1466876920 5427109000 MS3EH33369 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21200 10 LT1 211 3 0 16651 51 1 0 3 1 825 7.4900 0 0 1460 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111115533981D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 129.5800 143 2026-01-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466876921 7352244444 MS3EH17532 P P JOHN P P JOHN 111110 3700 10 LT1 211 4 0 5252 133 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016861 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466876922 5540233333 MS3EH18809 SHIBU MATHEW NO. 5 2 ND CROSS R A ROAD EGIPURA BANGALORE-47 111110 7540 10 LT1 211 3 0 2926 51 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014542 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO. 5 2 ND CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466876923 9890433333 3SAEH11700 SUHAL AHMAD EGIPURA 111110 17800 10 LT1 211 3 0 9519 203 1 0 3 0.9500 0 0 0 0 570 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3016551 0 0 0 2 0 0 0 0 0 0 SUHAL AHMAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466876924 8067244444 3SALG22356 LAKSHMI DEVI NO.69 /2 EJIPURA MAIN ROAD 111110 27500 10 LT1 211 1 0 3204 66 1 0 3 0.9400 182 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016739 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.69 /2 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 71.5900 79 2025-04-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466876925 5727344444 3SAEH15427 KAMALA NARAYAN NO.19/1 111110 4600 10 LT1 211 3 0 2179 42 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014734 0 0 0 0 0 0 0 0 0 0 KAMALA NARAYAN,NO.19/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 19.7400 30 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466876926 9461646279 3SAEH45676 P.JOHNSON CLEMENT VENUS NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 111110 4855 10 LT1 211 2 0 2476 80 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 1000000 4046070 0 0 0 1 0 0 0 0 0 0 P.JOHNSON CLEMENT VENUS,NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2430 2 1466876927 5245344444 3SAEH5594 ANTHONY M.T. NO 297 111110 13100 10 LT1 211 3 0 6338 151 1 0 3 0.9400 -327 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016869 0 0 0 3 0 0 0 0 0 0 ANTHONY M.T.,NO 297 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466876928 9477344444 3SAEH12821 JOSPHINE %449 111110 18600 10 LT1 211 3 0 4912 158 1 0 3 0.9200 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016740 0 0 0 3 0 0 0 0 0 0 JOSPHINE,%449 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466876929 5238344444 3SAEH13735 DR JOSEPH VARGHESE NO.21 3RD CROSS 111110 15400 10 LT1 211 3 0 1506 63 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3436843 0 0 0 1 0 0 0 0 0 0 DR JOSEPH VARGHESE,NO.21 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466876930 8969209000 MS3EH33368 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21100 10 LT1 211 3 0 16067 119 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115535154D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466876931 3116253889 3SALG40179 SMT.SARASWATHI NO 9.2ND CROSS .R.A.ROAD. EGIPURA .BANGALORE-47. 111110 7001 10 LT1 211 0.4800 0 8273 16 1 0 3 1 4 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115535318D 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,NO 9.2ND CROSS .R.A.ROAD. EGIPURA .BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466876932 6671244444 MS3LG25794 P P JOHN P P JOHN 111110 3000 10 LT1 211 1 0 6730 168 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020410 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466876933 6634344444 3SAEH8481 SALEEMA BEGAM NO.4 2ND CROSS R A ROAD EGIPURA 111110 8800 10 LT1 211 2 0 6476 151 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020416 0 0 0 2 0 0 0 0 0 0 SALEEMA BEGAM,NO.4 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466876934 8577344444 3SAEH12798 CHRISTANATHAN #10/1, 1ST CROSS 111110 25000 10 LT1 211 3 0 3976 104 1 0 3 0.8100 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3379123 0 0 0 2 0 0 0 0 0 0 CHRISTANATHAN,#10/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466876935 2920800624 3SAEH31458 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13520 10 LT1 211 0 4 29657 0 1 0 3 1 449 1.8900 0 0 1320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111112670377D 0 0 0 3 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466876936 6660209000 MS3EH33370 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21900 10 LT1 211 3 0 11316 42 1 0 3 1 -97 0 0 0 230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115535666D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466876937 0254109000 MS3EH33373 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22800 10 LT1 211 3 0 5571 8 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115531800D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466876938 0771244444 MS3LG25798 P P JOHN P.P. JOHN 111110 2800 10 LT1 211 1 0 4715 119 1 0 3 0.8300 0 0 0 0 980 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3020405 0 0 0 2 0 0 0 0 0 0 P P JOHN,P.P. JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466876939 3409344444 3SAEH13255 K M HAMSA 23 111110 20800 10 LT1 211 3 0 2680 10 1 0 28 1 -499 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 111111813559 0 0 0 0 0 0 0 0 0 0 K M HAMSA,23 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466876940 3391344444 3SAEH9747 SMT.SARASWATHI NO 9.2ND CROSS .R.A.ROAD.EGIPURA .BANGALORE-47 111110 7000 10 LT1 211 2 0 7500 198 1 0 3 0.9000 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015812 0 0 0 3 0 0 0 0 0 0 SMT.SARASWATHI,NO 9.2ND CROSS .R.A.ROAD.EGIPURA .BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1466876941 7540233333 MS3EH18807 SHIBU MATHEW NO.5 .2 ND CROSS R A ROAD EGIPURA BANGALORE-47 111110 8200 10 LT1 211 3 0 2172 38 1 0 3 0.9000 -450 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015813 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO.5 .2 ND CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466876942 0765344444 3SAEH5559 A.K.R.KURUP NO 52/1 111110 13300 10 LT1 211 3 0 3559 66 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016870 0 0 0 1 0 0 0 0 0 0 A.K.R.KURUP,NO 52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466876943 5203144444 3SALG30713 CHRISTA NATHAN 10/1,1ST CROSS,EJIPURA 111110 25200 10 LT1 211 0.4800 0 150 5 1 0 3 0.7100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3379128 0 0 0 1 0 0 0 0 0 0 CHRISTA NATHAN,10/1,1ST CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466876944 0249893241 3SAEH36038 K. SRIDHAR # 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 17300 10 LT1 211 0 1 7553 0 1 0 3 1 0 10.8000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110208540 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466876945 7517344444 3SAEH14123 JUNE MARY MASCARENHAS NO.29 3RD CROSS 111110 19200 10 LT1 211 3 0 6322 172 1 0 3 0.6900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016023 0 0 0 2 0 0 0 0 0 0 JUNE MARY MASCARENHAS,NO.29 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466876946 1567632581 3SAEH36036 K. SRIDHAR FF1# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 17100 10 LT1 211 2 0 4941 38 1 0 3 1 -5 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110432941 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,FF1# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466876947 4120433333 3SAEH11701 SUHAL EGIPURA 111110 17900 10 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016802 0 0 0 0 0 0 0 0 0 0 SUHAL,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466876948 2196344444 3SAEH2233 SUNITHA JOHN OLD NO 3 NEWNO 27 1ST CROSS 111110 20000 10 LT1 211 3 0 4376 88 1 0 3 0.9400 -45 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3015076 0 0 0 1 0 0 0 0 0 0 SUNITHA JOHN,OLD NO 3 NEWNO 27 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466876949 0271244444 MS3EH17536 P P JOHN P P JOHN 111110 2900 10 LT1 211 3 0 5302 169 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016872 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466876950 0668611111 3SAEH2419 M MANOHARAN NO 44/55 111110 4000 10 LT1 211 2 0 8899 191 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015803 0 0 0 3 0 0 0 0 0 0 M MANOHARAN,NO 44/55 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188.3400 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1466876951 2574209000 MS3EH33383 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23000 10 LT1 211 3 0 13135 131 1 0 3 1 0 1 0 0 530 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112670790D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-11-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466876952 2097619070 3SAEH46604 C . VENKATESH OTHERS 2.NO 52/3 EJIPURA 1ST MAIN 1ST CROSS R A ROAD 111110 20925 10 LT1 211 6 0 4908 101 1 0 3 0.9500 305 1.2500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 3396747 0 0 0 1 0 0 0 0 0 0 C . VENKATESH OTHERS,2.NO 52/3 EJIPURA 1ST MAIN 1ST CROSS R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466876954 7631774286 3SALG41380 MR.S.RAVI FF NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 170 10 LT1 211 1 0 15064 62 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111115536544 0 0 0 0 0 0 0 0 0 0 MR.S.RAVI,FF NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466876955 4824144444 3SAEH21489 S.RAJESH 52/7,2NDCROSS,RA N EJIPURA 111110 6600 10 LT1 211 3 0 6057 117 1 0 3 0.9600 -55 0 0 0 810 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3019194 0 0 0 2 0 0 0 0 0 0 S.RAJESH,52/7,2NDCROSS,RA N EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466876956 1594344444 3SAEH4356 M MANOHARAN NO 44/55 111110 4200 10 LT1 211 2.7200 0 2900 50 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015817 0 0 0 0 0 0 0 0 0 0 M MANOHARAN,NO 44/55 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466877192 3949491306 3SAEH40684 T M EAPEN NO 44, 1ST CROSS, EGIPURA MAIN ROAD, VIVEK NAGAR 111110 28290 10 LT1 211 2 0 6651 60 1 0 3 0.9400 0 0 0 0 320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2627261 0 0 0 1 0 0 0 0 0 0 T M EAPEN,NO 44, 1ST CROSS, EGIPURA MAIN ROAD, VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466877193 1627323578 3SAEH36035 K. SRIDHAR SF1# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 17000 10 LT1 211 2 0 6059 94 1 0 3 1 1912 12.3200 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110492631 0 0 0 2 0 0 0 0 0 0 K. SRIDHAR,SF1# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466877194 3654209000 MS3EH33357 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24000 10 LT1 211 3 0 11200 58 1 0 3 1 358 2.2800 0 0 710 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112672052D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466877195 1817344444 3SAEH2281 DOUGLAS AUGUSTIN NO 52/1, 111110 15500 10 LT1 211 3 0 5546 134 1 0 3 0.9000 0 0 0 0 530 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2009-12-01 A3016865 0 0 0 2 0 0 0 0 0 0 DOUGLAS AUGUSTIN,NO 52/1, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466877196 2340233333 3SAEH17683 M MANOHARAN NO.19. 2ND CROSS 111110 4400 10 LT1 211 3 0 5281 113 1 0 3 0.8600 -1695 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015807 0 0 0 2 0 0 0 0 0 0 M MANOHARAN,NO.19. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466877197 0302109000 MS3EH33374 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23500 10 LT1 211 3 0 16674 38 1 0 3 1 -533 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111112672243D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466877198 4055209000 MS3EH33354 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23100 10 LT1 211 3 0 12603 96 1 0 3 1 0 3.3100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111112650265D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466877199 4943647328 3SAEH31453 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13605 10 LT1 211 2 0 11725 51 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534328D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466877200 4159344444 3SAEH11498 KUMARI .P , S . BHASKAR CHANDRU .P .S # 35 3CROSS ECS-415934487 111110 26100 10 LT1 211 0 5 14622 363 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 2023-08-10 A3016358 0 0 0 4 0 0 0 0 1 0 KUMARI .P , S . BHASKAR CHANDRU .P .S,# 35 3CROSS ECS-415934487 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 271.2200 0 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1466877201 5159344444 3SAEH11497 KUMARI .P , S . BHASKAR CHANDRU .P .S #35 3RD CROSS, 1ST MAIN ROAD, EJIPURA 111110 26400 10 LT1 211 3 0 13138 299 1 0 3 0.9700 0 0 0 0 2250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A3016345 0 0 0 4 0 0 0 0 0 0 KUMARI .P , S . BHASKAR CHANDRU .P .S,#35 3RD CROSS, 1ST MAIN ROAD, EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 245.1000 0 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1466877202 2735344444 3SAEH3981 Sri.M.MARI NO 468/2, NER NO 502/1 111110 2000 10 LT1 211 2.5000 0 1747 75 1 0 3 0.8400 0 4.6300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020415 0 0 0 1 0 0 0 0 0 0 Sri.M.MARI,NO 468/2, NER NO 502/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 45.7000 56 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466877203 5255344444 3SAEH3960 T.M.EAPEN NO 44.1ST CROSS ERA ROAD 111110 28300 10 LT1 211 3 0 3143 68 1 0 3 0.8500 -167 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015078 0 0 0 1 0 0 0 0 0 0 T.M.EAPEN,NO 44.1ST CROSS ERA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 94.4800 104 2025-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466877204 5047144444 3SAEH21252 RAHATH.SULTANA NO 52/28 EGIPURA 111110 11600 10 LT1 211 2 0 7486 166 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014064 0 0 0 2 0 0 0 0 0 0 RAHATH.SULTANA,NO 52/28 EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466877205 4953933036 3SAEH31078 SMT.SARASWATHI NO 9.2ND CROSS .R.A.ROAD. EGIPURA .BANGALORE-47 111110 7003 10 LT1 211 2 0 12734 73 1 0 3 1 -151 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534049D 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,NO 9.2ND CROSS .R.A.ROAD. EGIPURA .BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466877208 4540233333 MS3EH18811 SHIBU MATHEW NO.05 111110 8100 10 LT1 211 0.5000 2 6120 146 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015818 0 0 0 4 0 0 0 0 0 0 SHIBU MATHEW,NO.05 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1466877209 2827611111 3SA16676 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA, V P K NO.171/4, H S L NO.69/2, 111110 26900 10 LT1 211 0.6000 0 4240 80 1 0 3 0 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 A3015636 0 0 0 0 0 0 0 0 0 0 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA,,V P K NO.171/4, H S L NO.69/2, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466877064 3860900000 3SA14745 ARANGADER M J NO 52/1 111110 25400 10 LT3A 311 3 0 416 11 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3379122 0 0 0 0 0 0 0 0 1 0 ARANGADER M J,NO 52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466876873 6756800000 3SAL33271 MR.S.RAVI NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA, BANGALORE-47 111110 130 10 LT3A 311 0.3200 0 4775 151 1 0 3 0.9500 1142 4.7600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017526 0 0 0 1 0 0 0 0 1 0 MR.S.RAVI,NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466876882 5039800000 3SA9005 LOAKSHMAMMA NO 630, HSL NO 52/1A 111110 11500 10 LT3A 311 0.2400 0 1071 27 1 0 3 0.7100 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 0 A3463345 0 0 0 0 0 0 0 0 1 0 LOAKSHMAMMA,NO 630, HSL NO 52/1A 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466876905 6556800000 3SAL33272 MR.S.RAVI NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA, BANGALORE-47 111110 140 10 LT3A 311 0.3200 0 7590 199 1 0 3 0.7100 2010 8.3500 0 0 3500 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A3017534 0 0 0 1 0 0 0 0 1 0 MR.S.RAVI,NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466876953 2179800000 3SA6286 RAJAMMA NO 630, HSL NO 52/1A 111110 14900 10 LT3A 311 0.1600 0 758 21 1 0 3 0.9500 0 1 0 0 417 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.417 (ignore if paid) 0 9999999 A3016360 0 0 0 0 0 0 0 0 1 0 RAJAMMA,NO 630, HSL NO 52/1A 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466876968 4507800000 3SAL29638 SHAKAR PALL 25/A, 3RD CROSS ,EJIPURA 111110 20500 10 LT3A 311 0.5000 0 1351 33 1 0 3 0.8400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3007338 0 0 0 1 0 0 0 0 1 0 SHAKAR PALL,25/A, 3RD CROSS ,EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466876996 3179800000 3SA6285 RAJAMMA NO 630, HSL NO 52/1A 111110 14800 10 LT3A 311 0.1600 0 1788 20 1 0 3 0.8900 371 1.5500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016347 0 0 0 0 0 0 0 0 1 0 RAJAMMA,NO 630, HSL NO 52/1A 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466877001 1975800000 3SA16953 KANCHANA A.S NO 1.2ND, CROSS E R A ROAD 111110 10800 10 LT3A 311 0.2000 0 2356 36 1 0 3 0.7400 -31 0 0 0 230 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3017540 0 0 0 0 0 0 0 0 1 0 KANCHANA A.S,NO 1.2ND, CROSS E R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466877037 1330900000 3SA17835 MR.S.RAVI NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA BANGALORE-47 111110 110 10 LT3A 311 0.1600 0 1857 25 1 0 3 0.6200 0 12.3400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017529 0 0 0 0 0 0 0 0 1 0 MR.S.RAVI,NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466877046 3980900000 3SA13188 VENKATAMMA URF RAJAMMA NO 541 HSL NO 535/1 111110 14200 10 LT3A 311 0.2800 0 11782 365 1 0 3 0.8800 0 14.0500 0 0 4340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.4340 (ignore if paid) 0 9999999 A3016880 0 0 0 4 0 0 0 0 1 0 VENKATAMMA URF RAJAMMA,NO 541 HSL NO 535/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1466877050 3578800000 3SAL22708 SHANKAR PAL NO.27 3RD MAIN 1ST CROSS 111110 20700 10 LT3A 311 0.3000 0 2276 63 1 0 3 0.7600 0 0 0 0 660 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3007323 0 0 0 0 0 0 0 0 1 0 SHANKAR PAL,NO.27 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466877079 6889800000 3SA16951 KANCHANA A.S NO 1.2ND, CROSS E R A ROAD 111110 11000 10 LT3A 311 0.2000 0 190 8 1 0 3 0.9700 0 4.9900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017532 0 0 0 0 0 0 0 0 1 0 KANCHANA A.S,NO 1.2ND, CROSS E R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466877084 5889800000 3SA16952 KANCHANA A.S NO 1.2ND, CROSS E R A ROAD 111110 10700 10 LT3A 311 0.2000 0 2539 42 1 0 3 0.9800 668 2.8400 0 0 110 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3017523 0 0 0 0 0 0 0 0 1 0 KANCHANA A.S,NO 1.2ND, CROSS E R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466877105 8226800000 3SA17837 MR.S.RAVI NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA, BANGALORE-47 111110 150 10 LT3A 311 0.1600 0 2117 51 1 0 3 1 0 0 0 0 830 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3017530 0 0 0 0 0 0 0 0 1 0 MR.S.RAVI,NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466877156 0330900000 3SA17836 MR.S.RAVI NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA BANGALORE-47 111110 120 10 LT3A 311 0.1600 0 1680 52 1 0 3 1 612 2.5700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017537 0 0 0 0 0 0 0 0 1 0 MR.S.RAVI,NO 52/2, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466877158 7889800000 3SA16950 KANCHANA A.S NO 1.2ND, CROSS E R A ROAD 111110 10900 10 LT3A 311 0.2000 0 698 17 1 0 3 0.9800 371 1.5800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017521 0 0 0 0 0 0 0 0 1 0 KANCHANA A.S,NO 1.2ND, CROSS E R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466877057 8325433333 3SA14378 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA, NO 171/4 HSL NO 69/2 111110 26700 10 LT1 211 0.2800 0 5278 10 1 0 3 0 3 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 A3015628 0 0 0 0 0 0 0 0 0 0 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA,,NO 171/4 HSL NO 69/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466877058 1210333333 3SAEH8992 AMRUTH JOSEPH PAIS. NO 495 2ND CR RESIDENTAISL ASS RD 111110 5210 10 LT1 211 3 0 3744 5 1 0 3 0.8900 0 0 0 0 930 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3015805 0 0 0 1 0 0 0 0 0 0 AMRUTH JOSEPH PAIS.,NO 495 2ND CR RESIDENTAISL ASS RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466877059 6203144444 3SALG30712 CHRISTA NATHAN 10/1,1ST CROSS,EJIPURA 111110 25100 10 LT1 211 0.4800 0 4995 168 1 0 3 0.9300 0 2 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3379127 0 0 0 2 0 0 0 0 0 0 CHRISTA NATHAN,10/1,1ST CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 77.8300 86 2024-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466877060 0744344444 3SAEH4331 GOVINDAMMAL NO 348M, HSL 431 111110 5600 10 LT1 211 3 0 4562 134 1 0 3 0.6800 0 0 0 0 260 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3014732 0 0 0 2 0 0 0 0 0 0 GOVINDAMMAL,NO 348M, HSL 431 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466877061 7512344444 3SAEH9159 SARASAMMA NO 358 111110 11100 10 LT1 211 3 0 6321 188 1 0 3 0.8800 657 3.7300 0 0 1380 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3312019 0 0 0 3 0 0 0 0 0 0 SARASAMMA,NO 358 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 116.2900 128 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466877062 1827611111 3SA14380 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA, NO 171/4 HSL NO 69/2 111110 26600 10 LT1 211 0.2800 0 3023 0 1 0 3 0 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 A3015629 0 0 0 0 0 0 0 0 0 0 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA,,NO 171/4 HSL NO 69/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466877063 6197611111 3SAEH29472 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12400 10 LT1 211 2 0 7016 65 1 0 3 0.9800 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2516500 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466876869 0288433333 3SA13187 VENKATAMMA RAJAMMA NO 541 HSL 535/1 111110 14300 10 LT1 211 1 0 11500 69 1 0 3 1 216 1.7700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001490835D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA RAJAMMA,NO 541 HSL 535/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466876870 9192271779 3SAEH41034 K CHINNAMMA 9 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15870 10 LT1 211 2 0 11725 80 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686990 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,9 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466876871 0283344444 3SAEH3845 SOMAN K NO 387/1, HSL NO 449 111110 19600 10 LT1 211 3 0 7105 189 1 0 3 0.9200 0 0 0 0 1300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3014505 0 0 0 1 0 0 0 0 0 0 SOMAN K,NO 387/1, HSL NO 449 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 159.5300 175 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466876872 2115433333 3SA17196 MATHA K G NO.48, 111110 1500 10 LT1 211 0.4800 0 4121 58 1 0 3 0.8400 0 0 0 0 320 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3020317 0 0 0 2 0 0 0 0 0 0 MATHA K G,NO.48, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466876874 5834555555 3SAEH28757 ELSY VERGHESE NO.8 3RD CROSS EGIPURA 111110 13510 10 LT1 211 6 0 41536 179 1 0 3 1 0 0 0 0 460 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001476003D 0 0 0 2 0 0 0 0 0 0 ELSY VERGHESE,NO.8 3RD CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466876875 1601613388 3SAEH31905 MR.S.RAVI NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 220 10 LT1 211 0 1 14777 69 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111115533825 0 0 0 2 0 0 0 0 0 0 MR.S.RAVI,NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466876876 4834555555 3SAEH28758 ELSY VERGHESE NO.8 3RD CROSS EGIPURA 111110 13500 10 LT1 211 2 0 4068 18 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001490773D 0 0 0 1 0 0 0 0 0 0 ELSY VERGHESE,NO.8 3RD CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466876877 7054467444 3SAEH45674 P.JOHNSON CLEMENT VENUS 2NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 111110 4850 10 LT1 211 2 0 1811 109 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 1000000 4046068 0 0 0 3 0 0 0 0 0 0 P.JOHNSON CLEMENT VENUS,2NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7280 2 1466876878 4041344444 3SAEH9824 SUHAN AHMED BAIG NO 11/50 111110 17700 10 LT1 211 2 0 3908 42 1 0 3 0.9600 -322 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016553 0 0 0 1 0 0 0 0 0 0 SUHAN AHMED BAIG,NO 11/50 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466876879 2310333333 3SAL20297 M GOVINDAMMAL 348 EGIPURA B-47 111110 5605 10 LT1 211 0.4800 0 570 115 1 0 3 1 4202 31.9000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3019195 0 0 0 2 0 0 0 0 0 0 M GOVINDAMMAL,348 EGIPURA B-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 13.2100 23 2026-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466876880 3824144444 3SAEH21490 S.RAJESH 52/7,2NDCROSS,RA N EJIPURA 111110 6300 10 LT1 211 3 0 8441 200 1 0 3 0.6500 0 0 0 0 750 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3014724 0 0 0 1 0 0 0 0 0 0 S.RAJESH,52/7,2NDCROSS,RA N EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188.8000 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466876881 6052344444 3SAL18783 Mrs. SINDHU G NAIR NEW NO7 1ST CROSS R A ROAD EGIPURA BANGALORE-47 111110 7300 10 LT1 211 0.4400 0 15967 0 1 0 3 1 -10 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001479500D 0 0 0 1 0 0 0 0 0 0 Mrs. SINDHU G NAIR,NEW NO7 1ST CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 62.0800 68 2025-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466876883 8671244444 3S3LG25796 P P JOHN P P JOHN 111110 3400 10 LT1 211 1 0 6852 209 1 0 3 0.9100 0 4.3500 0 0 1530 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3017074 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466876884 8687611111 3SAEH29475 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12700 10 LT1 211 0 1 5484 58 1 0 3 0.9900 -1 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2516503 0 0 0 3 0 0 0 0 1 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466876885 3827611111 3SA13184 VENKATAMMA RAJAMMA NO541 HSL 535/1 111110 14600 10 LT1 211 1 0 486 2 1 0 3 1 131 1.6300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016033 0 0 0 0 0 0 0 0 0 0 VENKATAMMA RAJAMMA,NO541 HSL 535/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 27.1100 37 2024-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466876886 4431209000 MS3EH33380 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22100 10 LT1 211 3 0 10687 28 1 0 3 1 -127 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534641D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466876887 8678244444 3SAL21192 K M HAMSA 23 111110 20900 10 LT1 211 1 0 13120 10 1 0 28 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110452488 0 0 0 0 0 0 0 0 0 0 K M HAMSA,23 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466876888 2824144444 3SAEH21491 S.RAJESH 52/7,2NDCROSS,RA N EJIPURA 111110 6400 10 LT1 211 3 0 3696 127 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014738 0 0 0 2 0 0 0 0 0 0 S.RAJESH,52/7,2NDCROSS,RA N EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466876889 8361144444 3SALG31409 KANCHANNA.A.S NO.1,2ND CROSS RA ROAD 111110 10400 10 LT1 211 1 0 1754 36 1 0 3 0.8900 104 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020320 0 0 0 2 0 0 0 0 0 0 KANCHANNA.A.S,NO.1,2ND CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466876890 4232433333 3SAEH10482 Mr.P.C. VARGHESE NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 111110 28100 10 LT1 211 1 2 12532 341 1 0 3 0.9500 2750 11.3400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016730 0 0 0 3 0 0 0 0 0 0 Mr.P.C. VARGHESE,NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 269.2200 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466876891 1894109000 MS3EH33356 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23900 10 LT1 211 3 0 13196 128 1 0 3 1 0 0 0 0 610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115534702D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466876892 8371433333 3SA3944 RAJAMMA NO 54 111110 13900 10 LT1 211 0.5600 0 19 0 1 0 3 1 0 6.4100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016725 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 54 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466876893 7167244444 3SAP898 SALEEMA BEGAM NO.4 2ND CROSS R A ROAD EGIPURA 111110 8900 10 LT1 211 2.2500 0 27915 263 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001475272D 0 0 0 3 0 0 0 0 0 0 SALEEMA BEGAM,NO.4 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1466876894 3023052636 3SAEH31455 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13607 10 LT1 211 2 0 12810 128 1 0 3 1 0 0 0 0 1020 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115533389D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466876895 0992209000 MS3EH33377 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24300 10 LT1 211 3 0 12660 49 1 0 3 1 -1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115531801D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1466876896 1288433333 3SA13186 MANJUNATHA V NO 541 HSL 535/1 111110 14500 10 LT1 211 1 0 3484 101 1 0 3 0.9400 3235 27.3100 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016039 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,NO 541 HSL 535/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 56.8400 63 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466876897 1296203602 3SAEH41029 K CHINNAMMA 3 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15820 10 LT1 211 2 0 14702 170 1 0 3 0.9500 54 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686985 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,3 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466876898 6159344444 3SAEH11496 KUMARI .P , S . BHASKAR CHANDRU .P .S # 35 3CROSS ECS-6159344606 111110 26500 10 LT1 211 3 0 2673 64 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016359 0 0 0 1 0 0 0 0 0 0 KUMARI .P , S . BHASKAR CHANDRU .P .S,# 35 3CROSS ECS-6159344606 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466876899 7559831700 3SAEH45675 P.JOHNSON CLEMENT VENUS 3NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 111110 4860 10 LT1 211 2 0 3798 94 1 0 3 1 -1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 4046069 0 0 0 1 0 0 0 0 0 0 P.JOHNSON CLEMENT VENUS,3NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466876900 0681244444 3SALG26453 Mrs.R.TANUJA .R.MANJULA NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 111110 650 10 LT1 211 1 0 3085 100 1 0 3 0.9700 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020319 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466876901 7563453018 3SAEH41033 K CHINNAMMA 7 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15860 10 LT1 211 2 0 7008 27 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686989 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,7 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466876902 1476666666 3SALG36570 Mr.P.C. VARGHESE NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 111110 27800 10 LT1 211 1 0 12775 59 1 0 3 1 -56 0 0 0 600 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001488138D 0 0 0 1 0 0 0 0 0 0 Mr.P.C. VARGHESE,NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466876903 1188344444 3SAEH14916 SALEEMA BEGAM NO.5/1, 2ND CROSS, ERSIDENTIAL 111110 8300 10 LT1 211 3 0 7293 169 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014545 0 0 0 2 0 0 0 0 0 0 SALEEMA BEGAM,NO.5/1, 2ND CROSS, ERSIDENTIAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 202.2400 0 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466876904 1482605787 3SALG41384 MR.S.RAVI GF1 NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 210 10 LT1 211 1 0 8403 101 1 0 3 1 0 0 0 0 600 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115533588 0 0 0 1 0 0 0 0 0 0 MR.S.RAVI,GF1 NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-03-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466876906 6540233333 MS3EH18808 SHIBU MATHEW NO.5 2 ND CROSS R A ROAD EGIPURA BANGALORE-47 111110 7550 10 LT1 211 3 0 4940 38 1 0 3 0.7800 -225 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014543 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO.5 2 ND CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466876907 0183555555 3SAEH3567 CHRISTINA NATHAN NO 260 V.P.K. 120 111110 24900 10 LT1 211 3 0 6320 188 1 0 3 0.8500 0 0 0 0 440 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3379139 0 0 0 2 0 0 0 0 0 0 CHRISTINA NATHAN,NO 260 V.P.K. 120 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466876908 0369144444 3SAEH20141 K.G. MATHAI NO.48 111110 1700 10 LT1 211 3 0 5877 214 1 0 3 0.9400 1989 8.2200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020316 0 0 0 2 0 0 0 0 0 0 K.G. MATHAI,NO.48 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466876909 7768244444 3SAL20254 JOSPIN 449/1 111110 18800 10 LT1 211 0.3200 0 5961 151 1 0 3 0.9200 0 0 0 0 1610 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A3016728 0 0 0 2 0 0 0 0 0 0 JOSPIN,449/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466876910 8768244444 3SAL20253 JOSPIN 449/1 111110 18700 10 LT1 211 0.3200 0 2097 42 1 0 3 0.8500 -5 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016729 0 0 0 1 0 0 0 0 0 0 JOSPIN,449/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466876911 9376198468 3SAEH41035 K CHINNAMMA 6 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15880 10 LT1 211 2 0 3569 41 1 0 3 0.8100 -107 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686991 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,6 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466876912 8879344444 3SAEH1842 BINDU SHIBU NO 6 2ND RA ROAD 111110 7400 10 LT1 211 2.3200 0 5248 149 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015814 0 0 0 3 0 0 0 0 0 0 BINDU SHIBU,NO 6 2ND RA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466876913 9671244444 3S3LG25797 P P JOHN P P JOHN 111110 3600 10 LT1 211 1 0 3344 79 1 0 3 0.8800 0 3.5400 0 0 360 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3016862 0 0 0 0 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466876914 8853144444 3SAEH22247 CHRISTANATHAN 10/1,1ST CROSS,EGIPURA 111110 25300 10 LT1 211 0 1 737 24 1 0 3 0.9600 -57 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3379131 0 0 0 1 0 0 0 0 1 0 CHRISTANATHAN,10/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466876915 9669144444 3SAEH18802 DOGLAS AUGSTIN NO.20 111110 15600 10 LT1 211 3 0 4654 125 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016874 0 0 0 1 0 0 0 0 0 0 DOGLAS AUGSTIN,NO.20 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466876916 9687611111 3SAEH29474 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12600 10 LT1 211 2 0 2620 19 1 0 3 0.9800 0 1 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2516502 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466876917 9869144444 3SALG26956 DOUGLAS AUGSTIN NO.20TH CROSS 111110 15800 10 LT1 211 2 0 1000 42 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016864 0 0 0 2 0 0 0 0 0 0 DOUGLAS AUGSTIN,NO.20TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466876918 7340709000 3SALG42975 M. GOVINDAMMAL NO. 348, EGIPURA, BANGALORE 47. 111110 5609 10 LT1 211 0.4800 0 12339 106 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115536954D 0 0 0 1 0 0 0 0 0 0 M. GOVINDAMMAL,NO. 348, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466876919 5525344444 3SAEH3361 MALAKANDAIAH NO 134/1 111110 4900 10 LT1 211 2.6000 0 4617 95 1 0 3 0.9400 -214 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015804 0 0 0 1 0 0 0 0 0 0 MALAKANDAIAH,NO 134/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466876957 0167244444 3SALG22354 LAKSHMI DEVI NO.69 /2 EJIPURA MAIN ROAD 111110 27300 10 LT1 211 1 0 2217 35 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016735 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.69 /2 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466876958 0776344444 3SAEH3787 RAJAMMA NO 52/1 111110 15000 10 LT1 211 2.5000 0 11667 43 1 0 3 0.7200 624 2.5800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016355 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO 52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 250.7800 0 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466876959 4100842497 3SALG43247 M.J. ARANGADEN NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 111110 25500 10 LT1 211 1 0 12890 70 1 0 3 1 0 0 0 0 800 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115535263 0 0 0 0 0 0 0 0 0 0 M.J. ARANGADEN,NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466876960 5318662334 3SAEH36032 K. SRIDHAR GF1# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16700 10 LT1 211 2 0 20156 189 1 0 3 1 0 0 0 0 1860 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110089064 0 0 0 2 0 0 0 0 0 0 K. SRIDHAR,GF1# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466876961 2275433333 3SA17221 MARIE M 47,IYYAPPA GARDEN 111110 1900 10 LT1 211 0.4800 0 4505 92 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020401 0 0 0 2 0 0 0 0 0 0 MARIE M,47,IYYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466876962 2288433333 3SA13185 VENKATAMMA RAJAMMA NO541 HSL 535/1 111110 14400 10 LT1 211 1 0 3896 58 1 0 3 0.9800 0 0 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2965760 0 0 0 2 0 0 0 0 0 0 VENKATAMMA RAJAMMA,NO541 HSL 535/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466876963 3088800000 3SAL20300 M GOVINDAMMAL 348 EGIPURA 111110 5606 10 LT1 211 0.2000 0 3543 81 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014735 0 0 0 3 0 0 0 0 0 0 M GOVINDAMMAL,348 EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 85 94 2024-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466876964 1677444444 3SALG34322 N.MAHAMED NO.46,NEW NO.201, 111110 2300 10 LT1 211 1 0 3834 56 1 0 3 0.6800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020408 0 0 0 2 0 0 0 0 0 0 N.MAHAMED,NO.46,NEW NO.201, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466876965 5325011000 3SAEH30595 P. SHANTHI NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 111110 7006 10 LT1 211 2 0 9987 28 1 0 3 1 734 4.4900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115528195D 0 0 0 0 0 0 0 0 0 0 P. SHANTHI,NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466876966 5321433333 3SA7894 RAJAMMA NO 54 111110 13800 10 LT1 211 0.2400 0 1215 0 1 0 3 1 -147 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016734 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 54 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-11-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466876967 0158891168 3SAEH31452 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13604 10 LT1 211 2 0 32839 252 1 0 3 1 0 1 0 0 1490 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111115528313D 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466876969 4616344444 3SAEH2912 Mrs. SINDHU G NAIR NEW NO7 1ST CROSS R A ROAD EGIPURA BANGALORE-47 111110 7200 10 LT1 211 2 0 47395 51 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001472336D 0 0 0 1 0 0 0 0 0 0 Mrs. SINDHU G NAIR,NEW NO7 1ST CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466876970 4504209000 MS3EH33367 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24800 10 LT1 211 3 0 16318 134 1 0 3 1 0 0 0 0 1420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111115533803D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466876971 4489576671 3SALG53685 Mrs.R.TANUJA .R.MANJULA 2NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 111110 300 10 LT1 211 1 0 5812 108 1 0 3 0.9500 0 0 0 0 830 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3117413 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,2NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466876972 9545931470 3SALG53683 Mrs.R.TANUJA .R.MANJULA 4NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 111110 600 10 LT1 211 1 0 3904 83 1 0 3 0.9500 0 0 0 0 750 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3117415 0 0 0 1 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,4NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466876973 5001244444 3SAEH16956 K. SRIDHAR # 8, 1ST CROSS, 111110 17210 10 LT1 211 1 2 18265 65 1 0 3 1 437 3.4200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001444558D 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,# 8, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466876974 6015344444 3SAEH8312 SHANKAR AL NO 113, HSL 52/1 111110 20600 10 LT1 211 2 0 1340 23 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3007339 0 0 0 0 0 0 0 0 0 0 SHANKAR AL,NO 113, HSL 52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466876975 4125109000 MS3EH33355 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23200 10 LT1 211 3 0 10828 101 1 0 3 1 0 1.8800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115531775D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466876976 7434164677 3SAEH36029 K. SRIDHAR SF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16400 10 LT1 211 2 0 11590 130 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110372612 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,SF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466876977 7442252387 3SALG41381 MR.S.RAVI GF NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 180 10 LT1 211 1 0 19104 200 1 0 3 1 0 0 0 0 730 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115534904 0 0 0 3 0 0 0 0 0 0 MR.S.RAVI,GF NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 124.2500 137 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1466876978 4210670141 3SALG53686 Mrs.R.TANUJA .R.MANJULA 5NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 111110 350 10 LT1 211 1 0 3955 74 1 0 3 0.9400 0 0 0 0 520 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3117412 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,5NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466876979 9568611111 3SAEH14917 SALEEMA BEGAM NO.5/1, 2ND CROSS 111110 8400 10 LT1 211 3 0 7455 185 1 0 3 0.9600 -349 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014554 0 0 0 2 0 0 0 0 0 0 SALEEMA BEGAM,NO.5/1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466876980 8327109000 MS3EH33363 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22600 10 LT1 211 3 0 10741 89 1 0 3 1 0 0 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115536874D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 48.3900 53 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466876981 2789244444 3SAEH9598 RAHATH.SULTANA NO 52/28 EGIPURA 111110 11800 10 LT1 211 2 0 8194 175 1 0 3 0.9100 0 1 0 0 1840 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 BC3275269 0 0 0 2 0 0 0 0 0 0 RAHATH.SULTANA,NO 52/28 EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466876982 2391344444 3SAEH9748 SMT.SARASWATHI NO 9.2ND CROSS .R.A.ROAD.EGIPURA .BANGALORE-47 111110 7004 10 LT1 211 3 0 2907 69 1 0 3 0.7500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015810 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,NO 9.2ND CROSS .R.A.ROAD.EGIPURA .BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466876983 4196344444 3SAEH2231 SUNITHA JOHN OLD NO 3 NEWNO 27 1ST CROSS 111110 20100 10 LT1 211 3 0 4447 142 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016736 0 0 0 2 0 0 0 0 0 0 SUNITHA JOHN,OLD NO 3 NEWNO 27 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466876984 8669144444 3SAEH18803 DOUGLAS AUGSTIN NO.20 111110 15700 10 LT1 211 0 1 560 16 1 0 3 0.7700 -114 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016868 0 0 0 1 0 0 0 0 1 0 DOUGLAS AUGSTIN,NO.20 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466876985 1870293242 3SALG41382 MR.S.RAVI FF1 NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 190 10 LT1 211 1 0 10690 68 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111115527249 0 0 0 1 0 0 0 0 0 0 MR.S.RAVI,FF1 NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 52.8300 58 2024-04-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466876986 8352244444 MS3EH17533 P P JOHN P P JOHN 111110 3500 10 LT1 211 3 0 8201 207 1 0 3 0.9200 0 1.8400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016876 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466876987 4934983995 3SAEH43636 RAHATH SULTANA NO 52/28, 1ST CROSS KUTTYAPPA GARDEN EJIPURA 111110 11710 10 LT1 211 2 0 6581 95 1 0 3 0.9700 108 0 0 0 580 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3275270 0 0 0 2 0 0 0 0 0 0 RAHATH SULTANA,NO 52/28, 1ST CROSS KUTTYAPPA GARDEN EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893780 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466876988 7254209000 MS3EH33353 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22400 10 LT1 211 3 0 12372 51 1 0 3 1 -25 0 0 0 430 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115528882D 0 0 0 0 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466876989 1866344444 3SAEH2956 S . PREMILA , MURALI KRISHNA SARAVANAN SELLAN SITE NO 9 111110 12800 10 LT1 211 2.3600 0 24046 302 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 0 BC2944080 0 0 0 4 0 0 0 0 0 0 S . PREMILA , MURALI KRISHNA SARAVANAN SELLAN,SITE NO 9 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 322.6700 0 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1466876990 7933555555 3SAEH29324 MOSHY VERONICA JESSY SABU NO 3, 2ND CROSS, RESITANTAL 111110 9000 10 LT1 211 3 0 39085 264 1 0 3 1 0 7.1600 0 0 470 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001474419D 0 0 0 3 0 0 0 0 0 0 MOSHY VERONICA JESSY SABU,NO 3, 2ND CROSS, RESITANTAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1466876991 3196344444 3SAEH2232 SUNITHA JOHN OLD NO 3 NEWNO 27 1ST CROSS 111110 19900 10 LT1 211 3 0 2079 45 1 0 3 0.8600 -74 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014518 0 0 0 0 0 0 0 0 0 0 SUNITHA JOHN,OLD NO 3 NEWNO 27 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466876992 3185444444 3SALG37144 RAJAMMA NO.3 1ST CROSS 111110 14100 10 LT1 211 1 0 2396 46 1 0 3 0.9800 553 2.4300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 BC2965578 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466876993 3179344444 3SAEH10068 SHAMANNA A NO.52/6, EGIPURA 111110 6700 10 LT1 211 3 0 7412 123 1 0 3 0.8800 -204 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020809 0 0 0 2 0 0 0 0 0 0 SHAMANNA A,NO.52/6, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 191.4900 200 2024-04-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466876994 3187781683 3SALG51113 SUNITHA JOHN OLD NO 3 NEW NO 27 1ST CROSS 111110 20105 10 LT1 211 1 0 8726 57 1 0 3 0.9600 1040 8.4000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 BC2549571 0 0 0 1 0 0 0 0 0 0 SUNITHA JOHN,OLD NO 3 NEW NO 27 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466876995 0972344444 3SAEH9907 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA, V P K NO.171/4,H S L NO.69/2, 111110 27000 10 LT1 211 3 0 5461 66 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999 A3015631 0 0 0 0 0 0 0 0 0 0 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA,,V P K NO.171/4,H S L NO.69/2, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 107.6100 118 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466876997 1696344444 3SAEH2230 ASHA S NO 520/4 111110 20200 10 LT1 211 3 0 7149 132 1 0 3 1 34 0 0 0 1550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3015626 0 0 0 1 0 0 0 0 0 0 ASHA S,NO 520/4 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466876998 9978209000 MS3EH33384 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23700 10 LT1 211 3 0 10007 65 1 0 3 1 90 1 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111115536478D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466876999 3887749124 3SALG40178 SMT.SARASWATHI NO 9.2ND CROSS .R.A.ROAD. EGIPURA .BANGALORE-47. 111110 7002 10 LT1 211 0.4800 0 14004 52 1 0 3 1 173 2.0300 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115533399D 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,NO 9.2ND CROSS .R.A.ROAD. EGIPURA .BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466877000 7127344444 3SAEH15450 K.K. SAMEL NO2 111110 9500 10 LT1 211 3 0 5478 132 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014384 0 0 0 1 0 0 0 0 0 0 K.K. SAMEL,NO2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466877002 9067244444 3SALG22355 LAKSHMI DEVI NO.69 /2 EJIPURA MAIN ROAD 111110 27400 10 LT1 211 1 0 2734 82 1 0 3 0.8800 899 7 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016732 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO.69 /2 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466877003 9068611111 3SAEH9087 KUMARI .P , S . BHASKAR CHANDRU .P .S NO 35, 3RD CROSS, 1ST MAIN ROAD , EJIPURA 111110 26300 10 LT1 211 3 0 3764 168 1 0 3 0.9600 0 2.9400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3312015 0 0 0 2 0 0 0 0 0 0 KUMARI .P , S . BHASKAR CHANDRU .P .S,NO 35, 3RD CROSS, 1ST MAIN ROAD , EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466877004 6933555555 3SAEH29325 MOSHY VERONICA JESSY SABU NO 3, 2ND CROSS, RESITANTAL 111110 9200 10 LT1 211 1 0 6197 39 1 0 3 1 0 0 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001500491D 0 0 0 1 0 0 0 0 0 0 MOSHY VERONICA JESSY SABU,NO 3, 2ND CROSS, RESITANTAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 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 1466877005 0565037493 3SALG53687 Mrs.R.TANUJA .R.MANJULA NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 111110 400 10 LT1 211 1 0 7435 158 1 0 3 0.9800 -646 0 0 0 1450 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3117411 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466877006 3310333333 3SAL20296 M GOVINDAMMAL 348 EGIPURA B-47 111110 5602 10 LT1 211 0.4800 0 6106 147 1 0 3 0.7800 346 2.5900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014733 0 0 0 1 0 0 0 0 0 0 M GOVINDAMMAL,348 EGIPURA B-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466877007 9765344444 3SAEH4128 T.M.EAPEN NO 44 1ST CROSS ERA ROAD 111110 28400 10 LT1 211 3 0 2284 54 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015072 0 0 0 1 0 0 0 0 0 0 T.M.EAPEN,NO 44 1ST CROSS ERA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466877008 1280209000 MS3EH33364 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23300 10 LT1 211 3 0 9720 93 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115531639D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 56.3800 62 2025-04-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466877009 6422209000 MS3EH33351 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21600 10 LT1 211 3 0 12105 117 1 0 3 1 429 1.7600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534376D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466877010 6325011000 3SAEH30594 P. SHANTHI NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 111110 7007 10 LT1 211 2 0 9976 26 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534238D 0 0 0 0 0 0 0 0 0 0 P. SHANTHI,NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466877011 6426317933 3SALG41379 MR.S.RAVI SF1 NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 160 10 LT1 211 0.8000 0 2962 69 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 BC2460476 0 0 0 2 0 0 0 0 0 0 MR.S.RAVI,SF1 NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 26.0600 36 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466877012 0040233333 3SALG26916 SALEEMA BEGAM NO.4 2ND CROSS R A ROAD EGIPURA 111110 8500 10 LT1 211 0.4000 0 2936 85 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020413 0 0 0 2 0 0 0 0 0 0 SALEEMA BEGAM,NO.4 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466877013 0644121528 3SAEH41036 K CHINNAMMA NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15890 10 LT1 211 0 1 8027 62 1 0 3 0.9900 -90 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686992 0 0 0 1 0 0 0 0 0 0 K CHINNAMMA,NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466877014 4310333333 3SAL20295 M GOVINDAMMAL 348 EGIPURA B-47 111110 5601 10 LT1 211 0.4800 0 4593 93 1 0 3 1 0 0 0 0 1090 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3014728 0 0 0 2 0 0 0 0 0 0 M GOVINDAMMAL,348 EGIPURA B-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466877015 4321433333 3SA7895 RAJAMMA NO 54 111110 13700 10 LT1 211 0.2400 0 2525 4 1 0 3 1 -57 0 0 0 250 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3016722 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 54 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 119.0600 131 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466877016 3691387032 3SAEH31451 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13603 10 LT1 211 2 0 11679 138 1 0 3 1 0 0 0 0 890 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115528710D 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 64 71 2025-04-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466877017 0448611111 3SAEH10499 SUNITHA JOHN OLD NO 3 NEWNO 27 1ST CROSS 111110 19700 10 LT1 211 2 0 4633 100 1 0 3 0.8700 478 1.9500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 0 BC3121021 0 0 0 2 0 0 0 0 0 0 SUNITHA JOHN,OLD NO 3 NEWNO 27 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466877018 4515433333 3SA17188 RAVI CHANDRA B NO.11, 3RD CROSS, 111110 13000 10 LT1 211 3 0 3436 78 1 0 3 0.8500 0 1 0 0 500 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3015204 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA B,NO.11, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466877019 4325011000 3SAEH30596 P. SHANTHI NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 111110 7005 10 LT1 211 1 0 7704 26 1 0 3 1 0 0 0 0 310 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112670271D 0 0 0 2 0 0 0 0 0 0 P. SHANTHI,NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466877020 6127344444 3SAEH15451 K.K. SAMMEL NO.2 111110 9800 10 LT1 211 0 2 5634 95 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014400 0 0 0 2 0 0 0 0 1 0 K.K. SAMMEL,NO.2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466877021 6315011000 3SAEH30500 SALEEMA BEGAM NO. 5/1, 2ND CROSS, R.A ROAD, EGIPURA, BENGALURU. 111110 8201 10 LT1 211 2 0 5189 53 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115528844D 0 0 0 1 0 0 0 0 0 0 SALEEMA BEGAM,NO. 5/1, 2ND CROSS, R.A ROAD, EGIPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466877022 6137109000 MS3EH33382 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22900 10 LT1 211 3 0 11457 70 1 0 3 1 0 0 0 0 510 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112672223D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 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 1.9700 2 1466877023 0048244444 3SALG22512 K.SRIDHAR NO.137 1ST CROSS 111110 15200 10 LT1 211 1 0 10870 228 1 0 3 0.9700 2144 8.8800 0 0 570 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3016873 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR,NO.137 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466877024 7197611111 3SAEH29471 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12300 10 LT1 211 2 0 8317 129 1 0 3 0.9600 0 0 0 0 1270 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2516499 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466877025 0738688544 3SAEH36037 K. SRIDHAR GF2# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 17200 10 LT1 211 2 0 6938 87 1 0 3 1 1 0 0 0 450 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2605718 0 0 0 2 0 0 0 0 0 0 K. SRIDHAR,GF2# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466877026 9127344444 3SAEH15449 K.K. SAMMEL NO.2 111110 9300 10 LT1 211 3 0 5159 122 1 0 3 0.9000 -450 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014394 0 0 0 2 0 0 0 0 0 0 K.K. SAMMEL,NO.2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466877027 0730433333 3SAEH12709 VENKATESHE NO.439 111110 25910 10 LT1 211 0 2 33099 0 1 0 3 1 218 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001465899AD 0 0 0 1 0 0 0 0 1 0 VENKATESHE,NO.439 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466877028 3351940276 3SALG50389 RAJAMMA 2.NO.03 1ST CROSS, EJIPURA 111110 14620 10 LT1 211 1 0 2849 1 1 0 3 1 51 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2416640 0 0 0 0 0 0 0 0 0 0 RAJAMMA,2.NO.03 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466877029 9134344444 3SAEH7544 ANTHONY M.T. NO 927 HSL 383 111110 13200 10 LT1 211 1 0 3804 85 1 0 3 0.6800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016871 0 0 0 1 0 0 0 0 0 0 ANTHONY M.T.,NO 927 HSL 383 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466877030 0740209000 MS3EH33381 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22200 10 LT1 211 3 0 14028 103 1 0 3 1 0 0 0 0 420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111115534528D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 53.1500 58 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1466877031 0439358721 3SAEH46778 S MANJULA SELATH NO 17 2ND CROSS RESIDENTIAL ASSOCINTION ROAD EGIPURA 111110 5010 10 LT1 211 2 0 3421 167 1 0 3 0.8700 0 0 0 0 1090 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A8020037 0 0 0 2 0 0 0 0 0 0 S MANJULA SELATH,NO 17 2ND CROSS RESIDENTIAL ASSOCINTION ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466877032 7107209000 MS3EH33376 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24200 10 LT1 211 3 0 11944 38 1 0 3 1 2130 16.8500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534639D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466877033 2150714395 3SAEH38016 MARIE M 1 47,IYYAPPA GARDEN NO:21,R.A.ROAD 111110 1810 10 LT1 211 3 0 25596 197 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2115775 0 0 0 2 0 0 0 0 0 0 MARIE M,1 47,IYYAPPA GARDEN NO:21,R.A.ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466877034 3972344444 3SAEH9903 SABIHA TABASUM NO.11/55, 111110 28600 10 LT1 211 2 0 14135 362 1 0 3 0.8700 0 0 0 0 2070 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A3016356 0 0 0 3 0 0 0 0 0 0 SABIHA TABASUM,NO.11/55, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466877035 3967025763 3SAEH35752 AMRUTH JOSEPH PAIS. #495 2ND CROSS R.A.ROAD EGIPURA BANGALORE. 111110 5220 10 LT1 211 2 0 12339 24 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110450828 0 0 0 1 0 0 0 0 0 0 AMRUTH JOSEPH PAIS.,#495 2ND CROSS R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466877036 1326144444 3SAEH22290 RAMANE GOKUL 29/1,1ST CROSS,EGIPURA 111110 19000 10 LT1 211 4 0 4467 110 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3375980 0 0 0 3 0 0 0 0 0 0 RAMANE GOKUL,29/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 98 108 2025-05-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466877038 9005144444 3SALG31829 KAMALA NARAYAN 19/1,2ND CROSS ERA RD 111110 4800 10 LT1 211 1 0 7648 227 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014740 0 0 0 3 0 0 0 0 0 0 KAMALA NARAYAN,19/1,2ND CROSS ERA RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466877039 5285433333 3SA17834 MR.S.RAVI NO 24, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA BANGALORE-47 111110 100 10 LT1 211 0.2400 0 6409 128 1 0 3 0.9200 0 0 0 0 940 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3017524 0 0 0 2 0 0 0 0 0 0 MR.S.RAVI,NO 24, 2ND.CROSS ANNAYAPPA GARDEN ,R.A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466877040 1340233333 3SAEH17682 M MANOHARAN NO.19. 111110 4300 10 LT1 211 3 0 2413 54 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014547 0 0 0 2 0 0 0 0 0 0 M MANOHARAN,NO.19. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466877041 5998566961 3SAEH31009 KAMALA NARAYAN NO.19/1 2ND CROSS RA ROAD EGIPURA VIVEKNAGAR 111110 4801 10 LT1 211 2 0 11813 29 1 0 3 1 -91 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534824D 0 0 0 1 0 0 0 0 0 0 KAMALA NARAYAN,NO.19/1 2ND CROSS RA ROAD EGIPURA VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466877042 1653555555 3SAEH29122 K.K.SAMUEL NO.2 2ND CROSS EJIPURA 111110 9700 10 LT1 211 2 0 25134 256 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001497469D 0 0 0 1 0 0 0 0 0 0 K.K.SAMUEL,NO.2 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466877043 2247209000 MS3EH33372 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22700 10 LT1 211 3 0 7875 68 1 0 3 1 1 0 0 0 300 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112670276D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466877044 3969209000 MS3EH33360 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21700 10 LT1 211 3 0 10361 92 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115528609D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466877045 2247444444 3SAEH25179 SUHAL AHMED BAG NO.16,1ST CROSS,EGIPURA 111110 18100 10 LT1 211 0 1 1148 30 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016090 0 0 0 1 0 0 0 0 1 0 SUHAL AHMED BAG,NO.16,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466877047 5273555555 3SAEH26182 N.MAHAMED NO.46,NEW 20,KUTIYAPPA GARDEN, 111110 2200 10 LT1 211 0 1 2202 25 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020402 0 0 0 1 0 0 0 0 1 0 N.MAHAMED,NO.46,NEW 20,KUTIYAPPA GARDEN, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466877048 4468923265 3SAEH36033 K. SRIDHAR FF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16800 10 LT1 211 2 0 16335 130 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110220830 0 0 0 2 0 0 0 0 0 0 K. SRIDHAR,FF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466877049 4351344444 3SAEH9089 SUNITHA JOHN OLD NO 3 NEWNO 27 1ST CROSS 111110 19800 10 LT1 211 3 0 8209 185 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014520 0 0 0 2 0 0 0 0 0 0 SUNITHA JOHN,OLD NO 3 NEWNO 27 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466877051 4476666666 3SAEH28437 Mr.P.C. VARGHESE NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 111110 28200 10 LT1 211 3 0 34229 147 1 0 3 1 0 4.0200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001470290D 0 0 0 1 0 0 0 0 0 0 Mr.P.C. VARGHESE,NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 260.0800 0 2024-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466877052 4984109000 MS3EH33387 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24500 10 LT1 211 3 0 11840 166 1 0 3 1 0 0 0 0 1080 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111115533609D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 99.3900 109 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466877053 4988621135 3SAEH31449 K SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA BANGALORE 111110 13530 10 LT1 211 2 0 14891 94 1 0 3 1 -230 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111112672257D 0 0 0 2 0 0 0 0 0 0 K SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466877054 4671244444 MS3EH17537 P P JOHN P P JOHN 111110 3800 10 LT1 211 3 0 4872 59 1 0 3 0.5800 -460 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016879 0 0 0 1 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466877055 6720209000 MS3EH33379 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21400 10 LT1 211 3 0 16339 93 1 0 3 1 0 1.0900 0 0 840 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115531776D 0 0 0 3 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 101.8500 112 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1466877056 1824144444 3SAEH21492 S.RAJESH 52/7,2NDCROSS,RA N EJIPURA 111110 6500 10 LT1 211 0 1 2078 52 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014723 0 0 0 1 0 0 0 0 1 0 S.RAJESH,52/7,2NDCROSS,RA N EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466877065 3872244444 3SAEH16765 SARASAMMA #358, 111110 11200 10 LT1 211 3 0 5054 32 1 0 3 0.8700 473 1.8500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3312004 0 0 0 2 0 0 0 0 0 0 SARASAMMA,#358, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466877066 2844344444 3SAEH2475 AURBEY PHILIP MEYN V.P.K. NO 527, HSL 530 111110 19500 10 LT1 211 4 0 3072 192 1 0 3 0.9600 0 6.7800 0 0 620 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3375961 0 0 0 2 0 0 0 0 0 0 AURBEY PHILIP MEYN,V.P.K. NO 527, HSL 530 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466877067 7011148669 3SAEH41031 K CHINNAMMA 8 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15840 10 LT1 211 2 0 9513 83 1 0 3 0.9700 -285 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686987 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,8 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466877068 5197611111 3SAEH29473 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12500 10 LT1 211 2 0 9266 102 1 0 3 0.9300 0 1.8900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2516501 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-10-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466877069 3987063391 3SALG43248 M.J. ARANGADEN GF NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 111110 25600 10 LT1 211 1 0 10478 85 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111115535950 0 0 0 2 0 0 0 0 0 0 M.J. ARANGADEN,GF NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466877070 3855663305 3SAEH31456 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13608 10 LT1 211 2 0 16530 82 1 0 3 1 -95 0 0 0 820 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112650205D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0.8400 2 1466877071 3154007422 3SAEH45673 P.JOHNSON CLEMENT VENUS 4NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 111110 4865 10 LT1 211 2 0 249 11 1 0 3 1 -279 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 1000 4046067 0 0 0 0 0 0 0 0 0 0 P.JOHNSON CLEMENT VENUS,4NO-10, 1ST MAIN 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466877072 0917344444 3SAEH2418 M MANOHARAN NO 44/55 111110 4100 10 LT1 211 2 0 4678 100 1 0 3 0.9400 -1 0 0 0 270 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3015802 0 0 0 2 0 0 0 0 0 0 M MANOHARAN,NO 44/55 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466877073 2976991250 3SAEH36034 K. SRIDHAR SF2# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16900 10 LT1 211 2 0 16439 159 1 0 3 1 0 0 0 0 1090 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100004824949D 0 0 0 3 0 0 0 0 0 0 K. SRIDHAR,SF2# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1466877074 6080233333 3SAEH18221 Mrs.R.TANUJA .R.MANJULA NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 111110 750 10 LT1 211 0 1 5879 103 1 0 3 0.9200 0 0 0 0 920 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3020311 0 0 0 4 0 0 0 0 1 0 Mrs.R.TANUJA .R.MANJULA,NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1466877075 9721244444 3SALG26094 KANCHANNA.A.S NO.1, 2ND CROSS,R A RD 111110 10200 10 LT1 211 1 0 2939 93 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020305 0 0 0 2 0 0 0 0 0 0 KANCHANNA.A.S,NO.1, 2ND CROSS,R A RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466877076 5874344444 3SAEH5263 BHARATHY NO 465 HSL NO 494/1 111110 5400 10 LT1 211 3 0 9533 221 1 0 3 0.8300 0 0 0 0 340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3015815 0 0 0 2 0 0 0 0 0 0 BHARATHY,NO 465 HSL NO 494/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466877077 9930233333 3SALG26917 SALEEMA BEGAM NO.4 2 ND CROSS R A ROAD EGIPURA 111110 8600 10 LT1 211 0.4000 0 6077 166 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020412 0 0 0 2 0 0 0 0 0 0 SALEEMA BEGAM,NO.4 2 ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 136.5700 150 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466877078 5882276566 3SALG50388 RAJAMMA NO.03 1ST CROSS, EJIPURA 111110 14610 10 LT1 211 1 0 2782 16 1 0 3 0.7000 254 1.0200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2416639 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO.03 1ST CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466877080 9918144444 3SAEH21426 SHANKAR PAUL NO35/A 3RD CROSS EGIPURA 111110 20300 10 LT1 211 2 0 11455 235 1 0 3 0.9500 0 0 0 0 1140 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3007324 0 0 0 2 0 0 0 0 0 0 SHANKAR PAUL,NO35/A 3RD CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466877081 9922244444 3SALG26092 KANCHANA A.S NO 1.2ND, CROSS E R A ROAD 111110 10600 10 LT1 211 0.8000 0 2662 64 1 0 3 0.6400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017533 0 0 0 2 0 0 0 0 0 0 KANCHANA A.S,NO 1.2ND, CROSS E R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 12.2100 22 2024-05-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466877082 1245118229 3SALG53135 SABIHA TABASUM NO.11/55 EGIPURA 111110 28605 10 LT1 211 1 0 9406 146 1 0 3 1 0 0 0 0 2470 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111111934743 0 0 0 1 0 0 0 0 0 0 SABIHA TABASUM,NO.11/55 EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466877083 9727611111 3SAEH15428 KAMALA NARAYAN NO.19/1 111110 4700 10 LT1 211 3 0 1916 36 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014737 0 0 0 2 0 0 0 0 0 0 KAMALA NARAYAN,NO.19/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 29.8000 40 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466877085 9740233333 3SALG26450 Mrs. R. TANUJA .R.MANJULA NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 111110 550 10 LT1 211 1 0 4729 115 1 0 3 0.7800 0 0 0 0 850 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3020307 0 0 0 2 0 0 0 0 0 0 Mrs. R. TANUJA .R.MANJULA,NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466877086 6081395064 3SALG43249 M.J. ARANGADEN GF 1 NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 111110 25700 10 LT1 211 1 0 12060 22 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111112670544 0 0 0 0 0 0 0 0 0 0 M.J. ARANGADEN,GF 1 NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466877087 6900875486 3SALG53684 Mrs.R.TANUJA .R.MANJULA 3NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 111110 450 10 LT1 211 1 0 3159 64 1 0 3 0.9400 338 1.3900 0 0 370 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3117414 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,3NO 52, 2ND CROSS, R A ROAD, ANNAYAPPA GARDEN, EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466877088 5298109000 MS3EH33366 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24100 10 LT1 211 3 0 10657 36 1 0 3 1 -142 0 0 0 410 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115535048D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 135.7500 149 2024-06-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466877089 9237344444 3SAEH1806 JOSEPH VARGHESE NO 52/1 111110 15300 10 LT1 211 3.8800 0 1012 40 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 2010-06-10 A3436857 0 0 0 0 0 0 0 0 0 0 JOSEPH VARGHESE,NO 52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466877090 6295390151 3SAEH41030 K CHINNAMMA 4 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15830 10 LT1 211 2 0 6757 134 1 0 3 0.8900 934 6.0500 0 0 470 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2686986 0 0 0 3 0 0 0 0 0 0 K CHINNAMMA,4 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 87.8300 97 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466877091 9234344444 3SAEH5665 Mr.P.C. VARGHESE NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 111110 28000 10 LT1 211 3 0 6637 147 1 0 3 0.6900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016348 0 0 0 2 0 0 0 0 0 0 Mr.P.C. VARGHESE,NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 149.8600 165 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466877092 3275433333 3SA17220 SALEEMA BEGAM NO.4 2ND CROSS R A ROAD EGIPURA 111110 8700 10 LT1 211 0.4800 0 2721 174 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020409 0 0 0 3 0 0 0 0 0 0 SALEEMA BEGAM,NO.4 2ND CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466877093 9219540973 3SAEH38017 MARIE M 47,IYYAPPA GARDEN NO:21,R.A.ROAD 111110 1820 10 LT1 211 0 1 3400 34 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2115776 0 0 0 1 0 0 0 0 0 0 MARIE M,47,IYYAPPA GARDEN NO:21,R.A.ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466877094 9226144444 3SAEH22292 RAMANE GOKUL 29/1,1ST CROSS,EGIPURA 111110 18900 10 LT1 211 2 0 108 2 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3375963 0 0 0 0 0 0 0 0 0 0 RAMANE GOKUL,29/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466877095 0628109000 MS3EH33378 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21300 10 LT1 211 3 0 9396 67 1 0 3 1 0 0 0 0 420 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111115536701D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466877096 1444109000 MS3EH33352 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22300 10 LT1 211 3 0 12375 146 1 0 3 1 644 2.6500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115528650D 0 0 0 3 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1466877097 7835209000 MS3EH33375 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23600 10 LT1 211 3 0 16747 54 1 0 3 1 -278 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115536520D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466877098 9424344444 3SAEH8242 MARGARTH DOSS NO 52/1 111110 26000 10 LT1 211 3 0 46380 26 1 0 3 1 1889 14.6700 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001484670D 0 0 0 1 0 0 0 0 0 0 MARGARTH DOSS,NO 52/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466877099 8701209000 MS3EH33359 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24700 10 LT1 211 3 0 13388 49 1 0 3 1 0 0 0 0 800 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111112650264D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 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 0.9100 2 1466877100 1448344444 3SAEH11842 SMT. RAJAMMA EGIPURA 111110 14000 10 LT1 211 3 0 4140 71 1 0 3 0.8200 -1769 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016022 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466877101 2670303516 3SAEH31457 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13609 10 LT1 211 2 0 1895 5 1 0 3 1 645 4.2000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115534608D 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466877102 7721244444 3SALG26091 KANCHANA A.S NO 1.2ND, CROSS E R A ROAD 111110 10500 10 LT1 211 0.8000 0 1362 28 1 0 3 0.6900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017522 0 0 0 1 0 0 0 0 0 0 KANCHANA A.S,NO 1.2ND, CROSS E R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466877103 2677444444 3SALG34321 N.MAHAMED NO.46,NEW NO.201, 111110 2400 10 LT1 211 1 0 3740 72 1 0 3 0.8300 -142 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020404 0 0 0 0 0 0 0 0 0 0 N.MAHAMED,NO.46,NEW NO.201, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466877104 1452244444 MS3EH17535 P P JOHN P P JOHN 111110 3100 10 LT1 211 3 0 8498 209 1 0 3 0.8800 0 6.1000 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017064 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 210.3100 0 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466877106 2676433333 3SA16600 SREEDHARA NO 80/1, 1ST CROSS 111110 11400 10 LT1 211 0.4800 0 1354 22 1 0 3 1 1 0 0 0 400 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3223314 0 0 0 1 0 0 0 0 0 0 SREEDHARA,NO 80/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466877107 7691433333 3SA7282 SEENAPPA NO 468/2 111110 1800 10 LT1 211 0.6000 0 3833 51 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110406681 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO 468/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466877108 9441244444 3SALG26093 KANCHANNA .A.S. NO.1 2ND CROSS,R A RD 111110 10000 10 LT1 211 1 0 2392 97 1 0 3 0.8400 778 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020313 0 0 0 2 0 0 0 0 0 0 KANCHANNA .A.S.,NO.1 2ND CROSS,R A RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 7.1400 17 2025-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466877109 7325011000 3SAEH30593 P. SHANTHI NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 111110 7008 10 LT1 211 2 0 19951 51 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115536789D 0 0 0 0 0 0 0 0 0 0 P. SHANTHI,NO. 8, 2ND CROSS, R.A ROAD, ANNAIAPPA GARDEN, EGIPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466877110 6819209000 MS3EH33386 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24400 10 LT1 211 3 0 9487 39 1 0 3 1 8 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111112672016D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 44.3200 54 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466877111 7325433333 3SA14379 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA, NO 171/4 HSL NO 69/2 111110 26800 10 LT1 211 0.2800 0 22896 0 1 0 3 0 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 100001498770D 0 0 0 0 0 0 0 0 0 0 SRI.FELIX CLINTON M, AND RENITA NOELYN DSOUZA,,NO 171/4 HSL NO 69/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466877112 6680763447 3SAEH36030 K. SRIDHAR GF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16500 10 LT1 211 2 0 7661 88 1 0 3 1 -9 0 0 0 930 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110194531 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,GF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466877113 8740233333 3SALG26451 Mrs.R.TANUJA .R.MANJULA NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 111110 700 10 LT1 211 1 0 4571 93 1 0 3 0.8700 0 0 0 0 1160 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3020310 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466877114 6677144444 3SAEH20142 K.G. MATHAI NO.48 111110 1400 10 LT1 211 3 0 3138 151 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020308 0 0 0 2 0 0 0 0 0 0 K.G. MATHAI,NO.48 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 130.8100 144 2025-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466877115 6831344444 3SAL20750 MOHAMMED 20 111110 2500 10 LT1 211 1 0 5031 28 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020406 0 0 0 1 0 0 0 0 0 0 MOHAMMED,20 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466877116 9637209000 MS3EH33362 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22500 10 LT1 211 3 0 9655 93 1 0 3 1 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115533907D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466877206 3839344444 3SAEH3874 MOHAMMED NO 502/1 111110 2700 10 LT1 211 3 0 6705 164 1 0 3 0.9000 -481 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020419 0 0 0 2 0 0 0 0 0 0 MOHAMMED,NO 502/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466877207 0297611111 3SAEH29468 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12000 10 LT1 211 2 0 12202 41 1 0 3 0.9500 -7 0 0 0 630 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2516496 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466877117 5505344444 3SAEH5361 SEENAPPA NO 52/2,2CROSS 111110 6900 10 LT1 211 3 0 2778 60 1 0 3 0.7900 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020314 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO 52/2,2CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466877118 9833555555 3SAEH29123 K.K.SAMUEL NO.2 2ND CROSS EJIPURA 111110 9900 10 LT1 211 2 0 16083 42 1 0 3 1 0 0 0 0 470 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001498180D 0 0 0 1 0 0 0 0 0 0 K.K.SAMUEL,NO.2 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466877119 8833555555 3SAEH29124 K.K.SAMUEL NO.2 2ND CROSS EJIPURA 111110 9600 10 LT1 211 2 0 28974 127 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001490762D 0 0 0 1 0 0 0 0 0 0 K.K.SAMUEL,NO.2 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466877120 6834555555 3SAEH28756 ELSY VERGHESE NO.8 3RD CROSS EGIPURA 111110 13400 10 LT1 211 3 0 25342 153 1 0 3 1 0 0 0 0 1020 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001484084D 0 0 0 2 0 0 0 0 0 0 ELSY VERGHESE,NO.8 3RD CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466877121 8540233333 MS3EH18806 SHIBU MATHEW NO.5 .2 ND CROSS R A ROAD .EGIPURA. BANGALORE-47 111110 7530 10 LT1 211 3 0 7303 73 1 0 3 0.7900 -2 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015801 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO.5 .2 ND CROSS R A ROAD .EGIPURA. BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 217.5300 0 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466877122 9352244444 MS3EH17534 P P JOHN P P JOHN 111110 3300 10 LT1 211 3 0 7507 249 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3017067 0 0 0 3 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 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 2.6600 2 1466877123 7831344444 3SAL20749 MOHAMMED 20 111110 2600 10 LT1 211 1 0 4253 127 1 0 3 0.8800 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020414 0 0 0 2 0 0 0 0 0 0 MOHAMMED,20 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 75.0400 83 2024-12-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466877124 9344109000 MS3EH33358 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 24600 10 LT1 211 3 0 8754 39 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115536156D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466877125 9348611111 3SA5890 MIRZA ALI ABBAS NO 52 111110 17400 10 LT1 211 1 0 6141 88 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015095 0 0 0 2 0 0 0 0 0 0 MIRZA ALI ABBAS,NO 52 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466877126 7827611111 MS3EH18810 SHIBU MATHEW NO.5 2ND CROSS R A ROAD EGIPURA BANGALORE-47 111110 7560 10 LT1 211 4 0 4337 243 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015816 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO.5 2ND CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466877127 8036244444 3SALG23582 C VENKATESH NO 45, 1ST CROSS, 111110 25900 10 LT1 211 0.6000 0 218 1 1 0 3 1 166 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 100001471555D 0 0 0 0 0 0 0 0 0 0 C VENKATESH,NO 45, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466877128 5671244444 MS3EH17538 P P JOHN P P JOHN 111110 3900 10 LT1 211 0.5000 2 10534 173 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016866 0 0 0 4 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1466877129 5673144444 3SAEH21253 RAHATH SULTANA NO.52/28 1ST CROSS EGIPURA 111110 11700 10 LT1 211 0 1 881 18 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3007410 0 0 0 1 0 0 0 0 1 0 RAHATH SULTANA,NO.52/28 1ST CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466877130 2476666666 3SALG36569 Mr.P.C. VARGHESE NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 111110 27700 10 LT1 211 1 0 10715 39 1 0 3 1 0 0 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001480698D 0 0 0 2 0 0 0 0 0 0 Mr.P.C. VARGHESE,NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466877131 8503201606 3SALG56107 RAVI CHANDRA B NO 11, 3RD CROSS, EJIPURA 111110 12910 10 LT1 211 1 0 208 5 1 0 3 0.9800 0 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 4044647 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA B,NO 11, 3RD CROSS, EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3670 2 1466877132 6517344444 3SAEH14124 JUNE MARY MASCARENHAS NO.29 3RD CROSS 111110 19300 10 LT1 211 3 0 5330 178 1 0 3 0.8200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016028 0 0 0 3 0 0 0 0 0 0 JUNE MARY MASCARENHAS,NO.29 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 141.1000 155 2023-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466877133 6186589024 3SAEH36031 K. SRIDHAR TF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16600 10 LT1 211 2 0 16165 126 1 0 3 1 0 0 0 0 220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004824946D 0 0 0 2 0 0 0 0 0 0 K. SRIDHAR,TF# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466877134 1167244444 3SALG22353 R. LAKSHMI DEVI NO.69/2 EJIPURA MAIN ROAD 111110 27200 10 LT1 211 1 0 3590 31 1 0 3 0.8300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016723 0 0 0 1 0 0 0 0 0 0 R. LAKSHMI DEVI,NO.69/2 EJIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 229.8900 0 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466877135 6501209000 MS3EH33388 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21000 10 LT1 211 12 0 80735 206 1 0 3 0.9600 3235 13.6800 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 C0037075 0 0 0 5 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1466877136 5617344444 3SAEH11126 K.SRIDHAR VIVEKNAGAR 111110 15100 10 LT1 211 3 4 38175 236 1 0 3 1 0 5.9300 0 0 240 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001504043D 0 0 0 3 0 0 0 0 0 0 K.SRIDHAR,VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1466877137 5586244444 3SALG23242 K.S. KUMAR NO 33 3RD CROSS EGIPURA BANGALORE-47. 111110 18500 10 LT1 211 0.9600 0 8685 202 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016038 0 0 0 4 0 0 0 0 0 0 K.S. KUMAR,NO 33 3RD CROSS EGIPURA BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1466877138 2880333333 3SAL20534 SANGEETH KUMAR 1 ST CROSS 3RD MAIN 111110 28500 10 LT1 211 1 0 1408 35 1 0 3 1 -53 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 100001489710D 0 0 0 0 0 0 0 0 0 0 SANGEETH KUMAR,1 ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466877139 2872244444 3SAEH16766 SARASAMMA #358, 111110 11300 10 LT1 211 2 0 1409 43 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3312016 0 0 0 1 0 0 0 0 0 0 SARASAMMA,#358, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466877140 1739509000 3SALG42974 M. GOVINDAMMAL NO. 348, EGIPURA, BANGALORE 47. 111110 5608 10 LT1 211 0.4800 0 4815 6 1 0 3 1 -32 0 0 0 440 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111115534776D 0 0 0 1 0 0 0 0 0 0 M. GOVINDAMMAL,NO. 348, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466877141 5969144444 MS3LG26958 SHIBU MATHEW NO.5 2 ND CROSS R A ROAD EGIPURA BNGALORE-47 111110 7500 10 LT1 211 2 0 2571 51 1 0 3 0.7100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015809 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO.5 2 ND CROSS R A ROAD EGIPURA BNGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466877142 7910333333 3SAEH9630 BHARATHI NO404/1 111110 5500 10 LT1 211 1.6000 0 4780 105 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015811 0 0 0 2 0 0 0 0 0 0 BHARATHI,NO404/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466877143 9197611111 3SAEH29469 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12100 10 LT1 211 2 0 13025 155 1 0 3 0.8100 1 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2516497 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466877144 3476666666 3SAEH28438 Mr.P.C. VARGHESE NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 111110 27900 10 LT1 211 1 0 7644 19 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001475969D 0 0 0 0 0 0 0 0 0 0 Mr.P.C. VARGHESE,NO.36,3RD MAIN 1ST CROSS EGIPURA , VIVEKANGAR BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466877145 7916344444 3SAEH2042 S.MANJULA A.SELATH NO 15.IIND CROSS 3RD MAIN R.A.ROAD 111110 5000 10 LT1 211 3 0 13955 300 1 0 3 1 0 0 0 0 1340 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3015806 0 0 0 3 0 0 0 0 0 0 S.MANJULA A.SELATH,NO 15.IIND CROSS 3RD MAIN R.A.ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 286.5000 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466877146 0526609000 3SALG42973 M. GOVINDAMMAL NO. 348, EGIPURA, BANGALORE 47. 111110 5607 10 LT1 211 0.4800 0 25947 97 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111112650288D 0 0 0 2 0 0 0 0 0 0 M. GOVINDAMMAL,NO. 348, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 152 167 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466877147 5962088979 3SAEH31450 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13602 10 LT1 211 2 0 26663 171 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115533596D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466877148 3677344444 3SAEH13982 R. LAKSHMI DEVI NO.69/2 EJIPURA AMIN ROAD 111110 27100 10 LT1 211 3 0 4126 77 1 0 3 0.6200 -70 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016737 0 0 0 1 0 0 0 0 0 0 R. LAKSHMI DEVI,NO.69/2 EJIPURA AMIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466877149 8933555555 3SAEH29323 MOSHY VERONICA JESSY SABU NO 3, 2ND CROSS, RESITANTAL 111110 9100 10 LT1 211 3 0 36403 229 1 0 3 1 2626 11.0200 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 100001464234D 0 0 0 6 0 0 0 0 0 0 MOSHY VERONICA JESSY SABU,NO 3, 2ND CROSS, RESITANTAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7500 2 1466877150 9361144444 3SALG31408 KANCHANNA.A.S NO.1,2ND CROSS RA ROAD 111110 10300 10 LT1 211 1 0 1801 104 1 0 3 1 725 2.9600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020301 0 0 0 1 0 0 0 0 0 0 KANCHANNA.A.S,NO.1,2ND CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466877151 9826108938 3SALG43250 M.J. ARANGADEN FF NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 111110 25800 10 LT1 211 1 0 12469 98 1 0 3 1 0 0 0 0 550 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112672325 0 0 0 1 0 0 0 0 0 0 M.J. ARANGADEN,FF NO. 138/2, 3RD CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466877152 0310333333 3SAL20299 M GOVINDAMMAL 348 EGIPURA 111110 5603 10 LT1 211 0.4800 0 8212 184 1 0 3 0.9100 0 17.6500 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3019184 0 0 0 2 0 0 0 0 0 0 M GOVINDAMMAL,348 EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 127.0400 140 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466877153 6876109000 MS3EH33365 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23400 10 LT1 211 3 0 10918 83 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111112669785D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 38.6400 49 2025-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466877154 0346109000 MS3EH33371 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 22000 10 LT1 211 3 0 11792 49 1 0 3 1 -74 0 0 0 540 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115536455D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466877155 0326144444 3SAEH22291 RAMANE GOKUL 29/1,1ST CROSS,EGIPURA 111110 19100 10 LT1 211 5 0 6777 209 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3375965 0 0 0 3 0 0 0 0 0 0 RAMANE GOKUL,29/1,1ST CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466877157 6869244444 3SAP951 MIRZA ALI ABBAS NO 535 111110 17500 10 LT1 211 0.7500 0 556 9 1 0 3 0.8700 208 1 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015093 0 0 0 0 0 0 0 0 0 0 MIRZA ALI ABBAS,NO 535 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466877159 8911766710 3SAEH36028 K. SRIDHAR FF2# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 111110 16300 10 LT1 211 2 0 5686 13 1 0 3 1 -123 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110177633 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,FF2# 8, 1ST CROSS, R.A.ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466877160 8918144444 3SAEH21427 SHANKAR PAUL NO35/A 3RD CROSS EGIPURA 111110 20400 10 LT1 211 2 0 4102 101 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3007327 0 0 0 2 0 0 0 0 0 0 SHANKAR PAUL,NO35/A 3RD CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466877161 2653555555 3SAEH29121 K.K.SAMUEL NO.2 2ND CROSS EJIPURA 111110 9400 10 LT1 211 2 0 10758 37 1 0 3 1 -97 0 0 0 370 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001481151D 0 0 0 2 0 0 0 0 0 0 K.K.SAMUEL,NO.2 2ND CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466877162 5362344444 3SAEH4239 RAVI CHANDRA B NO. 11 3RD CROSS 111110 12900 10 LT1 211 3 0 4288 127 1 0 3 0.9600 0 2.5000 0 0 240 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3015210 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA B,NO. 11 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466877163 8916344444 3SAEH2041 AMRUTH JOSEPH PAIS. NO 495 2ND CR RESIDENTAISL ASS RD 111110 5200 10 LT1 211 2.3200 0 9361 245 1 0 3 0.8300 0 7.7900 0 0 1220 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3015820 0 0 0 3 0 0 0 0 0 0 AMRUTH JOSEPH PAIS.,NO 495 2ND CR RESIDENTAISL ASS RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 188.2600 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1466877164 6975433333 3SA14320 K,S KUMAR NO 33 3RD CROSS EGIPURA. BANGALORE-47 111110 18400 10 LT1 211 0.4800 0 2347 40 1 0 3 0.7400 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3016040 0 0 0 0 0 0 0 0 0 0 K,S KUMAR,NO 33 3RD CROSS EGIPURA. BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466877165 8197611111 3SAEH29470 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 12200 10 LT1 211 2 0 7410 60 1 0 3 0.9800 -196 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2516498 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466877166 9408611111 3SAEH29467 K.RATHNA MS AJITH KUMAR NO 16, 3RD CROSS 111110 11900 10 LT1 211 2 0 9138 83 1 0 3 0.9800 0 0 0 0 290 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2516495 0 0 0 2 0 0 0 0 0 0 K.RATHNA MS AJITH KUMAR,NO 16, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466877167 9412807493 3SAEH36133 LAKSHMI DEVI NO.69/2, 3RD CROSS, EJIPURA BANGLORE 111110 27600 10 LT1 211 1 0 1501 9 1 0 3 1 495 3.3900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 111110434376 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NO.69/2, 3RD CROSS, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466877168 5483885035 3SAEH31454 K.SRIDHAR NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 111110 13606 10 LT1 211 2 0 20300 167 1 0 3 1 0 0 0 0 750 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115528093D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO.7/1 R.A ROAD 1ST CROSS EGIPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466877169 2864344444 3SAEH7725 S.MANJULA A.SELATH NO 15.IIND CROSS 3RD MAIN R.A.ROAD 111110 5100 10 LT1 211 1 0 6949 170 1 0 3 0.9300 273 0 0 0 630 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3015808 0 0 0 2 0 0 0 0 0 0 S.MANJULA A.SELATH,NO 15.IIND CROSS 3RD MAIN R.A.ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466877170 9619244444 3SAWP1113 MEYN A.P. NO 15 111110 19400 10 LT1 211 1.5000 0 5337 78 1 0 3 0.8600 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3379140 0 0 0 2 0 0 0 0 0 0 MEYN A.P.,NO 15 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466877171 8721244444 3SAEH17810 KANCHANNA.A.S NO.1, 2ND CROSS RA RD 111110 10100 10 LT1 211 0 1 1557 68 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020304 0 0 0 2 0 0 0 0 1 0 KANCHANNA.A.S,NO.1, 2ND CROSS RA RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466877172 9629930989 3SAEH46603 C . VENKATESH OTHERS NO 52/3 EJIPURA 1ST MAIN 1ST CROSS R A ROAD 111110 20915 10 LT1 211 6 0 10020 548 1 0 3 1 4642 19.2600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 0 8641977 0 0 0 5 0 0 0 0 0 0 C . VENKATESH OTHERS,NO 52/3 EJIPURA 1ST MAIN 1ST CROSS R A ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1466877173 7312962853 3SAEH41032 K CHINNAMMA 5 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15850 10 LT1 211 2 0 11995 86 1 0 3 0.8300 0 0 0 0 490 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2686988 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,5 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 112.5800 124 2024-01-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466877174 2466469683 3SALG41383 MR.S.RAVI SF NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 111110 200 10 LT1 211 1 0 4887 82 1 0 3 0.9400 0 0 0 0 760 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3308576 0 0 0 2 0 0 0 0 0 0 MR.S.RAVI,SF NO 24, 2ND.CROSS ANNAYAPPA GARDEN, R.A ROAD EGIPURA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 31.3400 41 2024-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466877175 0592893219 3SAEH41028 K CHINNAMMA 2 NO 19, 1ST CROSS, R A ROAD,EGIPURA 111110 15895 10 LT1 211 2 0 10013 140 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 99999 BC2686993 0 0 0 2 0 0 0 0 0 0 K CHINNAMMA,2 NO 19, 1ST CROSS, R A ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466877176 1310333333 3SAL20298 M GOVINDAMMAL 348 EGIPURA 111110 5604 10 LT1 211 0.4800 0 4839 117 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3019199 0 0 0 2 0 0 0 0 0 0 M GOVINDAMMAL,348 EGIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466877177 3735344444 3SAEH3980 Sri.M.MARI NO 468/2, NER NO 502/1 111110 2100 10 LT1 211 3 0 4855 90 1 0 3 0.7400 -394 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020411 0 0 0 2 0 0 0 0 0 0 Sri.M.MARI,NO 468/2, NER NO 502/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466877178 1115433333 3SA17197 MATHA K G NO.48, 111110 1600 10 LT1 211 0.4800 0 2691 73 1 0 3 0.7900 0 1 0 0 750 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3020306 0 0 0 1 0 0 0 0 0 0 MATHA K G,NO.48, 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466877179 0196024224 3SAEH43724 SUNITHA JOHN OLD NO3, NEW NO 27 1ST CROSS EJIPURA 111110 19610 10 LT1 211 1 0 1194 34 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 10000 BC3311759 0 0 0 1 0 0 0 0 0 0 SUNITHA JOHN,OLD NO3, NEW NO 27 1ST CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466877180 3340233333 3SAEH17684 M MANOHARAN NO.19. 2ND CROSS 111110 4500 10 LT1 211 0 2 2573 61 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3015819 0 0 0 2 0 0 0 0 1 0 M MANOHARAN,NO.19. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 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 1.8700 2 1466877181 7671244444 MS3LG25795 P P JOHN P P JOHN 111110 3200 10 LT1 211 1 0 5560 175 1 0 3 0.9100 550 2.3200 0 0 1140 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3016867 0 0 0 2 0 0 0 0 0 0 P P JOHN,P P JOHN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466877182 6969144444 MS3LG26957 SHIBU MATHEW NO.5 2ND CROSS R A ROAD EGIPURA BANGALORE-47 111110 8000 10 LT1 211 2 0 1082 91 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3014550 0 0 0 2 0 0 0 0 0 0 SHIBU MATHEW,NO.5 2ND CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466877183 9301244444 3SALG26452 Mrs.R.TANUJA .R.MANJULA NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 111110 500 10 LT1 211 1 0 4611 118 1 0 3 0.8500 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020315 0 0 0 2 0 0 0 0 0 0 Mrs.R.TANUJA .R.MANJULA,NO.52/2 ,2ND CROSS R A ROAD EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466877184 5958873614 3SALG40534 K.S.KUMAR #331,3RD CROSS,EJIPURA, BANGALORE-47. 111110 18300 10 LT1 211 0.4800 0 4175 0 1 0 3 1 591 4.5400 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115533181D 0 0 0 0 0 0 0 0 0 0 K.S.KUMAR,#331,3RD CROSS,EJIPURA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466877185 5351344444 3SAEH9088 KUMARI .P , S . BHASKAR CHANDRU .P .S NO 52/1, 1ST CROSS, 1ST MAIN 111110 26200 10 LT1 211 3 0 8692 281 1 0 3 0.9400 0 0 0 0 1480 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3016342 0 0 0 3 0 0 0 0 0 0 KUMARI .P , S . BHASKAR CHANDRU .P .S,NO 52/1, 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466877186 2339209000 MS3EH33361 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21800 10 LT1 211 3 0 8833 21 1 0 3 1 6 0 0 0 210 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115531661D 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 45.7000 56 2025-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466877187 3344729508 3SALG57279 BHUVANA A NO 1 OLD NO 52/1 1ST CROSS 1ST MAIN Chandrappa Garden Ejipura 111110 0 10 LT1 211 1 0 223 0 1 0 3 0 445 3.2900 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999 1B7421456643 0 0 0 0 0 0 0 0 0 0 BHUVANA A,NO 1 OLD NO 52/1 1ST CROSS 1ST MAIN Chandrappa Garden Ejipura 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466877188 1523109000 MS3EH33385 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 23800 10 LT1 211 3 0 12690 68 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115528958D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 86.5600 95 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466877189 2125209000 MS3EH33350 C. VENKATESH # 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 111110 21500 10 LT1 211 3 0 12419 31 1 0 3 1 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 111115535070D 0 0 0 2 0 0 0 0 0 0 C. VENKATESH,# 52/1, 1ST CROSS, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-10 0 10001805027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466877190 1524344444 3SAEH5360 SEENAPPA NO 52/2, 2ND CROSS 111110 6800 10 LT1 211 3 0 3011 60 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 9999999 A3020302 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO 52/2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001893784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466877191 1815344444 3SAEH2169 MIRZA ALI ABBAS NO 535 111110 17600 10 LT1 211 1.8000 0 3356 222 1 0 3 0.9500 2057 8.5600 0 0 0 1111 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14001422 0 999999 70005504 0 0 0 3 0 0 0 0 0 0 MIRZA ALI ABBAS,NO 535 0 0 0 0 0 0 0 0 2026-03-10 0 10001893778 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2