAND BHAMBORE #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 111101 22400 6 LT1 211 0 2 5055 42 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2046464 0 0 0 1 0 0 0 0 0 0 KAVITHA ANAND BHAMBORE,#5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456953542 0308677854 3SALG55104 V THAMODARAN 7,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26701 6 LT1 211 1 0 5720 104 1 0 3 0.9700 -55 0 0 0 590 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3393091 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,7,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 157.7500 174 2024-02-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456953543 0309144444 3SAEH20644 A.CHNDRA SHEKAR NO.23 111101 48000 6 LT1 211 2 0 3608 95 1 0 3 0.9100 -135 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989823 0 0 0 2 0 0 0 0 0 0 A.CHNDRA SHEKAR,NO.23 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 108 119 2025-05-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456953544 7356444444 3SALG36061 SMT. ANINDITA GHOSH W/O MANOJ KUMAR NO 30, PIPE LINE ROAD 111101 41500 6 LT1 211 0.3200 0 1836 44 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999 A3034627 0 0 0 0 0 0 0 0 0 0 SMT. ANINDITA GHOSH W/O MANOJ KUMAR,NO 30, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456953545 6356444444 3SALG36062 SMT. ANINDITA GHOSH W/O MANOJ KUMAR NO 30, PIPE LINE ROAD 111101 41600 6 LT1 211 0.3200 0 3091 76 1 0 3 0.9500 0 0 0 0 560 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3034630 0 0 0 2 0 0 0 0 0 0 SMT. ANINDITA GHOSH W/O MANOJ KUMAR,NO 30, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 102.8000 113 2024-04-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456953547 6454144444 3SALG31935 MOHAMMED RAFIUDDIN NO.39/1,PIPE LINE RD 111101 40700 6 LT1 211 0.4800 0 1 0 1 0 3 1 293 2.2300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3318712 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIUDDIN,NO.39/1,PIPE LINE RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456953548 3537344444 3SAEH13777 P.S.CHACKO NO.8 3RD CROSS 111101 47300 6 LT1 211 3 0 4210 185 1 0 3 0.9400 1031 5.2200 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982039 0 0 0 2 0 0 0 0 0 0 P.S.CHACKO,NO.8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456953549 6488344444 3SAEH12757 A.NOELLA MARY R. AROGYA SWAMY NO 8/1, 3RD CROSS J J CHURCH RD 111101 46900 6 LT1 211 3 0 8927 201 1 0 3 0.9700 2062 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035529 0 0 0 3 0 0 0 0 0 0 A.NOELLA MARY R. AROGYA SWAMY,NO 8/1, 3RD CROSS J J CHURCH RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1456953550 2140233333 MS3EH17413 E.P.JYOTHI E.P.JYOTHI 111101 34200 6 LT1 211 3 0 6302 178 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982038 0 0 0 2 0 0 0 0 0 0 E.P.JYOTHI,E.P.JYOTHI 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456953551 8786516546 3SALG55097 G PRAMEELA 4,NO 15, 2ND CROSS,EGIPURA 111101 26716 6 LT1 211 1 0 6785 169 1 0 3 0.7900 0 0 0 0 2090 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.2090 (ignore if paid) 0 10000 BC3396819 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,4,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456953552 5839964864 3SALG50568 Mrs. RATHNAMMA 2.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29600 6 LT1 211 1 0 10527 88 1 0 3 0.6700 -21 0 0 0 930 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2401245 0 0 0 0 0 0 0 0 0 0 Mrs. RATHNAMMA,2.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 130.1700 143 2024-05-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456953553 1884075353 3SALG50554 Mr.K.M.RAMASWAMY 8.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28100 6 LT1 211 1 0 10604 159 1 0 3 0.9500 0 0 0 0 1100 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2401602 0 0 0 1 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,8.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456953554 6871228033 3SALG49417 M.VASANTHA KUMAR 12 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26300 6 LT1 211 1 0 4619 20 1 0 3 0.9800 -85 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2235698 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,12 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953555 5837172853 3SALG49413 M.VASANTHA KUMAR 21 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25900 6 LT1 211 1 0 6751 18 1 0 3 0.9400 339 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 0 99999 BC2235694 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,21 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 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 0.1200 2 1456953556 5864106067 3SAEH38909 E.P.CHANDRAN 2.NO.15,J J CHURCH MAIN RD EJIPURA, BANGLORE 111101 49400 6 LT1 211 2 0 5386 151 1 0 3 0.9700 0 0 0 0 600 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC3380898 0 0 0 2 0 0 0 0 0 0 E.P.CHANDRAN,2.NO.15,J J CHURCH MAIN RD EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 94.8300 104 2024-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456953361 4549933390 3SAL51372 SUBRAMANI M NO 40/2 2ND CROSS J J CHURCH ROAD 111101 30400 6 LT3A 311 9 0 11963 187 1 0 3 0.4700 0 4.9400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 C949881 0 0 0 3 0 0 0 0 1 0 SUBRAMANI M,NO 40/2 2ND CROSS J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456953367 5239800000 3SA7553 BHARATHI 888, 111101 21900 6 LT3A 311 0.1600 0 351 4 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989839 0 0 0 0 0 0 0 0 1 0 BHARATHI,888, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953512 3196800000 3SAL31176 KANAKAVALLI 20,21ST CROSS, EGIPURA 111101 39500 6 LT3A 311 0.1200 0 307 10 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039448 0 0 0 0 0 0 0 0 1 0 KANAKAVALLI,20,21ST CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456953236 1581342953 3SAEH36464 JAVEED ASHFAQUE ZEENTH ASHFAQUE SF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 50000 6 LT1 211 3 0 13143 105 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100105427 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,SF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953237 4808434837 3SAEH35677 E.P.JYOTHI #22 JJ CHURCH MAIN ROAD EGIPURA BANGALORE. 111101 34000 6 LT1 211 2 0 13196 136 1 0 3 1 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 110000740732 0 0 0 3 0 0 0 0 0 0 E.P.JYOTHI,#22 JJ CHURCH MAIN ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1456953238 9582194022 3SALG55098 G PRAMEELA 10,NO 15, 2ND CROSS,EGIPURA 111101 26720 6 LT1 211 1 0 4245 71 1 0 3 0.9900 0 0 0 0 610 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC3396820 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,10,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456953239 4813465320 3SAEH40802 ARUN KUMAR U S 7 NO 18 J J CHURCH ROAD 111101 36900 6 LT1 211 2 0 15814 160 1 0 3 0.7700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580031 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR U S,7 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1456953240 9588925678 3SALG49656 VIGHNESH.S 9 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24412 6 LT1 211 1 0 10771 27 1 0 3 0.9300 0 0 0 0 840 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2302278 0 0 0 1 0 0 0 0 0 0 VIGHNESH.S,9 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456953241 4809306553 3SAEH43022 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje NO 40/2, 2ND CROSS, EJIPURA 111101 26900 6 LT1 211 5 0 24848 407 1 0 3 0.8700 4808 1.3600 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 C927024 0 0 0 10 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 349.9200 0 2023-11-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7100 2 1456953242 1587144444 3SALG29244 S. LOKESH NO.08 111101 53700 6 LT1 211 0.4800 0 5585 35 1 0 3 0.8000 1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3233168 0 0 0 0 0 0 0 0 0 0 S. LOKESH,NO.08 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456953243 7454144444 3SALG31934 MOHAMMED RAFIUDDIN NO.39/1,PIPE LINE RD 111101 40900 6 LT1 211 0.4800 0 3484 111 1 0 3 0.9300 521 2.8900 0 0 640 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3318718 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIUDDIN,NO.39/1,PIPE LINE RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456953244 3114725546 3SAEH36624 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31300 6 LT1 211 2 0 10551 59 1 0 3 1 645 3.3400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 110000919104 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953255 7725528642 3SALG49418 M.VASANTHA KUMAR 5 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26400 6 LT1 211 1 0 7835 155 1 0 3 0.9700 650 3.1200 0 0 940 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2235699 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,5 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456953256 6718611111 3SAEH3933 S.KARTHIGAYAN 5/60, 111101 51900 6 LT1 211 2.5000 0 1 2 1 0 3 1 734 5.6100 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001492615D 0 0 0 0 0 0 0 0 0 0 S.KARTHIGAYAN,5/60, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953257 4870333333 3SAL21504 K KALYAN 11 111101 40200 6 LT1 211 0.2000 0 590 53 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3027639 0 0 0 2 0 0 0 0 0 0 K KALYAN,11 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456953258 1173984082 3SALG51392 BAGDARAM 4F.# 02 3RD CROSS, 111101 35200 6 LT1 211 1 0 2642 25 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2615111 0 0 0 1 0 0 0 0 0 0 BAGDARAM,4F.# 02 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456953259 3982433333 3SAEH10435 J.J.CHURCH SUDHIR PATICK 3RD CROSS 111101 45300 6 LT1 211 3 0 5291 91 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035508 0 0 0 0 0 0 0 0 0 0 J.J.CHURCH SUDHIR PATICK,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456953260 9308602037 3SAEH36470 JAVEED ASHFAQUE ZEENTH ASHFAQUE GF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 50500 6 LT1 211 3 0 12062 138 1 0 3 1 0 0 0 0 220 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000144078 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,GF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953261 7707147471 3SAEH36629 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31200 6 LT1 211 2 0 3771 35 1 0 3 1 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000258929 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456953262 7719305522 3SAEH44167 T SURESH KUMAR T WILSON ,.,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26731 6 LT1 211 1.5000 0 4476 33 1 0 3 0.9500 0 0 0 0 440 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3379120 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,,.,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 107.8300 119 2025-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456953263 7741167781 3SAEH36630 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31500 6 LT1 211 2 0 4412 8 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 110000915075 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953264 8454144444 3SALG31933 MOHAMMED RAFIUDDIN NO.39/1,PIPE LINE RD 111101 40800 6 LT1 211 0.4800 0 1 0 1 0 3 1 287 2.1800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3318714 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIUDDIN,NO.39/1,PIPE LINE RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953265 9373873816 3SAEH42823 S LOKESH NO. 8/2 Emmanuel Villa 111101 53900 6 LT1 211 2 0 15599 205 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 BC3117390 0 0 0 3 0 0 0 0 0 0 S LOKESH,NO. 8/2 Emmanuel Villa 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456953266 3550414268 MS3EH42215 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST 111101 23603 6 LT1 211 4 0 10875 214 1 0 3 0.9500 0 0 0 0 540 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2986795 0 0 0 4 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1456953267 6409321381 3SALG55095 G PRAMEELA 7,NO 15, 2ND CROSS,EGIPURA 111101 26719 6 LT1 211 1 0 3611 68 1 0 3 1 524 4.1200 0 0 750 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3396817 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,7,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456953268 8845353014 3SAEH41099 LAKSHMI NO 266, HSLNO 353, EGIPURA 111101 23600 6 LT1 211 2 0 6387 105 1 0 3 0.9000 414 2.1700 0 0 380 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC2808605 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO 266, HSLNO 353, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456953269 0751280571 3SAEH47350 KOKILA V KUMAR 3.NO 3 2ND CROSS J J CHURCH ROAD EGIPURA 111101 0 6 LT1 211 2 0 586 116 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 8767499 0 0 0 2 0 0 0 0 0 0 KOKILA V KUMAR,3.NO 3 2ND CROSS J J CHURCH ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8250 2 1456953270 0651433333 3SAEH13675 C.SACHIDANANDA NO.14 J.J. CHURCH ROAD 111101 48300 6 LT1 211 3 0 4344 76 1 0 3 0.8600 -287 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174251 0 0 0 1 0 0 0 0 0 0 C.SACHIDANANDA,NO.14 J.J. CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456953271 8571053472 3SAEH40640 BAGDARAM G. #02 3RD CROSS 111101 35100 6 LT1 211 2 0 3650 38 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2615113 0 0 0 1 0 0 0 0 0 0 BAGDARAM,G. #02 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456953272 0750947798 3SAEH33710 BANDENAWAZ . M . GODIHAL NO. 13, 3RD CROSS, JJ CHURCH ROAD EGIPURA, BANGALORE. 111101 39800 6 LT1 211 3 0 21455 317 1 0 3 1 3413 17.4400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 111115532734D 0 0 0 4 0 0 0 0 0 0 BANDENAWAZ . M . GODIHAL,NO. 13, 3RD CROSS, JJ CHURCH ROAD EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1456953273 8797524132 3SAEH38512 M.VASANTHA KUMAR #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 24500 6 LT1 211 0 6 136896 1694 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 C222967 0 0 0 11 0 0 0 0 0 0 M.VASANTHA KUMAR,#40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 1209.9200 0 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4500 2 1456953274 0729509489 MYTHILI PRIYA DARSHINI NAGARAJ 2.NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 111101 0 6 LT1 211 3 0 2397 149 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 4556413 0 0 0 4 0 0 0 0 0 0 MYTHILI PRIYA DARSHINI NAGARAJ,2.NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6440 2 1456953275 8931157985 3SALG53812 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 3NO 40/2, 2ND CROSS, EJIPURA 111101 27500 6 LT1 211 1 0 6945 135 1 0 3 0.9600 0 1 0 0 340 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.340 (ignore if paid) 0 0 52879027 0 0 0 2 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,3NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456953276 6280531032 3SALG50561 Mr.K.M.RAMASWAMY 11.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28800 6 LT1 211 1 0 9331 186 1 0 3 0.9900 0 3.2300 0 0 430 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2401609 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,11.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456953277 8927144444 3SALG28596 SOMASHEKER NO.25 111101 42200 6 LT1 211 1 0 507 39 1 0 3 0.9900 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042454 0 0 0 1 0 0 0 0 0 0 SOMASHEKER,NO.25 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456953278 9648344444 3SAEH14538 KOKILA V. KUMAR NO.3 II ND CROSS 111101 33200 6 LT1 211 3 0 7740 214 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174248 0 0 0 3 0 0 0 0 0 0 KOKILA V. KUMAR,NO.3 II ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456953279 1945611111 3SALG39180 M SUBRAMANI NO. 23, V.P.K NO. 353, 111101 24300 6 LT1 211 0.4800 0 18823 77 1 0 3 1 54 0 0 0 720 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001484260D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,NO. 23, V.P.K NO. 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456953280 3080347902 3SAEH34306 K.VIJAYA LAKSHMI FF NO. 18, 21 ST CROSS, EGIPURA, BANGALORE 47. 111101 43300 6 LT1 211 2 0 27257 220 1 0 3 0 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 111115535936D 0 0 0 0 0 0 0 0 0 0 K.VIJAYA LAKSHMI,FF NO. 18, 21 ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 244.0800 0 2023-10-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953281 6883555555 3SAEH27902 SMT. ANINDITA GHOSH W/O MANOJ KUMAR NO 30, PIPE LINE ROAD 111101 41900 6 LT1 211 0 1 3332 163 1 0 3 1 0 0 0 0 700 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100001482493D 0 0 0 2 0 0 0 0 1 0 SMT. ANINDITA GHOSH W/O MANOJ KUMAR,NO 30, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456953282 8938611111 3SAEH14500 CHARLES PREM KUMAR NO.21 3RD CROSS 111101 35500 6 LT1 211 3 0 2792 42 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982033 0 0 0 2 0 0 0 0 0 0 CHARLES PREM KUMAR,NO.21 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456953283 7417244444 3SAP657 LAKSHMI NO 353,K NO 266,EGIPURA 111101 23400 6 LT1 211 0.3700 0 3931 44 1 0 3 1 3 0 0 0 290 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2973221 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 353,K NO 266,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456953284 7419144444 3SALG28447 K. KALYANI NO.11 111101 40300 6 LT1 211 0.2400 0 2711 98 1 0 3 0.8800 398 2.0500 0 0 210 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3027636 0 0 0 2 0 0 0 0 0 0 K. KALYANI,NO.11 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456953501 0025611111 3SAEH30342 A. JAYAKODI PUNITHA BAI NO. 15, 14 TH CROSS, 111101 51200 6 LT1 211 2 0 16902 108 1 0 3 1 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001486363D 0 0 0 2 0 0 0 0 0 0 A. JAYAKODI PUNITHA BAI,NO. 15, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456953502 2844894071 3SALG49406 M.VASANTHA KUMAR 15 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25200 6 LT1 211 1 0 9167 78 1 0 3 0.9300 -143 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2240457 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,15 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456953503 2845007587 3SAEH40800 ARUN KUMAR U S 5 NO 18 J J CHURCH ROAD 111101 36700 6 LT1 211 2 0 9751 125 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580029 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR U S,5 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456953504 2592500563 3SALG50556 Mr.K.M.RAMASWAMY 12.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28300 6 LT1 211 1 0 6156 93 1 0 3 0.9600 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401604 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,12.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456953505 8772386134 3SALG50563 Mr.K.M.RAMASWAMY 6.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 29000 6 LT1 211 1 0 4229 23 1 0 3 0.9500 0 0 0 0 390 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2401348 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,6.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456953506 3208966987 3SALG49407 M.VASANTHA KUMAR 11 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25300 6 LT1 211 1 0 9628 135 1 0 3 0.8300 0 1 0 0 1310 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2240458 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,11 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456953507 4317144444 3SAEH3976 M SUBRAMANI VPK 23, HSL 353, 111101 23900 6 LT1 211 2 0 4899 163 1 0 3 1 1269 10.6900 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035524 0 0 0 2 0 0 0 0 0 0 M SUBRAMANI,VPK 23, HSL 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 117.9700 130 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456953508 5927441170 3SAEH44164 T SURESH KUMAR T WILSON ,.,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26730 6 LT1 211 1.5000 0 3194 96 1 0 3 0.9200 0 1 0 0 300 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3380918 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,,.,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456953509 7346611111 3SALG38357 L UMASHANKAR AND VANITHA R NO 4, 1ST CROSS, 1ST MAIN 111101 46000 6 LT1 211 0.4800 0 9398 45 1 0 3 0 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999 100001481162D 0 0 0 0 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO 4, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953510 8773344444 3SAEH4752 SHEKARAN P VPK 589, HSL 352/16, 111101 45600 6 LT1 211 3 0 33642 178 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000258059 0 0 0 1 0 0 0 0 0 0 SHEKARAN P,VPK 589, HSL 352/16, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 260.9200 0 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953511 2587144444 3SALG29243 S. LOKESH NO.08 111101 53600 6 LT1 211 0.4800 0 7592 210 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3233161 0 0 0 2 0 0 0 0 0 0 S. LOKESH,NO.08 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 214.5400 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456953513 1327344444 3SAEH12012 SOFIA HUSSAIN #7 3 CROSS 111101 44500 6 LT1 211 5 0 42479 48 1 0 3 1 0 0 0 0 260 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001503231D 0 0 0 0 0 0 0 0 0 0 SOFIA HUSSAIN,#7 3 CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456953514 4305433333 3SA6049 CHINNAPILLAI M 171/1A, 111101 32400 6 LT1 211 0.5600 0 10063 0 1 0 28 0 5859 50.0600 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001481126D 0 0 0 0 0 0 0 0 0 0 CHINNAPILLAI M,171/1A, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456953248 2391015374 3SALG50555 Mr.K.M.RAMASWAMY 7.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28200 6 LT1 211 1 0 6669 128 1 0 3 0.9900 1807 12.8600 0 0 280 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2401603 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,7.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-02-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456953249 1475023849 3SAEH40641 BAGDARAM 4 NO. 02 3rd cross 111101 35300 6 LT1 211 2 0 8801 109 1 0 3 0.9200 0 0 0 0 360 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2615114 0 0 0 2 0 0 0 0 0 0 BAGDARAM,4 NO. 02 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456953250 1478777786 3SALG49404 M.VASANTHA KUMAR 19 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25000 6 LT1 211 1 0 251 0 1 0 3 0.0100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2240455 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,19 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953251 4099232804 3SALG50565 Mrs. RATHNAMMA 10.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29300 6 LT1 211 1 0 2526 35 1 0 3 0.9500 0 0 0 0 970 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2401242 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,10.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456953519 3963344444 3SAEH4748 C BHAAGAVI NO17 3RD CROSS 111101 37900 6 LT1 211 3 0 4151 131 1 0 3 0.8500 0 0 0 0 430 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2973808 0 0 0 2 0 0 0 0 0 0 C BHAAGAVI,NO17 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456953520 1328769385 3SAEH38854 J.MOSES SATHYA KUMAR 3.NO.23 14TH F CROSS , J.J. CHURCH ROAD 111101 50700 6 LT1 211 2 0 8741 127 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 BC3009260 0 0 0 2 0 0 0 0 0 0 J.MOSES SATHYA KUMAR,3.NO.23 14TH F CROSS , J.J. CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456953521 5725344444 3SAEH3974 M SUBRAMANI VPK 23, HSL 353, 111101 24100 6 LT1 211 2 0 4916 86 1 0 3 1 2107 28.9800 0 0 840 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2973224 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,VPK 23, HSL 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456953522 2071344444 3SAEH9751 K.VIJAYA LAKSHMI KNO.18,21ST CROSS,EGIPURA 111101 43400 6 LT1 211 3 0 29452 252 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001497690D 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,KNO.18,21ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953523 1321304329 3SAEH38292 KUNJUMUN T. BABY 1 19, 21ST CROSS EGIPURA BANGALORE 111101 39000 6 LT1 211 2 0 5219 87 1 0 3 0.8600 0 0 0 0 430 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2122926 0 0 0 3 0 0 0 0 0 0 KUNJUMUN T. BABY,1 19, 21ST CROSS EGIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456953524 1360631722 3SAEH44157 T SURESH KUMAR T WILSON ,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26723 6 LT1 211 1.5000 0 2960 35 1 0 3 0.9100 -28 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 10000 BC3380911 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456953525 1279276751 3SALG49402 M.VASANTHA KUMAR 17 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 24800 6 LT1 211 1 0 5653 49 1 0 3 0.8900 -8 0 0 0 470 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2240453 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,17 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456953526 9209144444 3SAEH20645 A.CHNDRA SHEKAR NO.23 111101 48100 6 LT1 211 2 0 6480 161 1 0 3 0.8800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989834 0 0 0 2 0 0 0 0 0 0 A.CHNDRA SHEKAR,NO.23 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 148 163 2024-04-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456953527 9910433333 3SAEH13583 REENA THOMAS NO.22, EJIPURA MAIN ROAD 111101 33705 6 LT1 211 3 0 13144 380 1 0 3 0.9500 0 32.5800 0 0 210 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3035522 0 0 0 5 0 0 0 0 0 0 REENA THOMAS,NO.22, EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 279.2900 0 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1456953528 4643344444 3SAEH8576 LAKSHMI V.P.K 266 HSL 353 111101 23300 6 LT1 211 3 0 3269 106 1 0 3 1 311 4.2800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2973232 0 0 0 2 0 0 0 0 0 0 LAKSHMI,V.P.K 266 HSL 353 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456953529 4631244444 3SAEH17670 MATHEW ABRAHAM NO.10,3TH, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 111101 44100 6 LT1 211 3 0 3779 79 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039544 0 0 0 3 0 0 0 0 0 0 MATHEW ABRAHAM,NO.10,3TH, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1456953530 4346611111 3SALG38360 L UMASHANKAR AND VANITHA R NO 4, 1ST CROSS, 1ST MAIN 111101 46400 6 LT1 211 0.4800 0 3736 10 1 0 3 1 0 1 0 0 540 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001502350D 0 0 0 1 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO 4, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953531 9915611111 3SAEH30343 A. JAYAKODI PUNITHA BAI NO. 15, 14 TH CROSS, 111101 51300 6 LT1 211 0.2400 1 371 14 1 0 3 1 -35 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 100001469369DD 0 0 0 1 0 0 0 0 0 0 A. JAYAKODI PUNITHA BAI,NO. 15, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456953532 1801344444 3SAL20525 K.VIJAYA LAKSHMI NO.18 ,21ST CROSS EGIPURA 111101 43000 6 LT1 211 0.4000 0 2099 65 1 0 3 0.8800 -1 2.3400 0 0 250 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3042447 0 0 0 2 0 0 0 0 0 0 K.VIJAYA LAKSHMI,NO.18 ,21ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456953533 9938611111 3SAEH7246 PUSHPARAJ VPK 619, HSL 60/22 111101 33700 6 LT1 211 3 0 7228 168 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982035 0 0 0 2 0 0 0 0 0 0 PUSHPARAJ,VPK 619, HSL 60/22 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 210.7600 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456953534 6379344444 3SAEH14501 CHARLES PREM KUMAR NO.21, 3RD CROSS 111101 35900 6 LT1 211 3 0 6746 183 1 0 3 0.9200 0 4.5500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 3950364 0 0 0 3 0 0 0 0 0 0 CHARLES PREM KUMAR,NO.21, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8510 2 1456953535 6348056940 3SAEH44166 T SURESH KUMAR T WILSON .NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26732 6 LT1 211 1.5000 0 3396 108 1 0 3 0.8800 0 0 0 0 390 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3380920 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,.NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456953224 8981429152 3SAEH40639 BAGDARAM 4 F. #02 3RD CROSS 111101 35400 6 LT1 211 2 0 3017 8 1 0 3 0.9000 0 1.1400 0 0 1030 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2615112 0 0 0 2 0 0 0 0 0 0 BAGDARAM,4 F. #02 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456953225 5832144444 3SALG31175 KANAKAVALLI 20,21ST CROSS, EGIPURA 111101 39200 6 LT1 211 0.4800 0 4879 112 1 0 3 0.7800 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039459 0 0 0 2 0 0 0 0 0 0 KANAKAVALLI,20,21ST CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456953226 7973906218 3SAEH44314 G PRAMEELA NO 15, 2ND CROSS,EGIPURA 111101 26721 6 LT1 211 0 2 11067 255 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 1000000 E119240 0 0 0 5 0 0 0 0 0 0 G PRAMEELA,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1456953227 4918144444 3SAEH21119 S. LOKESH NO.08 111101 53800 6 LT1 211 0 1 2369 52 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3233162 0 0 0 1 0 0 0 0 1 0 S. LOKESH,NO.08 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456953228 8475144444 3SALG28538 THILAKAVATHI NO.17 111101 53100 6 LT1 211 0.4800 0 803 54 1 0 3 0.9200 317 1.6100 0 0 0 1111 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 2009-12-01 A3035623 0 0 0 1 0 0 0 0 0 0 THILAKAVATHI,NO.17 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456953229 2801344444 3SAL20524 K.VIJAYA LAKSHMI NO.18,21ST CROSS, 111101 42900 6 LT1 211 0.4000 0 4174 111 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042457 0 0 0 0 0 0 0 0 0 0 K.VIJAYA LAKSHMI,NO.18,21ST CROSS, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456953230 1194000578 3SAEH45245 SUBRAMANI. M 7NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24345 6 LT1 211 2 0 3574 77 1 0 3 0.7300 0 0 0 0 830 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.830 (ignore if paid) 0 999999 3947425 0 0 0 2 0 0 0 0 0 0 SUBRAMANI. M,7NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0110 2 1456953231 0785741639 3SALG51391 BAGDARAM 4F# 02 3rd cross 111101 34900 6 LT1 211 1 0 2615 22 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2615110 0 0 0 1 0 0 0 0 0 0 BAGDARAM,4F# 02 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456953232 0777344444 3SAEH13962 A. CHANDRA SHEKAR NO.23 JJ CHURCH STREET 111101 47600 6 LT1 211 0 2 5125 149 1 0 3 0.8100 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989831 0 0 0 2 0 0 0 0 1 0 A. CHANDRA SHEKAR,NO.23 JJ CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456953233 6329493810 3SAEH38949 VIGHNESH.S #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24401 6 LT1 211 0 3 35989 367 1 0 3 0.9200 3279 16.8500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 C517747 0 0 0 3 0 0 0 0 0 0 VIGHNESH.S,#40/2,2ND CROSS J.J.CHRUCH ROAD 5 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 445.8300 0 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456953234 2289979437 3SAEH37260 KAVITHA ANAND BHAMBORE 1 #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 111101 22300 6 LT1 211 3.5100 0 23932 203 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2046463 0 0 0 4 0 0 0 0 0 0 KAVITHA ANAND BHAMBORE,1 #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 204.8300 0 2024-01-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1456953235 1580376497 MS3EH42214 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST; 111101 23602 6 LT1 211 4 0 8356 134 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 BC2986794 0 0 0 2 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST; 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 172.2500 189 2025-12-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456953285 6927144444 3SALG28598 SOMASHEKER NO.25 111101 42400 6 LT1 211 1 0 2442 91 1 0 3 0.8400 358 1.8400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042449 0 0 0 2 0 0 0 0 0 0 SOMASHEKER,NO.25 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456953286 9671155202 3SAEH37259 KAVITHA ANAND BHAMBORE 3 #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 111101 22500 6 LT1 211 3 0 19394 192 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2046462 0 0 0 4 0 0 0 0 0 0 KAVITHA ANAND BHAMBORE,3 #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 214.6700 0 2025-03-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456953287 7419544377 3SALG53810 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 4NO 40/2, 2ND CROSS, EJIPURA 111101 27201 6 LT1 211 1 0 3052 84 1 0 3 0.9000 0 0 0 0 210 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.210 (ignore if paid) 0 0 52879025 0 0 0 2 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,4NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001444955 0 0 0 0 1 0 0 0 0 0 48.6700 54 2025-01-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456953288 9468246038 MS3EH42216 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST, 111101 23604 6 LT1 211 4 0 17448 300 1 0 3 0.9900 0 1 0 0 1860 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC2986796 0 0 0 3 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST, 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 264.5000 0 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1456953289 0525684097 MS3EH42219 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST 111101 23607 6 LT1 211 10 0 18077 289 1 0 3 0.7400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 E012407 0 0 0 4 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1456953290 9173344444 3SAEH4794 K.T.PUSHPANGADAN NO 3 3RD CROSS J J CHURCH ROAD ECS-9173344789 111101 46600 6 LT1 211 2 0 2245 75 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174245 0 0 0 2 0 0 0 0 0 0 K.T.PUSHPANGADAN,NO 3 3RD CROSS J J CHURCH ROAD ECS-9173344789 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 1 0 0 1 0 0 0 0 0 12.4400 22 2024-03-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456953291 4802144444 3SAEH22857 E,P CHANDRAN 15, JJ CHRCH MAIN RD 111101 49300 6 LT1 211 3 0 5446 133 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174243 0 0 0 4 0 0 0 0 0 0 E,P CHANDRAN,15, JJ CHRCH MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1456953292 4784144444 3SALG31374 MOHAMMED RAFIUDDIN NO.67,PIPE LINE ROAD 111101 41100 6 LT1 211 0.6400 0 10875 0 1 0 3 0 293 2.2300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001498845D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIUDDIN,NO.67,PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953293 4089344444 3SAEH11231 PAUL JOSE EGIPURA 111101 44900 6 LT1 211 3 0 4484 35 1 0 3 0.7500 -208 0 0 0 390 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2974317 0 0 0 2 0 0 0 0 0 0 PAUL JOSE,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456953294 0544423639 3SALG55105 V THAMODARAN 9NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26703 6 LT1 211 1 0 2602 39 1 0 3 0.9400 970 8.7800 0 0 320 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3393092 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,9NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456953295 0541344444 3SAEH9678 M.A.JOSEPH NO16,3RD CROSS J.J.CHURCH ROAD 111101 38100 6 LT1 211 3 0 6119 171 1 0 3 0.8600 -255 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035512 0 0 0 3 0 0 0 0 0 0 M.A.JOSEPH,NO16,3RD CROSS J.J.CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456953296 4777344444 3SAEH13958 A.CHANDRA SHEKAR NO.23 JJ CHURCH STREET 111101 47500 6 LT1 211 3 0 5923 187 1 0 3 1 -20 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989830 0 0 0 2 0 0 0 0 0 0 A.CHANDRA SHEKAR,NO.23 JJ CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456953297 0550900000 3SA16488 Mr.THOMAS JACOB NO. 352/19, J J CHURCH ROAD, EGIPUIRA BANGALURU-47 111101 39700 6 LT1 211 1 0 2622 82 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3149170 0 0 0 2 0 0 0 0 0 0 Mr.THOMAS JACOB,NO. 352/19, J J CHURCH ROAD, EGIPUIRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456953298 0504853523 3SALG50553 Mr.K.M.RAMASWAMY 5.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28000 6 LT1 211 1 0 6093 95 1 0 3 1 1 0 0 0 550 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2401601 0 0 0 0 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,5.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456953299 2945611111 3SALG39179 M SUBRAMANI NO. 23, V.P.K NO. 353, 111101 24000 6 LT1 211 0.4800 0 17381 32 1 0 3 1 -944 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001489066D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,NO. 23, V.P.K NO. 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953252 9306307655 3SALG49421 M.VASANTHA KUMAR 4 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26700 6 LT1 211 1 0 8244 53 1 0 3 0.9300 7 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2233137 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,4 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456953253 7001323871 3SALG41918 REENA THOMAS FF NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 111101 33701 6 LT1 211 1 0 10074 122 1 0 3 1 0 0 0 0 670 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112144695 0 0 0 1 0 0 0 0 0 0 REENA THOMAS,FF NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-04-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953254 7725344444 3SAEH3972 M SUBRAMANI VPK 23, HSL 353, 111101 23700 6 LT1 211 2 0 4466 117 1 0 3 1 0 0 0 0 920 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2973238 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,VPK 23, HSL 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456953304 1078344444 3SAEH13482 ANNAMMA V.T. NO.12. 3RD CROSS JJ CHRUCH ROAD . EGIPURA, BANGALORE-47 111101 40000 6 LT1 211 0 1 179 6 1 0 3 0.6500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3003161 0 0 0 0 0 0 0 0 1 0 ANNAMMA V.T.,NO.12. 3RD CROSS JJ CHRUCH ROAD . EGIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456953305 6832144444 3SALG31174 KANAKAVALLI 20,21ST CROSS, EGIPURA 111101 39300 6 LT1 211 0.4800 0 4230 36 1 0 3 0.6600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2991183 0 0 0 2 0 0 0 0 0 0 KANAKAVALLI,20,21ST CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456953306 2779101746 3SAEH36625 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31400 6 LT1 211 2 0 8636 42 1 0 3 1 0 0 0 0 560 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000135191 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953307 8576244444 3SALG23113 SMT. GAJALAKSHMI . S NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 111101 42000 6 LT1 211 1 0 4687 84 1 0 3 0.8100 -231 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042452 0 0 0 0 0 0 0 0 0 0 SMT. GAJALAKSHMI . S,NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456953308 1048611111 3SAEH13961 A. CHANDRA SHEKAR NO.23 JJ CHURCH STREET 111101 47700 6 LT1 211 3 0 5046 120 1 0 3 0.8900 -219 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2987235 0 0 0 2 0 0 0 0 0 0 A. CHANDRA SHEKAR,NO.23 JJ CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456953309 4199244444 3SAL20320 K MURALIODARAN 12 J J CHUTARY 111101 52400 6 LT1 211 1 0 7134 175 1 0 3 0.8700 0 0 0 0 530 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2979737 0 0 0 2 0 0 0 0 0 0 K MURALIODARAN,12 J J CHUTARY 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456953310 2674586643 3SALG55090 G PRAMEELA 8,NO 15, 2ND CROSS,EGIPURA 111101 26713 6 LT1 211 1 0 6150 159 1 0 3 0.9900 0 0 0 0 1050 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC3396812 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,8,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456953311 6122433333 3SAEH10415 MR. MUNEIAH NO 14 .3RD CROSS J.J CHURCH ROAD EGIPURA. BANGALORE-47 111101 38500 6 LT1 211 3 0 5760 152 1 0 3 0.9400 149 2.1400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974314 0 0 0 2 0 0 0 0 0 0 MR. MUNEIAH,NO 14 .3RD CROSS J.J CHURCH ROAD EGIPURA. BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 137.8400 152 2023-10-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456953312 4198280499 3SAEH38223 A.NOELLA MARY R. AROGYA SWAMY NO 8/1, 3RD CROSS J J CHURCH ROAD 111101 47100 6 LT1 211 2 0 2805 42 1 0 3 0.7500 1789 14.5200 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 0 99999 BC2144321 0 0 0 1 0 0 0 0 0 0 A.NOELLA MARY R. AROGYA SWAMY,NO 8/1, 3RD CROSS J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456953313 7151302777 3SAEH46619 MYTHILI PRIYA DARSHINI NAGARAJ NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 111101 0 6 LT1 211 3 0 1388 108 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 4556412 0 0 0 2 0 0 0 0 0 0 MYTHILI PRIYA DARSHINI NAGARAJ,NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456953314 9883555555 3SALG35850 SMT. GAJALAKSHMI . S NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 111101 42700 6 LT1 211 0.4000 0 13937 15 1 0 3 0 -81 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001484333D 0 0 0 0 0 0 0 0 0 0 SMT. GAJALAKSHMI . S,NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 107 117 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953315 4193470823 3SALG49410 M.VASANTHA KUMAR 16 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25600 6 LT1 211 1 0 1925 21 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2235691 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,16 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456953316 5217611111 3SAEH29924 M.A. JOSEPH NO 16, 3RD CROSS, JJ CHURCH ROAD 111101 38200 6 LT1 211 3 0 649 50 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 A3042256 0 0 0 1 0 0 0 0 0 0 M.A. JOSEPH,NO 16, 3RD CROSS, JJ CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456953317 0822344444 3SAEH4579 SUSAMMA VPK 449/1, SITE 484/2, 111101 38300 6 LT1 211 2 0 5249 166 1 0 3 0.9700 592 2.9700 0 0 530 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2974309 0 0 0 2 0 0 0 0 0 0 SUSAMMA,VPK 449/1, SITE 484/2, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456953318 5058344444 3SAEH11947 S.KARTHIGAYAN NO 588 NAER J.J.CHERECH 111101 51800 6 LT1 211 0 2 1 2 1 0 3 1 444 3.3900 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001477497D 0 0 0 0 0 0 0 0 1 0 S.KARTHIGAYAN,NO 588 NAER J.J.CHERECH 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953319 4489097615 3SAEH47395 SMT SUSHMA VARGHESE NO 8/1 2ND CROSS NEAR J J CHRUCH EJIPURA 111101 0 6 LT1 211 2 0 358 52 1 0 3 0.4800 1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 8800223 0 0 0 1 0 0 0 0 0 0 SMT SUSHMA VARGHESE,NO 8/1 2ND CROSS NEAR J J CHRUCH EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8210 2 1456953320 5058809901 3SALG44230 K.VIJAYA LAKSHMI SFF NO. 18, 21 ST CROSS, EGIPURA, BANGALORE 47. 111101 43200 6 LT1 211 1 0 10668 125 1 0 3 0 0 0 0 0 470 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112670625D 0 0 0 0 0 0 0 0 0 0 K.VIJAYA LAKSHMI,SFF NO. 18, 21 ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1456953321 5071568047 3SALG49412 M.VASANTHA KUMAR 10 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25800 6 LT1 211 1 0 13158 114 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2235693 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,10 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456953322 5089344444 3SAEH11230 PAUL JOSE THATHIL HSL,#352/18 111101 45000 6 LT1 211 3 0 4336 156 1 0 3 0.9200 0 2.5800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974305 0 0 0 2 0 0 0 0 0 0 PAUL JOSE THATHIL,HSL,#352/18 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456953323 0616449457 3SALG53807 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 8NO 40/2, 2ND CROSS, EJIPURA 111101 27000 6 LT1 211 1 0 3203 23 1 0 3 0.7600 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 52879022 0 0 0 0 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,8NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456953324 1623055395 3SALG41920 REENA THOMAS SF NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 111101 33704 6 LT1 211 1 0 15490 65 1 0 3 1 0 0 0 0 660 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112928388 0 0 0 2 0 0 0 0 0 0 REENA THOMAS,SF NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456953325 4903444343 3SALG50560 Mr.K.M.RAMASWAMY 2.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28700 6 LT1 211 1 0 5222 0 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401608 0 0 0 0 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,2.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953326 5001597066 3SALG55111 V THAMODARAN 5,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26709 6 LT1 211 1 0 2332 80 1 0 3 0.9200 0 0 0 0 300 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3393098 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,5,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456953327 6724685999 3SAEH36628 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31100 6 LT1 211 2 0 14611 127 1 0 3 1 -806 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000257148 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-11-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953328 1874676459 3SAEH44457 THOMAS JACOB H L NO 352/19, PIPE LINE CROSS ROAD,EGIPURA 111101 39701 6 LT1 211 2 0 5239 137 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 BD1141234 0 0 0 3 0 0 0 0 0 0 THOMAS JACOB,H L NO 352/19, PIPE LINE CROSS ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10001893600 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456953329 4974135602 3SALG49411 M.VASANTHA KUMAR 6 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25700 6 LT1 211 1 0 15068 171 1 0 3 0.9900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2235692 0 0 0 2 0 0 0 0 0 0 M.VASANTHA KUMAR,6 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 179 197 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456953330 1471611860 3SALG49403 M.VASANTHA KUMAR 3 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 24900 6 LT1 211 1 0 5646 111 1 0 3 0.9600 0 0 0 0 220 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2240454 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,3 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456953331 8707344444 3SAEH3711 K..RANI 479, 111101 32900 6 LT1 211 2 0 6515 141 1 0 3 0.8900 -392 0 0 0 0 1111 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 2013-05-08 A3035537 0 0 0 1 0 0 0 0 0 0 K..RANI,479, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456953617 2327097874 3SAEH36465 JAVEED ASHFAQUE ZEENTH ASHFAQUE FF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 50200 6 LT1 211 3 0 11152 81 1 0 3 1 -74 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100206558 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,FF #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953488 5352344444 3SAEH9257 K.S.RAJALAKSHMI ECS-117 VPK 352/21, BEHIND J J CHURCHECS-11 111101 44400 6 LT1 211 3 0 8719 259 1 0 3 0.8900 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174249 0 0 0 2 0 0 0 0 0 0 K.S.RAJALAKSHMI ECS-117,VPK 352/21, BEHIND J J CHURCHECS-11 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 207.4600 0 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456953489 6725344444 3SAEH3973 M SUBRAMANI VPK 23, HSL 353, 111101 23800 6 LT1 211 2 0 1873 0 1 0 3 1 -57 0 0 0 280 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3035536 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,VPK 23, HSL 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456953245 5115433333 3SA16442 A.EMMANUAL NO/26/.60, 111101 32700 6 LT1 211 0.6000 0 1973 8 1 0 3 0.8200 -80 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042190 0 0 0 0 0 0 0 0 0 0 A.EMMANUAL,NO/26/.60, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456953546 6347824642 3SATP14390 VIVEK DEVARAJ NO-23, EJIPURA VILLAGE 111101 5 6 1LT7A 710 1 0 2045 263 1 0 3 0.9100 5618 54.3300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 4070845 0 0 0 1 0 0 0 0 0 0 VIVEK DEVARAJ,NO-23, EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2080 2 1456953495 6815302639 3SATP14426 K MARIA HAZEL NO-40/2, CHAVRA CHURCH ROAD EGIPURA 111101 6 6 1LT7A 710 4 0 136 2 1 0 3 0 818 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999 111122589417 0 0 0 0 0 0 0 0 0 0 K MARIA HAZEL,NO-40/2, CHAVRA CHURCH ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456953571 8646684022 3SAEH36631 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31600 6 LT1 211 2 0 4051 20 1 0 3 1 -66 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000150669 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-10-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953570 8551433333 3SAEH13677 C.SACHIDANANDA NO.14 J.J. CHRUCH STREET 111101 48500 6 LT1 211 0 1 932 28 1 0 3 0.7800 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174253 0 0 0 2 0 0 0 0 1 0 C.SACHIDANANDA,NO.14 J.J. CHRUCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456953247 9475144444 3SALG28537 THILAKAVATHI NO.17 111101 53000 6 LT1 211 0.4800 0 7120 245 1 0 3 0.9100 2338 11.8600 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035631 0 0 0 2 0 0 0 0 0 0 THILAKAVATHI,NO.17 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456953246 5408144444 3SALG29241 SMT SUSHMA VARGHESE NO 8/1 2ND CROSS JJ CHURCH ROAD 111101 54000 6 LT1 211 0.4800 0 5826 113 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3233179 0 0 0 2 0 0 0 0 0 0 SMT SUSHMA VARGHESE,NO 8/1 2ND CROSS JJ CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456953557 1918144444 3SAEH21122 C BHARGAVI NO.08 111101 37800 6 LT1 211 3 0 3191 88 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2973819 0 0 0 1 0 0 0 0 0 0 C BHARGAVI,NO.08 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456953558 6872662154 3SAEH40642 BAGDARAM #02 3rd cross 111101 35000 6 LT1 211 3 0 11399 116 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 C534025 0 0 0 6 0 0 0 0 0 0 BAGDARAM,#02 3rd cross 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-09-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4800 2 1456953559 5854243694 3SAEH45251 SUBRAMANI. M 8NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24320 6 LT1 211 2 0 2030 40 1 0 3 0.9000 -4 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 3947431 0 0 0 0 0 0 0 0 0 0 SUBRAMANI. M,8NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1280 2 1456953560 4438344444 3SAEH3899 SUSAMMA VEGHESE 484/2, 111101 22900 6 LT1 211 3 0 2095 44 1 0 3 0.8700 3 0 0 0 360 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3174241 0 0 0 2 0 0 0 0 0 0 SUSAMMA VEGHESE,484/2, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456953561 4181344444 3SAEH7791 E.P.CHANDRAN NO.15,J JCHURCH MAIN RD 111101 49100 6 LT1 211 3 0 8852 200 1 0 3 0.8800 0 2.8400 0 0 1970 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A3174255 0 0 0 2 0 0 0 0 0 0 E.P.CHANDRAN,NO.15,J JCHURCH MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-12-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456953562 9967978212 3SAEH38655 CHARLES PREM KUMAR NO.21 3RD CROSS 111101 35600 6 LT1 211 1 0 3222 13 1 0 3 0.9300 -39 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2224945 0 0 0 1 0 0 0 0 0 0 CHARLES PREM KUMAR,NO.21 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456953563 7583575707 3SAEH46621 MYTHILI PRIYA DARSHINI NAGARAJ 3.NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 111101 0 6 LT1 211 3 0 2592 107 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 4556414 0 0 0 3 0 0 0 0 0 0 MYTHILI PRIYA DARSHINI NAGARAJ,3.NO 4 3RD CROSS JJ CHURCH ROAD EJIPURA NO 4 3rd CROSS JJ CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2390 2 1456953564 4428411619 3SALG55109 V THAMODARAN 6,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26708 6 LT1 211 1 0 3211 68 1 0 3 0.9700 0 0 0 0 370 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3393096 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,6,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 88.3300 97 2024-02-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456953565 4464244444 3SAL19229 S.KARTHIGAYAN NO-588 111101 51700 6 LT1 211 0.2400 0 1 1 1 0 3 1 298 2.2800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001483694D 0 0 0 0 0 0 0 0 0 0 S.KARTHIGAYAN,NO-588 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953566 4434930234 3SAEH45247 SUBRAMANI. M 4NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24350 6 LT1 211 2 0 1764 49 1 0 3 0.6100 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 3947427 0 0 0 2 0 0 0 0 0 0 SUBRAMANI. M,4NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 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 1.7600 2 1456953567 0336144444 3SAEH22148 E,P CHANDRAN NO.15,J J CHURCH MAIN RD 111101 48900 6 LT1 211 2 0 4414 75 1 0 3 0.7100 -913 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174258 0 0 0 3 0 0 0 0 0 0 E,P CHANDRAN,NO.15,J J CHURCH MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456953568 7576244444 3SALG23114 SOMASHEKAR NO.25, 21ST CROSS 111101 42100 6 LT1 211 1 0 2708 62 1 0 3 0.7800 424 5.8200 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042451 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,NO.25, 21ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456953569 8238344444 3SAEH13732 RAMA MURTHY .M NO.352 119 3RD CROSS 111101 36000 6 LT1 211 0 1 2050 63 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035926 0 0 0 1 0 0 0 0 1 0 RAMA MURTHY .M,NO.352 119 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456953441 2411433333 3SAEH13635 SINU GEORGE NO.352/20 3RD CROSS 111101 44700 6 LT1 211 3 0 5183 116 1 0 3 0.8900 -542 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974306 0 0 0 1 0 0 0 0 0 0 SINU GEORGE,NO.352/20 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456953442 2760698664 3SALG49646 VIGHNESH.S 7 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24402 6 LT1 211 1 0 16179 89 1 0 3 0.9900 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2257201 0 0 0 3 0 0 0 0 0 0 VIGHNESH.S,7 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456953572 1264622879 3SAEH39625 Mr.K.M.RAMASWAMY NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 29100 6 LT1 211 0 1 10927 117 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2241508 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456953573 2171378719 3SALG49405 M.VASANTHA KUMAR 1 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25100 6 LT1 211 1 0 3879 50 1 0 3 0.9700 -13 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2240456 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,1 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456953574 1840909409 3SAEH36623 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31000 6 LT1 211 2 0 10451 81 1 0 3 1 1001 5.1300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000262029 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456953575 8648344444 3SAEH14539 KOKILA V. KUMAR NO.3 II ND CROSS 111101 33300 6 LT1 211 3 0 5977 160 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174247 0 0 0 2 0 0 0 0 0 0 KOKILA V. KUMAR,NO.3 II ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456953576 3384126785 3SALG55107 V THAMODARAN 1,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26710 6 LT1 211 1 0 3834 64 1 0 3 0.8600 0 0 0 0 780 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3393094 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,1,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-02-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456953577 3669893248 3SAEH47351 KOKILA V KUMAR NO 3 2ND CROSS J J CHURCH ROAD EGIPURA 111101 0 6 LT1 211 2 0 1023 111 1 0 3 0.7400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 8767500 0 0 0 2 0 0 0 0 0 0 KOKILA V KUMAR,NO 3 2ND CROSS J J CHURCH ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8680 2 1456953578 0859344444 3SAEH13336 SUSAMMA VPKNO449/1 HSLNO484/2 111101 38400 6 LT1 211 3 0 3450 72 1 0 3 0.7800 7 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974311 0 0 0 1 0 0 0 0 0 0 SUSAMMA,VPKNO449/1 HSLNO484/2 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456953579 3487912742 3SAEH43114 RAMAMURTHY.M NO 352, 119, 3RD CROSS, EGIPURA 111101 36300 6 LT1 211 2 0 11271 227 1 0 3 1 2271 26.0800 0 0 320 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.320 (ignore if paid) 0 0 111112973959 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.M,NO 352, 119, 3RD CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953580 4190827844 3SALG50558 Mr.K.M.RAMASWAMY 10.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28500 6 LT1 211 1 0 7401 44 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401606 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,10.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 62 68 2025-12-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456953581 5797344444 3SAEH3759 THILAKAVATHI 130, 111101 53200 6 LT1 211 3 0 7137 189 1 0 3 0.9700 3 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042196 0 0 0 1 0 0 0 0 0 0 THILAKAVATHI,130, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456953582 9501759938 3SAEH38857 J.MOSES SATHYA KUMAR 4.NO.23 14TH F CROSS , J.J. CHURCH ROAD 111101 51000 6 LT1 211 2 0 13044 119 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2276437 0 0 0 2 0 0 0 0 0 0 J.MOSES SATHYA KUMAR,4.NO.23 14TH F CROSS , J.J. CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456953583 2065785072 3SAEH36471 JAVEED ASHFAQUE ZEENTH ASHFAQUE #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 49700 6 LT1 211 6 0 29884 207 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000140927 0 0 0 2 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,#8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456953584 5140233333 MS3EH17416 E.P.JYOTHI E.P.JYOTHI 111101 34500 6 LT1 211 2 0 4633 88 1 0 3 0 525 7.6500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999 A2982031 0 0 0 2 0 0 0 0 0 0 E.P.JYOTHI,E.P.JYOTHI 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 120.5900 133 2023-10-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456953585 9238344444 3SAEH13731 RAMAMURTHY.M NO.352 119 3RD CROSS 111101 36100 6 LT1 211 3 0 12283 285 1 0 3 0.9300 -9 1 0 0 0 1111 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 2017-03-03 A3035922 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY.M,NO.352 119 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 285.9200 0 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456953586 9392438943 3SAEH36632 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31900 6 LT1 211 2 0 1343 10 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100115155 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953587 3746611111 3SALG38356 L UMASHANKAR AND VANITHA R NO 4, 1ST CROSS, 1ST MAIN 111101 46500 6 LT1 211 0.4800 0 18890 327 1 0 3 1 0 3.2500 0 0 900 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100001468428D 0 0 0 1 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO 4, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953588 8069822205 3SAEH34085 K.P. DINESH ARUN DINESH NO. 8, EGIPURA, BANGALORE 47. 111101 52900 6 LT1 211 0 3 7616 12 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111115536630 0 0 0 3 0 0 0 0 0 0 K.P. DINESH ARUN DINESH,NO. 8, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1456953589 6257144444 3SAEH21857 L UMASHANKAR AND VANITHA R NO-4 1ST CROSS 1ST MAIN ROAD EJIPURA BANGALORE-47 111101 46100 6 LT1 211 2 0 3605 107 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974312 0 0 0 2 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO-4 1ST CROSS 1ST MAIN ROAD EJIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456953590 6069855497 3SALG49414 M.VASANTHA KUMAR 20 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26000 6 LT1 211 1 0 7297 85 1 0 3 0.9200 0 1 0 0 530 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2235695 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,20 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456953591 7072433333 3SA6522 S.KARTHIGAYAN VPK 5, 111101 52000 6 LT1 211 0.2400 0 1 1 1 0 3 1 299 2.2800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001480470D 0 0 0 0 0 0 0 0 0 0 S.KARTHIGAYAN,VPK 5, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953592 8090042604 3SALG50540 SMT THILAKAVATHI NO.130 EGIPURA 111101 53500 6 LT1 211 1 0 3689 102 1 0 3 0.7700 0 16.0300 0 0 730 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2440516 0 0 0 1 0 0 0 0 0 0 SMT THILAKAVATHI,NO.130 EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456953593 5346611111 3SALG38359 L UMASHANKAR AND VANITHA R NO 4, 1ST CROSS, 1ST MAIN 111101 46300 6 LT1 211 0.4800 0 10644 0 1 0 3 1 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001485552D 0 0 0 1 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO 4, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953594 5158344444 3SAEH12842 K.MURLEDHARA NO.42 BHIEND CHRACH ROAD 111101 52200 6 LT1 211 3 0 4292 102 1 0 3 0.8600 5 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2989835 0 0 0 2 0 0 0 0 0 0 K.MURLEDHARA,NO.42 BHIEND CHRACH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456953595 8511883116 3SAEH36468 JAVEED ASHFAQUE ZEENTH ASHFAQUE #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 50100 6 LT1 211 3 0 14346 135 1 0 3 1 -140 0 0 0 460 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100083987 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,#8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953596 6147444444 3SALG33284 M PRAVEEN KUMAR NO.40 /2, 2ND CROSS J J CHARCH RD EGIPURA BNAGLORE-47 111101 32100 6 LT1 211 0.4800 0 4910 102 1 0 3 0.9600 54 0 0 0 740 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3035527 0 0 0 1 0 0 0 0 0 0 M PRAVEEN KUMAR,NO.40 /2, 2ND CROSS J J CHARCH RD EGIPURA BNAGLORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456953597 6158344444 3SAEH12841 K.MURLIDHARA NO.1 BHIEND CHRCHROAD 111101 52300 6 LT1 211 3 0 6379 144 1 0 3 0.8100 -443 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982030 0 0 0 2 0 0 0 0 0 0 K.MURLIDHARA,NO.1 BHIEND CHRCHROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456953598 1711244444 3SAEH17476 JAYAKODI PUNITHABAI JAYAKODI PUNITHA BAI 111101 51400 6 LT1 211 3 0 7563 196 1 0 3 0.9100 -17 1.2100 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3041207 0 0 0 3 0 0 0 0 0 0 JAYAKODI PUNITHABAI,JAYAKODI PUNITHA BAI 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1456953599 9612855487 3SALG39600 M SUBRAMANI HSC.NO-23, VPK NO-353 E.G.PURA, BANGALORE 111101 24310 6 LT1 211 0.4800 0 15113 126 1 0 3 1 -2267 0 0 0 320 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112672027D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,HSC.NO-23, VPK NO-353 E.G.PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953600 6147992074 3SAEH47352 KOKILA V KUMAR 2.NO 3 2ND CROSS J J CHURCH ROAD EGIPURA 111101 0 6 LT1 211 2 0 452 46 1 0 3 0.7600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 8767501 0 0 0 1 0 0 0 0 0 0 KOKILA V KUMAR,2.NO 3 2ND CROSS J J CHURCH ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4010 2 1456953601 6167244444 3SAP899 K.S.RAJALAKSHMI ECS-118 NO 352/21,EGIPURA ECS-118 111101 44300 6 LT1 211 0.7500 0 293 13 1 0 3 1 530 2.7500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174246 0 0 0 2 0 0 0 0 0 0 K.S.RAJALAKSHMI ECS-118,NO 352/21,EGIPURA ECS-118 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456953602 9849724970 MS3EH42218 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST/ 111101 23606 6 LT1 211 4 0 13080 250 1 0 3 0.9700 -1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 BC2986798 0 0 0 2 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST/ 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456953603 8506956608 3SAEH33316 M.CHITRA DOOR NO.487/2 .J J CHURCH 2ND CRO EGIPURA, BANGALORE 47. 111101 30800 6 LT1 211 3 0 13583 41 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 111115533690D 0 0 0 4 0 0 0 0 0 0 M.CHITRA,DOOR NO.487/2 .J J CHURCH 2ND CRO EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1456953604 6163667241 3SALG49415 M.VASANTHA KUMAR 2 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26100 6 LT1 211 1 0 5590 58 1 0 3 0.8600 1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2235696 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,2 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456953605 3028772181 3SAEH38858 J.MOSES SATHYA KUMAR NO.23 14TH F CROSS , J.J. CHURCH ROAD 111101 51100 6 LT1 211 0 1 3906 37 1 0 3 0.9500 0 0 0 0 270 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2168875 0 0 0 2 0 0 0 0 0 0 J.MOSES SATHYA KUMAR,NO.23 14TH F CROSS , J.J. CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 34.4200 44 2025-10-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456953606 0222144444 3SAEH22856 E.P.CHANDRAN NO.15,J J CHURCH MAIN RD 111101 49200 6 LT1 211 0 1 1612 50 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174257 0 0 0 2 0 0 0 0 1 0 E.P.CHANDRAN,NO.15,J J CHURCH MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456953607 3140233333 MS3EH17414 E.P.JYOTHI E.P.JYOTHI 111101 34300 6 LT1 211 3 0 7920 155 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982026 0 0 0 4 0 0 0 0 0 0 E.P.JYOTHI,E.P.JYOTHI 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 213.1500 0 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456953608 1128125039 3SAEH38677 C.SACHIDANANDA NO.14 J.J CHURCH STREET 111101 48200 6 LT1 211 3 0 22331 205 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 C275264 0 0 0 7 0 0 0 0 0 0 C.SACHIDANANDA,NO.14 J.J CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1456953609 3042344444 3SAEH4462 BHARATHI 585, 111101 21800 6 LT1 211 3 0 856 18 1 0 3 0.7900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2973790 0 0 0 1 0 0 0 0 0 0 BHARATHI,585, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456953610 2215067666 3SALG55106 V THAMODARAN 4,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26707 6 LT1 211 1 0 2468 60 1 0 3 0.7000 0 0 0 0 300 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3393093 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,4,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456953611 2225283264 3SALG50564 Mrs. RATHNAMMA 12.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29200 6 LT1 211 1 0 1733 42 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401241 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,12.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456953612 3037747772 3SAEH40801 ARUN KUMAR U S 9 NO 18 J J CHURCH ROAD 111101 36800 6 LT1 211 2 0 8666 156 1 0 3 0.8900 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580030 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR U S,9 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456953613 0219498343 3SAEH45244 SUBRAMANI. M NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24340 6 LT1 211 2 0 3508 50 1 0 3 0.7800 0 0 0 0 310 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.310 (ignore if paid) 0 999999 3947424 0 0 0 1 0 0 0 0 0 0 SUBRAMANI. M,NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6050 2 1456953614 2199444444 3SALG33606 BAGDARAM NO.18,3RD CROSS,JJ CHACH, 111101 37500 6 LT1 211 1 0 984 51 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3149179 0 0 0 2 0 0 0 0 0 0 BAGDARAM,NO.18,3RD CROSS,JJ CHACH, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 26.9600 37 2024-12-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456953615 2514431436 3SAEH43023 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 2NO 40/2, 2ND CROSS, EJIPURA 111101 27400 6 LT1 211 3 0 9520 173 1 0 3 0.9000 35 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 52879021 0 0 0 2 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,2NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-11-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456953616 9320470463 3SAEH39624 Mrs. RATHNAMMA NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 30300 6 LT1 211 3 0 12424 520 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 E146969 0 0 0 7 0 0 0 0 0 0 Mrs. RATHNAMMA,NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9100 2 1456953332 4092555889 3SALG55091 G PRAMEELA 9,NO 15, 2ND CROSS,EGIPURA 111101 26717 6 LT1 211 1 0 2685 53 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 10000 BC3396813 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,9,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456953333 3638444444 3SAEH24638 JAYAKODI PUNITHABAI NO.15,EGIPURA 111101 51500 6 LT1 211 2 0 11905 83 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000266227 0 0 0 1 0 0 0 0 0 0 JAYAKODI PUNITHABAI,NO.15,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953334 3640695413 3SALG49408 M.VASANTHA KUMAR 9 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25400 6 LT1 211 1 0 7930 44 1 0 3 0.4500 1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2240459 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,9 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456953335 4751514170 3SALG55110 V THAMODARAN NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26705 6 LT1 211 1 0 1790 53 1 0 3 1 0 0 0 0 280 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111116877206 0 0 0 1 0 0 0 0 0 0 V THAMODARAN,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1456953336 7676244444 3SAP1115 SOMA SHEKAR NO 746,HSL NO-741/2,EGIPURA 111101 42800 6 LT1 211 0.7500 2 11971 158 1 0 3 0.8400 0 2.8900 0 0 280 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.280 (ignore if paid) 0 0 E054632 0 0 0 4 0 0 0 0 0 0 SOMA SHEKAR,NO 746,HSL NO-741/2,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 124.8300 137 2026-01-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1456953337 3830094078 3SALG55108 V THAMODARAN 2,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26704 6 LT1 211 1 0 4495 93 1 0 3 0.9700 0 0 0 0 770 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3393095 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,2,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456953338 3643344444 3SAEH8577 SRI.C.R.VENUGOPAL NO 18.2ND CROSS J.J.CHURCH ROAD EGIPURA BANGALORE-47 111101 23100 6 LT1 211 3 0 3661 59 1 0 3 0.9600 0 0 0 0 670 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3035540 0 0 0 2 0 0 0 0 0 0 SRI.C.R.VENUGOPAL,NO 18.2ND CROSS J.J.CHURCH ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 88.1700 97 2025-06-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456953339 4725344444 3SAEH3975 M SUBRAMANI VPK 23, HSL 353, 111101 24200 6 LT1 211 2 0 2524 41 1 0 3 0.9000 1381 19.3700 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035526 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,VPK 23, HSL 353, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 70.4600 78 2024-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953340 4741341461 3SALG50559 Mr.K.M.RAMASWAMY 9.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28600 6 LT1 211 1 0 4423 61 1 0 3 0.9900 0 0 0 0 650 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2401607 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,9.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 76.4200 84 2025-10-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456953341 3839244444 3SAWP1375 J.J.CHURCH SUDHIR PATICK 3RD CROSS 111101 45400 6 LT1 211 0 2 6411 65 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035518 0 0 0 2 0 0 0 0 1 0 J.J.CHURCH SUDHIR PATICK,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456953342 6570960022 3SALG49416 M.VASANTHA KUMAR 18 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26200 6 LT1 211 1 0 4027 38 1 0 3 0.8400 104 1.2200 0 0 240 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2235697 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,18 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456953343 6573698006 3SAEH34813 SRI.C.R.VENUGOPAL NO. 18, 2ND CROSS, J.J. CHURCH ROAD EGIPURA, BANGALORE. 111101 23000 6 LT1 211 2 0 22287 162 1 0 3 1 0 0 0 0 410 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115534479 0 0 0 1 0 0 0 0 0 0 SRI.C.R.VENUGOPAL,NO. 18, 2ND CROSS, J.J. CHURCH ROAD EGIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953344 3831234418 3SALG49649 VIGHNESH.S 1 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24405 6 LT1 211 1 0 12517 119 1 0 3 0.9200 477 4.4800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 0 99999 BC2257204 0 0 0 1 0 0 0 0 0 0 VIGHNESH.S,1 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456953345 4718611111 3SA16592 SMT. GAJALAKSHMI . S NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 111101 42500 6 LT1 211 1 0 7532 186 1 0 3 0.9400 0 3.0800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042445 0 0 0 1 0 0 0 0 0 0 SMT. GAJALAKSHMI . S,NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 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 0.5800 2 1456953346 8539433333 3SA12344 CHINNAPILLAI M VPK 121/1A, HSL 200/8 111101 32500 6 LT1 211 0.3200 0 23669 0 1 0 28 0 5722 49.3300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001479814D 0 0 0 0 0 0 0 0 0 0 CHINNAPILLAI M,VPK 121/1A, HSL 200/8 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456953515 3918144444 3SAEH21120 SMT SUSHMA VARGHESE NO 8/1 2ND CROSS J.J.CHURCH ROAD 111101 54200 6 LT1 211 0 1 454 16 1 0 3 0.9600 7 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3233178 0 0 0 1 0 0 0 0 1 0 SMT SUSHMA VARGHESE,NO 8/1 2ND CROSS J.J.CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456953516 2913905285 3SAEH34307 K.VIJAYA LAKSHMI NO. 18, 21 ST CROSS, EGIPURA, BANGALORE 47. 111101 43500 6 LT1 211 2 1 7772 207 1 0 3 0.8000 0 6.8600 0 0 1850 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1850 (ignore if paid) 0 0 8788612 0 0 0 5 0 0 0 0 0 0 K.VIJAYA LAKSHMI,NO. 18, 21 ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1456953517 2918144444 3SAEH21121 C BHARGAVI NO.08 111101 38000 6 LT1 211 3 0 4364 122 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2973807 0 0 0 2 0 0 0 0 0 0 C BHARGAVI,NO.08 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456953518 3927255452 3SAEH34083 K.P. DINESH ARUN DINESH FF NO. 8, EGIPURA, BANGALORE 47. 111101 52700 6 LT1 211 3 0 27968 180 1 0 3 1 0 0 0 0 360 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115533204 0 0 0 1 0 0 0 0 0 0 K.P. DINESH ARUN DINESH,FF NO. 8, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 256.4200 0 2025-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953349 8332344444 3SAEH8403 L UMASHANKAR AND VANITHA R NO-4 1ST CROSS 1ST MAIN RD 111101 46200 6 LT1 211 3 0 3568 33 1 0 3 0.6600 -442 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974318 0 0 0 2 0 0 0 0 0 0 L UMASHANKAR AND VANITHA R,NO-4 1ST CROSS 1ST MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456953350 5181125154 3SALG51981 K.MURLIDHARA NO.1 BHIEND CHRCHROAD, EGIPURA 111101 52500 6 LT1 211 1 0 4479 71 1 0 3 0.9100 0 0 0 0 520 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC2812153 0 0 0 2 0 0 0 0 0 0 K.MURLIDHARA,NO.1 BHIEND CHRCHROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-10-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456953351 5784144444 3SALG31373 MOHAMMED RAFIUDDIN NO.67,PIPE LINE ROAD 111101 41000 6 LT1 211 0.6400 0 14510 0 1 0 3 0 293 2.2300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001483308D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIUDDIN,NO.67,PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953352 3667344444 3SAEH12758 A.NOELLA MARY R. AROGYA SWAMY NO 8/1, 3RD CROSS J J CHURCH RD 111101 47000 6 LT1 211 3 0 4282 125 1 0 3 0.8500 616 5.2000 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035523 0 0 0 2 0 0 0 0 0 0 A.NOELLA MARY R. AROGYA SWAMY,NO 8/1, 3RD CROSS J J CHURCH RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456953353 5987065222 3SAEH44165 T SURESH KUMAR T WILSON ...NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26733 6 LT1 211 1.5000 0 3445 90 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 10000 BC3380919 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,...NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-03-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456953354 5987144444 3SALG29242 SMT SUSHMA VARGHESE NO 8/1 2ND CROSS J.J.CHURCH ROAD 111101 54100 6 LT1 211 0.4800 0 6253 159 1 0 3 0.8200 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3233167 0 0 0 2 0 0 0 0 0 0 SMT SUSHMA VARGHESE,NO 8/1 2ND CROSS J.J.CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 264 0 2025-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456953355 4158344444 3SAEH12843 K.MURLEDRA NO.12 111101 52600 6 LT1 211 0 2 2102 61 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2979729 0 0 0 2 0 0 0 0 1 0 K.MURLEDRA,NO.12 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456953356 5984400876 3SALG44477 MUNIYELLAPPA VPK. 23, HSL 353, EGIPURA, BANGALORE 47. 111101 30700 6 LT1 211 0.4800 0 18406 36 1 0 3 1 -473 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111115534808 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,VPK. 23, HSL 353, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456953357 3660433333 3SAEH12584 K.VIJAYA LAKSHMI KNO.18,21ST CROSS,EGIPURA 111101 43600 6 LT1 211 3 0 3789 62 1 0 3 0.7100 -250 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042444 0 0 0 0 0 0 0 0 0 0 K.VIJAYA LAKSHMI,KNO.18,21ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456953358 4574749982 3SALG50566 Mrs. RATHNAMMA 7.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29400 6 LT1 211 1 0 12575 58 1 0 3 0.7800 -50 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401243 0 0 0 1 0 0 0 0 0 0 Mrs. RATHNAMMA,7.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 170.7500 188 2024-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456953359 7780986501 3SAEH39627 ROSHMI JOSE AND MILKA JOSE VPK NO.265, HSL 352 EJIPURA, BANGLORE 111101 43800 6 LT1 211 2 0 5567 51 1 0 3 0.9200 0 0 0 0 280 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2455548 0 0 0 2 0 0 0 0 0 0 ROSHMI JOSE AND MILKA JOSE,VPK NO.265, HSL 352 EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456953360 4140233333 MS3EH17415 E.P.JYOTHI E.P.JYOTHI 111101 34400 6 LT1 211 3 0 2869 91 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2979722 0 0 0 2 0 0 0 0 0 0 E.P.JYOTHI,E.P.JYOTHI 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456953362 3662433333 3SA6523 S.KARTHIGAYAN VPK 5, 111101 52100 6 LT1 211 0.2400 0 1 1 1 0 3 1 299 2.2800 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001482905D 0 0 0 0 0 0 0 0 0 0 S.KARTHIGAYAN,VPK 5, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953363 8910433333 3SAEH13584 REENA THOMAS NO.22 EJIPURA MAIN ROAD 111101 33703 6 LT1 211 3 0 22745 164 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001475055AD 0 0 0 2 0 0 0 0 0 0 REENA THOMAS,NO.22 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 200.2400 0 2023-11-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456953364 4532144444 3SAEH22513 KANAKAVALI 20,21ST CROSS EGIPURA 111101 39400 6 LT1 211 0 1 759 23 1 0 3 0.6400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2992126 0 0 0 1 0 0 0 0 1 0 KANAKAVALI,20,21ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456953365 3411433333 3SAEH13634 SINU GEORGE NO.352/20 3RD CROSS 111101 44600 6 LT1 211 3 0 5349 173 1 0 3 0.9300 -234 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974307 0 0 0 3 0 0 0 0 0 0 SINU GEORGE,NO.352/20 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 92.0200 101 2024-03-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456953366 5975185877 3SALG49652 VIGHNESH.S 3 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24408 6 LT1 211 1 0 8469 67 1 0 3 0.9900 0 0 0 0 970 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2257207 0 0 0 1 0 0 0 0 0 0 VIGHNESH.S,3 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456953368 4536649110 3SALG55093 G PRAMEELA 5,NO 15, 2ND CROSS,EGIPURA 111101 26718 6 LT1 211 1 0 6609 132 1 0 3 0.9800 0 1 0 0 1350 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 BC3396815 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,5,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456953369 4537344444 3SAEH13776 P.S.CHACO NO.8 3RD CROSS 111101 47200 6 LT1 211 3 0 4175 133 1 0 3 0.8300 318 1.6100 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2979738 0 0 0 1 0 0 0 0 0 0 P.S.CHACO,NO.8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456953370 3458800000 3SAL21727 ANNAMMA V.T. NO.12. 3RD CROSS. J.J CHRUCH ROAD . EGIPURA, BANGALORE-47 111101 39900 6 LT1 211 0.2000 0 7731 186 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3003178 0 0 0 3 0 0 0 0 0 0 ANNAMMA V.T.,NO.12. 3RD CROSS. J.J CHRUCH ROAD . EGIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456953371 5958374516 3SALG41919 REENA THOMAS GF NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 111101 33702 6 LT1 211 1 0 16301 107 1 0 3 1 0 1 0 0 880 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115590402 0 0 0 2 0 0 0 0 0 0 REENA THOMAS,GF NO-22,J.J.CHURCH,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-03-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456953372 8911244444 3SAEH17671 MATHEW ABHARAM NO.10, 3TH, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 111101 44200 6 LT1 211 0 1 1020 24 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039555 0 0 0 1 0 0 0 0 1 0 MATHEW ABHARAM,NO.10, 3TH, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456953373 5244577673 3SAEH45248 SUBRAMANI. M 2NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24330 6 LT1 211 2 0 2385 80 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 3947428 0 0 0 3 0 0 0 0 0 0 SUBRAMANI. M,2NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9560 2 1456953374 1766144444 3SAEH20408 K.KALYANI NO.1 111101 40500 6 LT1 211 0 1 223 10 1 0 3 0.8700 -106 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3027627 0 0 0 1 0 0 0 0 1 0 K.KALYANI,NO.1 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456953375 3466885384 3SALG50557 Mr.K.M.RAMASWAMY 4.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 111101 28400 6 LT1 211 1 0 7554 60 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401605 0 0 0 2 0 0 0 0 0 0 Mr.K.M.RAMASWAMY,4.NO.40/2-1, 2ND CROSS J.J.CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 85.5800 94 2025-11-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456953376 4941555555 3SAEH28823 K.T.PUSHPANGADAN NO.3 3RD CROSS ECS- 4941555814 111101 46800 6 LT1 211 3 0 12513 67 1 0 3 0 0 0 0 0 430 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001474716D 0 0 0 0 0 0 0 0 0 0 K.T.PUSHPANGADAN,NO.3 3RD CROSS ECS- 4941555814 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 1 0 0 1 0 0 0 0 0 54.6100 60 2023-11-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456953377 7927144444 3SALG28597 SMT. GAJALAKSHMI . S NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 111101 42300 6 LT1 211 1 0 1517 35 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042448 0 0 0 0 0 0 0 0 0 0 SMT. GAJALAKSHMI . S,NO.25, 21ST CROSS SREERAMA TEMPLE ST EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456953378 6392256422 3SALG49653 VIGHNESH.S 6 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24409 6 LT1 211 1 0 16183 144 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2257208 0 0 0 2 0 0 0 0 0 0 VIGHNESH.S,6 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456953379 3367444444 3SAEH25382 BAGDARAM NO.18,3RD CROSS JJCHARCH 111101 37400 6 LT1 211 3 0 1669 70 1 0 3 0.8400 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3149166 0 0 0 1 0 0 0 0 0 0 BAGDARAM,NO.18,3RD CROSS JJCHARCH 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456953380 4952479177 3SALG49655 VIGHNESH.S 10 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24411 6 LT1 211 1 0 7877 73 1 0 3 0.9600 2 0 0 0 430 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2257210 0 0 0 1 0 0 0 0 0 0 VIGHNESH.S,10 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456953381 3356581071 3SALG49648 C.RAMESH 4 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24404 6 LT1 211 1 0 8535 113 1 0 3 0.8700 0 0 0 0 880 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2257203 0 0 0 3 0 0 0 0 0 0 C.RAMESH,4 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456953382 5630701485 3SAEH45249 SUBRAMANI. M 6NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24316 6 LT1 211 2 0 1574 48 1 0 3 0.9200 -87 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 3947429 0 0 0 2 0 0 0 0 0 0 SUBRAMANI. M,6NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456953383 5631244444 3SAEH17669 MATHEW ABRAHAM NO.10, 3TH, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 111101 44000 6 LT1 211 3 0 4776 103 1 0 3 0.8300 -225 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3039451 0 0 0 2 0 0 0 0 0 0 MATHEW ABRAHAM,NO.10, 3TH, CROSS J.J.CHRUCH ROAD EJIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456953384 2007444444 3SAEH26633 K.VIJAYALAKSHI NO.8,21ST CROSS 111101 43100 6 LT1 211 2 0 8584 255 1 0 3 0.9600 0 0 0 0 420 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3042455 0 0 0 3 0 0 0 0 0 0 K.VIJAYALAKSHI,NO.8,21ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456953385 3346611111 3SAEH29687 L UMASHANKAR AND VANITHA R NO 4, 1ST CROSS, 1ST MAIN 111101 45800 6 LT1 211 0 1 9273 26 1 0 3 1 2 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 100001465106D 0 0 0 1 0 0 0 0 1 0 L UMASHANKAR AND VANITHA R,NO 4, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953386 2024856521 3SAEH37258 KAVITHA ANAND BHAMBORE 2 #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 111101 22200 6 LT1 211 3 0 16587 125 1 0 3 0.9600 -153 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2046461 0 0 0 3 0 0 0 0 0 0 KAVITHA ANAND BHAMBORE,2 #5,2ND CROSS J.J.CHRUCH ROAD,EJPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 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 2.5700 2 1456953387 7912724362 3SALG50572 Mrs. RATHNAMMA 5.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 30000 6 LT1 211 1 0 6781 49 1 0 3 0.5600 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401249 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,5.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 103.0800 113 2024-05-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456953388 5445415728 3SAEH36622 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 30900 6 LT1 211 2 0 15251 141 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100220671 0 0 0 2 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1456953389 8207112091 3SALG49419 M.VASANTHA KUMAR 14 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26500 6 LT1 211 1 0 6399 19 1 0 3 0.9000 1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2235700 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,14 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456953390 3336108551 3SALG49647 VIGHNESH.S 11 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24403 6 LT1 211 1 0 10149 137 1 0 3 1 1010 8.9700 0 0 270 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14001401 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2257202 0 0 0 2 0 0 0 0 0 0 VIGHNESH.S,11 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456953391 5452484047 3SALG49650 VIGHNESH.S 5 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24406 6 LT1 211 1 0 7602 42 1 0 3 0.9500 216 1.1500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2257205 0 0 0 2 0 0 0 0 0 0 VIGHNESH.S,5 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456953392 8687159174 3SALG50573 Mrs. RATHNAMMA 11.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 30100 6 LT1 211 1 0 10142 105 1 0 3 0.8800 0 0 0 0 1030 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2401250 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,11.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 129.7500 143 2025-02-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456953393 5883555555 3SALG36060 SMT. ANINDITA GHOSH W/O MANOJ KUMAR NO 30, PIPE LINE ROAD 111101 41400 6 LT1 211 0.3200 0 4495 145 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999 A3034635 0 0 0 2 0 0 0 0 0 0 SMT. ANINDITA GHOSH W/O MANOJ KUMAR,NO 30, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 224.0100 0 2024-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456953300 2982433333 3SAEH10436 J.J.CHURCH SUDHIR PATICK 3RD CROSS 111101 45500 6 LT1 211 3 0 6405 51 1 0 3 0.8700 0 0 0 0 1070 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3035513 0 0 0 2 0 0 0 0 0 0 J.J.CHURCH SUDHIR PATICK,3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456953301 4802244444 3SAEH18458 BAGDARAM NO 18 3RD CROSS 111101 37600 6 LT1 211 3 0 4312 186 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 2009-12-01 A3149168 0 0 0 2 0 0 0 0 0 0 BAGDARAM,NO 18 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 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 1.6100 2 1456953302 8153294196 3SALG55096 G PRAMEELA 1,NO 15, 2ND CROSS,EGIPURA 111101 26712 6 LT1 211 1 0 3802 121 1 0 3 0.7300 1088 0 0 0 710 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3396818 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,1,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-01-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456953303 6525644214 3SAEH39427 PAUL JOSE THATTIL NO.29/1 21ST CROSS SRI RAMA TEMPLE ROAD EJIPURA 111101 45200 6 LT1 211 5 0 10200 119 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2418229 0 0 0 1 0 0 0 0 0 0 PAUL JOSE THATTIL,NO.29/1 21ST CROSS SRI RAMA TEMPLE ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456953397 8213629974 3SALG55112 V THAMODARAN 8,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26702 6 LT1 211 1 0 3009 115 1 0 3 0.8000 0 0 0 0 500 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3393099 0 0 0 2 0 0 0 0 0 0 V THAMODARAN,8,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456953398 4167372184 3SAEH45246 SUBRAMANI. M 5NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24325 6 LT1 211 2 0 1482 62 1 0 3 0.7100 493 6.9500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 3947426 0 0 0 2 0 0 0 0 0 0 SUBRAMANI. M,5NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0990 2 1456953399 9869244444 3SAP945 .K.RANI 470 111101 32800 6 LT1 211 1.5000 0 5118 110 1 0 3 0.9300 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3035528 0 0 0 2 0 0 0 0 0 0 .K.RANI,470 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456953400 0946144444 3SAEH22147 E,P CHANDRA NO.15,J J CHURCH MAIN RD 111101 48800 6 LT1 211 2 0 3257 92 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174259 0 0 0 3 0 0 0 0 0 0 E,P CHANDRA,NO.15,J J CHURCH MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 75.8900 83 2024-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456953401 0947242724 3SALG51053 FARHA TABASUM NO-4, KHATA NO-402, 2ND CROSS J J CHURCH ROAD, EJIPURA 111101 26800 6 LT1 211 1 0 9922 28 1 0 3 0 218 1.1600 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999 BD0881313 0 0 0 2 0 0 0 0 0 0 FARHA TABASUM,NO-4, KHATA NO-402, 2ND CROSS J J CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456953402 1435951687 3SAEH40798 ARUN KUMAR U S 3 NO 18 J J CHURCH ROAD 111101 36500 6 LT1 211 2 0 8654 48 1 0 3 0.9900 1 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580027 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR U S,3 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456953403 0942144444 3SAEH23319 MOHAMMED RAFIUDDIN NO.39/1,PIPE LINE RD 111101 40600 6 LT1 211 0 1 604 16 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3318720 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFIUDDIN,NO.39/1,PIPE LINE RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456953404 8021244444 3SAEH17687 BARATHI NO. 111101 22100 6 LT1 211 2 0 8510 223 1 0 3 0.9400 0 0 0 0 1000 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2973785 0 0 0 2 0 0 0 0 0 0 BARATHI,NO. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456953405 0950968588 3SAEH36463 JAVEED ASHFAQUE ZEENTH ASHFAQUE FF! #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 49800 6 LT1 211 3 0 12087 42 1 0 3 1 -126 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000257017 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,FF! #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953406 7122433333 3SAEH10414 MR. MUNEIAH NO 14 .3RD CROSS J.J CHURCH ROAD EGIPURA BANGALORE-47 111101 38700 6 LT1 211 3 0 13688 104 1 0 3 1 -398 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100218561 0 0 0 1 0 0 0 0 0 0 MR. MUNEIAH,NO 14 .3RD CROSS J.J CHURCH ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953407 5477331476 3SAEH36627 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31800 6 LT1 211 2 0 6922 61 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100221567 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953408 2053541736 3SAEH34084 K.P. DINESH ARUN DINESH SF NO. 8, EGIPURA, BANGALORE 47. 111101 52800 6 LT1 211 2 0 8313 6 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111115535931 0 0 0 1 0 0 0 0 0 0 K.P. DINESH ARUN DINESH,SF NO. 8, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953409 1405344444 3SAEH8326 BAGDARAM J J CHURCH ROAD, 3RD CROSS, EGIPURA 111101 34800 6 LT1 211 3 0 22971 258 1 0 3 0 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001468082AD 0 0 0 0 0 0 0 0 0 0 BAGDARAM,J J CHURCH ROAD, 3RD CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 223.6700 0 2023-09-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1456953410 6496503446 3SALG50569 Mrs. RATHNAMMA 9.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29700 6 LT1 211 1 0 4194 36 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401246 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,9.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456953411 0127018784 3SAEH45243 SUBRAMANI. M 3NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 111101 24355 6 LT1 211 2 0 2856 99 1 0 3 0.9600 568 4.8400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 3947423 0 0 0 2 0 0 0 0 0 0 SUBRAMANI. M,3NO 487/2, 1ST CROSS, J J CHURCH, ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1090 2 1456953412 0127021883 3SAEH41442 SUBRAMANI NO 487/2 JJ CHURCH ROAD 2ND CROSS EJIPURA 111101 30500 6 LT1 211 6 0 30800 396 1 0 3 0.8600 7708 43.6500 0 0 850 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.850 (ignore if paid) 0 99999 C902001 0 0 0 8 0 0 0 0 0 0 SUBRAMANI,NO 487/2 JJ CHURCH ROAD 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 257.7500 0 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3600 2 1456953413 7335047633 3SALG50570 Mrs. RATHNAMMA 6.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 29800 6 LT1 211 1 0 7322 99 1 0 3 0.9000 855 7.2100 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401247 0 0 0 2 0 0 0 0 0 0 Mrs. RATHNAMMA,6.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 115.4200 127 2024-11-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456953414 7332436670 3SAEH40805 ARUN KUMAR U S 8 NO 18 J J CHURCH ROAD 111101 37200 6 LT1 211 2 0 8444 77 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580034 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR U S,8 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456953415 1347897691 3SAEH38855 J.MOSES SATHYA KUMAR 1.NO.23 14TH F CROSS , J.J. CHURCH ROAD 111101 50800 6 LT1 211 2 0 14805 144 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2276435 0 0 0 3 0 0 0 0 0 0 J.MOSES SATHYA KUMAR,1.NO.23 14TH F CROSS , J.J. CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456953416 1411433333 3SAEH13636 SINU GEORGE NO.352/20 3RD CROSS 111101 44800 6 LT1 211 0 2 1369 33 1 0 3 0.9300 0 1 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974310 0 0 0 1 0 0 0 0 1 0 SINU GEORGE,NO.352/20 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456953417 5900439251 3SAEH40803 ARUN KUMAR U S 6 NO 18 J J CHURCH ROAD 111101 37000 6 LT1 211 2 0 14949 200 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2580032 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR U S,6 NO 18 J J CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1456953418 2048611111 3SAEH7448 ALEXANDRINA MEGAN HSL 60/8, VPK 616, 111101 22600 6 LT1 211 1 0 3068 162 1 0 3 0.8600 0 7.7500 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174242 0 0 0 2 0 0 0 0 0 0 ALEXANDRINA MEGAN,HSL 60/8, VPK 616, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456953419 0960494334 3SALG49401 M.VASANTHA KUMAR 8 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 24700 6 LT1 211 1 0 7586 79 1 0 3 0.8600 159 2.2600 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2240452 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,8 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456953420 3771064908 3SALG49409 M.VASANTHA KUMAR 7 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 25500 6 LT1 211 1 0 8381 56 1 0 3 0.8300 3 0 0 0 800 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2240460 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,7 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-11-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456953421 9767395223 MS3EH42217 THOMAS MATHEW NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST,, 111101 23605 6 LT1 211 4 0 6272 86 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 BC2986797 0 0 0 3 0 0 0 0 0 0 THOMAS MATHEW,NO 17, 2ND CROSS, JJ CHURCH ROAD, EJIPURA VIVEKNAGAR POST,, 0 0 0 0 0 0 0 0 2026-02-06 0 10032161457 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456953422 4365192660 3SAEH36466 JAVEED ASHFAQUE ZEENTH ASHFAQUE #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 50400 6 LT1 211 3 0 16123 63 1 0 3 1 -333 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 110000924405 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,#8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953423 3777344444 3SAEH13959 A. CHANDRA SHEKAR NO.23 JJ CHURCH STREET 111101 47800 6 LT1 211 3 0 7079 113 1 0 3 0.9700 -761 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 BC3198829 0 0 0 2 0 0 0 0 0 0 A. CHANDRA SHEKAR,NO.23 JJ CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456953424 4384063038 3SALG55092 G PRAMEELA 3,NO 15, 2ND CROSS,EGIPURA 111101 26714 6 LT1 211 1 0 4030 50 1 0 3 0.9400 0 0 0 0 870 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3396814 0 0 0 2 0 0 0 0 0 0 G PRAMEELA,3,NO 15, 2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-10-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456953425 5803154043 3SAEH36467 JAVEED ASHFAQUE ZEENTH ASHFAQUE #8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 111101 49900 6 LT1 211 3 0 14834 104 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111100080276 0 0 0 1 0 0 0 0 0 0 JAVEED ASHFAQUE ZEENTH ASHFAQUE,#8 2ND CROSS J.J CHURCH ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953426 6176244444 3SALG23115 SOMASHEKAR NO.25, 21ST CROSS 111101 42600 6 LT1 211 1 0 2656 23 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3042458 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,NO.25, 21ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456953427 3784144444 3SALG31375 MOHAMMED RAFIUDDIN NO.67,PIPE LINE ROAD 111101 41300 6 LT1 211 0.6400 0 11050 0 1 0 3 0 293 2.2300 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 100001475831D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIUDDIN,NO.67,PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456953428 4367444444 3SAEH25383 BAGDARAM NO,18,3RD CROSS,JJ CHARCH 111101 37300 6 LT1 211 2 0 8388 144 1 0 3 0.8700 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3149161 0 0 0 2 0 0 0 0 0 0 BAGDARAM,NO,18,3RD CROSS,JJ CHARCH 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 173.5900 191 2023-12-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456953429 5888174456 3SALG53811 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje 7NO 40/2, 2ND CROSS, EJIPURA 111101 27300 6 LT1 211 1 0 2338 47 1 0 3 0.9500 1369 10.1400 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 0 52879026 0 0 0 2 0 0 0 0 0 0 Jagadish Mahadev Bhoje Janvi Jagadish Bhoje,7NO 40/2, 2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456953430 9154771061 3SALG49420 M.VASANTHA KUMAR 22 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 26600 6 LT1 211 1 0 3969 31 1 0 3 0.8600 -7 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2233136 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMAR,22 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456953432 0906732244 3SAEH36626 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 31700 6 LT1 211 2 0 14656 149 1 0 3 1 0 0 0 0 990 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000269257 0 0 0 1 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456953433 9354043724 3SALG49654 VIGHNESH.S 8 #40/2,2ND CROSS J.J.CHRUCH ROAD 111101 24410 6 LT1 211 1 0 12908 95 1 0 3 0.9800 165 1 0 0 690 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2257209 0 0 0 2 0 0 0 0 0 0 VIGHNESH.S,8 #40/2,2ND CROSS J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456953434 9155655135 3SALG50574 Mrs. RATHNAMMA 4.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 111101 30200 6 LT1 211 1 0 14951 170 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2401251 0 0 0 3 0 0 0 0 0 0 Mrs. RATHNAMMA,4.NO.40/2, 2ND CROSS J.J. CHURCH ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 172 189 2026-01-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456953435 9551433333 3SAEH13676 C.SACHIDANANDA NO.14 J.J.CHURCH STREET 111101 48400 6 LT1 211 3 0 9811 320 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174260 0 0 0 4 0 0 0 0 0 0 C.SACHIDANANDA,NO.14 J.J.CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1456953436 2424310460 3SAEH38291 KUNJUMUN T. BABY 19, 21ST CROSS EGIPURA BANGALORE 111101 38900 6 LT1 211 3 0 11918 110 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2222679 0 0 0 2 0 0 0 0 0 0 KUNJUMUN T. BABY,19, 21ST CROSS EGIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456953437 9534866587 3SALG55113 V THAMODARAN 3,NO 15, 2ND CROSS,EJIPURA VILLAGE 111101 26706 6 LT1 211 1 0 3868 83 1 0 3 1 106 1 0 0 810 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111116877209 0 0 0 1 0 0 0 0 0 0 V THAMODARAN,3,NO 15, 2ND CROSS,EJIPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1456953438 0247344444 3SAEH11064 K.T.PUSHPANGADAN NO 3 3RD CROSS J J CHURCH ROAD ECS_ 0247344855 111101 46700 6 LT1 211 3 0 957 34 1 0 3 0.7000 -200 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3174254 0 0 0 1 0 0 0 0 0 0 K.T.PUSHPANGADAN,NO 3 3RD CROSS J J CHURCH ROAD ECS_ 0247344855 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 1 0 0 1 0 0 0 0 0 26.1900 36 2023-11-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456953439 9355533129 3SAEH38104 E.P.CHANDRAN 1 NO.15,J J CHURCH MAIN RD EJIPURA 111101 48600 6 LT1 211 2 0 11816 118 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2116444 0 0 0 4 0 0 0 0 0 0 E.P.CHANDRAN,1 NO.15,J J CHURCH MAIN RD EJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 89.9200 99 2025-04-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456953440 2743455873 3SAEH44161 T SURESH KUMAR T WILSON .,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 111101 26726 6 LT1 211 1.5000 0 5046 124 1 0 3 0.9600 0 1.6400 0 0 430 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3380915 0 0 0 2 0 0 0 0 0 0 T SURESH KUMAR T WILSON,.,NO 14, 2ND CROSS, JJ CHURCH ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 67.4200 74 2025-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456953347 5181344444 3SAEH7790 E.P.CHANDRAN NO.15,JJ CHURCH MAIN RD 111101 49000 6 LT1 211 3 0 4390 126 1 0 3 0.9200 0 0 0 0 1270 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3174256 0 0 0 2 0 0 0 0 0 0 E.P.CHANDRAN,NO.15,JJ CHURCH MAIN RD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 99.5500 110 2025-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456953348 6681048504 3SALG40587 Mr.THOMAS JACOB NO. 352/ 19TH CROSS, J.J. CHURCH ROAD, EGIPURA, 111101 39600 6 LT1 211 1 0 9801 161 1 0 3 1 0 0 0 0 900 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115534980D 0 0 0 2 0 0 0 0 0 0 Mr.THOMAS JACOB,NO. 352/ 19TH CROSS, J.J. CHURCH ROAD, EGIPURA, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456953443 0235434036 3SAEH41098 LAKSHMI 2 NO 266, HSLNO 353, EGIPURA 111101 23500 6 LT1 211 2 0 14128 158 1 0 3 0.9400 54 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 999999 BC2808604 0 0 0 2 0 0 0 0 0 0 LAKSHMI,2 NO 266, HSLNO 353, EGIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456953444 0918144444 3SAEH21123 C BHARGAVI NO.08 111101 37700 6 LT1 211 2 0 3474 104 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2973801 0 0 0 1 0 0 0 0 0 0 C BHARGAVI,NO.08 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456953445 7938611111 3SA17788 MR. MUNEIAH NO 14 .3RD CROSS J.J CHURCH ROAD EGIPURA BANGALORE-47 111101 38600 6 LT1 211 1 0 3945 93 1 0 3 0.7300 177 1.4800 0 0 400 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2974319 0 0 0 0 0 0 0 0 0 0 MR. MUNEIAH,NO 14 .3RD CROSS J.J CHURCH ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2023-10-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456953446 0901812991 3SALG49400 M.VASANTHA KUMAR 13 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 111101 24600 6 LT1 211 1 0 4821 33 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2240451 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMAR,13 #40/2,KHATHA NO:458 2ND CROSS.J.J.CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456953447 0244098439 3SAEH38911 E.P.CHANDRAN 3.NO.15,J J CHURCH MAIN RD EJIPURA, BANGLORE 111101 49600 6 LT1 211 2 0 107 0 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 BC2276433 0 0 0 0 0 0 0 0 0 0 E.P.CHANDRAN,3.NO.15,J J CHURCH MAIN RD EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456953448 9419144444 3SALG28446 K. KALYANI NO.11 111101 40400 6 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A3027626 0 0 0 0 0 0 0 0 0 0 K. KALYANI,NO.11 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456953449 2537344444 3SAEH13778 P.S.CHACKO NO.8 3RD CROSS 111101 47400 6 LT1 211 0 1 3798 72 1 0 3 0.8200 224 1.9200 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2982028 0 0 0 1 0 0 0 0 1 0 P.S.CHACKO,NO.8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456953450 9439379036 3SAEH36633 CHINNAMMA @ CHITRA DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 111101 32000 6 LT1 211 2 0 12660 82 1 0 3 1 -74 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 99999 111000129066 0 0 0 2 0 0 0 0 0 0 CHINNAMMA @ CHITRA,DOOR NO.487/2 . J J CHURCH 2ND CRO EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456953451 4062344444 3SAEH8791 K.RANI 479, 111101 33000 6 LT1 211 1.8000 0 5344 134 1 0 3 0.8900 -36 0 0 0 400 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3035538 0 0 0 2 0 0 0 0 0 0 K.RANI,479, 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456953431 3159244444 3SAWP1497 PAUL JOSE THATHIL HSL#352/18 VPK 111101 45100 6 LT1 211 0 1.5000 2900 66 1 0 3 0.9200 0 1.5900 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974303 0 0 0 3 0 0 0 0 1 0 PAUL JOSE THATHIL,HSL#352/18 VPK 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 42.5100 53 2025-06-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1456953396 5429344444 3SAEH10830 P.SHAKERAN #352/16 3RD CROSS 111101 45700 6 LT1 211 3 0 3560 63 1 0 3 0.8500 -837 0 0 0 0 1111 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14001401 0 9999999 A2974308 0 0 0 2 0 0 0 0 0 0 P.SHAKERAN,#352/16 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2