1473061521 9344144444 3SALG31622 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22450 6 LT1 211 0.2000 0 1784 60 1 0 3 0.7400 1316 9.2500 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977945 0 0 0 2 0 0 0 0 0 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1473061522 4776433333 3SA15153 R.LINGA KUMAR NO.24 2ND CROSS C.C.ROADEGIPURA, 111102 4825 6 LT1 211 0.2400 0 8688 79 1 0 3 1 0 0 0 0 420 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001491443D 0 0 0 2 0 0 0 0 0 0 R.LINGA KUMAR,NO.24 2ND CROSS C.C.ROADEGIPURA, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-03-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1473061523 3444144444 3SALG31618 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22504 6 LT1 211 0.2000 0 1877 39 1 0 3 0.7700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991177 0 0 0 2 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 2.2500 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 44.6600 55 2024-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1473061525 7909205534 3SALG50896 S A BERNARD NO 10/28 GROUND FLOOR PEARL NURSING ROAD 111102 14751 6 LT1 211 1 0 13530 118 1 0 3 0.9600 0 0 0 0 370 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2486464 0 0 0 2 0 0 0 0 0 0 S A BERNARD,NO 10/28 GROUND FLOOR PEARL NURSING ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1473061526 3276666666 3SALG36643 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8500 6 LT1 211 1 0 39255 161 1 0 3 1 1273 6.4800 0 0 0 1111 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 2012-06-06 100001481643D 0 0 0 1 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1473061527 6801404394 3SALG41786 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 410 6 LT1 211 1 0 11126 113 1 0 3 1 0 0 0 0 600 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111116088289D 0 0 0 2 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51.6700 57 2025-11-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1473061617 6152397273 3SAEH37228 P.THANGAVEL 10 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22017 6 LT1 211 2 0 7753 37 1 0 3 0.9800 -135 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2017754 0 0 0 0 0 0 0 0 0 0 P.THANGAVEL,10 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 40 50 2024-03-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1473061618 1729018239 3SAEH31551 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14704 6 LT1 211 2 0 15323 69 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115533284D 0 0 0 2 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1473061619 4224244444 3SALG24920 K. MEGARAJ # 24, 111102 19400 6 LT1 211 0.4800 0 3768 138 1 0 3 0.9000 2005 14.3000 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991545 0 0 0 2 0 0 0 0 0 0 K. MEGARAJ,# 24, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-11-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473061620 9931807589 3SALG52005 M NAVEEN KUMAR 8 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10206 6 LT1 211 1 0 6611 85 1 0 3 0.8300 -220 0 0 0 470 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2848896 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,8 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1473061317 5093555555 3SAEH28108 L.CHANDRA HASA NO 20, 20TH C CROSS 111102 21290 6 LT1 211 3 0 54386 233 1 0 3 1 0 0 0 0 0 1111 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 2010-02-01 100001475022D 0 0 0 2 0 0 0 0 0 0 L.CHANDRA HASA,NO 20, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1473061318 2785114471 3SAEH45836 SRINIVAS MURTHY AND MAMATHA K N 4NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8625 6 LT1 211 2 0 2235 39 1 0 3 0.9200 -54 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 4032323 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,4NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1473061319 0786144444 3SALG29851 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10600 6 LT1 211 1 0 3934 49 1 0 3 0.8500 0 0 0 0 1490 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3310332 0 0 0 0 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1473061320 8758828481 3SAEH38294 ASHUTOSH SAHU 2 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14551 6 LT1 211 2 0 13578 130 1 0 3 0.9900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2222677 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,2 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1473061321 5587444444 3SALG33369 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 900 6 LT1 211 1 0 5769 146 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987265 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 170.1000 187 2023-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1473061322 7540674252 3SALG52008 M NAVEEN KUMAR 2 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10209 6 LT1 211 1 0 5538 42 1 0 3 0.9500 273 1.4500 0 0 390 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2848899 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,2 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1473061323 0568144444 3SALG27575 J SUBHASHINI NO.25/1 111102 6900 6 LT1 211 1 0 590 66 1 0 3 1 533 3.8200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001495378DD 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,NO.25/1 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1473061343 0771133422 3SAEH32848 GEETHA RAJU #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21425 6 LT1 211 0 1 23242 183 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112650305 0 0 0 3 0 0 0 0 0 0 GEETHA RAJU,#21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1473061344 2394144444 3SALG31632 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22200 6 LT1 211 0.2000 0 3776 85 1 0 3 0.8000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991168 0 0 0 0 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1473061345 6509912808 3SALG48274 J SUBHASHINI NO.25/1,EJIPURA VIVEK NAGAR 111102 6301 6 LT1 211 0.4800 0 17711 88 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111100196459 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,NO.25/1,EJIPURA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1473061346 5212144444 3SAEH22443 B.S.UITTAL RAO 31,2ND CROSS,CHAVANA CHARCH 111102 14647 6 LT1 211 3 0 3195 82 1 0 3 0.8700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302099 0 0 0 2 0 0 0 0 0 0 B.S.UITTAL RAO,31,2ND CROSS,CHAVANA CHARCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 260.5200 0 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1473061347 3984295902 3SAEH31876 SMT. SUNDRAMMA W/O PREMAKUMAR TF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22860 6 LT1 211 2 0 12572 117 1 0 3 1 -123 0 0 0 230 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115528613 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,TF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 156.3300 172 2024-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1473061348 9593144444 3SAEH21674 KODHANDAN 18, II CROSS ROAD 111102 8000 6 LT1 211 0 1 3126 89 1 0 3 0.8600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983715 0 0 0 2 0 0 0 0 1 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1473061349 0490133333 3SALG32978 KOTHANATH JAYENDRAN NO.9/1,VPK L/O,EGIPURA 111102 14670 6 LT1 211 1 0 5503 131 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983717 0 0 0 2 0 0 0 0 0 0 KOTHANATH JAYENDRAN,NO.9/1,VPK L/O,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1473061350 3810233333 3SALG28341 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH NO.48,20TH C CROSS EGIPURA BANGALORE-47 111102 23054 6 LT1 211 1 0 5656 110 1 0 3 0.7200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2995579 0 0 0 2 0 0 0 0 0 0 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH,NO.48,20TH C CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473061351 1967988369 3SAEH31475 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21655 6 LT1 211 2 0 18982 139 1 0 3 1 0 0 0 0 1130 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111115536519D 0 0 0 1 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-10-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1473061352 0179931329 3SAEH44509 SMT.SUMATHI.S SRI.SURESH NO 4 2ND CROSS 111102 14625 6 LT1 211 5 0 21485 512 1 0 3 0.9400 0 0 0 0 4600 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.4600 (ignore if paid) 0 0 E134745 0 0 0 6 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,NO 4 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1473061354 1381555555 3SAEH29526 Dr. ALAGESAN CHANDRAN NO 17, 2ND CROSS 111102 9605 6 LT1 211 0.2400 1 2016 12 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001485126D 0 0 0 1 0 0 0 0 0 0 Dr. ALAGESAN CHANDRAN,NO 17, 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1473061355 0147444444 MS3LG33101 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22720 6 LT1 211 1 0 2862 28 1 0 3 0.8700 554 2.8700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977957 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1473061356 0172466888 MS3EH31814 P. BALAKRISHNA GF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19755 6 LT1 211 2 0 15847 119 1 0 3 1 0 4.9800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115528836 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,GF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1473061357 0155444444 3SAEH27004 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 19100 6 LT1 211 0 1 1216 39 1 0 3 0.6200 247 2.1400 0 0 310 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2991541 0 0 0 1 0 0 0 0 1 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-09-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473061358 0483555555 3SALG35209 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 3735 6 LT1 211 1 0 2040 3 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001492371D 0 0 0 0 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473061359 9587444444 3SALG33365 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 500 6 LT1 211 1 0 5458 160 1 0 3 0.9500 0 0 0 0 370 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2987263 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1473061360 1970133333 MS3LG32473 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23080 6 LT1 211 1 0 2853 115 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2986113 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 104.8800 115 2023-08-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1473061361 8318332566 3SAEH31560 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14730 6 LT1 211 2 0 512 170 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 U5414513 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1473061362 6895187586 MS3EH34559 SRI. P. THANGAVEL 5TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21705 6 LT1 211 2 0 19495 157 1 0 3 1 1402 7.1700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115532761 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,5TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1473061363 5880133333 MS3LG32468 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS EGIPURA BANGALURU-47 111102 23070 6 LT1 211 1 0 3503 6 1 0 3 0.7300 0 0 0 0 470 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2989284 0 0 0 0 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1473061364 5880349190 3SAEH37235 P.THANGAVEL #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22016 6 LT1 211 3 0 10205 226 1 0 3 0.7500 0 0 0 0 910 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 E093267 0 0 0 7 0 0 0 0 0 0 P.THANGAVEL,#10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 241.1700 0 2024-04-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1473061365 8142144444 3SALG31041 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2200 6 LT1 211 0.5000 0 2742 62 1 0 3 0.8900 0 1 0 0 340 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2987264 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 58.6800 65 2024-12-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1473061366 4587444444 3SALG33370 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 1000 6 LT1 211 1 0 4650 147 1 0 3 0.8800 0 0 0 0 460 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2987270 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-04-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1473061367 5906244444 3SAEH15920 K R SUDHAKAR 53/1, 111102 6200 6 LT1 211 3 0 12322 340 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001473982D 0 0 0 3 0 0 0 0 0 0 K R SUDHAKAR,53/1, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 248.2600 0 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1473061368 8352555555 3SAEH27510 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23030 6 LT1 211 2 0 4621 140 1 0 3 0.9700 0 1 0 0 1530 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC3207794 0 0 0 2 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473061369 6902144444 3SALG31914 SAMPOORNAM 4,7TH MAIN RD 111102 9200 6 LT1 211 0.4000 0 5054 103 1 0 3 0.7600 -150 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302081 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,4,7TH MAIN RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1473061370 6278457946 MS3EH34558 SRI. P. THANGAVEL TF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21700 6 LT1 211 2 0 16364 57 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115534922 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,TF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1473061371 8327444444 3SAEH25107 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21270 6 LT1 211 2 0 5009 80 1 0 3 0.8400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979372 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473061372 3688823777 3SALG53559 SRI. DINESH KUMAR. S. NO 1/1, 20TH C CROSS, EGIPURA 111102 23089 6 LT1 211 1 0 7195 167 1 0 3 0.9700 0 1.9600 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1033342 0 0 0 2 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 103.4200 114 2024-11-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1473061373 7391973434 3SALG55302 SMT.SUMATHI.S SRI.SURESH 4NO 7 2ND CROSS 111102 14645 6 LT1 211 1 0 3376 45 1 0 3 0.8400 0 0 0 0 830 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.830 (ignore if paid) 0 0 53296670 0 0 0 1 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,4NO 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1473061374 3688244444 3SAL21916 LAKSHMI PATHI ECS-1242 NO.15 6TH MAIN ROAD ECS-1242 111102 20700 6 LT1 211 0.8000 0 2149 66 1 0 3 0.7200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2985701 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI ECS-1242,NO.15 6TH MAIN ROAD ECS-1242 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 1 0 0 1 0 0 0 0 0 72.6100 80 2023-09-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1473061375 6587444444 3SALG33368 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 800 6 LT1 211 1 0 6466 165 1 0 3 0.9700 0 0 0 0 990 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2987276 0 0 0 3 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-11-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1473061376 6584669291 3SALG56630 B.S.VITTAL RAO NO 33 2ND CROSS CHURCH ROAD 111102 0 6 LT1 211 1 0 7 0 1 0 3 1 146 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 8551941 0 0 0 0 0 0 0 0 0 0 B.S.VITTAL RAO,NO 33 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 2 1473061377 8047444444 MS3LG33103 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22740 6 LT1 211 2 0 2265 78 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991190 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 36.8300 47 2026-01-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473061378 0854701479 3SAEH37233 P.THANGAVEL 1#10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22022 6 LT1 211 2 0 14574 167 1 0 3 0.9400 328 1.7500 0 0 1350 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2017759 0 0 0 3 0 0 0 0 0 0 P.THANGAVEL,1#10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 158.0800 174 2025-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1473061379 0849344444 3SAEH10777 JOHN FELIX #12 2ND CROSS 111102 23140 6 LT1 211 3 0 7117 182 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991549 0 0 0 2 0 0 0 0 0 0 JOHN FELIX,#12 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1473061380 7390233333 3SAEH17170 Dr. ALAGESAN CHANDRAN R. ALAGESHAN 111102 9700 6 LT1 211 4 0 6580 191 1 0 3 0.8100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973931 0 0 0 1 0 0 0 0 0 0 Dr. ALAGESAN CHANDRAN,R. ALAGESHAN 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 152.9300 168 2024-10-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1473061381 5367144444 3SAEH20614 T.SRINE VASAN NO.29 111102 23045 6 LT1 211 0 1 3316 89 1 0 3 0.9500 0 5.2000 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2995578 0 0 0 3 0 0 0 0 1 0 T.SRINE VASAN,NO.29 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1473061382 8636800000 3SALG34233 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY. SCHOOL ROAD EGIPURA BANGALORE-47 111102 22990 6 LT1 211 0.2400 0 3170 82 1 0 3 0.8700 384 2.0100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991163 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY. SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1473061383 6618831675 3SALG52001 M.NAVEEN KUMAR NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10202 6 LT1 211 1 0 3057 38 1 0 3 0.9500 0 1 0 0 230 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1004017 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1473061384 5361344444 3SAEH9806 VINCENT M A VPK NO. 47, HSL 183/12A 111102 11200 6 LT1 211 3 0 5541 131 1 0 3 0.6500 -427 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974904 0 0 0 2 0 0 0 0 0 0 VINCENT M A,VPK NO. 47, HSL 183/12A 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473061385 2444144444 3SALG31619 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22501 6 LT1 211 0.2000 0 3653 73 1 0 3 0.8400 -176 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991188 0 0 0 0 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1473061386 8535197881 MS3EH34561 SRI. P. THANGAVEL 6TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21715 6 LT1 211 2 0 26724 93 1 0 3 1 2 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115535799 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,6TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 163.4200 180 2024-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1473061336 9369433333 3SA13768 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange & SURRENDR dispute of court case os no 6958/2021 111102 14405 6 LT1 211 0.4000 0 1228 22 1 0 3 0.9600 71 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 3981971 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange & SURRENDR dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1473061337 5224244444 3SALG24919 K. MEGARAJ # 24, PEARL NURSARI ROAD, 111102 19500 6 LT1 211 0.4800 0 6403 214 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991547 0 0 0 2 0 0 0 0 0 0 K. MEGARAJ,# 24, PEARL NURSARI ROAD, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 129 142 2025-05-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1473061338 5206822693 3SAEH32844 GEETHA RAJU SF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21405 6 LT1 211 2 0 14146 60 1 0 3 1 381 2.2700 0 0 520 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115536540 0 0 0 3 0 0 0 0 0 0 GEETHA RAJU,SF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1473061339 6532555555 3SALG36132 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21620 6 LT1 211 1 0 13488 60 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001493592D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1473061387 8527444444 3SALG33372 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1300 6 LT1 211 1 0 7873 163 1 0 3 0.8900 -13 1.2700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974918 0 0 0 3 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1473061388 8535337195 3SAEH31559 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14725 6 LT1 211 2 0 12555 106 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115535075D 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1473061389 4468444444 3SAEH26510 MR. RAHUL SHAH NO.1/3,PEARLS NURSERY RD 111102 23098 6 LT1 211 3 0 7205 167 1 0 3 0.8300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983102 0 0 0 3 0 0 0 0 0 0 MR. RAHUL SHAH,NO.1/3,PEARLS NURSERY RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 196 200 2025-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1473061390 1263968245 3SAEH45835 SRINIVAS MURTHY AND MAMATHA K N 2NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8628 6 LT1 211 2 0 1702 43 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 4032318 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,2NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9090 2 1473061391 3870442379 3SALG56026 SRINIVAS MURTHY AND MAMATHA K N 12NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8645 6 LT1 211 1 0 2628 96 1 0 3 0.8800 0 0 0 0 690 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.690 (ignore if paid) 0 0 4032326 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,12NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8310 2 1473061392 8122409000 3SALG43036 KANYALAL DEWASI NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 21465 6 LT1 211 0.4800 0 24030 452 1 0 3 1 0 14.6200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111112650277D 0 0 0 4 0 0 0 0 0 0 KANYALAL DEWASI,NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1473061393 1147444444 MS3LG33100 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22710 6 LT1 211 1 0 2833 13 1 0 3 0.8400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977941 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1473061394 1155444444 3SAEH27003 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 18710 6 LT1 211 2 0 5192 92 1 0 3 0.9200 3 0 0 0 500 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2991542 0 0 0 1 0 0 0 0 0 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1473061395 4262784902 3SAEH31741 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23170 6 LT1 211 3 0 16704 105 1 0 3 1 0 0 0 0 1140 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111115533258D 0 0 0 4 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8540 2 1473061396 7629800000 3SAEH11258 K.R. SUDHAKARAN #63/1 CHAVARA CHURCH 111102 6100 6 LT1 211 3 0 7274 187 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001499187D 0 0 0 2 0 0 0 0 0 0 K.R. SUDHAKARAN,#63/1 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1473061397 4284918998 3SAEH31733 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23180 6 LT1 211 2 0 9489 36 1 0 3 1 150 1 0 0 700 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111112669789D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1473061398 2276666666 3SAEH28499 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8600 6 LT1 211 0 1 15071 76 1 0 3 1 608 4.5900 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001498556D 0 0 0 2 0 0 0 0 1 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1473061399 9981224872 3SAEH35158 BALU MURTHY NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 111102 8903 6 LT1 211 1 0 3652 0 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111116088299 0 0 0 0 0 0 0 0 0 0 BALU MURTHY,NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473061400 6196244444 3SAP671 SMT.KATHANATH JAYENDRAN V.P.K 40 9/1 111102 14660 6 LT1 211 0 1 1810 38 1 0 3 0.9300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983705 0 0 0 1 0 0 0 0 1 0 SMT.KATHANATH JAYENDRAN,V.P.K 40 9/1 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1473061401 1753699308 3SAEH32847 GEETHA RAJU SF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21400 6 LT1 211 2 0 18254 66 1 0 3 1 -366 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115536528 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,SF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1473061402 4260133333 3SAEH24443 ALAGESHAN CHANDRAN NO.16,2ND CROSS,EGIPURA 111102 10000 6 LT1 211 0 2 885 15 1 0 3 0.8800 754 3.9500 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973923 0 0 0 4 0 0 0 0 1 0 ALAGESHAN CHANDRAN,NO.16,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1473061403 1732144444 3SALG31044 S GURUNADHAM AND S HARIKRISHNA 26,2ND CROSS,EGIPURA 111102 2500 6 LT1 211 0.2400 0 4015 77 1 0 3 0.9500 872 4.4900 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987274 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,2ND CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1473061404 1736800000 3SALG34230 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD . EGIPURA BANGALORE-47 111102 22960 6 LT1 211 0.4800 0 3771 118 1 0 3 0.9300 0 2.2200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991189 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1473061406 2776965477 3SAEH31877 SMT. SUNDRAMMA W/O PREMAKUMAR SF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22820 6 LT1 211 2 0 6694 64 1 0 3 1 0 0 0 0 280 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115536676 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,SF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1473061407 9970133333 3SAEH25300 P.NARAYANAMMA NO.5,RAMA TEMPLE RD 111102 21455 6 LT1 211 2 0 4746 87 1 0 3 0.9200 -252 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979368 0 0 0 2 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,RAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1473061408 1763344444 3SAEH8536 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 18705 6 LT1 211 3 0 9821 256 1 0 3 0.9700 2455 12.5300 0 0 1030 1111 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2009-12-01 A2991550 0 0 0 3 0 0 0 0 0 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 232.4800 0 2023-09-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1473061409 3693144444 3SAEH21670 KODHANDAN 18, II CROSS ROAD 111102 7800 6 LT1 211 2 0 4264 94 1 0 3 0.9300 -76 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973168 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1473061410 4261973248 3SALG53584 SRI BHERA RAM 2NO 1, 20TH C CROSS, EGIPURA 111102 23095 6 LT1 211 1 0 7445 169 1 0 3 0.9700 0 0 0 0 1580 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BD1033348 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,2NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1473061411 4274619294 MS3EH34554 SRI. P. THANGAVEL SF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21680 6 LT1 211 2 0 16180 81 1 0 3 1 0 0 0 0 930 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115528753 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,SF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1473061412 5276055755 3SALG52010 M NAVEEN KUMAR 7 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10211 6 LT1 211 1 0 4125 56 1 0 3 0.9400 0 0 0 0 640 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2848891 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,7 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-02-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1473061413 4970133333 MS3LG32470 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23074 6 LT1 211 1 0 2151 39 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2986102 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.4500 65 2024-03-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1473061414 2763344444 3SAEH8535 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI VPK 9/1, HSL 71 EJIPURA 111102 18800 6 LT1 211 2 0 15265 195 1 0 3 0.9800 168 1 0 0 1210 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC2867959 0 0 0 2 0 0 0 0 0 0 RAJESHWARI GOWTHAMA AND CHIDAMBARAM SAMPATHI,VPK 9/1, HSL 71 EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1473061416 3587444444 3SALG33371 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1200 6 LT1 211 1 0 6596 114 1 0 3 0.8100 0 2.8300 0 0 1010 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2974913 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1473061417 4982555555 3SAEH29214 M. NANJAPPA AND R. VANITHA P3, 2ND CROSS NEAR CHAVARA CHURCH 111102 11305 6 LT1 211 2 0 20649 93 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001469776D 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,P3, 2ND CROSS NEAR CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-10-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473061418 2742257265 3SAEH34437 J. PRAVEEN KUMAR TF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14510 6 LT1 211 3 0 13386 135 1 0 3 1 0 0 0 0 1010 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113086947 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,TF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1473061419 2751555555 3SAEH28161 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21610 6 LT1 211 0 1 24256 121 1 0 3 1 0 0 0 0 740 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001468596D 0 0 0 1 0 0 0 0 1 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1473061420 4981448749 3SALG56028 SRINIVAS MURTHY AND MAMATHA K N 10NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8655 6 LT1 211 1 0 1930 55 1 0 3 0.8600 0 0 0 0 290 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 4032328 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,10NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1473061421 3559397386 3SAEH45837 SRINIVAS MURTHY AND MAMATHA K N 3NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8626 6 LT1 211 2 0 1750 43 1 0 3 0.8600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 4032325 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,3NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4890 2 1473061422 9653365870 3SAEH44514 SMT.SUMATHI.S SRI.SURESH 10NO 13 2ND CROSS 111102 14595 6 LT1 211 2 0 4652 146 1 0 3 0.9400 0 0 0 0 500 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.500 (ignore if paid) 0 0 53296673 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,10NO 13 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061423 1568144444 3SALG27574 J SUBHASHINI NO.25/1 111102 6800 6 LT1 211 1 0 4913 178 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001487635D 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,NO.25/1 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 94.1800 104 2023-12-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1473061424 8449726115 MS3EH34560 SRI. P. THANGAVEL GF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21710 6 LT1 211 2 0 17981 58 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115527216 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,GF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1473061425 9636800000 3SALG34232 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD BANGALORE-47 111102 22980 6 LT1 211 0.4800 0 7780 204 1 0 3 0.9100 0 0 0 0 490 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2991165 0 0 0 3 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1473061426 7727444444 MS3LG33107 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22780 6 LT1 211 1 0 3038 74 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977943 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1473061427 1566424788 3SALG56631 B.S.VITTAL RAO NO 31 2ND CROSS CHURCH ROAD 111102 0 6 LT1 211 2 0 3498 155 1 0 3 0.8700 1089 5.5800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 8551942 0 0 0 2 0 0 0 0 0 0 B.S.VITTAL RAO,NO 31 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0210 2 1473061428 6212144444 3SAEH22442 B.S.UITTAL RAO 31,2ND CROSS,CHAVANA CHARCH 111102 14646 6 LT1 211 3 0 2325 56 1 0 3 0.7600 -454 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302088 0 0 0 2 0 0 0 0 0 0 B.S.UITTAL RAO,31,2ND CROSS,CHAVANA CHARCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1473061430 7120608503 3SAEH31477 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21625 6 LT1 211 2 0 26546 127 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115535980D 0 0 0 2 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1473061431 5688244444 3SAL21914 M.LAKSHMI PATHI ECS-1241 NO.15 6TH MAIN ROAD ECS-1241 111102 20900 6 LT1 211 0.8000 0 4609 81 1 0 3 0.9000 0 1.0400 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2990040 0 0 0 2 0 0 0 0 0 0 M.LAKSHMI PATHI ECS-1241,NO.15 6TH MAIN ROAD ECS-1241 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1473061432 2971320403 3SAEH38293 ASHUTOSH SAHU NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14552 6 LT1 211 1 0 2965 31 1 0 3 0.9000 0 0 0 0 490 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2222678 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1473061433 2972843989 MS3EH34569 SRI. P. THANGAVEL OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21670 6 LT1 211 5 0 66760 398 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115535091 0 0 0 8 0 0 0 0 0 0 SRI. P. THANGAVEL,OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7100 2 1473061340 5495758974 3SAEH43328 K R SUDHAKARAN NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 111102 6312 6 LT1 211 3 0 2720 67 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 111114048675 0 0 0 0 0 0 0 0 0 0 K R SUDHAKARAN,NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1473061341 0674690114 3SAEH31737 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23220 6 LT1 211 2 0 9714 95 1 0 3 1 0 1.6700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115529064D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1473061342 5217500588 3SAEH43155 ZAIBA BANU NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23054 6 LT1 211 5 0 19577 260 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 E049242 0 0 0 7 0 0 0 0 0 0 ZAIBA BANU,NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 401.7500 0 2026-01-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1473061528 3458823485 3SALG52011 M NAVEEN KUMAR 6 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10212 6 LT1 211 1 0 3580 45 1 0 3 0.8900 0 0 0 0 210 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2848892 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,6 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 27 37 2026-03-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1473061434 2985433333 3SA18006 S.A.BERNARD #10 111102 18500 6 LT1 211 0.2800 0 6820 161 1 0 3 0.9300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983108 0 0 0 2 0 0 0 0 0 0 S.A.BERNARD,#10 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1473061435 2970133333 MS3LG32472 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23078 6 LT1 211 1 0 7342 215 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2989283 0 0 0 4 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1473061436 2670971268 3SAEH46641 ASHUTOSH SAHU NO 71/2-1 7TH MAIN EJIPURA NO 71/2-1 7th MAIN EJIPURA 111102 0 6 LT1 211 2 0 5222 256 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 4555867 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,NO 71/2-1 7TH MAIN EJIPURA NO 71/2-1 7th MAIN EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6580 2 1473061437 6926444444 3SALG35212 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4400 6 LT1 211 1 0 3133 85 1 0 3 1 0 6.5900 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001469498D 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1473061438 2479144444 3SAEH19231 ALAGESHAN CHANDRAN 162ND CROSS 21MAIN EIJIPURA B-47 NEAR CHAVARA CHURCH 111102 9905 6 LT1 211 3.7500 0 2913 45 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973929 0 0 0 0 0 0 0 0 0 0 ALAGESHAN CHANDRAN,162ND CROSS 21MAIN EIJIPURA B-47 NEAR CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473061439 5672244444 3SALG25325 B.SADANANDA B. SADANANDA 111102 23066 6 LT1 211 1 0 4061 117 1 0 3 0.5300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302093 0 0 0 2 0 0 0 0 0 0 B.SADANANDA,B. SADANANDA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1473061440 7826444444 3SALG35220 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3715 6 LT1 211 1 0 2744 2 1 0 3 1 418 5.8500 0 0 310 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2974293 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 90.4800 100 2023-09-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473061441 5668594014 3SALG53585 SRI BHERA RAM 6NO 1, 20TH C CROSS, EGIPURA 111102 23094 6 LT1 211 1 0 5006 41 1 0 3 0.7700 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BD1033349 0 0 0 1 0 0 0 0 0 0 SRI BHERA RAM,6NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1473061442 2669056945 3SAEH38295 ASHUTOSH SAHU 1 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14553 6 LT1 211 2 0 6592 63 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2194020 0 0 0 2 0 0 0 0 0 0 ASHUTOSH SAHU,1 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1473061443 5697717328 3SAEH31548 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14702 6 LT1 211 2 0 14049 127 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115533583D 0 0 0 2 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1473061444 7245650331 3SAEH35027 T.SRINE VASAN # 29 2OTH C CROSS EGIPURA BANGALORE. 111102 23043 6 LT1 211 2 0 15626 44 1 0 3 1 1 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115536204 0 0 0 0 0 0 0 0 0 0 T.SRINE VASAN,# 29 2OTH C CROSS EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 120 132 2023-12-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1473061445 3894829449 3SALG55289 ASHOK RAI 6 NO 499/6 CHOURA CHURCH ROAD 111102 5715 6 LT1 211 1 0 2048 65 1 0 3 1 0 0 0 0 580 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117682897 0 0 0 1 0 0 0 0 0 0 ASHOK RAI,6 NO 499/6 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1473061446 2647444444 MS3LG33105 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22760 6 LT1 211 1 0 3026 89 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977955 0 0 0 2 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473061447 7837410869 3SALG55303 SMT.SUMATHI.S SRI.SURESH 2NO 5 2ND CROSS 111102 14555 6 LT1 211 1 0 3155 106 1 0 3 0.9200 923 4.7400 0 0 280 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 0 53296671 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,2NO 5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 22.5900 33 2026-01-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1473061448 2042448108 3SALG55299 SMT.SUMATHI.S SRI.SURESH 5NO 8 2ND CROSS 111102 14610 6 LT1 211 1 0 3260 122 1 0 3 0.9700 1 0 0 0 1080 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3469311 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,5NO 8 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1473061449 4688244444 3SAL21915 LAKSHMI PATHI ECS-1240 NO.15 6TH MAIN ROAD ECS-1240 111102 20800 6 LT1 211 0.8000 0 3285 82 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2990033 0 0 0 2 0 0 0 0 0 0 LAKSHMI PATHI ECS-1240,NO.15 6TH MAIN ROAD ECS-1240 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 1 0 0 1 0 0 0 0 0 70.2300 77 2023-09-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1473061450 9038679330 MS3EH34562 SRI. P. THANGAVEL 5TH F 2OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21720 6 LT1 211 2 0 17062 139 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115534921 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,5TH F 2OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-05-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1473061451 2147444444 MS3LG33099 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22700 6 LT1 211 1 0 3426 73 1 0 3 0.8300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977942 0 0 0 3 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 18.4000 28 2026-01-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1473061452 0320961008 3SAEH43156 ZAIBA BANU 2NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23055 6 LT1 211 2 0 6984 132 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166922 0 0 0 3 0 0 0 0 0 0 ZAIBA BANU,2NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1473061453 6994972503 3SALG56029 SRINIVAS MURTHY AND MAMATHA K N 7NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8660 6 LT1 211 1 0 2573 122 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 4032329 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,7NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1550 2 1473061454 9047444444 MS3LG33102 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22730 6 LT1 211 1 0 2391 48 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977954 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1473061455 6986444444 3SALG35211 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4300 6 LT1 211 1 0 3315 39 1 0 3 1 0 3.6200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001490506D 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1473061456 5773555555 3SAEH28562 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22011 6 LT1 211 2 0 21390 80 1 0 3 1 0 0 0 0 410 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001493618D 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1473061457 9468444444 3SAEH26505 RAJESH KUMAR JEYAPAUL NO.2/1,PEARL NURSERY RD 111102 23095 6 LT1 211 3 0 6645 212 1 0 3 0 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001489788D 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR JEYAPAUL,NO.2/1,PEARL NURSERY RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061458 8941555555 3SALG36342 S.VENKATESHULU NO 26, SY NO 34/ 1A 111102 21260 6 LT1 211 0.4800 0 8580 61 1 0 3 1 265 1.3300 264 0 0 1111 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14001402 0 999999 100001491845D 0 0 0 1 0 0 0 0 0 0 S.VENKATESHULU,NO 26, SY NO 34/ 1A 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-11-22 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061459 8356144444 3SAEH22140 M.L.MERCY N0.18/1,2CROSS.CHAVRA CHURCH ROAD 111102 7100 6 LT1 211 2 0 6294 171 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001471037D 0 0 0 2 0 0 0 0 0 0 M.L.MERCY,N0.18/1,2CROSS.CHAVRA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1473061460 9051203732 MS3EH34563 SRI. P. THANGAVEL GF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21725 6 LT1 211 2 0 15688 112 1 0 3 1 1197 6.1200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115534759 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,GF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1473061461 5778584662 3SAEH31533 R.LINGA KUMAR NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 111102 4810 6 LT1 211 0 1 12804 106 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115528151D 0 0 0 1 0 0 0 0 0 0 R.LINGA KUMAR,NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1473061462 0347717299 3SAEH31087 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14590 6 LT1 211 0 1 3239 11 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111112670272D 0 0 0 1 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473061463 7327444444 3SAEH25108 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21280 6 LT1 211 2 0 2958 83 1 0 3 0.9500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979371 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1473061464 1848054950 3SAEH31085 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14570 6 LT1 211 3 0 11386 63 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115536334D 0 0 0 1 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.2500 70 2025-06-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1473061465 9142144444 3SALG31040 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2100 6 LT1 211 0.5000 0 7128 129 1 0 3 0.8900 0 0 0 0 860 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2987273 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-10-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061467 1829344444 3SAEH12368 M.A. VINCENT NO.188/12A 111102 11206 6 LT1 211 3 0 2011 77 1 0 3 0.9500 -629 0 21 0 0 1111 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14001402 0 9999999 100001465831D 0 0 0 2 0 0 0 0 0 0 M.A. VINCENT,NO.188/12A 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-07 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061468 6665995197 3SALG55291 ASHOK RAI 3 NO 499/3 CHOURA CHURCH ROAD 111102 5735 6 LT1 211 1 0 1537 109 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111117682932 0 0 0 2 0 0 0 0 0 0 ASHOK RAI,3 NO 499/3 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1473061469 7298767139 3SAEH31554 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14698 6 LT1 211 3 0 55658 114 1 0 3 1 2051 10.6700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115533222D 0 0 0 6 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2940 2 1473061470 0242144444 3SALG31039 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2000 6 LT1 211 0.5000 0 41802 330 1 0 3 0.9800 3698 18.9800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2455997 0 0 0 6 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1473061471 1443761112 3SAEH31880 SMT. SUNDRAMMA W/O PREMAKUMAR TF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22800 6 LT1 211 2 0 8127 34 1 0 3 1 -11 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 111112671969DD 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,TF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.3500 57 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1473061472 4154344444 3SAEH8149 KATHANATCHI JAGADRAN HSL 71, VPK 9/1, EGIPURA, 111102 14650 6 LT1 211 2 0 5213 125 1 0 3 0.8300 -51 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987278 0 0 0 2 0 0 0 0 0 0 KATHANATCHI JAGADRAN,HSL 71, VPK 9/1, EGIPURA, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1473061473 7301362584 3SAEH31561 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14735 6 LT1 211 1 0 330 31 1 0 3 0.9300 0 0 0 0 300 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.300 (ignore if paid) 0 999999 8712487 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1650 2 1473061474 0224555555 3SAEH28619 A.KRISHNAMURTHY NO.14, 2ND CROSS CHURCH ROAD EGIPUR 111102 14697 6 LT1 211 0 1 584 23 1 0 3 0.8300 0 2.9100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3379850 0 0 0 1 0 0 0 0 1 0 A.KRISHNAMURTHY,NO.14, 2ND CROSS CHURCH ROAD EGIPUR 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1473061475 1444144444 3SALG31620 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22350 6 LT1 211 0.2000 0 4967 217 1 0 3 0.9500 1709 8.7100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977959 0 0 0 1 0 0 0 0 0 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1473061476 4147444444 MS3LG33097 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22680 6 LT1 211 1 0 3224 34 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977952 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1473061477 1441141066 MS3EH34553 SRI. P. THANGAVEL 4TH F 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21675 6 LT1 211 2 0 13297 130 1 0 3 1 0 0 0 0 710 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115532608 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,4TH F 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1473061478 0948797405 3SAEH38296 ASHUTOSH SAHU 3 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 111102 14554 6 LT1 211 3 0 2934 64 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 32715619 0 0 0 3 0 0 0 0 0 0 ASHUTOSH SAHU,3 NO: 71/2-1, K NO: 9/1, 7TH MAIN, EJIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1473061479 0007798344 3SALG53976 ZAIBA BANU 9NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23058 6 LT1 211 1 0 4025 126 1 0 3 0.7800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166921 0 0 0 1 0 0 0 0 0 0 ZAIBA BANU,9NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1473061480 6794944520 MS3EH31808 P. BALAKRISHNA GF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19725 6 LT1 211 2 0 16120 50 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115533721 0 0 0 1 0 0 0 0 0 0 P. BALAKRISHNA,GF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1473061481 6784172397 3SAEH43158 ZAIBA BANU 4NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23056 6 LT1 211 2 0 5216 199 1 0 3 0.9100 0 2.1300 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166927 0 0 0 3 0 0 0 0 0 0 ZAIBA BANU,4NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1473061571 5968244444 3SAWP1318 SAMPOORNAM #6 K#47 EGIPURA 111102 9500 6 LT1 211 0 2 3939 126 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302098 0 0 0 3 0 0 0 0 1 0 SAMPOORNAM,#6 K#47 EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1473061572 7365144444 3SALG28461 R.LINGA KUMAR NO.24 111102 4815 6 LT1 211 1 0 4268 77 1 0 3 1 0 4.5300 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001487618D 0 0 0 1 0 0 0 0 0 0 R.LINGA KUMAR,NO.24 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1473061573 4532555555 3SAEH28155 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21485 6 LT1 211 3 0 3989 66 1 0 3 0.9600 185 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BC3378628 0 0 0 1 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-01-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1473061574 7367144444 3SAEH20612 T.SRINE VASAN NO.29 111102 23042 6 LT1 211 2 0 7117 147 1 0 3 0.9000 -904 0 0 0 680 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2995574 0 0 0 2 0 0 0 0 0 0 T.SRINE VASAN,NO.29 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1473061575 3548587513 3SALG40835 R.LINGA KUMAR NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 111102 4810 6 LT1 211 1 0 15022 102 1 0 3 1 589 3.4700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115536791D 0 0 0 2 0 0 0 0 0 0 R.LINGA KUMAR,NO-24,2ND CROSS,CHAVARA CHURCH ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1473061482 2566695824 3SALG56024 SRINIVAS MURTHY AND MAMATHA K N 6NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8635 6 LT1 211 1 0 2357 69 1 0 3 0.8100 0 0 0 0 320 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 4032322 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,6NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 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 2.1580 2 1473061484 4867433333 3SA14756 NUTAN KUMARI NO. 9/1, HSL 71/9, 111102 20400 6 LT1 211 0.4800 0 8576 159 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2975895 0 0 0 1 0 0 0 0 0 0 NUTAN KUMARI,NO. 9/1, HSL 71/9, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473061485 9743298312 3SAEH34440 J. PRAVEEN KUMAR FF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14525 6 LT1 211 3 0 6203 51 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111113091594 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,FF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1473061683 6039552085 MS3EH34557 SRI. P. THANGAVEL GF 1OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21695 6 LT1 211 2 0 437 42 1 0 3 0.7000 0 0 0 0 220 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.220 (ignore if paid) 0 0 8781822 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,GF 1OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 211 0 2025-11-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1473061684 0504984301 3SALG52014 M NAVEEN KUMAR 9 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10215 6 LT1 211 1 0 6998 40 1 0 3 0.9300 0 0 0 0 1340 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BD1004020 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,9 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1473061685 8790133333 3SAEH23547 JOHN FILE NO.12,CHAVARA CHARCH 111102 23120 6 LT1 211 3 0 3202 95 1 0 3 0.9600 951 6.7800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991552 0 0 0 2 0 0 0 0 0 0 JOHN FILE,NO.12,CHAVARA CHARCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1473061686 9708444444 3SAEH25174 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 1100 6 LT1 211 0 5 33872 456 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 BC2864746 0 0 0 4 0 0 0 0 1 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 434.4200 0 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1473061688 8686144444 3SALG29853 K.A AHAMED ASHIK ALI 3/6, EGIPURA ECS- 8686144735 111102 10700 6 LT1 211 1 0 6669 209 1 0 3 0.8000 229 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302096 0 0 0 2 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA ECS- 8686144735 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 194.9600 200 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1473061689 9498083947 3SAEH37234 P.THANGAVEL 8 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22023 6 LT1 211 2 0 7811 55 1 0 3 0.9500 0 0 0 0 520 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2017760 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,8 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-12-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473061690 4327444444 3SAEH25111 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21285 6 LT1 211 0 2 4830 56 1 0 3 0.8500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979365 0 0 0 2 0 0 0 0 1 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1473061691 1394144444 3SALG31633 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22250 6 LT1 211 0.2000 0 4431 113 1 0 3 0.8200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991167 0 0 0 2 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1473061692 9706444444 3SALG35224 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3100 6 LT1 211 1 0 3354 59 1 0 3 0.8100 0 1 0 0 550 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2974297 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1473061693 9700683354 3SAEH31555 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14740 6 LT1 211 2 0 14601 111 1 0 3 1 869 4.4700 0 0 660 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111115531523D 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1473061694 7273770790 3SAEH42828 LAKSHMI NO 47, BEHIND CHAVARACHURCH EGIPURA 111102 11010 6 LT1 211 1 0 2374 56 1 0 3 0.8800 87 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3108784 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 47, BEHIND CHAVARACHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1473061695 6642878986 3SAEH46559 B.S.VITTAL RAO NO 32 2ND CROSS CHURCH ROAD 111102 0 6 LT1 211 1 0 2259 40 1 0 3 0.8000 377 1.9600 0 0 820 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.820 (ignore if paid) 0 0 8551943 0 0 0 1 0 0 0 0 0 0 B.S.VITTAL RAO,NO 32 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1980 2 1473061696 0585444444 3SALG35229 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3600 6 LT1 211 1 0 2839 80 1 0 3 0.9300 0 2.2200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974290 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1473061697 1602575422 3SALG40771 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21635 6 LT1 211 1 0 12330 84 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115536727D 0 0 0 2 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1473061698 3718444444 3SALG33519 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21435 6 LT1 211 0.4000 0 2879 66 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979378 0 0 0 2 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-10-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473061699 4826637871 3SAEH32849 MARY STELLA GF NO-52,20TH C CROSS, E.G.PURA,B-47. 111102 22050 6 LT1 211 2 0 9716 83 1 0 3 1 611 3.1100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670684 0 0 0 2 0 0 0 0 0 0 MARY STELLA,GF NO-52,20TH C CROSS, E.G.PURA,B-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1473061700 5532555555 3SAEH28154 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21480 6 LT1 211 3 0 10279 57 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3028820 0 0 0 1 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1473061701 9707444444 3SALG33377 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1800 6 LT1 211 1 0 3678 76 1 0 3 0.8700 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974906 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 127 140 2025-05-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1473061702 4826444444 3SAEH26959 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3730 6 LT1 211 1 0 2174 51 1 0 3 0.8200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974288 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1473061703 0687444444 3SALG33364 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 415 6 LT1 211 1 0 1826 70 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987266 0 0 0 2 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1473061704 4111942730 3SAEH31084 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14560 6 LT1 211 3 0 18566 25 1 0 3 1 0 1 0 0 490 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115536352D 0 0 0 0 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473061705 0391244444 3SAEH18774 DINESH NO.09 111102 23048 6 LT1 211 0 1 3596 73 1 0 3 0.8600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2995573 0 0 0 4 0 0 0 0 1 0 DINESH,NO.09 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1473061706 4115083974 3SAEH43157 ZAIBA BANU 3NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23056 6 LT1 211 2 0 5104 66 1 0 3 0.8900 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166925 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,3NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1473061707 7980233333 3SAEH20306 C.BHARTHI NO.28 111102 23058 6 LT1 211 3 0 3507 107 1 0 3 0.9100 300 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2999728 0 0 0 2 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.9900 70 2025-01-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061708 2909667913 3SAEH44510 SMT.SUMATHI.S SRI.SURESH 13NO 16 2ND CROSS 111102 14591 6 LT1 211 2 0 3086 80 1 0 3 0.9700 0 0 0 0 260 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.260 (ignore if paid) 0 0 53296664 0 0 0 1 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,13NO 16 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1473061324 4394144444 3SALG31630 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22080 6 LT1 211 0.2000 0 3769 104 1 0 3 0.9500 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991166 0 0 0 1 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1473061325 4092199145 3SAEH31476 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21650 6 LT1 211 2 0 17046 146 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115537016D 0 0 0 3 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-09-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1473061326 0580233333 3SAEH20309 C.BHARTHI NO.28 111102 23062 6 LT1 211 3 0 882 29 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3000092 0 0 0 2 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1473061687 8682207360 3SATP14792 ABDUL KHADER AND OTHERS NO-06 DERL NURSERY ROAD EGIPURA BANGALORE 111102 26 6 1LT7A 710 2 0 15 1 1 0 3 0.7800 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999 8802874 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER AND OTHERS,NO-06 DERL NURSERY ROAD EGIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4650 2 1473061327 4079947680 3SALG56027 SRINIVAS MURTHY AND MAMATHA K N 13NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8650 6 LT1 211 1 0 1555 72 1 0 3 0.8300 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 4032327 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,13NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1473061486 5064104021 3SALG55301 SMT.SUMATHI.S SRI.SURESH 3NO 6 2ND CROSS 111102 14635 6 LT1 211 1 0 4435 70 1 0 3 0.9000 0 0 0 0 1060 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1060 (ignore if paid) 0 0 53296667 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,3NO 6 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1473061487 6773555555 3SAEH28561 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22010 6 LT1 211 2 0 20788 149 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001486536D 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 96 105 2025-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7600 2 LNT 1 Phase 1473061488 2561244444 3SAEH17638 WILLIAM PAUL NO.499/1. NEW. 30 111102 300 6 LT1 211 2 0 2328 30 1 0 3 0.9000 -136 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974295 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL,NO.499/1. NEW. 30 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1473061489 2562089953 MS3EH31806 P. BALAKRISHNA NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19715 6 LT1 211 2 0 3774 139 1 0 3 0.9800 0 0 0 0 860 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3378630 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1473061490 1628134319 3SAEH31879 SMT. SUNDRAMMA W/O PREMAKUMAR FF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22840 6 LT1 211 2 0 8965 90 1 0 3 1 0 0 0 0 360 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115533528 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,FF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1473061491 0926444444 3SALG35217 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3702 6 LT1 211 1 0 1805 45 1 0 3 0.9300 0 2.1800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974286 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50 55 2026-03-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1473061494 5351583418 3SALG47145 GEETHA RAJU SF1 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 111102 21402 6 LT1 211 1 0 30894 330 1 0 3 1 0 0 0 0 4380 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111100199870 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,SF1 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1473061495 8313980586 3SAEH34439 J. PRAVEEN KUMAR SF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14520 6 LT1 211 3 0 19294 125 1 0 3 1 -377 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111113079769 0 0 0 1 0 0 0 0 0 0 J. PRAVEEN KUMAR,SF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-08-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1473061496 5766444444 3SALG35225 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3200 6 LT1 211 1 0 2199 63 1 0 3 0.8900 0 1.7600 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974289 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1473061497 2733359478 3SALG53977 ZAIBA BANU 10NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23059 6 LT1 211 1 0 2982 62 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166923 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,10NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1473061498 6880133333 MS3LG32467 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS EGIPURA BANGALURU-47 111102 23068 6 LT1 211 1 0 3336 100 1 0 3 0.9400 365 1.8800 0 0 260 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2986108 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1473061499 2232433333 3SAEH10484 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR #134 111102 5701 6 LT1 211 3 0 4215 100 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001467994D 0 0 0 1 0 0 0 0 0 0 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR,#134 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1473061500 4254244444 3SAEH16190 BALU MURTHY NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 111102 8901 6 LT1 211 3 0 3639 113 1 0 3 0.8000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3379852 0 0 0 2 0 0 0 0 0 0 BALU MURTHY,NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 100.9200 111 2025-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1473061501 4741555555 3SALG36640 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8200 6 LT1 211 1 0 24909 113 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001493889D 0 0 0 0 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1473061502 2132845847 3SALG47144 GEETHA RAJU SF2 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 111102 21412 6 LT1 211 1 0 17919 99 1 0 3 1 0 0 0 0 380 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100173328 0 0 0 1 0 0 0 0 0 0 GEETHA RAJU,SF2 #21,20TH CCROSS,E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1473061503 2944151527 3SALG41785 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 405 6 LT1 211 1 0 11692 7 1 0 3 1 302 1.5700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111116096101D 0 0 0 1 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473061504 3048449276 3SAEH42549 SRI. DINESH KUMAR. S. 2NO 1/1, 20TH C CROSS, EGIPURA 111102 23087 6 LT1 211 1 0 15372 296 1 0 3 0.9300 0 10.4200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1033341 0 0 0 4 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,2NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-12-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1473061505 3048843061 3SAEH32845 GEETHA RAJU GF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21410 6 LT1 211 2 0 15737 26 1 0 3 1 99 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670412 0 0 0 1 0 0 0 0 0 0 GEETHA RAJU,GF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1473061506 7505544956 3SALG46546 MARY STELLA NO.52, 20TH CROSS, EJIPURA BANGLORE 111102 22032 6 LT1 211 0.4800 0 13533 132 1 0 3 1 173 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111100080510 0 0 0 2 0 0 0 0 0 0 MARY STELLA,NO.52, 20TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1473061507 4054144444 3SAEH23005 Mr.SYED FAIZ AHMED 42,20TH ,C CROSS EGIPURA 111102 22300 6 LT1 211 0 1 1504 22 1 0 3 0.7800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991175 0 0 0 0 0 0 0 0 1 0 Mr.SYED FAIZ AHMED,42,20TH ,C CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473061285 9876329194 3SAEH43159 ZAIBA BANU 5NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23057 6 LT1 211 2 0 10606 152 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3177300 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,5NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 242.2500 0 2026-01-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061286 9885433333 3SA18010 NUTHAN KUMARI #43 111102 20300 6 LT1 211 0.6400 0 7223 94 1 0 3 0.8600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2975896 0 0 0 1 0 0 0 0 0 0 NUTHAN KUMARI,#43 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1473061287 7340535639 3SALG52002 M.NAVEEN KUMAR 4 NO 38 .CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10203 6 LT1 211 1 0 2410 26 1 0 3 0.9100 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1004018 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,4 NO 38 .CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1473061288 6718444444 3SALG33516 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21445 6 LT1 211 0.4000 0 3358 75 1 0 3 0.5300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979377 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1473061289 6735286544 3SALG52009 M NAVEEN KUMAR 5 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10210 6 LT1 211 1 0 7405 46 1 0 3 0.9300 0 0 0 0 440 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2848900 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,5 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1473061290 9870133333 MS3LG32475 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS,EGIPURA 111102 23084 6 LT1 211 1 0 2506 45 1 0 3 0.8900 0 0 0 0 280 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2986105 0 0 0 1 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 74.6900 82 2024-02-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473061291 9870233333 3SAEH19288 M. NANJAPPA AND R. VANITHA 3,CHAVARE CHURCH 111102 11700 6 LT1 211 1 0 2514 72 1 0 3 0.6100 0 1 0 0 240 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2983720 0 0 0 2 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3,CHAVARE CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1473061292 1693144444 3SAEH21672 KODHANDAN 18, II CROSS ROAD 111102 7600 6 LT1 211 2 0 6435 159 1 0 3 0.9000 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973180 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473061293 9765875378 3SALG53587 SRI BHERA RAM 3NO 1, 20TH C CROSS, EGIPURA 111102 23097 6 LT1 211 1 0 4618 42 1 0 3 0.8500 0 0 0 0 350 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD1032350 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,3NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-05-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1473061294 6816138619 MS3EH31807 P. BALAKRISHNA TF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19720 6 LT1 211 2 0 24990 109 1 0 3 1 0 0 0 0 300 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115532667 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,TF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1473061295 1662344444 3SAEH9853 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR NO. 317, 7TH MAIN ROAD, 111102 5600 6 LT1 211 3 0 3614 131 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001495584D 0 0 0 2 0 0 0 0 0 0 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR,NO. 317, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1473061296 0970133333 MS3LG32474 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23082 6 LT1 211 1 0 3274 105 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2986104 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 43.8200 54 2025-05-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1473061297 6826444444 3SALG35221 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3720 6 LT1 211 1 0 5295 119 1 0 3 0.8500 1240 6.4100 0 0 280 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2974285 0 0 0 3 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1473061298 0970233333 3SAEH19287 M. NANJAPPA AND R. VANITHA 3,CHAVARE CHURCH 111102 11500 6 LT1 211 3 0 9619 210 1 0 3 0.9700 23 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983704 0 0 0 2 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3,CHAVARE CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 199.5200 200 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1473061299 4906244444 3SAEH15921 K R SUDHAKAR 53/1, 111102 6300 6 LT1 211 0 2 1186 41 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001470536D 0 0 0 1 0 0 0 0 1 0 K R SUDHAKAR,53/1, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1473061300 2580233333 3SAEH20307 C.BHARTHI NO.28 111102 23060 6 LT1 211 3 0 1536 40 1 0 3 0.9100 -64 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3012454 0 0 0 2 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 34.8100 45 2025-01-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1473061301 6805683237 3SAEH31558 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14720 6 LT1 211 2 0 14414 113 1 0 3 1 0 0 0 0 590 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115528148D 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 95 105 2024-05-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1473061302 2580472302 3SAEH37231 P.THANGAVEL 9 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22020 6 LT1 211 2 0 6885 54 1 0 3 0.9600 174 2.5100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2017757 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,9 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1473061303 4899144444 3SALG26935 DINESH. R.N NO.09 111102 23052 6 LT1 211 0.4800 0 8093 187 1 0 3 0.8800 0 0 0 0 460 1111 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2009-12-01 A2995580 0 0 0 2 0 0 0 0 0 0 DINESH. R.N,NO.09 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1473061304 9790133333 3SAEH23546 JOHN FILE NO.12,CHAVARA CHARCH 111102 23130 6 LT1 211 3 0 4905 146 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991560 0 0 0 2 0 0 0 0 0 0 JOHN FILE,NO.12,CHAVARA CHARCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1473061305 4886666666 3SALG36642 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8400 6 LT1 211 1 0 32124 111 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001501730D 0 0 0 2 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 336 0 2025-04-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1473061306 3394144444 3SALG31631 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22090 6 LT1 211 0.2000 0 2645 75 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991176 0 0 0 1 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 49.3600 54 2024-10-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1473061307 5089806290 3SALG43420 SAMSON S/O GOVIND JOSEPH # 17/1, OLD NO 38, EGIPURA VILLAGE BANGALORE 47. 111102 23280 6 LT1 211 0.4800 0 10092 57 1 0 3 1 1755 14.1400 0 0 270 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115535321D 0 0 0 0 0 0 0 0 0 0 SAMSON S/O GOVIND JOSEPH,# 17/1, OLD NO 38, EGIPURA VILLAGE BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1473061308 4212144444 3SAEH22444 B.S.UITTAL RAO 31,2ND CROSS,CHAVANA CHARCH 111102 14648 6 LT1 211 0 1 3796 92 1 0 3 0.7700 533 2.7600 0 0 690 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3302097 0 0 0 2 0 0 0 0 1 0 B.S.UITTAL RAO,31,2ND CROSS,CHAVANA CHARCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1473061309 5112895985 3SALG46324 DINESH. R.N #9, VANNERPET BANGALORE. 111102 23053 6 LT1 211 1 0 14385 140 1 0 3 1 1381 7.0900 0 0 830 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100222238 0 0 0 2 0 0 0 0 0 0 DINESH. R.N,#9, VANNERPET BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1473061310 3482433333 3SAEH10357 JACINTHADORAI SWAMY ECS-1169 NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1169 111102 23290 6 LT1 211 3 0 7466 255 1 0 3 1 0 8.1000 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2978527 0 0 0 3 0 0 0 0 0 0 JACINTHADORAI SWAMY ECS-1169,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1169 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1473061311 4810233333 3SALG28340 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH NO.48,20TH C CROSS EGIPURA BANGALORE-47 111102 23056 6 LT1 211 1 0 1313 37 1 0 3 0.9400 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2995566 0 0 0 1 0 0 0 0 0 0 Mr.LAWRENCE PRASANNA DAVID Smt.SHEELA JAGADISH,NO.48,20TH C CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1473061312 4207135876 3SAEH32850 MARY STELLA FF NO-52,20TH C CROSS, E.G.PURA,B-47. 111102 22040 6 LT1 211 2 0 12044 56 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670477 0 0 0 0 0 0 0 0 0 0 MARY STELLA,FF NO-52,20TH C CROSS, E.G.PURA,B-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1473061313 3390165355 3SAEH31550 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14703 6 LT1 211 2 0 15783 67 1 0 3 1 -10 0 0 0 350 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115536763D 0 0 0 1 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473061314 9168644709 MS3EH34565 SRI. P. THANGAVEL FF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21735 6 LT1 211 2 0 20281 149 1 0 3 1 1989 10.7100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115528795 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,FF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1473061315 5111093236 3SALG53979 ZAIBA BANU 8NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23060 6 LT1 211 1 0 3160 32 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166926 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,8NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-12-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1473061316 3479144444 3SAEH19230 ALAGESHAN CHANDRAN 162ND CROSS 111102 9900 6 LT1 211 3.7500 0 4410 120 1 0 3 0.6900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973932 0 0 0 2 0 0 0 0 0 0 ALAGESHAN CHANDRAN,162ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-11-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1473061621 8899344444 3SAEH11657 JOHN FLEX #12, EGIPURA 111102 23150 6 LT1 211 3 0 17505 365 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991557 0 0 0 5 0 0 0 0 0 0 JOHN FLEX,#12, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 374.0100 0 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1473061622 3647444444 MS3LG33104 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22750 6 LT1 211 2 0 3325 79 1 0 3 0.8800 0 0 0 0 340 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2977956 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1473061529 7902908795 3SALG40976 SHIVA SHANKAR REDDY #27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 111102 1105 6 LT1 211 0.4800 0 11761 127 1 0 3 1 512 2.5600 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115536375D 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR REDDY,#27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473061530 8809444444 MS3EH24829 V.M.MUSTHAFA NO.12,20TH C CROSS 111102 22702 6 LT1 211 0 2 3167 73 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977950 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47.1600 57 2025-12-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1473061531 6506762309 3SALG41735 R.GOVINDAN NO-38,HOUSE NO-17/1,CHAVERA CHRUCH, EJIPURA,BANGALORE. 111102 23271 6 LT1 211 0.4800 0 10684 34 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115535049D 0 0 0 0 0 0 0 0 0 0 R.GOVINDAN,NO-38,HOUSE NO-17/1,CHAVERA CHRUCH, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1473061532 8826444444 3SALG35219 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3710 6 LT1 211 1 0 6887 186 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974296 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1473061533 3970133333 MS3LG32471 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23076 6 LT1 211 1 0 4258 112 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2986106 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 54.1300 60 2024-04-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1473061534 5468325763 3SALG53562 SRI. DINESH KUMAR. S. 4NO 1/1, 20TH C CROSS, EGIPURA 111102 23091 6 LT1 211 1 0 16073 291 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1033345 0 0 0 3 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,4NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 237.1700 0 2024-02-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1473061535 5468444444 3SAEH26509 SHILPA J AND LOKESH B R NO.1/2,EGIPURA, VIVENAGAR POST BANGALURU-47 111102 23100 6 LT1 211 3 0 7201 184 1 0 3 0.8700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983104 0 0 0 2 0 0 0 0 0 0 SHILPA J AND LOKESH B R,NO.1/2,EGIPURA, VIVENAGAR POST BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1473061536 4766444444 3SALG35226 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3300 6 LT1 211 1 0 2196 51 1 0 3 0.9000 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974291 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1473061537 0624057986 3SAEH43326 K R SUDHAKARAN 3NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 111102 6310 6 LT1 211 3 0 259 5 1 0 3 1 -264 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 111114048673 0 0 0 0 0 0 0 0 0 0 K R SUDHAKARAN,3NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473061538 6499841201 3SAEH37227 P.THANGAVEL 5 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22015 6 LT1 211 2 0 12234 87 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2017753 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,5 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 135 149 2025-05-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1473061539 6367144444 3SAEH20613 T.SRINE VASAN NO.29 111102 23044 6 LT1 211 2 0 5525 115 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2995577 0 0 0 1 0 0 0 0 0 0 T.SRINE VASAN,NO.29 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 155.4700 171 2024-02-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1473061540 3744495251 3SAEH31739 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23240 6 LT1 211 2 0 16156 94 1 0 3 1 -25 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115535892D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1473061541 5162344444 3SAEH7824 BALU MURTHY NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 111102 8902 6 LT1 211 3 0 262 5 1 0 3 0.9700 0 2.7900 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3379845 0 0 0 0 0 0 0 0 0 0 BALU MURTHY,NO 27/1 2ND CROSS CHAVARA CHURCH EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1473061542 5444144444 3SALG31616 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22503 6 LT1 211 0.2000 0 5184 46 1 0 3 0.9500 164 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991162 0 0 0 2 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1473061543 3766444444 3SALG35227 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3400 6 LT1 211 1 0 3047 76 1 0 3 0.9300 0 2.2300 0 0 490 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2974299 0 0 0 3 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1473061544 0612344444 3SAEH9156 BERNARD S A NO. 10, EGIPURA, 111102 18600 6 LT1 211 1 0 2426 66 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983116 0 0 0 2 0 0 0 0 0 0 BERNARD S A,NO. 10, EGIPURA, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1473061545 3768306606 3SAEH31472 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21640 6 LT1 211 3 0 31567 173 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115649706D 0 0 0 2 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1473061546 0612555555 3SAEH28158 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21490 6 LT1 211 3 0 17002 145 1 0 3 1 1368 7.0400 0 0 1130 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001500633D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1473061547 5454104443 3SAEH31738 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23230 6 LT1 211 2 0 15804 84 1 0 3 1 9 0 0 0 570 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111115536675D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1473061548 5154344444 3SAEH8148 JACINTHA DORAISWAMY ECS-1168 NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47,ECS-5154344615 111102 23300 6 LT1 211 3 0 7062 161 1 0 3 0.8100 -215 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2978522 0 0 0 2 0 0 0 0 0 0 JACINTHA DORAISWAMY ECS-1168,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47,ECS-5154344615 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473061549 1032409000 3SALG43037 KANYALAL DEWASI NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 21470 6 LT1 211 0.4800 0 15286 96 1 0 3 1 273 2.4700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115534457D 0 0 0 1 0 0 0 0 0 0 KANYALAL DEWASI,NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1473061550 6369433333 3SA13771 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 111102 14500 6 LT1 211 0.4000 0 1955 65 1 0 3 0.9700 485 2.5000 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 3990799 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-03-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6370 2 1473061551 0716010318 3SAEH31557 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14750 6 LT1 211 2 0 12033 118 1 0 3 1 0 0 0 0 1970 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 111115534160D 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-10-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1473061552 0132957727 3SAEH43327 K R SUDHAKARAN 2NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 111102 6311 6 LT1 211 3 0 4116 92 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 111114048674 0 0 0 2 0 0 0 0 0 0 K R SUDHAKARAN,2NO 25/3, CHAUVARA CHURCH, 2ND CROSS, EGIPURA, VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1473061553 0452555555 3SAEH27508 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23020 6 LT1 211 3 0 30697 160 1 0 3 1 1585 8.1300 0 0 1850 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100001467947D 0 0 0 1 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1473061554 4877611111 3SAEH29256 KOTHANATCHI JAYANDRAN VPK, NO 40/911 111102 14690 6 LT1 211 2 0 20928 20 1 0 3 1 1 0 0 0 500 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001475024D 0 0 0 2 0 0 0 0 0 0 KOTHANATCHI JAYANDRAN,VPK, NO 40/911 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1473061555 0732144444 3SALG310445 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2600 6 LT1 211 0.2400 0 5196 62 1 0 3 0.9500 1085 5.5700 0 0 1030 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2987262 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-12-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1473061556 0736800000 3SALG34231 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA BANGALORE-47 111102 22970 6 LT1 211 0.4800 0 4782 75 1 0 3 0.8500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991169 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 100.4900 111 2023-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1473061557 0444144444 3SALG31621 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22400 6 LT1 211 0.2000 0 8170 184 1 0 3 0.9100 0 6.6700 0 0 1270 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2977947 0 0 0 4 0 0 0 0 0 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 185.8100 200 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1473061558 9527662661 3SAEH32842 GEETHA RAJU FF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21415 6 LT1 211 2 0 37811 133 1 0 3 1 1301 6.6700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670436 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,FF1 #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1473061559 6072828138 3SALG46547 MARY STELLA FF NO.52, 20TH CROSS, EJIPURA BANGLORE 111102 22034 6 LT1 211 0.4800 0 6831 51 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111100058784 0 0 0 1 0 0 0 0 0 0 MARY STELLA,FF NO.52, 20TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473061560 9532080296 MS3EH34568 SRI. P. THANGAVEL SF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21750 6 LT1 211 2 0 11221 66 1 0 3 1 0 0 0 0 510 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115528317 0 0 0 3 0 0 0 0 0 0 SRI. P. THANGAVEL,SF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 42 52 2024-10-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1473061561 1926444444 3SALG35216 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3701 6 LT1 211 1 0 531 3 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974281 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1473061562 1924771307 3SALG55298 SMT.SUMATHI.S SRI.SURESH 8NO 11 2ND CROSS 111102 14597 6 LT1 211 1 0 3423 80 1 0 3 0.9200 0 2.8200 0 0 820 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.820 (ignore if paid) 0 0 53296661 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,8NO 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1473061563 6061312428 3SAEH33553 YUONNEN WILSON SF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14540 6 LT1 211 3 0 27628 45 1 0 3 0 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115528204 0 0 0 0 0 0 0 0 0 0 YUONNEN WILSON,SF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061564 2361555555 3SALG38449 SRI. RAJAPPA NO 38, 20TH C CROSS 111102 11705 6 LT1 211 0.4800 0 21033 19 1 0 3 1 607 4.5000 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001475302D 0 0 0 1 0 0 0 0 0 0 SRI. RAJAPPA,NO 38, 20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1473061565 6061912930 3SALG40977 SHIVA SHANKAR REDDY #27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 111102 1110 6 LT1 211 0.4800 0 7550 23 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115535228D 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR REDDY,#27,CHAVRA CHURCH ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1473061567 5970133333 MS3LG32469 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS 111102 23072 6 LT1 211 1 0 5095 133 1 0 3 0.8600 0 0 0 0 240 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2989294 0 0 0 2 0 0 0 0 0 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1473061568 0806444444 3SALG35223 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 2900 6 LT1 211 1 0 3902 121 1 0 3 0.9100 0 1.7800 0 0 1090 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2974284 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 39.0400 49 2024-01-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1473061569 5864749468 3SALG52000 M.NAVEEN KUMAR 3 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10201 6 LT1 211 1 0 6201 26 1 0 3 0.8600 695 3.6300 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999 BD1004016 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,3 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061570 0807444444 3SALG33376 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1700 6 LT1 211 1 0 3002 89 1 0 3 0.9200 0 3.8900 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974911 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1473061664 5741555555 3SALG36639 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8100 6 LT1 211 1 0 30340 134 1 0 3 1 0 4.1100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001477856D 0 0 0 2 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1473061665 5249934147 MS3EH31810 P. BALAKRISHNA FF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19735 6 LT1 211 2 0 18591 180 1 0 3 1 0 0 0 0 1320 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115536755 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,FF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1473061666 3921692125 MS3EH31811 P. BALAKRISHNA 4F NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19740 6 LT1 211 2 0 25795 113 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115536309 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,4F NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 92.5000 102 2024-12-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1473061667 5762729937 3SAEH37229 P.THANGAVEL 4 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22018 6 LT1 211 2 0 8488 87 1 0 3 0.9800 0 4.4200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2017755 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,4 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473061668 3926444444 3SALG35215 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4700 6 LT1 211 1 0 3074 293 1 0 3 1 0 18.9800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001468985D 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 12.0900 22 2026-03-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1473061669 2438086245 3SALG52013 M NAVEEN KUMAR 10 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10214 6 LT1 211 1 0 11008 165 1 0 3 0.9600 0 0 0 0 620 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.620 (ignore if paid) 0 0 BD1004019 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,10 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-11-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1473061576 2224555555 3SALG36789 A.KRISHNAMURTHY NO.14, 2ND CROSS CHURCH ROAD EGIPUR 111102 14695 6 LT1 211 0.4800 0 10976 103 1 0 3 1 830 6.0700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001494027D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAMURTHY,NO.14, 2ND CROSS CHURCH ROAD EGIPUR 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1473061577 7369433333 3SA13770 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 111102 14400 6 LT1 211 0.4000 0 1252 38 1 0 3 0.9700 399 2.0800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 3990798 0 0 0 1 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2550 2 1473061578 8294144444 3SALG31636 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22650 6 LT1 211 0.2000 0 4244 106 1 0 3 0.9600 221 1.9200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977948 0 0 0 1 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 105.2600 116 2023-10-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1473061579 0817611111 3SALG37221 S.A.BERNARD #10 EGIPURA 111102 18700 6 LT1 211 0.2400 0 17020 238 1 0 3 1 0 9.9200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001497139D 0 0 0 0 0 0 0 0 0 0 S.A.BERNARD,#10 EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473061580 2208099564 3SAEH32846 GEETHA RAJU FF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21295 6 LT1 211 2 0 15563 85 1 0 3 1 0 0 0 0 1060 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115533332 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,FF #21,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1473061581 8300535975 3SALG52004 M.NAVEEN KUMAR 2 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10205 6 LT1 211 1 0 5692 78 1 0 3 0.7600 0 0 0 0 470 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BC2848895 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,2 NO 38. CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1473061582 5946144444 3SAEH22142 M.L.MERCY N0.18/1,2CROSS.CHAVRA CHURCH ROAD 111102 7400 6 LT1 211 2 0 5201 267 1 0 3 1 2779 14.1800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001476508D 0 0 0 4 0 0 0 0 0 0 M.L.MERCY,N0.18/1,2CROSS.CHAVRA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1473061583 9112144444 3SAEH22449 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2700 6 LT1 211 0 1 3734 113 1 0 3 0.8600 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987268 0 0 0 2 0 0 0 0 1 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 91.4000 101 2023-10-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061584 4136456877 3SALG53561 SRI. DINESH KUMAR. S. 6NO 1/1, 20TH C CROSS, EGIPURA 111102 23090 6 LT1 211 1 0 7295 79 1 0 3 0.9800 -336 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BD1033344 0 0 0 2 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,6NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 152.5000 168 2024-02-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473061585 4736800000 3SALG34227 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY . SCHOOL ROAD . EGIPURA BANGALORE-47 111102 22920 6 LT1 211 0.4800 0 10044 293 1 0 3 1 0 0 0 0 230 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2991182 0 0 0 2 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY . SCHOOL ROAD . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 174.4100 192 2025-01-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473061586 4339052054 3SALG48275 J SUBHASHINI 1 NO.25/1,EJIPURA VIVEK NAGAR 111102 6302 6 LT1 211 0.4800 0 9700 56 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111100183557 0 0 0 0 0 0 0 0 0 0 J SUBHASHINI,1 NO.25/1,EJIPURA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1473061587 9826444444 3SALG35218 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3705 6 LT1 211 1 0 1909 52 1 0 3 0.9300 816 4.2500 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974283 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1473061588 2532555555 3SAEH28157 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21615 6 LT1 211 3 0 2571 2 1 0 3 0.9900 560 7.6100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BC3378629 0 0 0 1 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-12-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1473061589 6365144444 3SALG28462 R.LINGA KUMAR NO.24 111102 4820 6 LT1 211 1 0 5722 134 1 0 3 1 0 0 0 0 0 1111 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 2013-01-23 100001480500D 0 0 0 0 0 0 0 0 0 0 R.LINGA KUMAR,NO.24 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 190.4300 200 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1473061590 5327444444 3SAEH25110 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21265 6 LT1 211 2 0 3415 82 1 0 3 0.9400 288 2.2200 0 0 710 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2979379 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1473061591 3732144444 3SALG31042 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2300 6 LT1 211 0.5000 0 2874 17 1 0 3 0.8700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987267 0 0 0 2 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1473061592 2324808461 3SALG56023 SRINIVAS MURTHY AND MAMATHA K N 14NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8616 6 LT1 211 1 0 2675 49 1 0 3 0.8400 -78 0 0 0 590 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 4032321 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,14NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5810 2 1473061593 6464613362 3SAEH40652 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR NO. 31 7th Cross Road 111102 5702 6 LT1 211 1 0 2119 40 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111100065966 0 0 0 1 0 0 0 0 0 0 SHILPA ANNAMMA MARY.S AND FRANK SUDHAKAR,NO. 31 7th Cross Road 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473061594 6468444444 3SAEH26508 MR PREETHAM PANDURANG SHANBHAG MRS HEMAVATHI RAJARAM SHANBHAG 111102 23104 6 LT1 211 3 0 4127 3 1 0 3 0 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001467352D 0 0 0 0 0 0 0 0 0 0 MR PREETHAM PANDURANG SHANBHAG,MRS HEMAVATHI RAJARAM SHANBHAG 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-09-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061595 7897101866 3SALG55304 SMT.SUMATHI.S SRI.SURESH 9NO 12 2ND CROSS 111102 14556 6 LT1 211 1 0 5079 8 1 0 3 0.9500 0 0 0 0 1560 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1560 (ignore if paid) 0 0 53296672 0 0 0 1 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,9NO 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473061596 5149851926 3SAEH35028 T.SRINE VASAN # 29 2OTH C CROSS EGIPURA BANGALORE. 111102 23044 6 LT1 211 2 0 8441 55 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115533991 0 0 0 2 0 0 0 0 0 0 T.SRINE VASAN,# 29 2OTH C CROSS EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 50.0800 55 2025-12-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1473061597 1016902079 3SAEH31735 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23200 6 LT1 211 2 0 14746 182 1 0 3 1 0 3.0600 0 0 320 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115535814D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1473061598 0709028290 3SAEH44508 ASHOK RAI 7 NO 499/7 CHOURA CHURCH ROAD 111102 5730 6 LT1 211 1 0 1458 55 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111117682893 0 0 0 1 0 0 0 0 0 0 ASHOK RAI,7 NO 499/7 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1473061599 1116703906 3SALG55297 SMT.SUMATHI.S SRI.SURESH 7NO 10 2ND CROSS 111102 14605 6 LT1 211 1 0 3514 100 1 0 3 0.8600 0 7.9700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 53296662 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,7NO 10 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1473061600 3532555555 3SAEH28156 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21600 6 LT1 211 3 0 12391 82 1 0 3 1 -139 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001495867D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1473061601 4444144444 3SALG31617 RENUKA KADAWADI RAJEPPA S.BO K.NO.42/1 20TH . C. CROSS EGIPURA 111102 22502 6 LT1 211 0.2000 0 7202 158 1 0 3 0.7800 1567 7.9900 0 0 1550 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2991198 0 0 0 2 0 0 0 0 0 0 RENUKA KADAWADI RAJEPPA S.BO,K.NO.42/1 20TH . C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1473061602 9214144444 3SMPEH23282 SAMPOORNAM 4,7TH MAIN RD,EGIPURA 111102 9300 6 LT1 211 2 0 4032 103 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302100 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,4,7TH MAIN RD,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1473061603 3843857864 3SAEH41111 M NAVEEN KUMAR NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10216 6 LT1 211 6 0 40470 456 1 0 3 0.8700 0 0 0 0 310 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.310 (ignore if paid) 0 0 C913765 0 0 0 9 0 0 0 0 0 0 M NAVEEN KUMAR,NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 518.6700 0 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2200 2 1473061604 7790133333 3SAEH23548 JOHN FILE NO.12,CHAVARA CHARCH 111102 23160 6 LT1 211 0 1 2964 78 1 0 3 0.9200 0 0 0 0 230 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2991556 0 0 0 1 0 0 0 0 1 0 JOHN FILE,NO.12,CHAVARA CHARCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1473061605 3829494001 3SALG53560 SRI. DINESH KUMAR. S. 5NO 1/1, 20TH C CROSS, EGIPURA 111102 23088 6 LT1 211 1 0 2544 65 1 0 3 0.9400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1033343 0 0 0 2 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,5NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473061606 9414639319 MS3EH34566 SRI. P. THANGAVEL SF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21740 6 LT1 211 2 0 15484 135 1 0 3 1 0 0 0 0 1320 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112650199 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,SF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1473061607 2835433333 3SA16384 K. MEGA RAJ # 24 , PEARL NURSERY ROAD 111102 19200 6 LT1 211 1 0 3122 91 1 0 3 0.7800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991558 0 0 0 1 0 0 0 0 0 0 K. MEGA RAJ,# 24 , PEARL NURSERY ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 12.9400 23 2025-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1473061608 9405611111 3SAEH30344 Y.P.HEMAMALINI REDDY. NO. 14A. 34/1A. 20TH C CROSS. EJIPURA. BANGALORE-47. 111102 22900 6 LT1 211 4 0 35086 274 1 0 3 1 0 0 0 0 630 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001481972D 0 0 0 4 0 0 0 0 0 0 Y.P.HEMAMALINI REDDY.,NO. 14A. 34/1A. 20TH C CROSS. EJIPURA. BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 302.5800 0 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5320 2 1473061609 8512555555 3SAEH28160 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21495 6 LT1 211 2 0 3350 12 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001493591D 0 0 0 2 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1473061610 3835433333 3SA16383 K.MEGARAJ # 24 , PEARL NURSERY ROAD 111102 19300 6 LT1 211 1 0 3471 94 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991548 0 0 0 2 0 0 0 0 0 0 K.MEGARAJ,# 24 , PEARL NURSERY ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1473061611 4240856326 3SALG53583 SRI BHERA RAM 5NO 1, 20TH C CROSS, EGIPURA 111102 23093 6 LT1 211 1 0 10926 200 1 0 3 0.9800 -3 0 0 0 470 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD1033347 0 0 0 3 0 0 0 0 0 0 SRI BHERA RAM,5NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1473061612 6857238759 3SAEH32843 GEETHA RAJU GF #20,20TH CCROSS, E.G.PURA,BANGALORE-47. 111102 21420 6 LT1 211 2 0 18758 183 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670714 0 0 0 2 0 0 0 0 0 0 GEETHA RAJU,GF #20,20TH CCROSS, E.G.PURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473061613 8901541932 3SAEH31474 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21645 6 LT1 211 2 0 16244 53 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115535406D 0 0 0 1 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1473061614 8910997413 3SAEH31873 SMT. SUNDRAMMA W/O PREMAKUMAR GF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22870 6 LT1 211 2 0 12495 168 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115536085 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,GF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1473061615 7575417593 3SALG52003 M.NAVEEN KUMAR 5 NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 111102 10204 6 LT1 211 1 0 5924 108 1 0 3 0.9900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 BC2848894 0 0 0 2 0 0 0 0 0 0 M.NAVEEN KUMAR,5 NO 38 . CHAVRA CHURCH EJIPURA BANAGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-11-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1473061616 3039222699 3SALG53978 ZAIBA BANU 6NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23059 6 LT1 211 1 0 2939 64 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166924 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,6NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 62.3300 69 2026-01-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473061709 8383127015 3SAEH31553 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14707 6 LT1 211 2 0 18657 73 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115536219D 0 0 0 1 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1473061710 5316601671 3SAEH34438 J. PRAVEEN KUMAR GF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14515 6 LT1 211 3 0 17004 124 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111113095572 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,GF NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1473061711 7356144444 3SAEH22141 M.L.MERCY N0.18/12CROSS.CHAVRA CHURCH RD 111102 7300 6 LT1 211 2 0 6176 129 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001465548D 0 0 0 2 0 0 0 0 0 0 M.L.MERCY,N0.18/12CROSS.CHAVRA CHURCH RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1473061712 8384280411 3SAEH31874 SMT. SUNDRAMMA W/O PREMAKUMAR SF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22880 6 LT1 211 2 0 11770 151 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115533355 0 0 0 2 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,SF NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1473061713 8486433333 3SA15848 K A AHAMED ASHIK ALI NO. 3/6, EGIPURA, 111102 10800 6 LT1 211 1 0 3531 78 1 0 3 0.9500 0 2.6100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302086 0 0 0 1 0 0 0 0 0 0 K A AHAMED ASHIK ALI,NO. 3/6, EGIPURA, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1473061714 7773555555 3SAEH28560 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22000 6 LT1 211 2 0 22199 131 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001465163D 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.4200 128 2024-04-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1473061715 0291555555 3SALG36460 M. LAKSHMI PATHI ECS-1556 NO 15, 6TH MAIN ROAD ECS-1556 111102 21000 6 LT1 211 0.2000 0 24611 53 1 0 3 1 7 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001473235D 0 0 0 2 0 0 0 0 0 0 M. LAKSHMI PATHI ECS-1556,NO 15, 6TH MAIN ROAD ECS-1556 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-09-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473061716 2807444444 3SALG33374 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1500 6 LT1 211 1 0 3347 40 1 0 3 0.8300 -242 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974912 0 0 0 1 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473061623 6865336734 3SALG53640 LAKSHMI 2NO 47, BEHIND CHAVARACHURCH EGIPURA 111102 11005 6 LT1 211 1 0 1951 50 1 0 3 0.9000 0 7.3600 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3108783 0 0 0 1 0 0 0 0 0 0 LAKSHMI,2NO 47, BEHIND CHAVARACHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1473061624 7587444444 3SALG33367 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 700 6 LT1 211 3 0 4384 93 1 0 3 0.9100 0 3.6400 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987272 0 0 0 2 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1473061625 9512555555 3SAEH28159 GUNDAPPA VAKIL NO 24, WARD NO 68 111102 21605 6 LT1 211 3 0 15923 19 1 0 3 1 0 0 0 0 380 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001481680D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA VAKIL,NO 24, WARD NO 68 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1473061626 7475444444 3SALG36066 KANYALAL DEWASI NO 05, 20TH RAMAMANDHIR RD 111102 21460 6 LT1 211 0.4800 0 20240 34 1 0 3 1 415 3.8600 0 0 750 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001476677D 0 0 0 0 0 0 0 0 0 0 KANYALAL DEWASI,NO 05, 20TH RAMAMANDHIR RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1473061628 1807444444 3SALG33375 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1600 6 LT1 211 1 0 3373 79 1 0 3 0.8700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974909 0 0 0 2 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1473061629 6044555555 3SAEH28556 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21870 6 LT1 211 2 0 17924 97 1 0 3 1 66 0 0 0 1440 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100001492165D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1473061630 5240561068 3SAEH33552 YUONNEN WILSON FF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14535 6 LT1 211 3 0 20346 69 1 0 3 0 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670274 0 0 0 0 0 0 0 0 0 0 YUONNEN WILSON,FF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1473061631 0408432755 3SAEH31086 B.S MANJUNATH RAO NO 17/2 EJIPURA KORAMANGALA BANGALORE 111102 14580 6 LT1 211 3 0 15088 64 1 0 3 1 -321 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111112672308D 0 0 0 2 0 0 0 0 0 0 B.S MANJUNATH RAO,NO 17/2 EJIPURA KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473061632 9714244444 3SAEH16533 K.MEGARAJ # 24, 111102 19600 6 LT1 211 0 1 3793 92 1 0 3 0.8400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991554 0 0 0 1 0 0 0 0 1 0 K.MEGARAJ,# 24, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1473061633 5139159406 MS3EH34556 SRI. P. THANGAVEL TF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21690 6 LT1 211 2 0 14070 55 1 0 3 1 1 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115536269 0 0 0 0 0 0 0 0 0 0 SRI. P. THANGAVEL,TF OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1473061634 9508283681 MS3EH34567 SRI. P. THANGAVEL FF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21745 6 LT1 211 2 0 18648 72 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115535627 0 0 0 2 0 0 0 0 0 0 SRI. P. THANGAVEL,FF 1 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-10-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1473061635 4926444444 3SALG35214 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4600 6 LT1 211 1 0 4507 68 1 0 3 1 0 3.4200 0 0 900 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001502373D 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1473061636 2931588617 MS3EH31812 P. BALAKRISHNA FF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19745 6 LT1 211 2 0 9927 67 1 0 3 1 0 0 0 0 430 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115531714 0 0 0 1 0 0 0 0 0 0 P. BALAKRISHNA,FF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1473061637 5651073082 3SAEH44512 SMT.SUMATHI.S SRI.SURESH 12NO 15 2ND CROSS 111102 14593 6 LT1 211 2 0 4209 72 1 0 3 0.8900 0 0 0 0 360 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.360 (ignore if paid) 0 0 53296668 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,12NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 62.8200 69 2024-03-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1473061638 1224555555 3SALG36790 A.KRISHNAMURTHY NO.14, 2ND CROSS CHURCH ROAD EGIPUR 111102 14696 6 LT1 211 0.4800 0 17706 77 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001479650D 0 0 0 0 0 0 0 0 0 0 A.KRISHNAMURTHY,NO.14, 2ND CROSS CHURCH ROAD EGIPUR 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1473061639 4936443325 3SALG55290 ASHOK RAI 5 NO 499/5 CHOURA CHURCH ROAD 111102 5725 6 LT1 211 1 0 1485 28 1 0 3 1 891 5.8100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111117682898 0 0 0 0 0 0 0 0 0 0 ASHOK RAI,5 NO 499/5 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1473061640 2829344444 3SAEH12367 M.A.VINCEENT NO.188/12/A 111102 11205 6 LT1 211 3 0 2640 80 1 0 3 0.8400 -214 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974294 0 0 0 1 0 0 0 0 0 0 M.A.VINCEENT,NO.188/12/A 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1473061641 2923247729 MS3EH31813 P. BALAKRISHNA SF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19750 6 LT1 211 2 0 11287 70 1 0 3 1 3 0 0 0 570 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115535166 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,SF1 NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1473061642 4946144444 3SAEH22143 M.L.MERCY N0.18/1,2CROSS.CHAVRA CHURCH ROAD 111102 7500 6 LT1 211 0 1 2687 80 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001482927D 0 0 0 1 0 0 0 0 1 0 M.L.MERCY,N0.18/1,2CROSS.CHAVRA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1473061643 7070233333 3SALG26447 R.GOVINDAN NO.38,HOUSENO.17/1 111102 23270 6 LT1 211 0.2800 0 2615 25 1 0 3 1 -1916 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3149164 0 0 0 1 0 0 0 0 0 0 R.GOVINDAN,NO.38,HOUSENO.17/1 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1473061644 7686144444 3SALG29854 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10900 6 LT1 211 1 0 2058 45 1 0 3 0.7800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302087 0 0 0 2 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51 56 2024-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1473061645 9607444444 MS3LG33096 V.M.MUSTHAFA NO.12,20TH CROSS.EGIPURA BANGALORE-47 111102 22670 6 LT1 211 2 0 2004 60 1 0 3 0.8800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977940 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS.EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1473061646 2926444444 3SAEH26958 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4800 6 LT1 211 1 0 5569 57 1 0 3 1 0 2.5800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111113848079 0 0 0 3 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1473061647 8405611111 3SAEH30345 Y.P.HEMAMALINI REDDY. NO. 14A. 34/1A. 20TH C CROSS. EJIPURA BANGALORE-47. 111102 22890 6 LT1 211 1 0 4833 47 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111116892843 0 0 0 1 0 0 0 0 0 0 Y.P.HEMAMALINI REDDY.,NO. 14A. 34/1A. 20TH C CROSS. EJIPURA BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473061648 9603433333 3SAEH10646 DR.MOHAMMED HUSSAIN #68 3RD CROSS 111102 10200 6 LT1 211 3 0 2737 99 1 0 3 0.9700 1021 6.9800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302090 0 0 0 2 0 0 0 0 0 0 DR.MOHAMMED HUSSAIN,#68 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1473061649 4839244444 3SAWP1367 JACINTHA DORAI SWAMY ECS-1170 NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1170 111102 23320 6 LT1 211 0 1 1449 49 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2978521 0 0 0 1 0 0 0 0 1 0 JACINTHA DORAI SWAMY ECS-1170,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47 ECS-1170 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1473061650 0097144444 3SAEH20577 A.KRISHNA MURHY NO.14 111102 14692 6 LT1 211 2 0 5309 152 1 0 3 0.9100 -8 0 0 0 0 1111 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14001402 0 9999999 100001489180D 0 0 0 2 0 0 0 0 0 0 A.KRISHNA MURHY,NO.14 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-28 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061651 9518344444 3SAEH14640 P. BALAKRISHNA NO.27, 21ST CROSS 111102 19604 6 LT1 211 6 0 40408 194 1 0 3 1 0 11.3700 0 0 690 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001489251D 0 0 0 5 0 0 0 0 0 0 P. BALAKRISHNA,NO.27, 21ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9090 2 1473061652 7293990996 3SALG53563 SRI. DINESH KUMAR. S. 3NO 1/1, 20TH C CROSS, EGIPURA 111102 23092 6 LT1 211 1 0 5861 75 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1033346 0 0 0 1 0 0 0 0 0 0 SRI. DINESH KUMAR. S.,3NO 1/1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-12-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1473061653 3736800000 3SALG34228 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA. BANGALORE-47 111102 22930 6 LT1 211 0.4800 0 3305 70 1 0 3 0.7500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991191 0 0 0 1 0 0 0 0 0 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY. SCHOOL ROAD . EGIPURA. BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 73.2300 81 2023-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1473061654 5044555555 3SAEH28557 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21880 6 LT1 211 2 0 1528 100 1 0 3 0.9500 1119 5.7000 0 0 420 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.420 (ignore if paid) 0 0 8800230 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 2 1473061655 8690233333 3SAEH19286 M. NANJAPPA AND R. VANITHA 3,CHAVARE CHURCH 111102 11400 6 LT1 211 3 0 4440 127 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2983703 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3,CHAVARE CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1473061656 0094285764 3SAEH34436 J. PRAVEEN KUMAR GF 1 NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14505 6 LT1 211 3 0 19072 94 1 0 3 1 -253 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111113081586 0 0 0 2 0 0 0 0 0 0 J. PRAVEEN KUMAR,GF 1 NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1473061657 3741555555 3SALG36641 THANKAM C NAIR #25 CHAVARA CHURCH 111102 8300 6 LT1 211 1 0 16096 76 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001473882D 0 0 0 3 0 0 0 0 0 0 THANKAM C NAIR,#25 CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 163.1700 179 2024-04-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1473061658 6054144444 3SAEH23003 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22630 6 LT1 211 2 1 15586 16 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001471283D 0 0 0 1 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1473061659 7294144444 3SALG31637 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22660 6 LT1 211 0.2000 0 6852 153 1 0 3 0.9600 0 3.0400 0 0 1660 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2992521 0 0 0 2 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473061660 6054344444 3SAEH4314 JACINATHA DORAISWA MY NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47, HSL 308, EGIPURA,ECS-6054344162 111102 23310 6 LT1 211 3 0 8015 203 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2978537 0 0 0 3 0 0 0 0 0 0 JACINATHA DORAISWA MY,NO. 10 CHAVRA CHURCH 2ND CROSS EGIPURA BANGALORE-47, HSL 308, EGIPURA,ECS-6054344162 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 193.4300 200 2023-11-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1473061662 3147444444 MS3LG33098 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22690 6 LT1 211 1 0 1505 12 1 0 3 0.7300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977951 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1473061663 9000534088 3SAEH31556 M.VARALAKSHMI NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14745 6 LT1 211 2 0 20686 60 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115533987D 0 0 0 2 0 0 0 0 0 0 M.VARALAKSHMI,NO-13/1,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 108.3300 119 2025-04-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1473061328 7527444444 3SALG33373 M.SHIVA SHANKAR REDDY NO.27,CHWRA CHURCH 111102 1400 6 LT1 211 1 0 4418 3 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974901 0 0 0 0 0 0 0 0 0 0 M.SHIVA SHANKAR REDDY,NO.27,CHWRA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473061329 9367331004 3SAEH37225 P.THANGAVEL 3 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22013 6 LT1 211 2 0 9797 72 1 0 3 0.8900 789 4.0700 0 0 630 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2017751 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,3 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1473061330 8267437290 3SAEH37226 P.THANGAVEL 6 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22014 6 LT1 211 2 0 12636 107 1 0 3 0.9400 0 0 0 0 790 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2017752 0 0 0 2 0 0 0 0 0 0 P.THANGAVEL,6 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1473061331 8773555555 3SAEH28559 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21890 6 LT1 211 2 0 16431 87 1 0 3 1 0 1.3200 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001496613D 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1473061332 9383555555 3SALG35210 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4200 6 LT1 211 1 0 1906 52 1 0 3 1 0 0 0 0 350 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001466791D 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 26.4900 36 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1473061333 8848347437 3SAEH31734 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23190 6 LT1 211 2 0 18455 103 1 0 3 1 -76 0 0 0 1710 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111115528270D 0 0 0 0 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1473061334 5926444444 3SALG35213 M.SHIVASHANKAR REDDY NO.23,CHAVAN CHURCH 111102 4500 6 LT1 211 1 0 1644 117 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001494004D 0 0 0 2 0 0 0 0 0 0 M.SHIVASHANKAR REDDY,NO.23,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1473061335 8862144444 3SALG31475 LAKSHMI 47,EGIPURA 111102 11000 6 LT1 211 0.4000 0 3138 84 1 0 3 0.7300 0 1.5300 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3379858 0 0 0 2 0 0 0 0 0 0 LAKSHMI,47,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1473061670 9022335871 3SAEH42770 SRI BHERA RAM NO 1, 20TH C CROSS, EGIPURA 111102 23098 6 LT1 211 2 0 26904 456 1 0 3 0.8300 0 0 0 0 660 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.660 (ignore if paid) 0 999999 D406878 0 0 0 7 0 0 0 0 0 0 SRI BHERA RAM,NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 2 1473061671 2732144444 3SALG31043 S GURUNADHAM AND S HARIKRISHNA 26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 111102 2400 6 LT1 211 0.5000 0 9487 72 1 0 3 0.9700 0 0 0 0 620 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2455996 0 0 0 1 0 0 0 0 0 0 S GURUNADHAM AND S HARIKRISHNA,26,CHAVARA CURCH 2ND CROSS,EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-11-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1473061672 5740910760 3SALG53586 SRI BHERA RAM 4NO 1, 20TH C CROSS, EGIPURA 111102 23096 6 LT1 211 1 0 9114 165 1 0 3 0.9500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BD1033350 0 0 0 2 0 0 0 0 0 0 SRI BHERA RAM,4NO 1, 20TH C CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1473061673 7193546924 3SAEH44513 SMT.SUMATHI.S SRI.SURESH 14NO 17 2ND CROSS 111102 14594 6 LT1 211 2 0 4206 159 1 0 3 0.8200 678 3.4200 0 0 550 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.550 (ignore if paid) 0 0 53296669 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,14NO 17 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1473061674 3922144444 MS3EH23720 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS NO.56,20TH C CROSS EGIPURA BANGALURU-47 111102 23086 6 LT1 211 0 3 46674 361 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111100069170 0 0 0 3 0 0 0 0 1 0 Mr.MIR AKBER ALI Mr. MIR RAZA ABBAS,NO.56,20TH C CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1473061675 5736800000 3SAEH26120 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 111102 22912 6 LT1 211 0 2 22235 157 1 0 3 0.9300 0 0 0 0 100 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.100 (ignore if paid) 0 99999 C514704 0 0 0 4 0 0 0 0 1 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1473061676 6744144444 3SAEH23006 HENRY.S. NO.42/2 20TH .C. CROSS EGIPURA 111102 22500 6 LT1 211 0 1 8169 148 1 0 3 0.9500 -1289 0 0 0 1350 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2977960 0 0 0 2 0 0 0 0 1 0 HENRY.S.,NO.42/2 20TH .C. CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473061677 2306144444 3SALG29739 M. NANJAPPA AND R. VANITHA 3, 2ND CROSS CHAVARA CHURCH 111102 11600 6 LT1 211 0.4800 0 2256 68 1 0 3 0.7800 0 0 0 0 990 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2983701 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA AND R. VANITHA,3, 2ND CROSS CHAVARA CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1473061678 0693144444 3SAEH21673 KODHANDAN 18, II CROSS ROAD 111102 7900 6 LT1 211 2 0 6875 193 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973175 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 166 183 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1473061679 3310948599 3SAEH31552 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14706 6 LT1 211 2 0 15156 94 1 0 3 1 1002 5.1500 0 0 990 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115528055D 0 0 0 2 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1473061680 6344088281 3SAEH31740 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23250 6 LT1 211 2 0 15775 32 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111112670339D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1473061681 4718444444 3SALG33518 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21440 6 LT1 211 0.4000 0 2393 31 1 0 3 0.8000 0 0 0 0 380 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2979373 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473061682 4828741684 3SAEH44511 SMT.SUMATHI.S SRI.SURESH 11NO 14 2ND CROSS 111102 14592 6 LT1 211 2 0 3559 145 1 0 3 0.9700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 53296666 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,11NO 14 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473061508 8727444444 MS3LG33106 V.M.MUSTHAFA NO.12,20TH CROSS 111102 22770 6 LT1 211 2 0 2089 58 1 0 3 0.9200 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977958 0 0 0 1 0 0 0 0 0 0 V.M.MUSTHAFA,NO.12,20TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1473061509 3363594623 3SALG52012 M NAVEEN KUMAR 11 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10213 6 LT1 211 1 0 4711 63 1 0 3 0.9500 0 0 0 0 810 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2848893 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,11 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1473061510 4036126153 3SAEH32851 MARY STELLA NO-52,20TH C CROSS, E.G.PURA,B-47. 111102 22060 6 LT1 211 0 1 2044 24 1 0 3 0.8900 0 1.1500 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2914742 0 0 0 4 0 0 0 0 0 0 MARY STELLA,NO-52,20TH C CROSS, E.G.PURA,B-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1473061511 8729301196 3SAEH33554 YUONNEN WILSON GF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14545 6 LT1 211 3 0 18518 109 1 0 3 1 -290 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115536275 0 0 0 2 0 0 0 0 0 0 YUONNEN WILSON,GF NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1473061512 4044555555 3SAEH28558 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 21882 6 LT1 211 2 0 19010 165 1 0 3 1 0 7.2000 0 0 1180 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100001497758D 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1473061513 7510233333 3SALG26934 DINESH. R.N NO.09 111102 23050 6 LT1 211 0.4800 0 7338 151 1 0 3 0.9600 0 0 0 0 630 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2995565 0 0 0 2 0 0 0 0 0 0 DINESH. R.N,NO.09 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1473061514 8708444444 3SAEH25175 SHIVA SHANKAR NO.29, CHOWA CHURCH EGIPURA 111102 1900 6 LT1 211 0 5 30532 194 1 0 3 0.8500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 BC2864747 0 0 0 3 0 0 0 0 1 0 SHIVA SHANKAR,NO.29, CHOWA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1473061515 4358191008 3SAEH31875 SMT. SUNDRAMMA W/O PREMAKUMAR FF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22850 6 LT1 211 2 0 10336 200 1 0 3 1 0 2.8700 0 0 520 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115535573 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,FF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1473061516 8836059532 3SALG53980 ZAIBA BANU 7NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 111102 23061 6 LT1 211 1 0 4091 109 1 0 3 0.9800 0 4.2500 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 BC3166928 0 0 0 2 0 0 0 0 0 0 ZAIBA BANU,7NO 5, 20TH C CROSS, ARADHANA LAYOUT,EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706974 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1473061517 4773555555 3SAEH28563 SYED MOHAMMED ABBAS NO.25, 20TH CROSS EJIPURA 111102 22012 6 LT1 211 0 1 23033 306 1 0 3 0.9000 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 BC2899889 0 0 0 4 0 0 0 0 1 0 SYED MOHAMMED ABBAS,NO.25, 20TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1473061518 8214144444 3SMPEH23283 SAMPOORNAM 4,7TH MAIN RD,EGIPURA 111102 9400 6 LT1 211 2 0 5109 100 1 0 3 0.8700 -300 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302095 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,4,7TH MAIN RD,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473061519 9352555555 3SAEH27509 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23010 6 LT1 211 2 0 7670 69 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001469931D 0 0 0 0 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1473061520 6505396395 MS3EH31809 P. BALAKRISHNA SF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 111102 19730 6 LT1 211 2 0 18585 126 1 0 3 1 -6 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115534292 0 0 0 2 0 0 0 0 0 0 P. BALAKRISHNA,SF NO-27,PEARL NURSERY ROAD, EJIPURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1473061250 9287576854 3SAL50868 DR B SADANAND 3 NO 51 20TH CROSS ROAD 111102 21109 6 LT3A 311 1 0 574 10 1 0 3 0.9700 0 1.0700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BD0870199 0 0 0 0 0 0 0 0 1 0 DR B SADANAND,3 NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1473061259 7151607602 3SAL55294 ASHOK RAI 2 NO 499/2 CHOURA CHURCH ROAD 111102 5720 6 LT3A 311 1 0 409 22 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111117682934 0 0 0 1 0 0 0 0 1 0 ASHOK RAI,2 NO 499/2 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1473061627 3322555555 MS3CL36983 M/S WIRELESS TT INFO SERVICES 20TH C CROSS EGIPURA 111102 21860 6 LT3A 311 12 0 455567 4201 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001488571D 0 0 0 1 0 0 0 0 1 0 M/S WIRELESS TT INFO SERVICES,20TH C CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1473061661 4027200335 3SAL50866 DR B SADANAND 2 NO 51 20TH CROSS ROAD 111102 21107 6 LT3A 311 1 0 13593 320 1 0 3 0.7900 3398 17.4100 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BD0870197 0 0 0 1 0 0 0 0 1 0 DR B SADANAND,2 NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1473061566 6075363079 3SAEH34441 J. PRAVEEN KUMAR NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 111102 14530 6 LT3A 311 0 2 12282 11 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111113093521 0 0 0 0 0 0 0 0 1 0 J. PRAVEEN KUMAR,NO. 20/1, PEARLS NURSARY ROAD EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1473061483 1622682029 3SAL51000 SMT. MARIAJULIET NO 270, 20TH CROSS, EGIPURA VIVEKNAGAR POST 111102 22661 6 LT3A 311 8 0 6006 0 1 0 3 0 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999 100006808444 0 0 0 0 0 0 0 0 1 0 SMT. MARIAJULIET,NO 270, 20TH CROSS, EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061492 6275800000 3SAL36461 M. LAKSHMI PATHI ECS-1557 NO 15, 6TH MAIN ROAD ECS-1557 111102 21100 6 LT3A 311 0.2000 0 11747 1 1 0 3 1 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 100001487943D 0 0 0 0 0 0 0 0 1 0 M. LAKSHMI PATHI ECS-1557,NO 15, 6TH MAIN ROAD ECS-1557 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1473061493 2736800000 3SALG34229 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 111102 22950 6 LT3A 311 0.4800 0 4020 128 1 0 3 0.9400 0 7.2600 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991185 0 0 0 4 0 0 0 0 1 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1473061524 8811923458 3SAL40770 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21660 6 LT3A 311 0.4800 0 2318 26 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115534286D 0 0 0 1 0 0 0 0 1 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1473061466 7297766375 3SAL50867 DR B SADANAND 4 NO 51 20TH CROSS ROAD 111102 21108 6 LT3A 311 1 0 1242 7 1 0 3 0.9700 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BD0870198 0 0 0 0 0 0 0 0 1 0 DR B SADANAND,4 NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473061405 7636800000 3SALG34234 MR. SYED KASHIF AHMED NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 111102 23000 6 LT3A 311 0.2400 0 5954 99 1 0 3 0.8100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991179 0 0 0 2 0 0 0 0 1 0 MR. SYED KASHIF AHMED,NO.7,PARLE NARSAURY SCHOOL ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1473061415 3062746637 3SAL50865 DR B SADANAND NO 51 20TH CROSS ROAD 111102 21106 6 LT3A 311 1 0 16011 203 1 0 3 0.8300 0 0 0 0 790 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD0870196 0 0 0 1 0 0 0 0 1 0 DR B SADANAND,NO 51 20TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1473061429 1561425760 3SAL55293 ASHOK RAI NO 499/1 CHOURA CHURCH ROAD 111102 5705 6 LT3A 311 1 0 2666 48 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111117682933 0 0 0 1 0 0 0 0 1 0 ASHOK RAI,NO 499/1 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473061353 0146800000 MS3CL34919 M/S.INDUS TOWERS LTD NO.7,PEARLS NURSERY SCHOOL 111102 22910 6 LT3A 311 12 0 23257 1643 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 24560805 0 0 0 6 0 0 0 0 1 0 M/S.INDUS TOWERS LTD,NO.7,PEARLS NURSERY SCHOOL 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0460 2 1473061236 8369433333 3SA13769 MUNIYELLAPPA M NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 111102 14300 6 LT1 211 0.4000 0 1027 41 1 0 3 1 515 2.6400 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001492939D 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA M,NO. 47, HSL 60 dont name cange dispute of court case os no 6958/2021 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2110 2 1473061237 6948144444 3SAEH19463 J SUBHASHINI NO.25/1 111102 7000 6 LT1 211 0 1 1846 45 1 0 3 1 478 2.4700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001502986D 0 0 0 1 0 0 0 0 1 0 J SUBHASHINI,NO.25/1 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473061238 6321986181 3SAEH31478 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21665 6 LT1 211 1 0 24679 292 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 BC2899890 0 0 0 3 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 538.4200 0 2023-08-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1473061239 2285589984 3SALG56022 SRINIVAS MURTHY AND MAMATHA K N 5NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8615 6 LT1 211 1 0 1391 6 1 0 3 1 -44 0 0 0 460 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 4032320 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,5NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1473061240 7753700677 3SAEH31549 A.K.VENKATARAMA NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 111102 14701 6 LT1 211 2 0 14122 48 1 0 3 1 789 4.0700 0 0 520 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112670581D 0 0 0 1 0 0 0 0 0 0 A.K.VENKATARAMA,NO-13,2ND CROSS,CHAVARA CHURCH, E.G.PURA,BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 70 77 2026-03-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1473061241 6327444444 3SAEH25109 L.CHANDRAHAS NO.20,20TH C CROSS,EGIPURA 111102 21275 6 LT1 211 2 0 3607 104 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2979375 0 0 0 2 0 0 0 0 0 0 L.CHANDRAHAS,NO.20,20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1473061242 5394144444 3SALG31629 Mr.SYED FAIZ AHMED NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 111102 22070 6 LT1 211 0.2000 0 2394 93 1 0 3 0.9600 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2991186 0 0 0 1 0 0 0 0 0 0 Mr.SYED FAIZ AHMED,NO.42/3,20TH C CROSS,ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473061243 8587444444 3SALG33366 M ADILAKSHMI M RAMESH REDDY. # 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 111102 600 6 LT1 211 1 0 6588 142 1 0 3 0.9700 0 3.3400 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2987277 0 0 0 2 0 0 0 0 0 0 M ADILAKSHMI M RAMESH REDDY.,# 28 2ND CRO CHAVARA CHURCH RD EGIPURA BANGALORE -47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1473061244 8151920311 3SALG52006 M NAVEEN KUMAR 3 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10207 6 LT1 211 1 0 3572 59 1 0 3 0.9300 0 0 0 0 320 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2848897 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,3 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-02-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1473061245 3597614644 3SALG55300 SMT.SUMATHI.S SRI.SURESH 6NO 9 2ND CROSS 111102 14615 6 LT1 211 1 0 2548 38 1 0 3 0.8700 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 0 53296665 0 0 0 2 0 0 0 0 0 0 SMT.SUMATHI.S SRI.SURESH,6NO 9 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 19.5100 30 2025-12-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1473061246 6234084651 3SALG48276 J SUBHASHINI 2 NO.25/1,EJIPURA VIVEK NAGAR 111102 6303 6 LT1 211 0.4800 0 11723 174 1 0 3 1 0 1 0 0 1460 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100038400 0 0 0 2 0 0 0 0 0 0 J SUBHASHINI,2 NO.25/1,EJIPURA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473061247 4298415909 MS3EH34555 SRI. P. THANGAVEL 4TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21685 6 LT1 211 2 0 19462 89 1 0 3 1 -2330 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115528700 0 0 0 1 0 0 0 0 0 0 SRI. P. THANGAVEL,4TH F OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1473061248 4313242149 3SAEH31881 SMT. SUNDRAMMA W/O PREMAKUMAR NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22810 6 LT1 211 0 3 27690 283 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112671963 0 0 0 4 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1473061249 9485444444 3SAEH26960 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3700 6 LT1 211 1 0 3154 95 1 0 3 0.9000 0 1.2000 0 0 890 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2974282 0 0 0 4 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1473061251 9294144444 3SALG31635 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 111102 22640 6 LT1 211 0.2000 0 5705 134 1 0 3 0.8900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2985581 0 0 0 2 0 0 0 0 0 0 R. SATHYAMURTHY, R.MURUGAN, R.SRINIVASA,NO.42, 20TH C CROSS ARADHANA LAYOUT EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 115.2800 127 2023-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1473061252 9282409000 3SAEH33424 KANYALAL DEWASI NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 21475 6 LT1 211 0 1 1663 48 1 0 3 1 227 1.9800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115534580D 0 0 0 1 0 0 0 0 1 0 KANYALAL DEWASI,NO. 23, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1473061253 9480233333 3SAEH20310 C.BHARTHI NO.28 111102 23065 6 LT1 211 0 1 3561 104 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3000088 0 0 0 1 0 0 0 0 1 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1473061254 1580233333 3SAEH20308 C.BHARTHI NO.28 111102 23064 6 LT1 211 3 0 10716 273 1 0 3 0.9500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3000091 0 0 0 2 0 0 0 0 0 0 C.BHARTHI,NO.28 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1473061255 1585444444 3SALG35228 SATISH S AND NIRMALA L NO.23/2,CHAVAN CHURCH 111102 3500 6 LT1 211 1 0 2525 48 1 0 3 0.8700 0 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974298 0 0 0 2 0 0 0 0 0 0 SATISH S AND NIRMALA L,NO.23/2,CHAVAN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1473061256 8468444444 3SAEH26506 WASIM AHAMED PATEL NO.2,EGIPURA,BLORE 111102 23097 6 LT1 211 3 0 6526 165 1 0 3 0.9100 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2977946 0 0 0 2 0 0 0 0 0 0 WASIM AHAMED PATEL,NO.2,EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1473061257 9686144444 3SALG29852 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10400 6 LT1 211 1 0 3653 123 1 0 3 0.8500 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3310331 0 0 0 1 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1473061258 2896885518 3SALG56025 SRINIVAS MURTHY AND MAMATHA K N 9NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8640 6 LT1 211 1 0 1140 53 1 0 3 0.8800 110 1 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 4032324 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,9NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6280 2 1473061260 2907444444 3SAEH24759 KOTHANATH JAYEDRAN,VPK NO,9/1,EGIPURA,BANGALORE 111102 14680 6 LT1 211 2 0 24673 149 1 0 3 0.9800 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2332408 0 0 0 2 0 0 0 0 0 0 KOTHANATH JAYEDRAN,VPK,NO,9/1,EGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 315.2500 0 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1473061261 2693034276 3SAEH37230 P.THANGAVEL 2 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22019 6 LT1 211 2 0 16931 150 1 0 3 0.9800 0 0 0 0 800 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2017756 0 0 0 3 0 0 0 0 0 0 P.THANGAVEL,2 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1473061262 2693144444 3SAEH21671 KODHANDAN 18, II CROSS ROAD 111102 7700 6 LT1 211 2 0 6329 155 1 0 3 0.8800 218 1.4400 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2973167 0 0 0 2 0 0 0 0 0 0 KODHANDAN,18, II CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1473061263 2084344444 3SAEH7348 WILLIAM PAUL NO. 460/1 HSL 499/9 BASAPPA LAYOUT 111102 200 6 LT1 211 3 0 1762 40 1 0 3 0.9000 0 3.0700 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974287 0 0 0 1 0 0 0 0 0 0 WILLIAM PAUL,NO. 460/1 HSL 499/9 BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1473061264 2071676025 3SAEH45834 SRINIVAS MURTHY AND MAMATHA K N NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8627 6 LT1 211 6 0 18172 508 1 0 3 0.9000 0 0 0 0 2670 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 E107902 0 0 0 10 0 0 0 0 1 0 SRINIVAS MURTHY AND MAMATHA K N,NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7500 2 1473061265 7857405570 3SALG52007 M NAVEEN KUMAR 4 NO 38, CHAVRA CHURCH ROAD EJIPURA 111102 10208 6 LT1 211 1 0 3854 45 1 0 3 0.9700 0 0 0 0 210 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2848898 0 0 0 2 0 0 0 0 0 0 M NAVEEN KUMAR,4 NO 38, CHAVRA CHURCH ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 46.5800 57 2025-12-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473061266 5718444444 3SALG33517 P.NARAYANAMMA NO.5,SRIRAMA TEMPLE 111102 21430 6 LT1 211 0.4000 0 2828 46 1 0 3 0.9000 83 1 0 0 450 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2979362 0 0 0 1 0 0 0 0 0 0 P.NARAYANAMMA,NO.5,SRIRAMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1473061267 8673344444 3SAEH8548 NUTAN KUMARI NO. 9/1, HSL 71/19, EGIPURA, 111102 20500 6 LT1 211 3 0 6813 171 1 0 3 0.9000 0 0 0 0 350 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2985587 0 0 0 2 0 0 0 0 0 0 NUTAN KUMARI,NO. 9/1, HSL 71/19, EGIPURA, 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1473061268 2073890918 3SAEH31878 SMT. SUNDRAMMA W/O PREMAKUMAR GF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 111102 22830 6 LT1 211 2 0 14012 24 1 0 3 1 -98 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111115535496 0 0 0 1 0 0 0 0 0 0 SMT. SUNDRAMMA W/O PREMAKUMAR,GF1 NO. 16, 20TH C CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-04-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1473061269 7859344444 3SAEH10732 A.KRISHNA MURTHY #14 2ND CROSS CHURCH ROAD 111102 14694 6 LT1 211 4.5000 0 4833 117 1 0 3 0 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 100001500325D 0 0 0 0 0 0 0 0 0 0 A.KRISHNA MURTHY,#14 2ND CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473061270 7267472814 3SALG55292 ASHOK RAI 4 NO 499/4 CHOURA CHURCH ROAD 111102 5710 6 LT1 211 1 0 3022 138 1 0 3 1 0 0 0 0 580 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117682929 0 0 0 2 0 0 0 0 0 0 ASHOK RAI,4 NO 499/4 CHOURA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 10000293101 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1473061271 2179244444 3SAP529 WILLIAM POUL,C/O JOSEPH POUL NO 460,HSL 499/4,EGIPURA 111102 100 6 LT1 211 1.5000 0 981 26 1 0 3 0.8400 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974292 0 0 0 1 0 0 0 0 0 0 WILLIAM POUL,C/O JOSEPH POUL,NO 460,HSL 499/4,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1473061272 9092488438 3SAEH33555 YUONNEN WILSON NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 111102 14550 6 LT1 211 0 1 5402 33 1 0 3 1 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 111112670601 0 0 0 1 0 0 0 0 0 0 YUONNEN WILSON,NO. 20, PEARL NURSARY ROAD, EGIPURA, BANGALORE . 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1473061273 5826444444 3SALG35222 SRI. MANJUNATHA .R. SMT. MALLIKA BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 111102 3725 6 LT1 211 1 0 3780 76 1 0 3 0.7900 315 1.6500 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A2974300 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATHA .R. SMT. MALLIKA,BMP.NO.23/1, NEAR CHAVAR CHURCH 2ND CROSS PIPE LINE ROAD, EGIPURA. VIVEKANAGAR POST BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 66.3000 73 2023-12-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1473061274 1785879148 3SALG56021 SRINIVAS MURTHY AND MAMATHA K N 11NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8609 6 LT1 211 1 0 3505 105 1 0 3 0.9300 0 0 0 0 1020 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1020 (ignore if paid) 0 0 4032319 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,11NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473061275 1786144444 3SALG29850 K.A AHAMED ASHIK ALI 3/6, EGIPURA 111102 10500 6 LT1 211 1 0 3323 118 1 0 3 0.9700 1134 5.7800 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302094 0 0 0 1 0 0 0 0 0 0 K.A AHAMED ASHIK ALI,3/6, EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1473061276 8970133333 3SAEH25301 P.NARAYANAMMA NO.5,RAMA TEMPLE RD 111102 21450 6 LT1 211 0 1 4690 36 1 0 3 0.6900 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 1000000 BC2914741 0 0 0 1 0 0 0 0 1 0 P.NARAYANAMMA,NO.5,RAMA TEMPLE RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1473061277 5821410995 3SAEH31736 N.SURESH NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 111102 23210 6 LT1 211 2 0 14561 71 1 0 3 1 227 1.5400 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 999999 111115528793D 0 0 0 2 0 0 0 0 0 0 N.SURESH,NO.1,2ND CROSS CHAVARA CHURCH EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473061278 1782889550 3SAEH37232 P.THANGAVEL 7 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 111102 22021 6 LT1 211 2 0 14457 254 1 0 3 0.9800 0 2.4300 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 99999 BC2017758 0 0 0 4 0 0 0 0 0 0 P.THANGAVEL,7 #10,KHATHA NO:35/08 EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 113 124 2026-02-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1473061279 1779136640 3SAEH31473 AROKIYARAJ STEVEN NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 111102 21630 6 LT1 211 2 0 14104 280 1 0 3 1 0 0 0 0 1450 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111115528987D 0 0 0 2 0 0 0 0 0 0 AROKIYARAJ STEVEN,NO-26,20THC CROSS, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1473061280 9086559521 MS3EH34564 SRI. P. THANGAVEL FF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 111102 21730 6 LT1 211 2 0 12932 63 1 0 3 1 0 0 0 0 610 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115535020 0 0 0 0 0 0 0 0 0 0 SRI. P. THANGAVEL,FF 2 OLD NO 35, SITE NO 8, KATHA NO. 35/8, EGIPURA VILLAGE BEGUR HOBLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-06 0 10001899868 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1473061281 7352555555 3SAEH27511 CARLOS.J.STRIKER NO.4,PENAL NURSURY RD 111102 23040 6 LT1 211 2 0 3905 50 1 0 3 1 298 2.3600 0 0 550 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001480787D 0 0 0 1 0 0 0 0 0 0 CARLOS.J.STRIKER,NO.4,PENAL NURSURY RD 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473061282 0264303710 M VARALAKSHMI NO 13,14,15, 20TH C CROSS,EGIPURA 111102 22901 6 LT1 211 1 0 1866 30 1 0 3 0.9900 -4 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 BD1026372 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMI,NO 13,14,15, 20TH C CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1473061283 0287194058 3SALG56020 SRINIVAS MURTHY AND MAMATHA K N 8NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 111102 8607 6 LT1 211 1 0 2314 54 1 0 3 0.8700 318 1 0 0 760 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 4032317 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY AND MAMATHA K N,8NO 24 4 2ND CROSS CHAVARA CHURCH ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0220 2 1473061284 9901433333 3SAEH10257 SAMPOORNAM #6 K#47 EGIPURA 111102 9600 6 LT1 211 3 0 672 15 1 0 3 0.8300 0 0 0 0 0 1111 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14001402 0 9999999 A3302084 0 0 0 1 0 0 0 0 0 0 SAMPOORNAM,#6 K#47 EGIPURA 0 0 0 0 0 0 0 0 2026-04-06 0 10001706948 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2