1450634467 9813244444 3SALG25138 J. HAMSA KUMARI # 5, 1ST MAIN, 1ST CROSS 111111 27900 10 LT1 211 0.4800 0 2137 42 1 0 3 0.9200 1865 15.0600 0 0 480 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3019027 0 0 0 1 0 0 0 0 0 0 J. HAMSA KUMARI,# 5, 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450634468 7702344444 3SAEH9695 SMT. GOWRAMMA NO 416/1 111111 27300 10 LT1 211 3 0 4650 133 1 0 3 0.8000 0 0 0 0 660 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3012559 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,NO 416/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450634469 7686344444 3SAEH1669 SUKUMAR NAIR K NO.8.ASHIRWAD.2.CROSS 111111 1300 10 LT1 211 3 0 1745 128 1 0 3 0.9700 -73 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020814 0 0 0 2 0 0 0 0 0 0 SUKUMAR NAIR K,NO.8.ASHIRWAD.2.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634470 5464344444 3SAEH5458 BENJAMIN D CONHA NO 677 HSL 502/1 111111 3070 10 LT1 211 3 0 3652 142 1 0 3 0.8500 0 0 0 0 650 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3018898 0 0 0 1 0 0 0 0 0 0 BENJAMIN D CONHA,NO 677 HSL 502/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 87.2600 96 2024-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450634471 3852144444 3SALG31776 B.N.RAMESH BABU NO.9,2ND CROSS EJIPURA 111111 13300 10 LT1 211 0.5000 0 4047 87 1 0 3 0.9100 0 0 0 0 1240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3017240 0 0 0 1 0 0 0 0 0 0 B.N.RAMESH BABU,NO.9,2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450634472 5895344444 3SAEH3493 SUNDAR RAJAN V NO 209/5 1ST CROSS 111111 510 10 LT1 211 3 0 7739 153 1 0 3 0.9100 -230 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020061 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJAN V,NO 209/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634473 3875144444 3SALG30802 RAJITHAMMAL NO.22,1ST YBY MAIN E.GPURA 111111 15300 10 LT1 211 0.3200 0 3477 77 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015907 0 0 0 1 0 0 0 0 0 0 RAJITHAMMAL,NO.22,1ST YBY MAIN E.GPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450634474 5875144444 3SALG30800 RAJITHAMMAL NO.22,1ST YBY MAIN E.GPURA 111111 15100 10 LT1 211 0.3200 0 5116 127 1 0 3 0.9100 0 1 0 0 380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3018477 0 0 0 2 0 0 0 0 0 0 RAJITHAMMAL,NO.22,1ST YBY MAIN E.GPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450634475 2023344444 3SAEH8507 S BABA FAKRUDDIN AND RESHMA HUSSAIN V.P.K.NO 292,MAIN ROAD 111111 675 10 LT1 211 3 0 4140 52 1 0 3 0.8600 0 9.1400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3012549 0 0 0 0 0 0 0 0 0 0 S BABA FAKRUDDIN AND RESHMA HUSSAIN,V.P.K.NO 292,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 0.2400 2 1450634476 1533144444 3SALG32408 A.S.SHASIKALA NO.02,1ST CROSS,EGIPURA 111111 1030 10 LT1 211 1 0 497 3 1 0 3 0.8900 -58 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233118 0 0 0 0 0 0 0 0 0 0 A.S.SHASIKALA,NO.02,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 3.6400 14 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450634478 5582244444 3SALG25688 R. MANJULA R. MANJULA 111111 1665 10 LT1 211 1 0 2064 77 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233803 0 0 0 2 0 0 0 0 0 0 R. MANJULA,R. MANJULA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450634479 4875144444 3SALG30801 RAJITHAMMAL NO.22,1ST YBY MAIN E.GPURA 111111 15200 10 LT1 211 0.3200 0 4924 129 1 0 3 0.9500 0 0 0 0 1180 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3018465 0 0 0 2 0 0 0 0 0 0 RAJITHAMMAL,NO.22,1ST YBY MAIN E.GPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634480 8217344444 3SAEH2206 PENCHALAIAH NO 40 111111 17700 10 LT1 211 3 0 7180 178 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015918 0 0 0 3 0 0 0 0 0 0 PENCHALAIAH,NO 40 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1450634481 5788144444 3SALG27188 ROBERTSTEPHEN.JF. LATHA NO.25/1,1ST B MAIN 111111 13400 10 LT1 211 0.2800 0 1964 34 1 0 3 0.8300 1695 15.6100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018464 0 0 0 0 0 0 0 0 0 0 ROBERTSTEPHEN.JF. LATHA,NO.25/1,1ST B MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450634482 5780333333 3SAL20542 SATHYA SEETHAN 189 2ND MAIN ROAD 111111 22720 10 LT1 211 0.4800 0 434 37 1 0 3 0.9500 663 3.4500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018131 0 0 0 2 0 0 0 0 0 0 SATHYA SEETHAN,189 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450634483 5777344444 3SAEH1498 S BABA FAKRUDDIN AND RESHMA HUSSAIN V.P.K.NO 209/3 111111 670 10 LT1 211 2.2800 0 7982 135 1 0 3 1 0 12.4300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 111112026431 0 0 0 1 0 0 0 0 0 0 S BABA FAKRUDDIN AND RESHMA HUSSAIN,V.P.K.NO 209/3 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 2 1450634484 4869144444 3SALG26975 DANAVATHI BAI NO.20/8 111111 10400 10 LT1 211 0.4800 0 1865 38 1 0 3 0.8500 1 0 0 0 510 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3016161 0 0 0 0 0 0 0 0 0 0 DANAVATHI BAI,NO.20/8 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450634485 6089244444 3SAL18472 S BABA FAKRUDDIN AND RESHMA HUSSAIN #209/3 111111 665 10 LT1 211 0.4000 0 4521 42 1 0 3 0.9200 1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3012552 0 0 0 1 0 0 0 0 0 0 S BABA FAKRUDDIN AND RESHMA HUSSAIN,#209/3 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450634486 6085244444 3SALG23276 RAJU NO.45, 1ST CROSS 111111 25620 10 LT1 211 0.4000 0 3349 80 1 0 3 0.7000 899 7.1700 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3020512 0 0 0 3 0 0 0 0 0 0 RAJU,NO.45, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1450634487 2449344444 3SAEH1347 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA NO. 3 1ST MAIN 2ND CROSS .EGIPURA.BANGALORE-47 111111 910 10 LT1 211 2.4800 0 4226 290 1 0 3 0.9800 4505 28.0300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015911 0 0 0 3 0 0 0 0 0 0 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA,NO. 3 1ST MAIN 2ND CROSS .EGIPURA.BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1450634488 6068144444 3SAEH20231 ERVIM VARGES NO. 111111 19800 10 LT1 211 3 0 6554 167 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016175 0 0 0 2 0 0 0 0 0 0 ERVIM VARGES,NO. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450634489 2449800000 3SA9172 VIJAYALAKSHMI G NO 469 HSL 498/1 111111 15800 10 LT1 211 0.1600 0 591 21 1 0 3 0.7300 889 7.3100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449696 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI G,NO 469 HSL 498/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450634490 8724344444 3SAEH7567 POONGUDI R NO 330 111111 25000 10 LT1 211 1 0 7000 168 1 0 3 0.9000 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020516 0 0 0 2 0 0 0 0 0 0 POONGUDI R,NO 330 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450634491 8766344444 3SAEH2959 SALEEM AKTHER AND HABEEBA BEGUM NO,13 1ST MAIN EGIPURA BANGALORE-47 111111 17400 10 LT1 211 2.2900 0 6439 209 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017226 0 0 0 1 0 0 0 0 0 0 SALEEM AKTHER AND HABEEBA BEGUM,NO,13 1ST MAIN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450634492 8702344444 3SAEH9694 SMT. GOWRAMMA NO 416/1 111111 27200 10 LT1 211 3 0 988 8 1 0 3 0.9800 -189 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3012560 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,NO 416/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450634493 3050497495 3SAEH32620 P.ALPHONSI MARY LEELA DASS NO-15,1ST CROSS,R.A.ROAD, EJIPURA,VIVEKNAGARA,BANGALORE. 111111 5100 10 LT1 211 3 0 20663 179 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111115534828D 0 0 0 3 0 0 0 0 0 0 P.ALPHONSI MARY LEELA DASS,NO-15,1ST CROSS,R.A.ROAD, EJIPURA,VIVEKNAGARA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 170.5900 188 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1450634494 3063795976 3SAEH37242 A.J.LOURD SWAMY 6.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19805 10 LT1 211 2 0 7562 53 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2039624 0 0 0 2 0 0 0 0 0 0 A.J.LOURD SWAMY,6.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 2.2700 2 1450634495 7293555555 3SALG34018 M.MEGARAJ NO. 15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 111111 16700 10 LT1 211 1 0 5000 138 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016167 0 0 0 2 0 0 0 0 0 0 M.MEGARAJ,NO. 15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450634496 3046444444 3SALG35078 R.MANJULA NO.2,1ST CROSS,ANNEPALYA GARDEN 111111 1655 10 LT1 211 1 0 2593 135 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233815 0 0 0 2 0 0 0 0 0 0 R.MANJULA,NO.2,1ST CROSS,ANNEPALYA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 87.4600 96 2024-05-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450634497 2252144444 3SAEH23066 Mr.SHARANAPPA KANAVI NO.31,2ND CROSS EGIPURA BANGALURU-47 111111 9500 10 LT1 211 0 1 1304 44 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449560 0 0 0 1 0 0 0 0 1 0 Mr.SHARANAPPA KANAVI,NO.31,2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450634498 2253244444 3SAEH15257 PENCHILAIAH #10, 2ND CROSS, 111111 18100 10 LT1 211 3 0 5464 135 1 0 3 0.9200 0 0 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3015913 0 0 0 2 0 0 0 0 0 0 PENCHILAIAH,#10, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450634499 4147244444 3SAP904 JULIEN VPK 314 HSL 400,EGIPURA 111111 26600 10 LT1 211 0 5 664 22 1 0 3 0.8600 -78 0 0 0 660 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3012544 0 0 0 1 0 0 0 0 1 0 JULIEN,VPK 314 HSL 400,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450634500 4152433333 3SA6320 VINCENT ANTHONY RUBAN NO.14,27TH R 1ST MAIN 111111 22400 10 LT1 211 0.1200 0 2339 30 1 0 3 0.6800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020505 0 0 0 1 0 0 0 0 0 0 VINCENT ANTHONY RUBAN,NO.14,27TH R 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 65.2100 72 2024-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450634501 3054144444 MS3LG31356 M.M.GEETHA NO.14,1ST CROSS RESSIDEN ASSOCIATIO 111111 5030 10 LT1 211 0.4800 0 11871 404 1 0 3 0.9400 32 5.5900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018897 0 0 0 3 0 0 0 0 0 0 M.M.GEETHA,NO.14,1ST CROSS RESSIDEN ASSOCIATIO 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1450634502 2736433333 3SA17275 KANTHARAJ S IST CROSS 111111 19200 10 LT1 211 2 0 1559 14 1 0 3 0.8200 -89 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 BC2926559 0 0 0 1 0 0 0 0 0 0 KANTHARAJ S,IST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450634503 0918244444 3SAL21022 SEENAPPA NO.20,1ST CROSS 111111 1600 10 LT1 211 0.4000 0 906 25 1 0 3 0.7900 381 1.9800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016576 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO.20,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450634504 6173144444 3SAEH21866 D.CHENNAMMA 208/2,2ND CROSS,EJIPURA,BANGALORE 111111 9801 10 LT1 211 0 1 3129 94 1 0 3 0.8700 -6 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017238 0 0 0 2 0 0 0 0 1 0 D.CHENNAMMA,208/2,2ND CROSS,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 64.9000 71 2024-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450634505 3152433333 3SA6321 VINCENT ANTHONY RUBAN NO.14,27TH R 1ST MAIN 111111 22200 10 LT1 211 0.1200 0 2340 58 1 0 3 0.7900 1 0 0 0 230 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A3020518 0 0 0 0 0 0 0 0 0 0 VINCENT ANTHONY RUBAN,NO.14,27TH R 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450634506 8117611111 3SAEH5795 SHNTHA, S,PAI # 7 (OLD NO-464), 111111 18800 10 LT1 211 2 0 58 18 1 0 3 0.9400 -438 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449683 0 0 0 2 0 0 0 0 0 0 SHNTHA, S,PAI,# 7 (OLD NO-464), 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450634507 4073555555 3SAEH27743 PREMA C AND S THIYAGU NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47. ECS-4073555435 111111 12600 10 LT1 211 3 0 10586 27 1 0 3 0.9800 -255 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2507584 0 0 0 2 0 0 0 0 0 0 PREMA C AND S THIYAGU,NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47. ECS-4073555435 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450634508 1867777777 3SALG37640 NAVEEN KUMAR S NO 18,2ND CROSS EGIPURA BANGALORE-47 111111 19100 10 LT1 211 0.3800 0 24467 127 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001476298D 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S,NO 18,2ND CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450634509 0549054647 3SAEH37240 A.J.LOURD SWAMY NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19808 10 LT1 211 2 0 5059 45 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110499850 0 0 0 2 0 0 0 0 0 0 A.J.LOURD SWAMY,NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450634510 2260233333 3SAEH18687 CHRISTENA MILED NO.39 111111 685 10 LT1 211 5 0 10943 214 1 0 3 0.9100 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015908 0 0 0 3 0 0 0 0 0 0 CHRISTENA MILED,NO.39 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1450634511 9242344444 3SAL19828 M.RAJU NO.5 111111 14300 10 LT1 211 0.4800 0 1933 32 1 0 3 0.3800 55 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020065 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO.5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450634512 7827344444 3SAEH12004 S,GAYATHRI ECS-1083 #22,1ST,MAIN,ROAD 111111 23700 10 LT1 211 3 1 5140 68 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020519 0 0 0 1 0 0 0 0 0 0 S,GAYATHRI ECS-1083,#22,1ST,MAIN,ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 274.2100 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450634513 9132144444 3SAEH23063 Mr.SHARANAPPA KANAVI NO.31,2ND CROSS EGIPURA BANGALURU-47 111111 9200 10 LT1 211 2 0 1430 41 1 0 3 0.6900 1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449552 0 0 0 0 0 0 0 0 0 0 Mr.SHARANAPPA KANAVI,NO.31,2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450634514 9346611111 3SALG38400 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5520 10 LT1 211 0.4800 0 7292 70 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2512982 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450634515 0342344444 3SAL19827 M.RAJU NO.05 111111 14200 10 LT1 211 0.4800 0 1801 0 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020079 0 0 0 0 0 0 0 0 0 0 M.RAJU,NO.05 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 61.0600 67 2025-03-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450634516 6914344444 3SAEH8251 SRI. SYED MAQSOOD ALI NO 7/1, 1ST CROSS RESIDENTIAL ASSOCIATION ROAD EGIPURA BANGALURU-47 111111 1370 10 LT1 211 2 0 3210 101 1 0 3 0.8000 -6 1.6300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020807 0 0 0 2 0 0 0 0 0 0 SRI. SYED MAQSOOD ALI,NO 7/1, 1ST CROSS RESIDENTIAL ASSOCIATION ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450634517 9915344444 3SAEH2619 RAJAIAH G NO 463/2 111111 18400 10 LT1 211 3 0 15524 201 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2072640 0 0 0 2 0 0 0 0 0 0 RAJAIAH G,NO 463/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450634518 4582244444 3SALG25687 R. MANJULA R. MANJULA 111111 1660 10 LT1 211 1 0 4885 113 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233804 0 0 0 2 0 0 0 0 0 0 R. MANJULA,R. MANJULA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450634519 7618256276 3SAEH32612 PERIYANAYAGAM DASS FF NO. 16, 1ST CROSS, R.A ROAD, EGIPURA BANGALORE 47. 111111 5140 10 LT1 211 3 0 2329 116 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 BC2580024 0 0 0 3 0 0 0 0 0 0 PERIYANAYAGAM DASS,FF NO. 16, 1ST CROSS, R.A ROAD, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1450634520 6224244444 3SALG24215 S.KANTHARAJ D.NO-6, 111111 19400 10 LT1 211 2 0 7786 85 1 0 3 1 0 8.7300 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001484014D 0 0 0 1 0 0 0 0 0 0 S.KANTHARAJ,D.NO-6, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 0.5300 2 1450634521 7416344444 3SAEH3999 R.PAULRAJ NO 27/1ST MANI ROAD, 111111 16200 10 LT1 211 3 0 6039 183 1 0 3 0.8900 0 1.4900 0 0 920 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3018480 0 0 0 3 0 0 0 0 0 0 R.PAULRAJ,NO 27/1ST MANI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450634522 9038244444 3SALG22556 M.RAJU NO.158/9 EJIPURA MAIN ROAD 111111 14600 10 LT1 211 0.2800 0 1316 58 1 0 3 0.9700 0 1.1600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020075 0 0 0 2 0 0 0 0 0 0 M.RAJU,NO.158/9 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 8.6000 19 2024-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450634523 2674433333 3SA17982 DHANAVANTI BAI #480/3 111111 10000 10 LT1 211 0.0800 0 1959 17 1 0 3 0.7600 0 0 0 0 380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3016173 0 0 0 0 0 0 0 0 0 0 DHANAVANTI BAI,#480/3 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450634524 7129444444 3SAEH25996 ROBERT STEPHEN.J.S F.LATHA NO.25/1,1ST B MAIN 111111 13700 10 LT1 211 0 1 1236 29 1 0 3 0.6400 1 0 0 0 350 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3018467 0 0 0 1 0 0 0 0 1 0 ROBERT STEPHEN.J.S F.LATHA,NO.25/1,1ST B MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450634525 6916433333 3SA17385 R.PAULRAJ NO.27.1ST,MAIN ROAD 111111 16300 10 LT1 211 0.3600 0 8207 398 1 0 3 0.9500 0 1.9200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018468 0 0 0 2 0 0 0 0 0 0 R.PAULRAJ,NO.27.1ST,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450634526 7426611111 3SALG38405 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5570 10 LT1 211 0.4800 0 14383 12 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001490205D 0 0 0 0 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 91.0200 100 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634527 7132144444 3SAEH23065 Mr.SHARANAPPA KANAVI NO.31,2ND CROSS EGIPURA BANGALURU-47 111111 9400 10 LT1 211 2 0 2296 108 1 0 3 0.7400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449545 0 0 0 0 0 0 0 0 0 0 Mr.SHARANAPPA KANAVI,NO.31,2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450634528 7133144444 3SALG32410 SEENAPPA NO.102,2ND CROSS 111111 1570 10 LT1 211 1 0 6519 173 1 0 3 0.9200 0 2.8100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016562 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO.102,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450634529 7430233333 3SALG27816 CHITHUNG AWOCHUNG, AND S. ARIMLA NO.37 111111 24100 10 LT1 211 1 0 32267 81 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 100001469811 0 0 0 0 0 0 0 0 0 0 CHITHUNG AWOCHUNG, AND S. ARIMLA,NO.37 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634530 9493555555 3SALG35075 R.MANJULA NO.2,1ST CROSS,ANNEPALYA GARDEN 111111 1750 10 LT1 211 1 0 4453 53 1 0 3 0.9500 -2 1 0 0 840 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3233810 0 0 0 2 0 0 0 0 0 0 R.MANJULA,NO.2,1ST CROSS,ANNEPALYA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450634531 8786244444 3SAP807 A.S.SASHIKALA NO.2,1ST CROSS,RA RD 111111 1000 10 LT1 211 2.2500 0 10050 64 1 0 3 1 1420 7.2800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001463669D 0 0 0 2 0 0 0 0 0 0 A.S.SASHIKALA,NO.2,1ST CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450634532 2717433333 3SA16559 RAJU M NO.158/9, 111111 14100 10 LT1 211 0.2000 0 4868 165 1 0 3 0.8900 100 0 0 0 890 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3020076 0 0 0 1 0 0 0 0 0 0 RAJU M,NO.158/9, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1450634533 1913433333 3SA8146 SALEEM AKTHER AND HABEEBA BEGUM NO,13 1ST MAIN EGIPURA BANGALORE-47 111111 17500 10 LT1 211 0.2400 0 4815 105 1 0 3 0.9000 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015640 0 0 0 2 0 0 0 0 0 0 SALEEM AKTHER AND HABEEBA BEGUM,NO,13 1ST MAIN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450634534 0090433333 3SA3931 MARY GONSALVES NO.205/5, 111111 21800 10 LT1 211 0.8000 0 2372 71 1 0 3 0.8100 0 2.5500 0 0 980 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3432769 0 0 0 1 0 0 0 0 0 0 MARY GONSALVES,NO.205/5, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450634535 0089444444 3SALG34044 G.VINCENT-ANTHONY RUBAN NO.14,1ST MAIN EGIPURA,BLORE 111111 22000 10 LT1 211 0.2400 0 3563 46 1 0 3 0.8400 -18 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020515 0 0 0 0 0 0 0 0 0 0 G.VINCENT-ANTHONY RUBAN,NO.14,1ST MAIN EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 103 113 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450634536 1907433333 3SA12822 VIJAYALAKSHMI G NO 56,NOEW NO 498/1 111111 15900 10 LT1 211 0.7600 0 7495 16 1 0 3 1 261 1.3000 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001465774D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI G,NO 56,NOEW NO 498/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450634537 0087925670 3SAEH36187 R. PRASANNA FFNO.58/2, 13TH CROSS, EJIPURA BANGLORE 111111 1210 10 LT1 211 6 0 1077 45 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 C0176842 0 0 0 3 0 0 0 0 0 0 R. PRASANNA,FFNO.58/2, 13TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1450634538 4946609000 3SALG43060 M. VENKATAANU BABU NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 111111 26104 10 LT1 211 0.4000 0 14222 102 1 0 3 1 2 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111112670424D 0 0 0 2 0 0 0 0 0 0 M. VENKATAANU BABU,NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1450634539 5967433333 3SA14826 GOWRAMMA NO,7,1STA,MAIN RD 111111 27400 10 LT1 211 0.1400 0 1191 1 1 0 3 0 12 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 100001465476D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO,7,1STA,MAIN RD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450634362 7340133333 3SALG32148 LITTLE FLOWER NO.21,2ND MAINEGIPURA,BANGALORE 111111 23600 10 LT1 211 1 0 5026 139 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016856 0 0 0 2 0 0 0 0 0 0 LITTLE FLOWER,NO.21,2ND MAINEGIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450634363 3995144444 3SALG30293 D.CHENNAMMA 208/2,2ND CROSS, EJIPURA 111111 9800 10 LT1 211 1 0 2746 6 1 0 3 0.9600 0 0 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3017239 0 0 0 0 0 0 0 0 0 0 D.CHENNAMMA,208/2,2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634364 0655144444 3SALG30803 RAJITHAMMAL NO.22,1ST YBY MAIN E.GPURA 111111 15400 10 LT1 211 0.3200 0 5092 91 1 0 3 0.8500 0 0 0 0 540 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3018469 0 0 0 0 0 0 0 0 0 0 RAJITHAMMAL,NO.22,1ST YBY MAIN E.GPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450634365 3374144444 MS3EH22698 MM.GEETHA NO,14,1ST CROSS RA ROAD 111111 5000 10 LT1 211 3 0 1677 105 1 0 3 0.9500 0 2.6700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018887 0 0 0 1 0 0 0 0 0 0 MM.GEETHA,NO,14,1ST CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450634366 1072555555 3SALG37908 RENUKA R NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 111111 24500 10 LT1 211 1 0 5674 95 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 0 111113728166 0 0 0 2 0 0 0 0 0 0 RENUKA R,NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450634367 2169344444 3SAEH3867 M.MEGARAJ NO.15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 111111 17000 10 LT1 211 2 0 4685 111 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018470 0 0 0 2 0 0 0 0 0 0 M.MEGARAJ,NO.15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450634368 0651244444 3SAEH17143 JOSEPH FRANCIS NO.11 111111 19500 10 LT1 211 3 0 4144 129 1 0 3 0.7500 -158 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016164 0 0 0 2 0 0 0 0 0 0 JOSEPH FRANCIS,NO.11 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634370 4292144444 3SAEH23451 K.SUKUMAR NAIR NO.8,2ND CROSS,EJIPURA 111111 1310 10 LT1 211 3 0 7029 188 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020810 0 0 0 1 0 0 0 0 0 0 K.SUKUMAR NAIR,NO.8,2ND CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 209.4600 0 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450634371 0354144444 MS3LG31355 M.M.GEETHA NO.14,1ST CROSS RESSIDEN ASSOCIATIO 111111 5010 10 LT1 211 0.4800 0 2419 107 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 100001464688D 0 0 0 1 0 0 0 0 0 0 M.M.GEETHA,NO.14,1ST CROSS RESSIDEN ASSOCIATIO 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634372 4505344444 3SAEH5362 BLANCH FERNANDIES NO 696, HSL 52/2B 111111 2200 10 LT1 211 3 0 4076 109 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018882 0 0 0 2 0 0 0 0 0 0 BLANCH FERNANDIES,NO 696, HSL 52/2B 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450634373 2167444444 3SALG34148 C.SAMPAMMA NO20, 1ST B MAIN, EGIPURA 111111 14700 10 LT1 211 0.2400 0 4332 118 1 0 3 0.5500 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3018476 0 0 0 0 0 0 0 0 0 0 C.SAMPAMMA,NO20, 1ST B MAIN, EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450634374 1571555555 3SAEH27514 RAMAN.H 1ST A MAIN RD,EGIPURA 111111 10520 10 LT1 211 0 1 15557 42 1 0 3 1 -28 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001474880D 0 0 0 0 0 0 0 0 1 0 RAMAN.H,1ST A MAIN RD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 80.7300 89 2024-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450634375 7229444444 3SALG34134 ROBERT STEPHENJ.S.F LATHA NO.25/1,1ST B MAIN 111111 13500 10 LT1 211 1 0 3879 96 1 0 3 0.8600 109 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016179 0 0 0 2 0 0 0 0 0 0 ROBERT STEPHENJ.S.F LATHA,NO.25/1,1ST B MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450634376 8661433333 3SA5708 SAROJA NO 165/1 111111 10540 10 LT1 211 0.3200 0 3467 104 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016180 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 165/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450634377 1576575705 3SAEH32355 C.SAMPAMMA NO20, 1ST B MAIN,2ND CROSS EJIPURA,BANGALORE-47. 111111 14705 10 LT1 211 3 0 12432 48 1 0 3 1 0 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 2014-04-26 111115533478D 0 0 0 0 0 0 0 0 0 0 C.SAMPAMMA,NO20, 1ST B MAIN,2ND CROSS EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 58.0700 64 2025-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450634378 9249433333 3SA13438 MUNISWAMY NO 98, V.P.K.NO 73 111111 18300 10 LT1 211 0.2800 0 6405 146 1 0 3 0.9300 -125 1.2700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015917 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO 98, V.P.K.NO 73 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450634379 9863622223 3SAEH38582 SRI SYED MAASOOD ALI NO7/1 1ST CROSS RESIDENCIAL ASSOCIATION ROAD 111111 1360 10 LT1 211 4 0 21671 2 1 0 3 0.5200 0 7.8800 0 0 880 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C269958 0 0 0 0 0 0 0 0 0 0 SRI SYED MAASOOD ALI,NO7/1 1ST CROSS RESIDENCIAL ASSOCIATION ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634380 1892555555 3SALG37864 GAJA LAKSHMI NO 13, EGIPURA 111111 25640 10 LT1 211 0.4800 0 5353 125 1 0 3 1 108 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111116892949 0 0 0 2 0 0 0 0 0 0 GAJA LAKSHMI,NO 13, EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450634381 3487344444 3SAEH2949 DANAVANTHI BAI NO 20, NO 8/4 NEW NO 36 IST B MAIN ROAD EGIPURA 111111 10100 10 LT1 211 2.5000 0 5128 122 1 0 3 0.8700 0 0 0 0 1220 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3016178 0 0 0 1 0 0 0 0 0 0 DANAVANTHI BAI,NO 20, NO 8/4 NEW NO 36 IST B MAIN ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 53.0600 58 2023-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450634382 2995144444 3SALG30294 D.CHENNAMMA 208/2,2ND CROSS, EJIPURA 111111 9700 10 LT1 211 1 0 2294 58 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017225 0 0 0 2 0 0 0 0 0 0 D.CHENNAMMA,208/2,2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450634383 6100433333 3SAEH10024 LITTLE FLOWER ENVIN NO.H S L 3, V P K 50, 111111 23400 10 LT1 211 3 0 6066 185 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016857 0 0 0 2 0 0 0 0 0 0 LITTLE FLOWER ENVIN,NO.H S L 3, V P K 50, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1450634384 6107433333 3SA14550 SMT. VIJAYALAKSHMI #56 NEW #498/1 EJIPURA 111111 16000 10 LT1 211 0.4800 0 1887 62 1 0 3 0.9000 -5 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449685 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI,#56 NEW #498/1 EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450634385 8839615737 3SAEH37246 A.J.LOURD SWAMY 2.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19801 10 LT1 211 2 0 5680 71 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2039628 0 0 0 2 0 0 0 0 0 0 A.J.LOURD SWAMY,2.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450634386 9555144444 3SALG30804 RAJITHAMMAL NO.22,1ST YBY MAIN E.GPURA 111111 15500 10 LT1 211 0.3200 0 7443 269 1 0 3 0.8800 -18 5.3200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015903 0 0 0 2 0 0 0 0 0 0 RAJITHAMMAL,NO.22,1ST YBY MAIN E.GPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450634388 8336433333 3SA18104 B.N.RAMESH BABU #9 111111 13100 10 LT1 211 0.3600 0 1828 43 1 0 3 0.8600 0 0 0 0 460 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3017229 0 0 0 2 0 0 0 0 0 0 B.N.RAMESH BABU,#9 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450634390 8133144444 3SALG32409 SEENAPPA NO.102,2ND CROSS 111111 1550 10 LT1 211 1 0 3858 135 1 0 3 0.9200 1409 10.5200 0 0 450 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3016569 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO.102,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450634391 9962555555 3SAEH29347 RENUKA R NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 111111 24700 10 LT1 211 0 1 6900 19 1 0 3 0 -36 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 100001491838 0 0 0 0 0 0 0 0 0 0 RENUKA R,NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1450634392 2072555555 3SALG37907 RENUKA R NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 111111 24400 10 LT1 211 1 0 4580 12 1 0 3 1 517 4.1600 0 0 440 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111929630 0 0 0 2 0 0 0 0 0 0 RENUKA R,NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1450634393 8656344444 3SAEH3231 BENJAMIN D CONHA NO 468/2 HSL NO 502/1 111111 3050 10 LT1 211 3 0 11777 334 1 0 3 0.9500 2745 13.9600 0 0 2110 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3018885 0 0 0 2 0 0 0 0 0 0 BENJAMIN D CONHA,NO 468/2 HSL NO 502/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 192.4900 200 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450634394 8646344444 3SAEH3126 JAGADISHA N N0 367/3 111111 11565 10 LT1 211 3 0 1278 53 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020067 0 0 0 1 0 0 0 0 0 0 JAGADISHA N,N0 367/3 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450634395 6434344444 3SAEH8084 SUNDAR RAJAN V NO 209/5 1ST CROSS 111111 500 10 LT1 211 1.6000 0 992 141 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020070 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJAN V,NO 209/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450634396 4391873744 3SALG53226 M MEGARAJ NO. 15 1st Main 111111 16810 10 LT1 211 1 0 4603 45 1 0 3 0.8100 0 0 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3033860 0 0 0 1 0 0 0 0 0 0 M MEGARAJ,NO. 15 1st Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-02-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450634398 6426611111 3SALG38406 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5580 10 LT1 211 0.4800 0 302 74 1 0 3 0.9200 3 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 0 8780568 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 2 1450634399 2374144444 MS3EH22699 MM.GEETHA NO,14,1ST CROSS RA ROAD 111111 5020 10 LT1 211 0 1 5388 128 1 0 3 0.8300 0 2.7400 0 0 520 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3018891 0 0 0 2 0 0 0 0 1 0 MM.GEETHA,NO,14,1ST CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450634401 8132144444 3SAEH23064 Mr.SHARANAPPA KANAVI NO.31,2ND CROSS EGIPURA BANGALURU-47 111111 9300 10 LT1 211 2 0 3627 134 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449554 0 0 0 2 0 0 0 0 0 0 Mr.SHARANAPPA KANAVI,NO.31,2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450634402 8293555555 3SALG34017 M.MEGARAJ NO. 15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 111111 16900 10 LT1 211 1 0 5683 144 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018472 0 0 0 2 0 0 0 0 0 0 M.MEGARAJ,NO. 15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 168.6000 185 2024-02-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450634403 9217344444 3SAEH2205 PREMA C AND S THIYAGU NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47. 111111 12700 10 LT1 211 3 0 6045 154 1 0 3 0.8900 -109 0 0 0 700 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3018479 0 0 0 2 0 0 0 0 0 0 PREMA C AND S THIYAGU,NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 199.3200 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450634404 2152433333 3SA6322 VINCENT ANTHONY RUBAN NO,14,27TH R 1ST MAIN 111111 22300 10 LT1 211 0.1200 0 15889 76 1 0 3 1 -1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001465726D 0 0 0 1 0 0 0 0 0 0 VINCENT ANTHONY RUBAN,NO,14,27TH R 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1450634405 9213344444 3SAEH9970 K JAIKIRAN AND R KAVITHA AND TANUJA KRISHNA NO.404,H S L 460, 111111 17900 10 LT1 211 3 0 55389 49 1 0 3 0 -177 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 2009-12-01 100001473818 0 0 0 0 0 0 0 0 0 0 K JAIKIRAN AND R KAVITHA AND TANUJA KRISHNA,NO.404,H S L 460, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634406 1937444444 3SAEH26233A R.RAJA NO.209,3RD CROSS,EGIPURA 111111 610 10 LT1 211 2 0 7093 51 1 0 3 0.7900 0 0 0 0 910 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3018474 0 0 0 0 0 0 0 0 0 0 R.RAJA,NO.209,3RD CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 254.3900 0 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450634407 2954506283 3SAEH32169 RAMAN.H NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE.-47. 111111 10530 10 LT1 211 2 0 8814 83 1 0 3 1 -101 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111115528834D 0 0 0 1 0 0 0 0 0 0 RAMAN.H,NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE.-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1450634408 2143344444 3SAEH9272 JULIEN NO 18/1 111111 26700 10 LT1 211 2 0 3597 78 1 0 3 0.8400 -23 0 0 0 570 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3012548 0 0 0 1 0 0 0 0 0 0 JULIEN,NO 18/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 79.0400 87 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450634409 9634344444 3SAEH8479 SARALA DEVI V.P.K.NO 347 HSL 52 111111 2000 10 LT1 211 1.6000 0 8010 200 1 0 3 0.9700 1713 8.5900 0 0 710 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.710 (ignore if paid) 0 9999 BC3386635 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,V.P.K.NO 347 HSL 52 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450634410 3666235967 3SAEH36925 SALEEM AKTHER AND HABEEBA BEGUM NO,13 1ST MAIN EGIPURA BANGALORE-47 111111 17601 10 LT1 211 0 2 6348 69 1 0 3 0.9000 410 3.3000 0 0 380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1970278 0 0 0 2 0 0 0 0 0 0 SALEEM AKTHER AND HABEEBA BEGUM,NO,13 1ST MAIN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450634411 0710433333 3SAEH11708 C. SAROJA EGIPURA 111111 10710 10 LT1 211 3 0 862 49 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 0 8765688 0 0 0 2 0 0 0 0 0 0 C. SAROJA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2610 2 1450634412 4989609000 3SALG43059 M. VENKATAANU BABU NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 111111 26103 10 LT1 211 0.6000 0 24436 211 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111112670825D 0 0 0 2 0 0 0 0 0 0 M. VENKATAANU BABU,NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450634413 9514344444 3SAEH8306 A.PERIYANAYAGAM DASS #17, 2ND CROSS 111111 5180 10 LT1 211 3 0 8498 223 1 0 3 0.9000 0 1 0 0 380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3016563 0 0 0 2 0 0 0 0 0 0 A.PERIYANAYAGAM DASS,#17, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450634414 0703433333 3SAEH10634 SRI.KRISHNA #476 111111 13900 10 LT1 211 3 0 6809 158 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016165 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNA,#476 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634415 2571555555 3SAEH27513 RAMAN.H NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE-47 111111 10502 10 LT1 211 2 0 4057 110 1 0 3 0.8400 0 0 0 0 670 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.670 (ignore if paid) 0 0 A3172827 0 0 0 2 0 0 0 0 0 0 RAMAN.H,NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450634416 8426611111 3SALG38404 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5560 10 LT1 211 0.4800 0 23508 129 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001469542D 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450634417 1838344444 3SAEH15256 PENCHALAIAH #10, 2ND CROSS, 111111 18000 10 LT1 211 3 0 3357 81 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015916 0 0 0 2 0 0 0 0 0 0 PENCHALAIAH,#10, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450634418 1854344444 3SAEH4446 SUGANUTHY S NO 50/5 111111 12400 10 LT1 211 3 0 3592 186 1 0 3 0.9400 2032 10.3800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018471 0 0 0 2 0 0 0 0 0 0 SUGANUTHY S,NO 50/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 33.5800 44 2025-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450634419 6274344444 3SAEH2466 LOKAMMA NO 189 111111 22725 10 LT1 211 2 0 27955 191 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110348684 0 0 0 2 0 0 0 0 0 0 LOKAMMA,NO 189 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1450634420 1341344444 3SAEH9225 CHRISTINA MILED NO 39.1ST CROSS 2ND MAIN EGIPURA BANGALORE-47 111111 680 10 LT1 211 3 0 2121 30 1 0 3 0.8500 -426 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015919 0 0 0 1 0 0 0 0 0 0 CHRISTINA MILED,NO 39.1ST CROSS 2ND MAIN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450634421 6307144444 3SAEH18824 DANAVATHI BAI NO.20 111111 10300 10 LT1 211 3 0 2469 56 1 0 3 0.7400 -225 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 2009-12-01 A3016162 0 0 0 1 0 0 0 0 0 0 DANAVATHI BAI,NO.20 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450634422 1315344444 3SAEH2024 MALAKANDAIAH D NO 355/208 111111 19812 10 LT1 211 1.4000 0 7082 172 1 0 3 0.7200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016299 0 0 0 2 0 0 0 0 0 0 MALAKANDAIAH D,NO 355/208 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450634423 8311244444 3SAEH19760 CHITHUNG AWOCHUNG, AND S. ARIMLA 37,I CROSS EGIPURA 111111 24200 10 LT1 211 0 1 3608 21 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 100001469505 0 0 0 0 0 0 0 0 0 0 CHITHUNG AWOCHUNG, AND S. ARIMLA,37,I CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450634424 4178611111 3SA13560 PENCHALAIAH NO 404, HSL 460 111111 17800 10 LT1 211 0.9600 0 6562 161 1 0 3 0.7400 0 0 0 0 640 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3015909 0 0 0 1 0 0 0 0 0 0 PENCHALAIAH,NO 404, HSL 460 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450634425 5086609000 3SALG43058 M. VENKATAANU BABU NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 111111 26102 10 LT1 211 0.6000 0 10535 151 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111112650175D 0 0 0 2 0 0 0 0 0 0 M. VENKATAANU BABU,NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 52.6900 58 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1450634426 7404344444 3SAEH7252 RAJA A NO 52/2, 2ND CROSS, ANNAIAPPA GARDN 111111 5185 10 LT1 211 6 0 20238 345 1 0 3 0.9500 3669 18.7200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 C812743 0 0 0 5 0 0 0 0 0 0 RAJA A,NO 52/2, 2ND CROSS, ANNAIAPPA GARDN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1450634427 5185394021 3SAEH32611 PERIYANAYAGAM DASS SF NO. 16, 1ST CROSS, R.A ROAD, EGIPURA BANGALORE 47. 111111 5130 10 LT1 211 3 0 6743 290 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999 1E9626972632 0 0 0 1 0 0 0 0 0 0 PERIYANAYAGAM DASS,SF NO. 16, 1ST CROSS, R.A ROAD, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 409.9200 0 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634428 9426611111 3SALG38403 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5550 10 LT1 211 0.4800 0 17018 52 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001469285D 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 1.6800 2 1450634429 9622195402 3SAEH32170 RAMAN.H NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE.-47 111111 10503 10 LT1 211 2 0 11366 97 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111115531610D 0 0 0 2 0 0 0 0 0 0 RAMAN.H,NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE.-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1450634430 5164244444 3SAEH16109 WILFRED FERNANDEZ NO.21 111111 3020 10 LT1 211 0 1 920 30 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018900 0 0 0 1 0 0 0 0 1 0 WILFRED FERNANDEZ,NO.21 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450634431 9336433333 3SA18103 B.N.RAMESH BABU #9, 111111 13000 10 LT1 211 0.3600 0 6905 237 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017223 0 0 0 2 0 0 0 0 0 0 B.N.RAMESH BABU,#9, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450634432 4764555555 3SAEH26953 Smt. RICKTA HALDAR NO.19,1ST A MAIN ROAD EGIPURA BANGALORE-47 111111 11900 10 LT1 211 2 0 2790 115 1 0 3 0.9400 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3017222 0 0 0 2 0 0 0 0 0 0 Smt. RICKTA HALDAR,NO.19,1ST A MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 20.9700 31 2024-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634433 7480133333 3SALG31383 SALEEM AKTHER AND HABEEBA BEGUM NO.13 . 1ST B MAIN ROAD EGIPURA BANGALORE-47 111111 17600 10 LT1 211 0.2400 0 3902 144 1 0 3 0.8700 0 3.3100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017230 0 0 0 2 0 0 0 0 0 0 SALEEM AKTHER AND HABEEBA BEGUM,NO.13 . 1ST B MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 61 67 2025-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450634434 4487670976 3SAEH37243 A.J.LOURD SWAMY 4.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19806 10 LT1 211 2 0 4797 37 1 0 3 1 0 1 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110185138 0 0 0 1 0 0 0 0 0 0 A.J.LOURD SWAMY,4.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450634435 3449800000 3SA9171 VIJAYALAKSHMI G NO 469 HSL 498/1 111111 15700 10 LT1 211 0.1600 0 1503 54 1 0 3 0.9800 165 1.3800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449690 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI G,NO 469 HSL 498/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450634436 3469344444 3SAEH1894 MARY GONSALVES NO 208/5, 111111 21700 10 LT1 211 1.1200 0 4360 160 1 0 3 0.9200 0 3.6300 0 0 1460 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 2009-12-01 A3432765 0 0 0 1 0 0 0 0 0 0 MARY GONSALVES,NO 208/5, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450634437 3571555555 3SAEH27512 RAMAN.H NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE-47. 111111 10501 10 LT1 211 2 0 26351 54 1 0 3 1 0 0 0 0 1540 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100001472608D 0 0 0 2 0 0 0 0 0 0 RAMAN.H,NO-35 1ST MAIN 2ND CROSS EGIPUR MAIN RD BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450634438 6780333333 3SAL20541 SATHYA SEEHAN 189 2ND MAIN ROAD 111111 22730 10 LT1 211 0.4800 0 2805 26 1 0 3 0.9300 243 1.2300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018137 0 0 0 0 0 0 0 0 0 0 SATHYA SEEHAN,189 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 0.1600 2 1450634439 6789244444 3SAEH8979 JACOB NO 33 111111 12300 10 LT1 211 2 0 24304 71 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001470249D 0 0 0 1 0 0 0 0 0 0 JACOB,NO 33 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450634440 3073555555 3SAEH27744 PREMA C AND S THIYAGU NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47. ECS-3073555568 111111 12500 10 LT1 211 2 0 8668 113 1 0 3 0.9200 -94 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2507583 0 0 0 2 0 0 0 0 0 0 PREMA C AND S THIYAGU,NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47. ECS-3073555568 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450634441 7722344444 3SAEH9830 RAMESH BABU V.N. NO469 111111 12900 10 LT1 211 3 0 3776 130 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017233 0 0 0 2 0 0 0 0 0 0 RAMESH BABU V.N.,NO469 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 101.5400 112 2023-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450634442 1738244444 3SAL21014 SAROJA 165/1 111111 10720 10 LT1 211 1 0 3149 66 1 0 3 0.9500 -1240 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017221 0 0 0 0 0 0 0 0 0 0 SAROJA,165/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450634443 3072555555 3SALG37906 RENUKA R NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 111111 24300 10 LT1 211 1 0 7902 114 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2512642 0 0 0 1 0 0 0 0 0 0 RENUKA R,NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450634444 1760769007 3SAEH36186 R. PRASANNA G NO.58/2, 13TH CROSS, EJIPURA BANGLORE 111111 1200 10 LT1 211 3 0 21181 192 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 C0176841 0 0 0 1 0 0 0 0 0 0 R. PRASANNA,G NO.58/2, 13TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450634445 7516344444 3SAEH2921 POOMANI M NO 403/5 111111 5035 10 LT1 211 2.6800 0 2 0 1 0 3 1 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018881 0 0 0 0 0 0 0 0 0 0 POOMANI M,NO 403/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450634446 5804729497 3SAEH37245 A.J.LOURD SWAMY 8.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19802 10 LT1 211 2 0 6979 109 1 0 3 1 0 2.8200 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110499859 0 0 0 2 0 0 0 0 0 0 A.J.LOURD SWAMY,8.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 1.9300 2 1450634447 8328444444 3SAEH26050 C.SAMPAMMA NO20, 1ST B MAIN, EGIPURA 111111 14900 10 LT1 211 0 1 104 1 1 0 3 1 -32 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015902 0 0 0 0 0 0 0 0 1 0 C.SAMPAMMA,NO20, 1ST B MAIN, EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450634449 4046444444 3SALG35077 R.MANJULA NO.2,1ST CROSS,ANNEPALYA GARDEN 111111 1650 10 LT1 211 1 0 3129 81 1 0 3 0.8900 0 1 0 0 380 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3233802 0 0 0 2 0 0 0 0 0 0 R.MANJULA,NO.2,1ST CROSS,ANNEPALYA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450634450 6391753953 3SAEH32613 PERIYANAYAGAM DASS NO. 16, 1ST CROSS, R.A ROAD, EGIPURA BANGALORE 47. 111111 5120 10 LT1 211 1 0 7451 64 1 0 3 1 0 7.3300 0 0 330 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115531666 0 0 0 3 0 0 0 0 0 0 PERIYANAYAGAM DASS,NO. 16, 1ST CROSS, R.A ROAD, EGIPURA BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1450634451 2341049997 3SALG40314 N.JEGADEESAN NO-30,1ST BMAIN ROAD, EJIPURA,BANGALORE-47. 111111 11605 10 LT1 211 0.4800 0 12998 115 1 0 3 0 0 0 0 0 1010 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115531760 0 0 0 0 0 0 0 0 0 0 N.JEGADEESAN,NO-30,1ST BMAIN ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1450634452 9705344444 3SAEH8092 THIRUPAL N NO50/1, V.P.K. NO 662 111111 17200 10 LT1 211 3 0 779 18 1 0 3 0.9400 -288 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020063 0 0 0 0 0 0 0 0 0 0 THIRUPAL N,NO50/1, V.P.K. NO 662 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450634453 0232144444 3SAEH23062 Mr.SHARANAPPA KANAVI NO.31,2ND CROSS EGIPURA BANGALURU-47 111111 9100 10 LT1 211 2 0 2481 103 1 0 3 0.9300 -4 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3449541 0 0 0 2 0 0 0 0 0 0 Mr.SHARANAPPA KANAVI,NO.31,2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450634454 5906344444 3SAEH2306 DAKSHINAMURTHY NO 25 . 1 ST CROSS. B. MAIN EGIPURA BANGALORE-47 111111 13800 10 LT1 211 3 0 3981 92 1 0 3 0.8900 -105 0 0 0 520 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3016170 0 0 0 1 0 0 0 0 0 0 DAKSHINAMURTHY,NO 25 . 1 ST CROSS. B. MAIN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450634455 7914344444 3SAEH8250 SRI. SYED MAQSOOD ALI NO 7/1, 1ST CROSS RESIDENTIAL ASSOCIATION ROAD EGIPURA BANGALURU-47 111111 1350 10 LT1 211 2 0 24400 127 1 0 3 1 840 7.2700 0 0 1120 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001481923D 0 0 0 3 0 0 0 0 0 0 SRI. SYED MAQSOOD ALI,NO 7/1, 1ST CROSS RESIDENTIAL ASSOCIATION ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450634456 9702344444 3SAEH9693 SMT. GOWRAMMA NO 416/1 111111 27100 10 LT1 211 3 0 2311 28 1 0 3 0.7300 633 6.0900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3012556 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,NO 416/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634457 3746244444 3SAP851 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA NO. 3.1STMAIN 2ND CROSS .EGIPURA . BANGALORE-47 111111 940 10 LT1 211 0.7500 0 5546 102 1 0 3 0.8300 1106 5.5400 0 0 1040 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3015920 0 0 0 2 0 0 0 0 0 0 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA,NO. 3.1STMAIN 2ND CROSS .EGIPURA . BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450634458 7100433333 3SAEH10023 LITTLE FLOWER ENVIN NO.H S L 3, V P K 50, 111111 23500 10 LT1 211 3 0 6000 189 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016841 0 0 0 3 0 0 0 0 0 0 LITTLE FLOWER ENVIN,NO.H S L 3, V P K 50, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 101.2400 111 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450634459 0233244444 3SAEH16351 PREMA C AND S THIYAGU NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47 111111 12800 10 LT1 211 3 0 4325 120 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018462 0 0 0 2 0 0 0 0 0 0 PREMA C AND S THIYAGU,NO 26. 1ST B MAIN 2ND CROSS EGIPURA .VIVEKANAGAR POST BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450634460 1641513329 3SALG40315 N.JEGADEESAN NO-30,1ST BMAIN ROAD, EJIPURA,BANGALORE-47. 111111 11610 10 LT1 211 0.4800 0 15105 97 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 100000 111115533873 0 0 0 0 0 0 0 0 0 0 N.JEGADEESAN,NO-30,1ST BMAIN ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1450634461 3764555555 3SAEH26954 Smt. RICKTA HALDAR NO.19,1ST A MAIN ROAD EGIPURA BANGALORE-47 111111 12000 10 LT1 211 0 1 886 23 1 0 3 0.8500 44 1 0 0 240 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3017235 0 0 0 1 0 0 0 0 1 0 Smt. RICKTA HALDAR,NO.19,1ST A MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 23.7300 34 2024-04-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450634462 9721029622 3SAEH31223 N.JEGADEESAN NO-30,1ST BMAIN ROAD, EJIPURA,BANGALORE-47. 111111 11615 10 LT1 211 0 1 14385 84 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 100000 111112650242 0 0 0 0 0 0 0 0 0 0 N.JEGADEESAN,NO-30,1ST BMAIN ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1450634463 0526611111 3SALG38402 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5540 10 LT1 211 0.4800 0 14438 61 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001471942D 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450634464 1526611111 3SALG38401 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5530 10 LT1 211 0.4800 0 7136 95 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999 BC2512983 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450634465 0531244444 3SALG26475 NAVEEN KUMAR S NO 18,2ND CROSS EGIPURA BANGALORE-47 111111 19000 10 LT1 211 0.2000 0 2142 69 1 0 3 0.9100 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016283 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S,NO 18,2ND CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450634466 5454573396 3SALG47328 D.CHENNAMMA 208/2,2ND CROSS, VIVEKNAGAR BANGALORE. 111111 9802 10 LT1 211 1 0 19662 209 1 0 3 1 -17 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 100005068506D 0 0 0 2 0 0 0 0 0 0 D.CHENNAMMA,208/2,2ND CROSS, VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450634540 6164244444 3SAEH16108 WILFRED FERNANDEZ NO.21 111111 3030 10 LT1 211 3 0 6901 165 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018886 0 0 0 2 0 0 0 0 0 0 WILFRED FERNANDEZ,NO.21 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 208.8500 0 2023-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450634541 4956433333 3SA17538 D. MALA KODAIAH #208/3 2ND CROSS 111111 19811 10 LT1 211 0.6000 0 3097 110 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016296 0 0 0 2 0 0 0 0 0 0 D. MALA KODAIAH,#208/3 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450634542 7580433333 3SAEH10187 CHRISTOFER SAMEUL P NO.5, KRISHNA GARDEN, 111111 26900 10 LT1 211 2 0 3443 143 1 0 3 0.7000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3012557 0 0 0 3 0 0 0 0 0 0 CHRISTOFER SAMEUL P,NO.5, KRISHNA GARDEN, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1450634543 5764555555 3SAEH26952 Smt. RICKTA HALDAR NO.19,1ST A MAIN ROAD EGIPURA BANGALORE-47 111111 11800 10 LT1 211 2 0 7664 219 1 0 3 0.9400 0 0 0 0 270 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-05-10 A3017236 0 0 0 2 0 0 0 0 0 0 Smt. RICKTA HALDAR,NO.19,1ST A MAIN ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 160.1500 176 2024-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450634552 9194344444 3SAEH7860 Sri.A.A. KARIAPPA NO.32 2ND CROSS EGIPURA BANGALURU-47 111111 1410 10 LT1 211 1 0 7770 176 1 0 3 0.9200 0 0 0 0 570 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3016568 0 0 0 2 0 0 0 0 0 0 Sri.A.A. KARIAPPA,NO.32 2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 193.1000 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450634553 6267344444 3SAEH15332 SHANTHA, S, PAI. # 7 (OLD NO-464), 111111 18700 10 LT1 211 3 0 2838 76 1 0 3 0.9100 0 3.7800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999 4010156 0 0 0 1 0 0 0 0 0 0 SHANTHA, S, PAI.,# 7 (OLD NO-464), 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450634554 5453344444 3SAEH8030 Sri. RAPHI JOSE NO 5 , 1ST CROSS , R A ROAD EGIPURA BANGALURU-47 111111 1510 10 LT1 211 1 0 3277 128 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3465046 0 0 0 1 0 0 0 0 0 0 Sri. RAPHI JOSE,NO 5 , 1ST CROSS , R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-12-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450634555 7582244444 3SALG25690 R. MANJULA R. MANJULA 111111 1770 10 LT1 211 1 0 1934 20 1 0 3 0.9200 669 6.2600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233805 0 0 0 0 0 0 0 0 0 0 R. MANJULA,R. MANJULA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 130 143 2025-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450634556 4852144444 3SALG31777 B,N.RAMESH BABU NO.9,2ND CROSS 111111 13200 10 LT1 211 0.5000 0 1282 33 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017227 0 0 0 2 0 0 0 0 0 0 B,N.RAMESH BABU,NO.9,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 1 11 2024-03-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450634557 3533144444 3SALG32406 A.S.SHASIKALA NO.02,1ST CROSS,EGIPURA 111111 1020 10 LT1 211 1 0 1658 93 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233117 0 0 0 2 0 0 0 0 0 0 A.S.SHASIKALA,NO.02,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 30.8800 41 2025-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450634558 9800433333 3SAEH10169 JAGADISH N NO.498/2, EGIPURA 111111 11560 10 LT1 211 3 0 5733 145 1 0 3 0.9200 -422 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020072 0 0 0 2 0 0 0 0 0 0 JAGADISH N,NO.498/2, EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450634559 3840233333 3SALG26445 SMT.A.S.SHASHIKALA NO.2,1ST CROSS 111111 1050 10 LT1 211 0.6000 0 552 28 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233809 0 0 0 1 0 0 0 0 0 0 SMT.A.S.SHASHIKALA,NO.2,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450634560 7376051216 3SALG47330 D.CHENNAMMA GF208/2,2ND CROSS, VIVEKNAGAR BANGALORE. 111111 9803 10 LT1 211 1 0 10086 153 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110295531 0 0 0 1 0 0 0 0 0 0 D.CHENNAMMA,GF208/2,2ND CROSS, VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450634561 9798344444 3SAEH13896 G.RAVINDRA KUMAR NO.22 1ST CROSS 111111 2130 10 LT1 211 1 0 758 13 1 0 3 0.9300 -1 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016571 0 0 0 1 0 0 0 0 0 0 G.RAVINDRA KUMAR,NO.22 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450634562 9803184727 3SAEH37247 A.J.LOURD SWAMY 3.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19809 10 LT1 211 2 0 13875 139 1 0 3 1 0 0 0 0 290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110205085 0 0 0 4 0 0 0 0 0 0 A.J.LOURD SWAMY,3.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 3.7000 2 1450634563 2013244444 3SAEH16560 RATHANAMMA #1, 1ST CROSS 111111 1950 10 LT1 211 1 0 1074 32 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016578 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,#1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450634389 6032210000 3SAP1077 RAMESH P NO 55/B 111111 27800 10 LT5 511 0.2000 9 59031 155 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001499465D 0 0 0 3 0 0 0 0 1 0 RAMESH P,NO 55/B 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1450634279 3314714099 3SATP14727 SMT PADMA AND OTHERS NO 10 1ST MAIN 1ST CROSS EGIPURA 111111 5 10 1LT7A 710 1 0 2449 446 1 0 3 0.9300 -5 24.2600 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999 8754108 0 0 0 3 0 0 0 0 0 0 SMT PADMA AND OTHERS,NO 10 1ST MAIN 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0270 2 1450634448 1039130587 3SATP14361 K.VIDYALAKSHMI NO-50/16,2ND CROSS EGIPURA 111111 5 10 1LT7A 710 3 0 883 24 1 0 3 0.7800 0 1.8300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999 3403979 0 0 0 2 0 0 0 0 0 0 K.VIDYALAKSHMI,NO-50/16,2ND CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450634289 7666800000 3SAL34344 R.RAJA NO.209,3RD CROSS,EGIPURA 111111 660 10 LT3A 311 2 0 12643 9 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 100001491768 0 0 0 0 0 0 0 0 0 0 R.RAJA,NO.209,3RD CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1450634314 1897800000 3SAL24930 RATHANAMMA # 1, 1ST CROSS 111111 1910 10 LT3A 311 0.4800 0 971 41 1 0 3 0.9300 566 2.9300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016580 0 0 0 1 0 0 0 0 1 0 RATHANAMMA,# 1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450634334 2897800000 3SAL24929 RATHANAMMA #1, 1ST STREET 111111 1940 10 LT3A 311 0.5400 0 1177 22 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016574 0 0 0 0 0 0 0 0 1 0 RATHANAMMA,#1, 1ST STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450634369 4509800000 3SAL18836 POOMANI #68 111111 5040 10 LT3A 311 1 0 20591 457 1 0 3 0.9200 0 10.7900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018899 0 0 0 3 0 0 0 0 1 0 POOMANI,#68 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450634387 3098800000 3SALG22250 G.RAVINDRA KUMAR NO.22 1ST CROSS 111111 2140 10 LT3A 311 1 0 2736 228 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016573 0 0 0 1 0 0 0 0 1 0 G.RAVINDRA KUMAR,NO.22 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450634397 9539250979 3SAL50165 RAJITHAMMAL NO.22 1ST CROSS EJIPURA 111111 15601 10 LT3A 311 0.1200 0 2189 16 1 0 3 0.5800 0 1 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2401738 0 0 0 0 0 0 0 0 1 0 RAJITHAMMAL,NO.22 1ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450634400 4397800000 3SAL25599 INAYATH SHERIFF INAYATH SHERIFF 111111 27700 10 LT3A 311 0.1600 0 3388 0 1 0 3 0 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 100001477664 0 0 0 0 0 0 0 0 0 0 INAYATH SHERIFF,INAYATH SHERIFF 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450634477 5897800000 3SAL24928 RATHANAMMA #1, 1ST CROSS, 111111 1900 10 LT3A 311 0.7400 0 1978 40 1 0 3 0.9200 0 1.8500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016577 0 0 0 0 0 0 0 0 1 0 RATHANAMMA,#1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450634544 6666800000 3SAL34345 R.RAJA NO.209,3RD CROSS,EGIPURA 111111 630 10 LT3A 311 2 0 3 0 1 0 3 1 1300 10.8900 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018463 0 0 0 0 0 0 0 0 1 0 R.RAJA,NO.209,3RD CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450634282 5529881909 3SAEH43774 SRI. JAIKIRAN SMT. TANUJA KRISHNA AND SMT R. KAVITHA NO 11, KATHA NO 460, R A ROAD 2ND CROSS EJIPURA 111111 17820 10 LT1 211 2 0 1931 7 1 0 3 0.7000 -157 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 10000 BC3319079 0 0 0 1 0 0 0 0 0 0 SRI. JAIKIRAN SMT. TANUJA KRISHNA AND SMT R. KAVITHA,NO 11, KATHA NO 460, R A ROAD 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000293260 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450634283 1812440975 3SAEH37241 A.J.LOURD SWAMY 7.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19804 10 LT1 211 2 0 6582 79 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 100005190266D 0 0 0 2 0 0 0 0 0 0 A.J.LOURD SWAMY,7.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450634284 5046444444 3SALG35076 R.MANJULA NO.2,1ST CROSS,ANNEPALYA GARDEN 111111 1740 10 LT1 211 1 0 4373 108 1 0 3 0.9200 1681 11.7900 0 0 890 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3233807 0 0 0 1 0 0 0 0 0 0 R.MANJULA,NO.2,1ST CROSS,ANNEPALYA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450634285 5627144444 3SALG28611 C. SAROJA NO.42 111111 10570 10 LT1 211 0.3600 0 2690 49 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016171 0 0 0 1 0 0 0 0 0 0 C. SAROJA,NO.42 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 1.1600 2 1450634286 4314433333 3SA16986 DASAPPA NO.205/5, 111111 21000 10 LT1 211 1 0 4794 21 1 0 3 0.9500 0 1.4400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017234 0 0 0 2 0 0 0 0 0 0 DASAPPA,NO.205/5, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 1.8400 2 1450634287 0998433333 3SA13722 JULIEN V.P.K. NO 7, HSL 18/1 111111 26800 10 LT1 211 0.4800 0 1326 20 1 0 3 0.8200 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 BC3414219 0 0 0 0 0 0 0 0 0 0 JULIEN,V.P.K. NO 7, HSL 18/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450634288 4328433333 3SA14117 SAROJA C NO 165/1 111111 10700 10 LT1 211 1 0 14998 424 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017231 0 0 0 3 0 0 0 0 0 0 SAROJA C,NO 165/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450634290 5635344444 3SAEH3990 GAJALAKSHMI S NO 39 111111 25650 10 LT1 211 3 0 191 5 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3023869 0 0 0 0 0 0 0 0 0 0 GAJALAKSHMI S,NO 39 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450634291 1090433333 3SA3930 MARY GONSALVES NO 208/5 111111 21900 10 LT1 211 0.0800 0 1659 99 1 0 3 0.8600 0 2.1700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3432778 0 0 0 2 0 0 0 0 0 0 MARY GONSALVES,NO 208/5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 9 19 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450634292 7548344444 3SAEH11951 SMT.DHANVATHI BAI EGIPURA 111111 10200 10 LT1 211 3 0 1893 49 1 0 3 0.8400 1493 11.0400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016168 0 0 0 1 0 0 0 0 0 0 SMT.DHANVATHI BAI,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450634293 7269344444 3SAEH1346 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA NO. 3.1STMAIN 2ND CROSS .EGIPURA . BANGALORE-47 111111 930 10 LT1 211 2.4800 0 2785 109 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015915 0 0 0 1 0 0 0 0 0 0 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA,NO. 3.1STMAIN 2ND CROSS .EGIPURA . BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 44.9300 55 2024-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450634294 2905329999 3SALG47329 D.CHENNAMMA FF208/2,2ND CROSS, VIVEKNAGAR BANGALORE. 111111 9804 10 LT1 211 1 0 7450 87 1 0 3 1 0 0 0 0 290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110205709 0 0 0 2 0 0 0 0 0 0 D.CHENNAMMA,FF208/2,2ND CROSS, VIVEKNAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1450634295 0371344444 3SAEH9045 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA NO. 3.1STMAIN 2ND CROSS .EGIPURA . BANGALORE-47 111111 900 10 LT1 211 2 0 3431 71 1 0 3 0.9100 -61 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015912 0 0 0 1 0 0 0 0 0 0 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA,NO. 3.1STMAIN 2ND CROSS .EGIPURA . BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 108.3000 119 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450634296 0383555555 3SAEH25866 M.MEGARAJ NO. 15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 111111 16800 10 LT1 211 0 1 5130 52 1 0 3 0.9100 0 0 0 0 840 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3018461 0 0 0 2 0 0 0 0 1 0 M.MEGARAJ,NO. 15 1ST MAIN 2ND CROSS EJIPURA VIVEKNAGAR POST BANGALORE 560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450634297 7269444444 3SAEH26231 R,RAJ NO.209,3RD CROSS 111111 640 10 LT1 211 2 0 5681 139 1 0 3 0.8900 33 0 0 0 690 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3017720 0 0 0 2 0 0 0 0 0 0 R,RAJ,NO.209,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450634298 9080333333 3SALG22249 G.RAVINDRA KUMAR NO.22 1ST CROSS 111111 2120 10 LT1 211 1 0 5368 65 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 BC3267740 0 0 0 2 0 0 0 0 0 0 G.RAVINDRA KUMAR,NO.22 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450634299 9273244444 3SAEH16429 SRI GOWRAMMA NO-29, 1ST CROSS 111111 27000 10 LT1 211 0 3 9197 90 1 0 3 1 -779 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001463932D 0 0 0 1 0 0 0 0 1 0 SRI GOWRAMMA,NO-29, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450634300 4719244444 3SAWP1074 NAIR K S NO .8.ASHIM RWAD.2.CROSS 111111 1320 10 LT1 211 1.5000 0 783 24 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020802 0 0 0 1 0 0 0 0 0 0 NAIR K S,NO .8.ASHIM RWAD.2.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450634301 2516344444 3SAEH2926 KRISHNAN C NO476 HSL 504 111111 13810 10 LT1 211 3 0 9331 208 1 0 3 0.9300 0 0 0 0 1460 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3016174 0 0 0 2 0 0 0 0 0 0 KRISHNAN C,NO476 HSL 504 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450634302 8269444444 3SAEH26230 R,RAJ NO.209,3RD CROSS 111111 655 10 LT1 211 1 0 3132 89 1 0 3 0.9600 0 0 0 0 300 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3017716 0 0 0 2 0 0 0 0 0 0 R,RAJ,NO.209,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450634303 7967509000 3SALG43057 M. VENKATAANU BABU NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 111111 26101 10 LT1 211 0.6000 0 7800 52 1 0 3 1 532 3.3700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111112670742D 0 0 0 2 0 0 0 0 0 0 M. VENKATAANU BABU,NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450634304 3409444444 3SALG34180 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA NO.3,1ST MAIN 2ND CROSS . EGIPURA BANGALORE-47 111111 950 10 LT1 211 0.2800 0 5071 40 1 0 3 0.9100 3537 32.1400 0 0 980 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3015904 0 0 0 1 0 0 0 0 0 0 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA,NO.3,1ST MAIN 2ND CROSS . EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450634305 8979444444 3SALG34046 G.VINCENT-ANTHONY RUBAN NO.14,1ST MAIN EGIPURA,BLORE 111111 22500 10 LT1 211 0.2400 0 2231 6 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 100001466189D 0 0 0 1 0 0 0 0 0 0 G.VINCENT-ANTHONY RUBAN,NO.14,1ST MAIN EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634306 1186344444 3SAEH1966 NAVEEN KUMAR S NO 18,2ND CROSS EGIPURA BANGALORE-47 111111 18900 10 LT1 211 2.2400 0 3995 104 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016290 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR S,NO 18,2ND CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450634307 8271433333 3SA4093 BALAMMA C/O BASAPPA 111111 21200 10 LT1 211 0.4000 0 3873 79 1 0 3 0.7900 1 0 0 0 560 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3015635 0 0 0 1 0 0 0 0 0 0 BALAMMA,C/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450634308 3406433333 3SA18253 G.BALIAH #131 111111 25200 10 LT1 211 0.4000 0 2288 85 1 0 3 0.8600 0 3.0800 0 0 310 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3020168 0 0 0 1 0 0 0 0 0 0 G.BALIAH,#131 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450634309 9673144444 3SAEH21649 THIRUPAL N 50/1, VPKNO.662, 2ND CROSS 111111 17100 10 LT1 211 2 0 6969 133 1 0 3 0.8800 0 0 0 0 230 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3020066 0 0 0 2 0 0 0 0 0 0 THIRUPAL N,50/1, VPKNO.662, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450634310 4533144444 3SALG32405 A.S.SHASIKALA NO.02,1ST CROSS,EGIPURA 111111 1010 10 LT1 211 1 0 4712 168 1 0 3 0.9500 0 11.4800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233813 0 0 0 3 0 0 0 0 0 0 A.S.SHASIKALA,NO.02,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450634311 2605433333 3SA2544 DASAOOA HSL NO 208/6 111111 20800 10 LT1 211 0.2400 0 11938 122 1 0 3 1 4903 41.3900 0 0 270 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001480615D 0 0 0 0 0 0 0 0 0 0 DASAOOA,HSL NO 208/6 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450634312 5133144444 3SALG32412 SEENAPPA NO.102,2ND CROSS 111111 1590 10 LT1 211 1 0 4209 116 1 0 3 0.7500 749 3.8500 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016561 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO.102,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634313 6453344444 3SAEH8029 Sri. RAPHI JOSE NO 5 , 1ST CROSS , R A ROAD EGIPURA BANGALURU-47 111111 1500 10 LT1 211 1 0 2883 157 1 0 3 0.8000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3465215 0 0 0 2 0 0 0 0 0 0 Sri. RAPHI JOSE,NO 5 , 1ST CROSS , R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-12-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450634315 4013244444 3SAEH16558 RATHANAMMA # 1, 1ST CROSS 111111 1930 10 LT1 211 3 0 8210 199 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016570 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,# 1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 204.4700 0 2024-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634316 3512433333 3SA4094 BALAMMA C/O BASAPPA 111111 21300 10 LT1 211 0.4000 0 6179 148 1 0 3 0.9400 -17 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015624 0 0 0 1 0 0 0 0 0 0 BALAMMA,C/O BASAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450634317 0180333333 3SALG22248 G.RAVINDRA KUMAR NO.22 1ST CROSS 111111 2110 10 LT1 211 1 0 4167 69 1 0 3 0.8500 1666 11.6800 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016567 0 0 0 2 0 0 0 0 0 0 G.RAVINDRA KUMAR,NO.22 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450634318 4023344444 3SAEH8505 JACOB NO 33 111111 12200 10 LT1 211 1.7600 0 14035 112 1 0 3 0.8700 0 0 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2195257 0 0 0 2 0 0 0 0 0 0 JACOB,NO 33 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450634319 9979444444 3SALG34045 G.VINCENT-ANTHONY RUBAN NO.14,1ST MAIN EGIPURA,BLORE 111111 22100 10 LT1 211 0.2400 0 2574 72 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020508 0 0 0 0 0 0 0 0 0 0 G.VINCENT-ANTHONY RUBAN,NO.14,1ST MAIN EGIPURA,BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450634320 5426611111 3SAEH29732 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5500 10 LT1 211 0 3 13339 126 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 C784014 0 0 0 3 0 0 0 0 1 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1450634321 2918244444 3SAL21020 RASAIAH 8 111111 18600 10 LT1 211 0.4800 0 2235 73 1 0 3 0.8200 -6 0 0 0 280 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3015910 0 0 0 2 0 0 0 0 0 0 RASAIAH,8 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450634322 2704244444 3SALG25516 JOSEPH FRANCIES JOSEPH FRANCIES 111111 19600 10 LT1 211 1 0 11528 315 1 0 3 0.9200 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016163 0 0 0 3 0 0 0 0 0 0 JOSEPH FRANCIES,JOSEPH FRANCIES 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450634323 8582244444 3SAEH17443 R. MANJULA R. MANJULA 111111 1780 10 LT1 211 0 1 7803 206 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233801 0 0 0 6 0 0 0 0 1 0 R. MANJULA,R. MANJULA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1450634324 3013244444 3SAEH16559 RATHANAMMA #1, 1ST CROSS, 111111 1960 10 LT1 211 3 0 7104 143 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016564 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,#1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 242.5700 0 2024-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450634325 2690333333 3SAL21500 MUNSWAMY 98 111111 18200 10 LT1 211 1 0 5202 119 1 0 3 0.8900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015905 0 0 0 2 0 0 0 0 0 0 MUNSWAMY,98 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450634326 0072555555 3SALG37909 RENUKA R NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 111111 24600 10 LT1 211 1 0 5207 60 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110115995 0 0 0 1 0 0 0 0 0 0 RENUKA R,NO 8, 1ST MAIN ,1ST CROSS EGIPURA BANGALORE-560047 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1450634327 2193344444 3SAEH8062 RAJU NO 45 111111 25610 10 LT1 211 1 0 5983 153 1 0 3 0.8400 0 0 0 0 1910 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3020503 0 0 0 3 0 0 0 0 0 0 RAJU,NO 45 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450634328 2697433333 3SA16160 RAJU NO79 111111 25600 10 LT1 211 1 0 5083 114 1 0 3 0.8600 615 3.1100 0 0 320 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3020513 0 0 0 1 0 0 0 0 0 0 RAJU,NO79 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450634545 0294344444 3SAEH7859 Sri.A.A. KARIAPPA NO.32 2ND CROSS EGIPURA BANGALURU-47 111111 1400 10 LT1 211 1 0 3690 81 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016566 0 0 0 1 0 0 0 0 0 0 Sri.A.A. KARIAPPA,NO.32 2ND CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450634546 5869344444 3SAEH1893 MARY GONSALVES NO 208/5, 111111 21600 10 LT1 211 1.1200 0 2901 118 1 0 3 0.8500 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3432763 0 0 0 1 0 0 0 0 0 0 MARY GONSALVES,NO 208/5, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450634547 6582244444 3SALG25689 R. MANJULA R. MANJULA 111111 1760 10 LT1 211 1 0 4188 69 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3233817 0 0 0 2 0 0 0 0 0 0 R. MANJULA,R. MANJULA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450634548 6269444444 3SAEH26232 R,RAJ NO.209,3RD CROSS 111111 600 10 LT1 211 2 0 8184 208 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018473 0 0 0 3 0 0 0 0 0 0 R,RAJ,NO.209,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1450634549 2533144444 3SALG32407 A.S.SHASIKALA NO.02,1ST CROSS,EGIPURA 111111 1040 10 LT1 211 1 0 4162 110 1 0 3 0.9200 0 0 0 0 490 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3233808 0 0 0 2 0 0 0 0 0 0 A.S.SHASIKALA,NO.02,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450634550 7676144444 3SAEH22311 RAJATHAMMAL 22,1STYBY MAIN EGIPURA 111111 15600 10 LT1 211 0 1 6072 135 1 0 3 0.8200 221 0 0 0 1390 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3015906 0 0 0 2 0 0 0 0 1 0 RAJATHAMMAL,22,1STYBY MAIN EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450634551 4144433333 3SA5296 GAJALAKSHMI S NO 13 111111 25630 10 LT1 211 0.3200 0 4603 135 1 0 3 0.9700 0 11.6600 0 0 400 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3023880 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI S,NO 13 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450634269 5752818326 3SAEH37244 A.J.LOURD SWAMY 5.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19803 10 LT1 211 2 0 8506 34 1 0 3 1 -126 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110195263 0 0 0 2 0 0 0 0 0 0 A.J.LOURD SWAMY,5.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1450634270 5545806369 3SAEH37239 A.J.LOURD SWAMY 9.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 111111 19807 10 LT1 211 3 0 23698 240 1 0 3 1 0 0 0 0 590 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110441614 0 0 0 3 0 0 0 0 0 0 A.J.LOURD SWAMY,9.NO.5, 1ST MAIN, 2ND CROSS EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1450634271 2213433333 3SA7379 Smt. MAHALAKSHMI .K. NO 18 . 1ST B MAIN EGIPURA BANGALORE-47 111111 25500 10 LT1 211 0.2000 0 2983 75 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3012546 0 0 0 1 0 0 0 0 0 0 Smt. MAHALAKSHMI .K.,NO 18 . 1ST B MAIN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450634272 1104244444 3SALG24216 S.KANTHARAJ D NO-6, 111111 19300 10 LT1 211 2 0 7053 104 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 BC2926560 0 0 0 2 0 0 0 0 0 0 S.KANTHARAJ,D NO-6, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450634273 8380816036 3SAEH32621 P.ALPHONSI MARY LEELA DASS NO-15,1ST CROSS,R.A.ROAD, EJIPURA,VIVEKNAGARA,BANGALORE. 111111 5110 10 LT1 211 3 0 20824 239 1 0 3 0.9000 0 0 0 0 1290 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2580023 0 0 0 3 0 0 0 0 0 0 P.ALPHONSI MARY LEELA DASS,NO-15,1ST CROSS,R.A.ROAD, EJIPURA,VIVEKNAGARA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 265.6800 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1450634274 1995144444 3SALG30295 D.CHENNAMMA 208/2,2ND CROSS, EJIPURA 111111 9600 10 LT1 211 1 0 5479 143 1 0 3 0.9200 0 0 0 0 340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3017237 0 0 0 2 0 0 0 0 0 0 D.CHENNAMMA,208/2,2ND CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450634275 8375021479 3SALG56604 D . MALAKODALAH NO 208/3 2ND CROSS EJIPURA 111111 19810 10 LT1 211 1 0 38 4 1 0 3 0.8900 0 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 0 4529347 0 0 0 0 0 0 0 0 0 0 D . MALAKODALAH,NO 208/3 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2650 2 1450634276 2099244444 3SAEH9016 RAJU A NO347 HSL NO 52/2B 111111 1230 10 LT1 211 3 0 5509 175 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020816 0 0 0 2 0 0 0 0 0 0 RAJU A,NO347 HSL NO 52/2B 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450634277 8359144444 3SALG27319 SATHYA SHEELAN NO.189 111111 22710 10 LT1 211 0.4800 0 3103 83 1 0 3 0.8900 220 1.6700 0 0 700 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3018128 0 0 0 1 0 0 0 0 0 0 SATHYA SHEELAN,NO.189 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450634278 2104946076 3SAEH35438 C. SAROJA #42 2ND CROSS EGIPURA BANGALORE. 111111 10560 10 LT1 211 0 1 4947 26 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110440556 0 0 0 2 0 0 0 0 0 0 C. SAROJA,#42 2ND CROSS EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450634280 1605433333 3SA2545 DASAOOA HSL NO 208/6 111111 20600 10 LT1 211 0.2400 0 3134 108 1 0 3 0.8200 56 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017232 0 0 0 0 0 0 0 0 0 0 DASAOOA,HSL NO 208/6 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450634281 2406433333 3SA18254 G.BALIAH #131 111111 25300 10 LT1 211 0.4000 0 8758 76 1 0 3 1 11 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 100001466814D 0 0 0 0 0 0 0 0 0 0 G.BALIAH,#131 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450634329 0282344444 3SAL19141 SMT.BALAMMA EGIPURA 111111 21100 10 LT1 211 0.6000 0 12215 43 1 0 3 1 900 12.7700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110353605 0 0 0 0 0 0 0 0 0 0 SMT.BALAMMA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 91.6700 101 2025-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450634330 6133144444 3SALG32411 SEENAPPA NO.102,2ND CROSS 111111 1580 10 LT1 211 1 0 2560 49 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016565 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO.102,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450634331 1689344444 3SAEH12538 M.RAJU NO.5 111111 14400 10 LT1 211 1 0 2127 50 1 0 3 0.6400 112 1 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020068 0 0 0 2 0 0 0 0 0 0 M.RAJU,NO.5 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450634332 5845433333 3SA2474 SATHYA SEETHAN NO 189 111111 22735 10 LT1 211 0.1600 0 8172 256 1 0 3 0.9300 0 4.4600 0 0 1160 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3018133 0 0 0 2 0 0 0 0 0 0 SATHYA SEETHAN,NO 189 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450634333 8155344444 3SAEH2833 RAMAN H MAIN ROAD 111111 10510 10 LT1 211 2.4000 0 8148 196 1 0 3 0.9300 0 0 0 0 1340 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3016166 0 0 0 4 0 0 0 0 0 0 RAMAN H,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 3.9400 2 1450634335 6948611111 3SA2249 SATHYA SEETHAN NO 189 111111 22740 10 LT1 211 0.1600 0 3870 79 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018135 0 0 0 1 0 0 0 0 0 0 SATHYA SEETHAN,NO 189 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450634336 9770433333 3SA7860 BALAIAH G NO 55/1 111111 25100 10 LT1 211 0.3200 0 7427 190 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020166 0 0 0 3 0 0 0 0 0 0 BALAIAH G,NO 55/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1450634337 7164244444 3SAEH16107 WILFRED FERNANDEZ NO.21 111111 3000 10 LT1 211 3 0 4369 122 1 0 3 0.9000 -6 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 2009-12-01 A3018883 0 0 0 0 0 0 0 0 0 0 WILFRED FERNANDEZ,NO.21 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450634338 2499144444 3SALG27817 CHITHUNG AWOCHUNG, AND S. ARIMLA NO.37 111111 24000 10 LT1 211 1 0 39801 134 1 0 3 0 -252 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14001423 0 9999999 100001494515 0 0 0 0 0 0 0 0 0 0 CHITHUNG AWOCHUNG, AND S. ARIMLA,NO.37 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-10-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450634339 8230709000 3SAEH33435 M. VENKATAANU BABU NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 111111 26105 10 LT1 211 0 1 6169 50 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 999999 111115533275D 0 0 0 0 0 0 0 0 1 0 M. VENKATAANU BABU,NO. 11/A, 1ST MAIN EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1450634340 0138244444 3SALG22555 M.RAJU NO.158/9 EJIPURA MAIN ROAD 111111 14500 10 LT1 211 0.2800 0 1233 77 1 0 3 0.7800 2103 17.0400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020074 0 0 0 0 0 0 0 0 0 0 M.RAJU,NO.158/9 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 0.2300 2 1450634341 1167444444 3SALG34149 C.SAMPAMMA NO20, 1ST B MAIN, EGIPURA 111111 14610 10 LT1 211 0.2400 0 647 19 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018475 0 0 0 1 0 0 0 0 0 0 C.SAMPAMMA,NO20, 1ST B MAIN, EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450634342 6314433333 3SA16984 DASAPPA NO.205/5, 111111 20900 10 LT1 211 0.6000 0 3232 80 1 0 3 0.9300 165 1.1300 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3017224 0 0 0 1 0 0 0 0 0 0 DASAPPA,NO.205/5, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450634343 0446611111 3SALG38399 M.S GANESH NO 2/1, 1ST MAIN ROAD 111111 5510 10 LT1 211 0.4800 0 7697 83 1 0 3 0.9400 0 1.3100 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 BC2512981 0 0 0 2 0 0 0 0 0 0 M.S GANESH,NO 2/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450634344 2187344444 3SAEH13235 GRASAIAH 8 1 MAIN 2ND CROSS 111111 18500 10 LT1 211 3 0 6639 163 1 0 3 0.7900 -2 0 0 0 0 1111 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 2017-03-23 A3015901 0 0 0 1 0 0 0 0 0 0 GRASAIAH,8 1 MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 173 190 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450634345 6325843072 3SAEH43775 SRI. JAIKIRAN SMT. TANUJA KRISHNA AND SMT R. KAVITHA 2NO 11, KATHA NO 460, R A ROAD 2ND CROSS EJIPURA 111111 17810 10 LT1 211 1 0 688 11 1 0 3 0.5100 -2 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 10000 BC3319080 0 0 0 1 0 0 0 0 0 0 SRI. JAIKIRAN SMT. TANUJA KRISHNA AND SMT R. KAVITHA,2NO 11, KATHA NO 460, R A ROAD 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000293260 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450634346 5013244444 3SAEH16557 RATHANAMMA #1, 1ST CROSS, 111111 1920 10 LT1 211 3 0 5971 171 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016572 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,#1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 137.4900 151 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450634347 2494555555 3SAEH25905 G.VINCENT-ANTHONY RUBAN NO.14,1ST MAIN EGIPURA 111111 22600 10 LT1 211 0 1 2402 84 1 0 3 0.7500 -4 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020507 0 0 0 2 0 0 0 0 1 0 G.VINCENT-ANTHONY RUBAN,NO.14,1ST MAIN EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450634348 2482344444 3SAL19142 SMT. BALAMMA EGIPURA 111111 21400 10 LT1 211 0.6000 0 5490 126 1 0 3 0.9100 -79 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3019037 0 0 0 1 0 0 0 0 0 0 SMT. BALAMMA,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450634349 9156244444 3SAP846 RAJU 347 HSL521 111111 1250 10 LT1 211 0.7500 0 5115 150 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3020806 0 0 0 1 0 0 0 0 0 0 RAJU,347 HSL521 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450634350 6837696932 3SAEH37970 SMT.BALAMMA #27 01ST CROSS 111111 21401 10 LT1 211 2 0 11570 83 1 0 3 0.6400 0 0 0 0 20 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BC2117810 0 0 0 0 0 0 0 0 0 0 SMT.BALAMMA,#27 01ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450634351 6828433333 3SA14233 THIRUPAL NO 50, V.P.K. NO 662 111111 17300 10 LT1 211 0.3600 0 1294 29 1 0 3 0.8300 0 0 0 0 250 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3020073 0 0 0 1 0 0 0 0 0 0 THIRUPAL,NO 50, V.P.K. NO 662 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450634352 1180333333 3SALG22247 G.RAVINDRA KUMAR NO.22 1ST CROSS 111111 2100 10 LT1 211 1 0 2248 47 1 0 3 0.9500 -43 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016579 0 0 0 0 0 0 0 0 0 0 G.RAVINDRA KUMAR,NO.22 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450634353 5124144444 3SALG29879 JOSEPH FRANCIS 11, 2ND CROSS 111111 19700 10 LT1 211 1 0 6530 109 1 0 3 0.9300 0 0 0 0 1170 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3016172 0 0 0 2 0 0 0 0 0 0 JOSEPH FRANCIS,11, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450634354 4409444444 3SALG34179 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA NO.3,1ST MAIN 2ND CROSS .EGIPURA BANGALORE-47 111111 920 10 LT1 211 0.2800 0 4793 107 1 0 3 0.9400 -26 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3015914 0 0 0 2 0 0 0 0 0 0 ABHISHAK KUMAR GUPTA VIVEK KUMAR GUPTA,NO.3,1ST MAIN 2ND CROSS .EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450634355 6627144444 3SALG28610 C. SAROJA NO.42 111111 10550 10 LT1 211 0.3600 0 2680 78 1 0 3 0.7500 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016169 0 0 0 2 0 0 0 0 0 0 C. SAROJA,NO.42 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450634356 3891182217 3SAEH36188 R. PRASANNA NO.58/2, 13TH CROSS, EJIPURA BANGLORE 111111 1220 10 LT1 211 0 1 3561 30 1 0 3 1 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110108737 0 0 0 1 0 0 0 0 0 0 R. PRASANNA,NO.58/2, 13TH CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450634357 6531903605 3SAEH43741 R RAJA 2NO 209, 3RD CROSS,EGIPURA 111111 620 10 LT1 211 2 0 3846 88 1 0 3 0.9800 0 0 0 0 280 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3263201 0 0 0 1 0 0 0 0 0 0 R RAJA,2NO 209, 3RD CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000293201 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450634358 6532064347 3SAEH43740 R RAJA NO 209, 3RD CROSS,EGIPURA 111111 650 10 LT1 211 2 0 7698 146 1 0 3 1 -6 0 0 0 1130 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111115599927 0 0 0 2 0 0 0 0 0 0 R RAJA,NO 209, 3RD CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000293201 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1450634359 5314433333 3SA16985 DASAPPA NO.205/5, 111111 20700 10 LT1 211 1 0 10608 58 1 0 3 1 0 1.3700 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 99999 111110502802 0 0 0 1 0 0 0 0 0 0 DASAPPA,NO.205/5, 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450634360 6229444444 3SALG34135 ROBERT STEPHENJ.S.F LATHA NO.25/1,1ST B MAIN 111111 13600 10 LT1 211 1 0 5007 110 1 0 3 0.8900 0 2.2400 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3018466 0 0 0 2 0 0 0 0 0 0 ROBERT STEPHENJ.S.F LATHA,NO.25/1,1ST B MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 254.6200 0 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450634361 5307144444 3SAEH18825 DANAVATHI BAI NO.20 111111 10500 10 LT1 211 3 0 2998 51 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001423 0 9999999 A3016176 0 0 0 0 0 0 0 0 0 0 DANAVATHI BAI,NO.20 0 0 0 0 0 0 0 0 2026-01-10 0 10001893778 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 0.2600 2