1452610041 8251344444 3SAEH9096 VASU S NO. 754, 111109 6000 13 LT1 211 3 0 8256 185 1 0 3 1 8 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 111111246870D 0 0 0 1 0 0 0 0 0 0 VASU S,NO. 754, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 189.4900 200 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610269 8215444444 3SAEH27321 Mrs.PRASHEELA SHAJI NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 111109 18500 13 LT1 211 2 0 1638 18 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3139712 0 0 0 0 0 0 0 0 0 0 Mrs.PRASHEELA SHAJI,NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452610191 8192244444 3SALG26151 MRS.LALLY NO.579, E.G.PURA VILLAGE 111109 9800 13 LT1 211 1 0 2952 85 1 0 3 1 1808 16.9900 0 0 370 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001481952D 0 0 0 1 0 0 0 0 0 0 MRS.LALLY,NO.579, E.G.PURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610331 8177611111 3SALG38311 N. MAGDEESWARAN NO 207, 5TH B CROSS 111109 2401 13 LT1 211 0.2400 0 183 7 1 0 3 1 0 1 0 0 260 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.260 (ignore if paid) 0 0 111125988891 0 0 0 1 0 0 0 0 0 0 N. MAGDEESWARAN,NO 207, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452610373 8172871516 3SAEH39994 Mrs.STELLA NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11206 13 LT1 211 0 1 9608 113 1 0 3 1 0 0 0 0 1000 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111286762 0 0 0 1 0 0 0 0 0 0 Mrs.STELLA,NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452610151 8155608028 3SAEH39170 ANITHA.I NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17954 13 LT1 211 0 1 4629 57 1 0 3 1 0 0 0 0 480 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111322802 0 0 0 1 0 0 0 0 0 0 ANITHA.I,NO.07 4TH A CROSS R.A ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610154 8155444444 3SAEH27324 Mrs.PRASHEELA SHAJI NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 111109 18900 13 LT1 211 0 1 7848 27 1 0 3 0 0 0 0 0 310 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001475949 0 0 0 0 0 0 0 0 0 0 Mrs.PRASHEELA SHAJI,NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610064 8154344444 3SAEH8772 MENEZER C VPK NO. 305, HSL NO. 391, 111109 21900 13 LT1 211 3 0 4098 105 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001494469D 0 0 0 1 0 0 0 0 0 0 MENEZER C,VPK NO. 305, HSL NO. 391, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452610103 8149437990 3SALG47675 TABASSUM ZEHERA TF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23115 13 LT1 211 1 0 10024 63 1 0 3 1 110 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111295633 0 0 0 1 0 0 0 0 0 0 TABASSUM ZEHERA,TF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610034 8133244444 3SAEH16353 M.MANOGARAN NO-8, 5TH A CROSS 111109 9200 13 LT1 211 2 0 9094 221 1 0 3 1 0 0 0 0 0 1111 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 2009-12-01 100001500060D 0 0 0 1 0 0 0 0 0 0 M.MANOGARAN,NO-8, 5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610199 8083344444 3SAEH8435 BALAKRISHNA K NO. 176/48, HSL 264, 111109 7800 13 LT1 211 1 0 5052 70 1 0 3 1 -1 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001478593D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,K NO. 176/48, HSL 264, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610368 8057244444 3SAL21139 KOKILA R 4 111109 1200 13 LT1 211 0.6800 0 1756 55 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001492221D 0 0 0 1 0 0 0 0 0 0 KOKILA R,4 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610180 7951472853 3SALG50504 Mrs.STELLA 3.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11204 13 LT1 211 0.4000 0 9490 154 1 0 3 1 0 2.3400 0 0 880 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111242355 0 0 0 1 0 0 0 0 0 0 Mrs.STELLA,3.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610142 7932383915 3SAEH44217 M RAMESH BABU .NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11725 13 LT1 211 2 0 2381 132 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111116474259 0 0 0 1 0 0 0 0 0 0 M RAMESH BABU,.NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610146 7839144444 3SALG27036 STEELA PRAKASH NO.52/1 111109 7000 13 LT1 211 1 0 4293 95 1 0 3 1 54 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999 100001465989D 0 0 0 1 0 0 0 0 0 0 STEELA PRAKASH,NO.52/1 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610314 7788344444 3SAEH12985 HELANSZANARAJ V 11 5TH CROSS 111109 4500 13 LT1 211 3 0 3668 89 1 0 3 0.8700 49 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014173 0 0 0 1 0 0 0 0 0 0 HELANSZANARAJ V,11 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452610100 7728444444 3SAEH24844 D.SUBRAMANI NO.6,5TH A CROSS 111109 12400 13 LT1 211 2 0 4610 155 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001502195D 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,NO.6,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610369 7666144444 3SAEH21678 SAGAYA MARY NO.6 5TH B.CROSS ARYA ROAD 111109 2500 13 LT1 211 0 1 4127 103 1 0 3 1 881 4.4900 0 0 790 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001486602D 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY,NO.6 5TH B.CROSS ARYA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610155 7646144444 MS3LG30486 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25500 13 LT1 211 1 0 1491 50 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014346 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452610169 7638611111 3SALG38981 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14500 13 LT1 211 1 0 9352 78 1 0 3 0 -169 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 1000000 100001478810A 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610163 7615637961 3SALG48009 ARUN KUMAR S AND REKHA S NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 111109 1601 13 LT1 211 1 0 225 6 1 0 3 0.8800 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 999999 A3205453 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S AND REKHA S,NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452610168 7614449104 3SALG52076 S SHIVAKUMAR 4 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19830 13 LT1 211 1 0 7607 100 1 0 3 1 0 3.9400 0 0 1300 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1300 (ignore if paid) 0 0 100007229994 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR,4 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610310 7559611111 3SAEH29880 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19300 13 LT1 211 1 0 3437 8 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001463913 0 0 0 0 0 0 0 0 0 0 ANITHA .I,NO. 10, 4TH CROSS, RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610147 7526287849 3SALG43536 RAJU. K. JALGAR GF NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 111109 18202 13 LT1 211 0.8000 0 4230 151 1 0 3 1 0 1.6200 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111125196434 0 0 0 2 0 0 0 0 0 0 RAJU. K. JALGAR,GF NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452610172 7444606506 3SALG45880 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS SF1 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27000 13 LT1 211 1 0 11021 74 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111250578 0 0 0 1 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,SF1 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610173 7441344444 3SAEH9681 STELLA PRAKASH V P K NO 52/1, 111109 6500 13 LT1 211 3 0 3844 98 1 0 3 1 -348 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001486799D 0 0 0 1 0 0 0 0 0 0 STELLA PRAKASH,V P K NO 52/1, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452610150 7398144444 3SALG28282 MARY DIVYA NO.53 111109 3600 13 LT1 211 0.4400 0 3429 105 1 0 3 0.8900 -153 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015212 0 0 0 1 0 0 0 0 0 0 MARY DIVYA,NO.53 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 157.2300 173 2025-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452610268 2949761696 3SAEH36073 SRI.RAHEEM T OTHERS SF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24125 13 LT1 211 1.5000 0 9061 39 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111289259 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,SF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-05-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610266 2941144444 3SAEH23543 MAGESHWARI NO.15,5TH B CROSS,RA RD 111109 5700 13 LT1 211 0 1 4200 80 1 0 3 1 0 1.4500 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001497679D 0 0 0 2 0 0 0 0 1 0 MAGESHWARI,NO.15,5TH B CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452610265 2940448051 3SAEH40222 SHEEBA UDAY AND P UDAY KUMAR 3 NO 52/3 4TH A CROSS RA ROAD 111109 14950 13 LT1 211 2 0 10413 83 1 0 3 1 0 0 0 0 290 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111280690DD 0 0 0 1 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,3 NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452610267 2927444444 MS3LG33203 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 425 13 LT1 211 1 0 4076 94 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015941 0 0 0 2 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 114.3700 126 2024-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452610067 2915144444 3SAEH21553 M.MANOHARAN 10, 5TH B CROSS 111109 4000 13 LT1 211 2 0 4326 61 1 0 3 1 0 0 0 0 960 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001469443D 0 0 0 1 0 0 0 0 0 0 M.MANOHARAN,10, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610192 2750233333 3SAEH18690 K.P.JOY NO.239 111109 13100 13 LT1 211 0 1 2451 60 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001472921D 0 0 0 1 0 0 0 0 1 0 K.P.JOY,NO.239 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610175 2719444444 3SALG32243 MAGESHWARI NO.15,5TH B CROSS RA RD 111109 5400 13 LT1 211 0.5000 0 2004 78 1 0 3 1 1521 11.2300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001470882D 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,NO.15,5TH B CROSS RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 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 1.0500 2 1452610171 2675144444 3SALG28800 NAZAR NO.23 111109 20400 13 LT1 211 1 0 3936 55 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001465585D 0 0 0 1 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 41.6300 52 2025-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610341 2670159627 3SAEH36072 SRI.RAHEEM T OTHERS TF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24130 13 LT1 211 1.5000 0 12401 99 1 0 3 1 0 0 0 0 600 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111302229 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,TF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610343 2666611111 3SALG38987 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13600 13 LT1 211 1 0 17467 50 1 0 3 0 -91 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001465723 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610348 2648344444 3SAEH14548 SMT ANITH AMBROSE NO.4/1, 4TH YAY CROSS 111109 17800 13 LT1 211 3 0 11555 26 1 0 3 0 -574 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 100000 100001497492 0 0 0 0 0 0 0 0 0 0 SMT ANITH AMBROSE,NO.4/1, 4TH YAY CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610339 2638611111 3SAEH30105 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14600 13 LT1 211 2 0 18093 71 1 0 3 0 -10 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001497497 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610099 2612555555 3SAEH26894 LILLY CHARIAN NO.359/2,5TH B CROSS 111109 3300 13 LT1 211 3 0 2298 67 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001479398D 0 0 0 2 0 0 0 0 0 0 LILLY CHARIAN,NO.359/2,5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-11-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452610190 2566144444 3SAEH21624 GITHASH KV NO.28, HSL NO.441/1, KUTIAPPA 111109 16900 13 LT1 211 0 1 1098 21 1 0 3 1 0 1.4100 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001488872D 0 0 0 1 0 0 0 0 1 0 GITHASH KV,NO.28, HSL NO.441/1, KUTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452610189 2536344444 3SAEH1625 SRI. CHARLES MENEZES NO. 52/3, 111109 21500 13 LT1 211 2.2000 0 3961 81 1 0 3 1 -135 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001487755D 0 0 0 2 0 0 0 0 0 0 SRI. CHARLES MENEZES,NO. 52/3, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452610121 2525444444 3SALG34241 J.GEORGE MARUVEL NO.8,5TH A KUKAPPA GARDEN 111109 11100 13 LT1 211 0.4000 0 6062 136 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001497755D 0 0 0 2 0 0 0 0 0 0 J.GEORGE MARUVEL,NO.8,5TH A KUKAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452610129 2513144444 3SAEH23449 R.KRISHNAMMA 1,5TH,YAY CROSS,RA RD 111109 13000 13 LT1 211 0 1 1810 27 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001482517D 0 0 0 1 0 0 0 0 1 0 R.KRISHNAMMA,1,5TH,YAY CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610069 2378444444 3SAEH24666 Mr.A.JAI KUMAR PAUL RAJ NO.17,KUTTIAPPA GARDEN EGIPURA BANGALURU-47 111109 26120 13 LT1 211 0 1 618 25 1 0 3 0.8400 357 1.8100 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3239838 0 0 0 1 0 0 0 0 1 0 Mr.A.JAI KUMAR PAUL RAJ,NO.17,KUTTIAPPA GARDEN EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452610232 2360333333 3SAL20573 HELAN SUZANA 11 5TH B CROSS 111109 4600 13 LT1 211 1 0 2598 53 1 0 3 1 0 5.4100 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001477723D 0 0 0 1 0 0 0 0 0 0 HELAN SUZANA,11 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610231 2355433333 3SA17869 MARY DIVAYA #53 111109 3800 13 LT1 211 0.4000 0 496 15 1 0 3 0.9000 2 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015215 0 0 0 0 0 0 0 0 0 0 MARY DIVAYA,#53 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 9.1400 19 2025-04-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452610230 2339444444 3SAEH24665 Mr.A.JAI KUMAR PAUL RAJ NO.17,KUTTIAPPA GARDEN EGIPURA BANGALURU-47 111109 26110 13 LT1 211 2 0 4211 102 1 0 3 0.9000 54 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3239827 0 0 0 2 0 0 0 0 0 0 Mr.A.JAI KUMAR PAUL RAJ,NO.17,KUTTIAPPA GARDEN EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452610238 2338548158 3SAEH40221 SHEEBA UDAY AND P UDAY KUMAR NO 52/3 4TH A CROSS RA ROAD 111109 15001 13 LT1 211 4 0 15382 140 1 0 3 0.9600 0 0 0 0 420 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.420 (ignore if paid) 0 99999 C771276 0 0 0 4 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1452610088 2292144444 3SAEH23453 S.SUMITHA NO.3/1,5TH,YBY CROSS 111109 1700 13 LT1 211 2 0 8775 189 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001465332D 0 0 0 1 0 0 0 0 0 0 S.SUMITHA,NO.3/1,5TH,YBY CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 200.5500 0 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610209 2235144444 3SALG28503 S.BHARANI DHARAN NO.07 111109 10600 13 LT1 211 0.8000 0 3199 91 1 0 3 1 1319 8.5400 0 0 240 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001497919D 0 0 0 1 0 0 0 0 0 0 S.BHARANI DHARAN,NO.07 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610204 2223991875 3SAEH381447 MARY ALPHONSE 1 NO:102 R.A.ROAD,EGIPURA 111109 21904 13 LT1 211 2 0 5959 67 1 0 3 0.8900 1 0 0 0 480 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2183294 0 0 0 2 0 0 0 0 0 0 MARY ALPHONSE,1 NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452610072 2207883440 3SALG45883 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS FF #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27400 13 LT1 211 1 0 8880 34 1 0 3 1 10 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111270629 0 0 0 0 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,FF #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610071 2185954724 3SAEH39167 ANITHA.I 4 NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17951 13 LT1 211 2 0 6691 27 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111298642 0 0 0 0 0 0 0 0 0 0 ANITHA.I,4 NO.07 4TH A CROSS R.A ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610233 2140291871 3SAEH36071 SRI.RAHEEM T OTHERS GF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24207 13 LT1 211 1.5000 0 15453 25 1 0 3 1 0 1.7300 0 0 750 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111238358 0 0 0 2 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,GF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452610234 2131244444 3SAEH18762 S.P.NARASIMMLU NO.4 111109 17500 13 LT1 211 2 0 5830 134 1 0 3 1 0 0 0 0 510 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001475274D 0 0 0 2 0 0 0 0 0 0 S.P.NARASIMMLU,NO.4 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.9700 141 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452610289 2036144444 MS3LG30488 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25900 13 LT1 211 1 0 5768 114 1 0 3 0.9300 342 2.5700 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3016225 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452610179 2013144444 3SALG32100 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12800 13 LT1 211 1 0 4037 64 1 0 3 1 -491 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001468054D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMMA,1,5TH YAY CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610047 1981244444 MS3EH18423 MARIA RAJAN NO.29 111109 24500 13 LT1 211 3 0 6573 139 1 0 3 1 2945 21.4400 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001492868D 0 0 0 2 0 0 0 0 0 0 MARIA RAJAN,NO.29 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452610207 1927444444 MS3LG33204 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA, BANGALORE-47 111109 420 13 LT1 211 1 0 2387 56 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015959 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA, BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 144.1700 159 2024-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452610367 1915144444 3SAEH21554 M.MANOHARAN 10, 5TH B CROSS 111109 4200 13 LT1 211 0 1 1674 40 1 0 3 1 0 9.9300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001477586D 0 0 0 1 0 0 0 0 1 0 M.MANOHARAN,10, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452610033 1900764422 3SALG49313 K.SARASWTHI 1 NO.18 5THB CROSS 111109 7303 13 LT1 211 1 0 11527 179 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111260069 0 0 0 1 0 0 0 0 0 0 K.SARASWTHI,1 NO.18 5THB CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610056 1885144444 3SALG30130 Mr.NITHIN SIMON 52/3,5TH CROSS, EJIPURA BANGALURU-47 111109 8300 13 LT1 211 0.4800 0 1016 36 1 0 3 0.8600 391 2.0200 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015260 0 0 0 1 0 0 0 0 0 0 Mr.NITHIN SIMON,52/3,5TH CROSS, EJIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452610181 1812185970 3SALG48669 Ms.VIJAYALAKSHMI .V. NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 111109 24224 13 LT1 211 1 0 7446 65 1 0 3 0.9300 1 0 0 0 860 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2111637 0 0 0 1 0 0 0 0 0 0 Ms.VIJAYALAKSHMI .V.,NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452610212 1719444444 3SALG32244 MAGESHWARI NO.15,5TH B CROSS RA RD 111109 5500 13 LT1 211 0.5000 0 4691 74 1 0 3 1 844 8 0 0 1120 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001474819D 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,NO.15,5TH B CROSS RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610205 1717244444 3SALG23182 HELENSZANA RAJ. V NO.11, 5TH B BLOCK 111109 4800 13 LT1 211 0.2400 0 6964 131 1 0 3 1 1 10.7000 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001496465D 0 0 0 1 0 0 0 0 0 0 HELENSZANA RAJ. V,NO.11, 5TH B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452610330 1716738439 3SAEH44213 M RAMESH BABU ..NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11705 13 LT1 211 2 0 3104 63 1 0 3 1 0 2.9400 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111116474255 0 0 0 2 0 0 0 0 0 0 M RAMESH BABU,..NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452610093 1700533333 3SA10296 Mr.NITHIN SIMON NO.52/3,EGIPURA BANGALURU-47 111109 8200 13 LT1 211 0.7600 0 5054 150 1 0 3 0.9300 0 3.5000 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015242 0 0 0 2 0 0 0 0 0 0 Mr.NITHIN SIMON,NO.52/3,EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452610045 1699444444 3SALG33426 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 21100 13 LT1 211 0.4800 0 2891 50 1 0 3 1 108 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001500629D 0 0 0 1 0 0 0 0 0 0 NEELA,NO.15/1,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610037 1696762743 3SALG54428 Mr RAJENDRAN 2NO 9, 5TH A CROSS, EGIPURA 111109 11608 13 LT1 211 1 0 4083 92 1 0 3 0.9100 0 0 0 0 720 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3276358 0 0 0 2 0 0 0 0 0 0 Mr RAJENDRAN,2NO 9, 5TH A CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452610039 1675611111 3SA17160 MAGUDESWARAN 207,5TH B MAIN 111109 2400 13 LT1 211 0.5000 0 7 1 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001488358D 0 0 0 1 0 0 0 0 0 0 MAGUDESWARAN,207,5TH B MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452610036 1675144444 3SALG28801 NAZAR NO.23 111109 20200 13 LT1 211 1 0 4499 93 1 0 3 0.8900 0 0 0 0 310 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3171090 0 0 0 2 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 176.4300 194 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452610194 1636598080 3SALG47676 TABASSUM ZEHERA FF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23106 13 LT1 211 1 0 13471 118 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111244671 0 0 0 2 0 0 0 0 0 0 TABASSUM ZEHERA,FF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1452610193 1636144444 3SALG30311 A.SRINIVASAN 121,3RD CROSS,EJIPURA 111109 22810 13 LT1 211 0.5200 0 4096 116 1 0 3 1 0 1 0 0 280 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001467110D 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAN,121,3RD CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 60.3000 66 2025-10-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610111 1618156574 3SAEH33867 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIYAPPA GARDEN R A ROAD, EGIPURA, BANGALORE 47. 111109 14605 13 LT1 211 0 1 6051 49 1 0 3 0 0 0 0 0 330 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112672251 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIYAPPA GARDEN R A ROAD, EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610118 1617344444 3SAEH11130 C.MENEZES #391 KUTTIYAPPA GARDEN 111109 21510 13 LT1 211 2 0 1590 43 1 0 3 1 -135 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001490334D 0 0 0 1 0 0 0 0 0 0 C.MENEZES,#391 KUTTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452610130 1577948647 3SALG52070 S SUNDARA RAJAN AND S SARALA 5 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19805 13 LT1 211 1 0 9517 115 1 0 3 1 0 0 0 0 1530 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111000135677 0 0 0 0 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,5 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610297 1532344444 3SAL18927 MARAGATHAVALLI #52/3, 5TH CROSS 111109 8400 13 LT1 211 1 0 4743 102 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001489984D 0 0 0 1 0 0 0 0 0 0 MARAGATHAVALLI,#52/3, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452610221 1462416351 3SAEH36070 SRI.RAHEEM T OTHERS SF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24208 13 LT1 211 1.5000 0 9189 84 1 0 3 1 0 1.5300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111254545 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,SF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610219 1455975584 3SAEH47755 S.SUMITHA 2.NO 3/1 5TH B CROSS R A ROAD EJIPURA VIVEKNAGAR 111109 1725 13 LT1 211 2 0 325 42 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 1E7320679966 0 0 0 1 0 0 0 0 0 0 S.SUMITHA,2.NO 3/1 5TH B CROSS R A ROAD EJIPURA VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452610210 1441344444 3SAEH9214 LILLY CHERIAN NO. 315, 111109 3400 13 LT1 211 3 0 3974 129 1 0 3 1 106 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001498265D 0 0 0 1 0 0 0 0 0 0 LILLY CHERIAN,NO. 315, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452610206 1425874447 3SALG45884 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS SF2 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27500 13 LT1 211 1 0 8224 26 1 0 3 1 -40 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111254430 0 0 0 1 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,SF2 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452610186 1386433333 3SA16004 Ms.VIJAYALAKSHMI .V. NO.27 3RD CROSS,BEHIND SUNDARI MEMORIAL .SCHOOL EGIPURA BANGALORE-47. 111109 24225 13 LT1 211 0.2400 0 6048 150 1 0 3 1 0 0 0 0 980 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001492523D 0 0 0 0 0 0 0 0 0 0 Ms.VIJAYALAKSHMI .V.,NO.27 3RD CROSS,BEHIND SUNDARI MEMORIAL .SCHOOL EGIPURA BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610057 1304433333 3SA16978 SEBASTIAN SAGAYA ANTONY NO 9,5TH A CROSS,EJIPURA 111109 3000 13 LT1 211 1 0 10476 0 1 0 3 1 0 0 0 0 2650 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111111312494 0 0 0 1 0 0 0 0 0 0 SEBASTIAN SAGAYA ANTONY,NO 9,5TH A CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610075 1296852286 3SAEH36069 SRI.RAHEEM T OTHERS GF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24120 13 LT1 211 1.5000 0 13379 111 1 0 3 1 0 0 0 0 610 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111334538 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,GF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610244 1235144444 3SALG28504 S.BHARANI DHARAN NO.07 111109 10700 13 LT1 211 0.8000 0 3834 90 1 0 3 1 0 0 0 0 640 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001478549D 0 0 0 1 0 0 0 0 0 0 S.BHARANI DHARAN,NO.07 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610227 1156144444 MS3LG30482 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 24900 13 LT1 211 1 0 2777 117 1 0 3 0.9500 0 6.6000 0 0 420 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3014356 0 0 0 3 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452610218 1131244444 3SAEH18763 S.P.NARASIMULLU NO.04 111109 17300 13 LT1 211 2 0 7187 163 1 0 3 1 0 0 0 0 860 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001485036D 0 0 0 2 0 0 0 0 0 0 S.P.NARASIMULLU,NO.04 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 151.7800 167 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452610222 1129788990 3SALG45885 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS GF2 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27600 13 LT1 211 1 0 8334 65 1 0 3 1 362 1.8400 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999 111111295836 0 0 0 1 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,GF2 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610370 1118444444 MS3LG33199 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 445 13 LT1 211 1 0 6165 148 1 0 3 0.8900 0 1 0 0 1570 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A3015952 0 0 0 2 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452610246 1036144444 MS3LG30489 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25700 13 LT1 211 1 0 9735 154 1 0 3 0.8200 0 0 0 0 1860 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A3014341 0 0 0 1 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 211.3000 0 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452610247 1013144444 3SALG32101 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12900 13 LT1 211 1 0 4218 51 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001484424D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMMA,1,5TH YAY CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-09-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610245 1012433333 3SA5514 SRI GITHASH K V AND SMT P C VINICHA NO-15/1 KUTIYAPPA GARDEN EGIPURA BANGALORE-47. 111109 21310 13 LT1 211 2 0 3916 67 1 0 3 0.8000 0 0 0 0 330 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3316162 0 0 0 2 0 0 0 0 0 0 SRI GITHASH K V AND SMT P C VINICHA,NO-15/1 KUTIYAPPA GARDEN EGIPURA BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452610097 0981244444 MS3EH18424 MARIYA RAJAN NO.29 111109 24600 13 LT1 211 0 1 2156 56 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001495860D 0 0 0 1 0 0 0 0 1 0 MARIYA RAJAN,NO.29 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452610264 0927444444 MS3LG33205 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 111109 415 13 LT1 211 1 0 5189 79 1 0 3 0.8400 -11 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015943 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452610062 0894037003 3SAEH36068 SRI.RAHEEM T OTHERS GF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24115 13 LT1 211 1.5000 0 11284 112 1 0 3 1 0 0 0 0 240 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111318894 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,GF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610096 0887927642 3SALG47677 TABASSUM ZEHERA GF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23108 13 LT1 211 1 0 13331 58 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111293843 0 0 0 2 0 0 0 0 0 0 TABASSUM ZEHERA,GF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452610079 0862674742 3SAEH33805 RAJU. K. JALGAR NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 111109 18205 13 LT1 211 0 1 8084 69 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111115534242 0 0 0 1 0 0 0 0 0 0 RAJU. K. JALGAR,NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610241 0812373978 3SAEH34394 SRI GITHASH K V AND SMT P C VINICHA NO-15/1, KUTIYAPPA GARDEN, EGIPURA BAKGALORE-47. 111109 21302 13 LT1 211 2 0 13876 106 1 0 3 1 0 1.9400 0 0 80 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115535567 0 0 0 2 0 0 0 0 0 0 SRI GITHASH K V AND SMT P C VINICHA,NO-15/1, KUTIYAPPA GARDEN, EGIPURA BAKGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452610300 0746144444 MS3LG30483 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 24700 13 LT1 211 1 0 4114 86 1 0 3 0.8800 0 1 0 0 490 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3016239 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452610061 0675144444 3SALG28802 NAZAR NO.23 111109 20300 13 LT1 211 1 0 2595 68 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3169285 0 0 0 1 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 49.8500 55 2024-01-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452610060 0665144444 3SALG28712 K. SARASWATHI NO.18 111109 7200 13 LT1 211 1 0 4979 151 1 0 3 1 0 0 0 0 460 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001488345D 0 0 0 2 0 0 0 0 0 0 K. SARASWATHI,NO.18 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452610220 0659525087 3SAEH44212 M RAMESH BABU ,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11700 13 LT1 211 2 0 6086 66 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111116474254 0 0 0 2 0 0 0 0 0 0 M RAMESH BABU,,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452610224 0650909894 3SALG46722 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 111109 520 13 LT1 211 1 0 11079 116 1 0 3 1 0 0 0 0 770 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111258264 0 0 0 2 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452610228 0642294719 3SAEH33215 K. VENKATESHAPPA GF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5001 13 LT1 211 2 0 12715 41 1 0 3 1 -63 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111115528232 0 0 0 0 0 0 0 0 0 0 K. VENKATESHAPPA,GF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452610225 0636144444 3SALG30312 A.SRINIVASAN 121,3RD CROSS,EJIPURA 111109 22815 13 LT1 211 0.5200 0 4415 116 1 0 3 1 0 0 0 0 1040 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001477391D 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAN,121,3RD CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610016 0610947919 3SAEH36067 SRI.RAHEEM T OTHERS FF4#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24110 13 LT1 211 1.5000 0 5712 60 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111241572 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,FF4#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 9 19 2025-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610049 0575437045 3SALG50501 Mrs.STELLA 2.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11200 13 LT1 211 0.4000 0 9880 58 1 0 3 1 109 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111307770 0 0 0 1 0 0 0 0 0 0 Mrs.STELLA,2.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610053 0569611111 3SAEH29877 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19200 13 LT1 211 2 0 17568 9 1 0 3 0 -193 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001472130 0 0 0 0 0 0 0 0 0 0 ANITHA .I,NO. 10, 4TH CROSS, RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610250 0547144444 3SAEH18853 STEEK PRAKASH 52/1, 111109 6800 13 LT1 211 3 0 2144 32 1 0 3 1 -450 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001501926D 0 0 0 1 0 0 0 0 0 0 STEEK PRAKASH,52/1, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452610059 0493144444 3SAEH21434 N.MAGDEESWARAN NO 207 5 B CROSS EGIPURA 111109 2000 13 LT1 211 0 1 159 5 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001485073D 0 0 0 1 0 0 0 0 1 0 N.MAGDEESWARAN,NO 207 5 B CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452610065 0466244444 3SAP740 BALA KRISHNA I S V P K NO 176/42,EGIPUR 111109 7900 13 LT1 211 0 1 678 5 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001493713D 0 0 0 1 0 0 0 0 1 0 BALA KRISHNA I S,V P K NO 176/42,EGIPUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610239 0461027369 3SAEH45943 RUPA.N NO 13 R A ROAD 111109 18005 13 LT1 211 2 0 4137 177 1 0 3 0.8500 1695 8.6200 0 0 570 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 4071859 0 0 0 2 0 0 0 0 0 0 RUPA.N,NO 13 R A ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1270 2 1452610117 0393555555 3SALG34014 HELEN SUZANA NO.11,5TH B CROSS,RA RD 111109 4700 13 LT1 211 0.3200 0 2823 90 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001480949D 0 0 0 2 0 0 0 0 0 0 HELEN SUZANA,NO.11,5TH B CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452610124 0367202753 3SALG52073 S SHIVAKUMAR 2 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19823 13 LT1 211 1 0 4194 77 1 0 3 1 972 4.9800 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100007229991 0 0 0 2 0 0 0 0 0 0 S SHIVAKUMAR,2 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452610122 0354555555 3SALG36088 K.S.MUDALIAR NO 34/1, GANESHA TEMPLE 111109 29600 13 LT1 211 1 0 7168 5 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001494105 0 0 0 0 0 0 0 0 0 0 K.S.MUDALIAR,NO 34/1, GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610113 0351344444 3SAEH9094 VASU S NO. 754, 111109 5800 13 LT1 211 3 0 2926 47 1 0 3 1 900 7.3400 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001491889D 0 0 0 1 0 0 0 0 0 0 VASU S,NO. 754, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610288 0341851777 3SAEH40220 SHEEBA UDAY AND P UDAY KUMAR 7 NO 52/3 4TH A CROSS RA ROAD 111109 15030 13 LT1 211 4 0 25117 217 1 0 3 0.9000 0 5.0900 0 0 1890 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 C271027 0 0 0 7 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,7 NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1452610283 0304433333 3SA16979 SEBASTIAN SAGAYA ANTONY NO 9, 5TH A CROSS,EJIPURA 111109 2900 13 LT1 211 1 0 14183 435 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 BC2629038 0 0 0 3 0 0 0 0 0 0 SEBASTIAN SAGAYA ANTONY,NO 9, 5TH A CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452610102 0296244444 3SAP802 JAY K P NO 239,HSL 325 ,EGIPUR 111109 13300 13 LT1 211 0 2 4276 113 1 0 3 1 0 0 0 0 1670 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001477988D 0 0 0 1 0 0 0 0 1 0 JAY K P,NO 239,HSL 325 ,EGIPUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610050 0269684761 3SAEH34393 SRI GITHASH K V AND SMT P C VINICHA FF NO-15/1, KUTIYAPPA GARDEN, EGIPURA BAKGALORE-47. 111109 21320 13 LT1 211 2 0 6666 36 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999 111115531737 0 0 0 1 0 0 0 0 0 0 SRI GITHASH K V AND SMT P C VINICHA,FF NO-15/1, KUTIYAPPA GARDEN, EGIPURA BAKGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610237 0255444444 3SAEH27322 Mrs.PRASHEELA SHAJI NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 111109 18600 13 LT1 211 2 0 21882 165 1 0 3 0 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001495248 0 0 0 0 0 0 0 0 0 0 Mrs.PRASHEELA SHAJI,NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610213 0226144444 3SALG29860 GITHASH K V 28, HSL NO 441/1, KUTTIAPPA 111109 16800 13 LT1 211 1 0 3857 72 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001494777D 0 0 0 1 0 0 0 0 0 0 GITHASH K V,28, HSL NO 441/1, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 108.3400 119 2025-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610361 0207280354 3SALG47678 TABASSUM ZEHERA SF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23109 13 LT1 211 1 0 10536 128 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111120068187 0 0 0 2 0 0 0 0 0 0 TABASSUM ZEHERA,SF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2025-05-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452610108 0145144444 3SAEH20427 S.BHARANI DHARAN 7,5TH A CROSS 111109 10800 13 LT1 211 0 1 1082 30 1 0 3 1 -1 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001495992D 0 0 0 1 0 0 0 0 1 0 S.BHARANI DHARAN,7,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610263 0131244444 3SAEH18764 S.P.NARSIMULLU NO.04 111109 17400 13 LT1 211 0 1 5013 108 1 0 3 1 0 0 0 0 1470 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001472625D 0 0 0 1 0 0 0 0 1 0 S.P.NARSIMULLU,NO.04 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610197 0128611111 3SALG26153 MRS LALLY NO.379 111109 10000 13 LT1 211 1 0 4072 80 1 0 3 1 0 1.4300 0 0 610 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001501895D 0 0 0 1 0 0 0 0 0 0 MRS LALLY,NO.379 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610203 0118444444 MS3LG33200 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 440 13 LT1 211 1 0 2426 25 1 0 3 0.8000 0 0 0 0 240 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3015954 0 0 0 0 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452610198 0115433333 3SA17198 SANGEETHA VINOTH S AND S PUSHPA KANIMOZHI 200/8,8TH CROSS,EJIPURA 111109 4950 13 LT1 211 0.4800 0 3093 93 1 0 3 1 -6 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001468067D 0 0 0 1 0 0 0 0 0 0 SANGEETHA VINOTH S AND S PUSHPA KANIMOZHI,200/8,8TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452610324 0036144444 MS3LG30490 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25400 13 LT1 211 1 0 2577 66 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3016233 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452610112 9927907441 3SATP14778 RAJENDRAN S AND R VALLI NO-6/2,KUTIYAPPA GARDEN EGIPURA 111109 0 13 1LT7A 710 2 0 328 35 1 0 3 1 0 2.7500 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 1B5018966410 0 0 0 0 0 0 0 0 0 0 RAJENDRAN S AND R VALLI,NO-6/2,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610166 9716145473 3SATP14468 NALAPAD FIRST PROJECTS NO # 3RD CROSS EJIPURA 111109 1 13 1LT7A 710 3 0 7433 105 1 0 3 0.9000 4037 39.0200 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 999999 3415095 0 0 0 2 0 0 0 0 0 0 NALAPAD FIRST PROJECTS,NO # 3RD CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452610372 5337172896 3SATP14478 P. NALINI NO-52/3,4TH CROSS R A ROAD EGIPURA 111109 3 13 1LT7A 710 2 0 352 13 1 0 3 0 5608 53.5300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 999 111123084048 0 0 0 0 0 0 0 0 0 0 P. NALINI,NO-52/3,4TH CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452610274 5574206572 3SASL114 THE COMMISSIONER OF POLICE BANGALORE CITY R A ROAD 7TH CROSS EJIPURA 4TH CROSS KUTTIYAPPA GARDEN 111109 0 13 1LT6B-M 621 1 0 1798 47 1 0 3 1 223 11.4300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 999999 111115467719 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BANGALORE CITY,R A ROAD 7TH CROSS EJIPURA 4TH CROSS KUTTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452610043 9546800000 MS3CL33207 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 111109 435 13 LT3A 311 3 0 5920 136 1 0 3 0.9000 2475 12.7800 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015951 0 0 0 2 0 0 0 0 1 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 4.3400 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452610184 8463901371 3SAEH47872 MENAKA ANAND 4.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21970 13 LT3A 311 2 0 57 0 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8795200 0 0 0 1 0 0 0 0 1 0 MENAKA ANAND,4.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452610139 7943900000 3SAL37284 RAJAGOPAL NO.52/4 4TH CROSS 111109 7430 13 LT3A 311 0.2000 0 12373 43 1 0 3 0 0 2.4900 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001493439 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,NO.52/4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610337 7056800000 MS3CL33273 TOWER VISION INDIA(P) LTD NO.25,BANGALORE 111109 530 13 LT3A 311 15 0 673633 3101 1 0 3 0 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 999999 100001465617A 0 0 0 0 0 0 0 0 0 0 TOWER VISION INDIA(P) LTD,NO.25,BANGALORE 15.6200 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610095 4014138443 3SALG57426 MENAKA ANAND 5.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21950 13 LT3A 311 2 0 124 15 1 0 3 0.8000 0 2.6700 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 999 8795196 0 0 0 1 0 0 0 0 1 0 MENAKA ANAND,5.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9520 2 1452610035 2588800000 3SAL22859 M. RAJA GOPAL NO.52/4, EJIPURA 111109 7400 13 LT3A 311 0.2000 0 2428 58 1 0 3 1 730 3.7800 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001496855D 0 0 0 1 0 0 0 0 1 0 M. RAJA GOPAL,NO.52/4, EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452610195 1633062988 3SAL46720 NARENDRA KUMAR.M. NANDA KUMAR .M. GF NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 111109 510 13 LT3A 311 1 0 11691 70 1 0 3 1 8345 74.7900 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 100006912816 0 0 0 1 0 0 0 0 1 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,GF NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610125 1588800000 3SAL22860 M. RAJA GOPAL NO.52/4, EJIPURA 111109 7410 13 LT3A 311 0.2000 0 3894 107 1 0 3 1 0 1.1200 0 0 2070 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001484058D 0 0 0 0 0 0 0 0 1 0 M. RAJA GOPAL,NO.52/4, EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452610026 0909800000 3SAL18788 M.TRAJGOPAL #451 111109 7420 13 LT3A 311 0.1200 0 1846 32 1 0 3 1 2925 24.7700 0 0 640 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001483918D 0 0 0 1 0 0 0 0 1 0 M.TRAJGOPAL,#451 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610229 0646800000 MS3CL33206 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD , EGIPURA BANGALORE-47 111109 410 13 LT3A 311 3 0 10230 233 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015942 0 0 0 1 0 0 0 0 1 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD , EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452610286 0336347932 3SAL46721 NARENDRA KUMAR.M. NANDA KUMAR .M. GF 1 NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 111109 500 13 LT3A 311 1 0 5413 19 1 0 3 1 0 1.7700 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 100006906689 0 0 0 1 0 0 0 0 1 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,GF 1 NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610214 0214555555 3SALG34013 HELEN SUZANA NO.11,5TH B CROSS,RA RD 111109 4300 13 LT3A 311 0.3200 0 17331 54 1 0 3 0 3840 33.5600 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001492860A 0 0 0 0 0 0 0 0 0 0 HELEN SUZANA,NO.11,5TH B CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610021 9957279949 3SALG48670 Ms.VIJAYALAKSHMI .V. 1 NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 111109 24227 13 LT1 211 1 0 25001 197 1 0 3 0.9800 0 0 0 0 610 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2111638 0 0 0 3 0 0 0 0 0 0 Ms.VIJAYALAKSHMI .V.,1 NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452610022 9952618605 3SAEH36084 SRI.RAHEEM T OTHERS FF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24100 13 LT1 211 1.5000 0 99922 2615 1 0 3 1 26438 236.5800 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111286041 0 0 0 9 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,FF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1452610114 9926144444 MS3LG30491 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25800 13 LT1 211 1 0 3350 68 1 0 3 0.9400 0 0 0 0 650 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3016238 0 0 0 0 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 72.1200 79 2024-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452610115 9916469742 3SALG43538 RAJU. K. JALGAR TF NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 111109 18204 13 LT1 211 0.8000 0 3302 117 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111125196435 0 0 0 1 0 0 0 0 0 0 RAJU. K. JALGAR,TF NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610029 9843144444 3SAEH21884 A.SRINIVASAN 121,3RD CROSS,EJIPURA,BANGALORE 111109 22800 13 LT1 211 0 1 4237 58 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001494212D 0 0 0 1 0 0 0 0 1 0 A.SRINIVASAN,121,3RD CROSS,EJIPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610030 9826611111 3SAEH1626 SRI. CHARLES MENEZES NO. 52/3, 111109 21600 13 LT1 211 2.2000 0 1619 46 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001488543D 0 0 0 1 0 0 0 0 0 0 SRI. CHARLES MENEZES,NO. 52/3, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610162 9769813513 3SALG50505 Mrs.STELLA 6.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11205 13 LT1 211 0.4000 0 1688 105 1 0 3 1 0 0 0 0 290 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111303717 0 0 0 0 0 0 0 0 0 0 Mrs.STELLA,6.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610170 9744642626 3SALG50958 SHEEBA UDAY AND P UDAY KUMAR 6 NO 52/3 4TH A CROSS RA ROAD 111109 15040 13 LT1 211 2 0 1015 4 1 0 3 1 -21 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111244574 0 0 0 1 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,6 NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610165 9715897541 3SAEH40904 D SUBRAMANI NO 14, 5TH CROSS, R A ROAD, EGIPURA 111109 11950 13 LT1 211 0 1 6342 85 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111253083 0 0 0 1 0 0 0 0 0 0 D SUBRAMANI,NO 14, 5TH CROSS, R A ROAD, EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610152 9696224730 3SAEH33220 K. VENKATESHAPPA 4TH F NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5003 13 LT1 211 2 0 13689 80 1 0 3 1 3 0 0 0 520 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115536111 0 0 0 0 0 0 0 0 0 0 K. VENKATESHAPPA,4TH F NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-11-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452610019 9675244444 3SALG25015 R. RANGANANAGI # 3, 4TH CROSS, 111109 17000 13 LT1 211 1 0 2022 17 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001464521D 0 0 0 0 0 0 0 0 0 0 R. RANGANANAGI,# 3, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610018 9646144444 MS3LG30484 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 24800 13 LT1 211 1 0 3220 65 1 0 3 0.9700 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3016223 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452610017 9638611111 3SALG38979 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14400 13 LT1 211 1 0 10687 45 1 0 3 0 86 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001465589 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-11-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610074 9565144444 3SALG28713 K. SARASWATHI NO.18 111109 7100 13 LT1 211 1 0 5695 189 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001480308D 0 0 0 1 0 0 0 0 0 0 K. SARASWATHI,NO.18 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610042 9559611111 3SAEH29878 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19000 13 LT1 211 2 0 10764 11 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001465809 0 0 0 0 0 0 0 0 0 0 ANITHA .I,NO. 10, 4TH CROSS, RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610032 9536144444 3SALG30313 A.SRINIVASAN 121,3RD CROSS,EJIPURA 111109 22700 13 LT1 211 0.5200 0 7719 196 1 0 3 0.9100 0 8.5200 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3012239 0 0 0 2 0 0 0 0 0 0 A.SRINIVASAN,121,3RD CROSS,EJIPURA 3.2500 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 191.9500 200 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452610243 9526344444 3SAEH2647 BALAKRISHNA I S NO. 176/49, 111109 8000 13 LT1 211 3 0 4748 119 1 0 3 1 -26 0 0 0 740 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001490451D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA I S,NO. 176/49, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 134.4900 148 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452610200 9520333333 3SAL19414 STALLA PRAKASH NO.52 111109 6610 13 LT1 211 0.8600 0 1415 6 1 0 3 1 -11 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001503643D 0 0 0 1 0 0 0 0 0 0 STALLA PRAKASH,NO.52 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610329 9496628457 3SALG55142 SANGEETHA VINOTH S.PUSHPA KANIMOZHI NO 200/8 5TH A CROSS 111109 4960 13 LT1 211 1 0 1113 40 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 111121945664 0 0 0 1 0 0 0 0 0 0 SANGEETHA VINOTH S.PUSHPA KANIMOZHI,NO 200/8 5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610116 9483946751 3SAEH33219 K. VENKATESHAPPA TF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5007 13 LT1 211 2 0 12153 29 1 0 3 1 -63 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111115536594 0 0 0 1 0 0 0 0 0 0 K. VENKATESHAPPA,TF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610123 9475882977 3SAEH41232 S SHIVAKUMAR 7 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19832 13 LT1 211 2 0 9131 106 1 0 3 1 586 5.6400 0 0 1470 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1470 (ignore if paid) 0 0 100007229995 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR,7 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610120 9447144444 3SAEH18854 STEEK PRAKASH 52/1, 111109 6900 13 LT1 211 3 0 2849 83 1 0 3 1 -450 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001479512D 0 0 0 1 0 0 0 0 0 0 STEEK PRAKASH,52/1, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 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 1.3000 2 1452610342 9440456229 3SAEH41230 S SUNDARA RAJAN AND S SARALA 7 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19818 13 LT1 211 2 0 6028 106 1 0 3 1 423 2.1300 0 0 450 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.450 (ignore if paid) 0 0 111000139887 0 0 0 0 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,7 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452610285 9428181272 3SAEH381448 MARY ALPHONSE NO:102 R.A.ROAD,EGIPURA 111109 21905 13 LT1 211 0 1 2715 26 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 BC1982125 0 0 0 1 0 0 0 0 0 0 MARY ALPHONSE,NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452610280 9403814017 3SAEH45947 RUPA.N NO 10 R A ROAD 111109 18025 13 LT1 211 2 0 1645 104 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 1000000 4071863 0 0 0 2 0 0 0 0 0 0 RUPA.N,NO 10 R A ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9910 2 1452610287 9395170571 3SALG52072 S SUNDARA RAJAN AND S SARALA 3 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19810 13 LT1 211 1 0 4447 62 1 0 3 1 0 0 0 0 240 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 0 111000139886 0 0 0 1 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,3 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610226 9314433333 3SA16980 SAGAYA MARY NO.6 5TH B.CROSS ARYA ROAD 111109 2510 13 LT1 211 1 0 6332 209 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001478001D 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO.6 5TH B.CROSS ARYA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610215 9293555555 3SALG34015 HELEN SUZANA NO.11,5TH B CROSS,RA RD 111109 4400 13 LT1 211 0.3200 0 8021 67 1 0 3 0.9500 3322 27.8900 0 0 520 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3014166 0 0 0 1 0 0 0 0 0 0 HELEN SUZANA,NO.11,5TH B CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452610248 9215444444 3SAEH27320 Mrs.PRASHEELA SHAJI NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 111109 18800 13 LT1 211 2 0 30771 173 1 0 3 0 0 0 0 0 0 1111 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 2010-02-09 100001483700 0 0 0 0 0 0 0 0 0 0 Mrs.PRASHEELA SHAJI,NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610106 9184321056 3SALG52071 S SUNDARA RAJAN AND S SARALA 2 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19807 13 LT1 211 1 0 2052 32 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111000139885 0 0 0 1 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,2 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610055 9155444444 3SAEH27323 Mrs.PRASHEELA SHAJI NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 111109 18700 13 LT1 211 2 0 33202 99 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001464365 0 0 0 0 0 0 0 0 0 0 Mrs.PRASHEELA SHAJI,NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610051 9154344444 3SAEH8771 MENEZER C VPK NO. 305, HSL NO. 391, 111109 21800 13 LT1 211 3 0 4689 119 1 0 3 1 -253 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001500922D 0 0 0 1 0 0 0 0 0 0 MENEZER C,VPK NO. 305, HSL NO. 391, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610251 9136291536 3SAEH35600 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27200 13 LT1 211 0 1 27347 254 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111276784 0 0 0 2 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,#104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 230.3300 0 2025-10-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452610211 9118093150 3SAEH45942 RUPA.N NO 08 R A ROAD 111109 18000 13 LT1 211 8 0 4520 136 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 7805359 0 0 0 6 0 0 0 0 0 0 RUPA.N,NO 08 R A ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4280 2 1452610216 9109085591 3SALG54429 Mr RAJENDRAN NO 9, 5TH A CROSS, EGIPURA 111109 11602 13 LT1 211 1 0 6397 158 1 0 3 0.9400 0 3.9000 0 0 1470 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 BC3276356 0 0 0 3 0 0 0 0 0 0 Mr RAJENDRAN,NO 9, 5TH A CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1452610344 7394402742 3SAEH41231 S SUNDARA RAJAN AND S SARALA NO 35, R A ROAD, KUTIYAPPA GARDEN EGIPURA 111109 19820 13 LT1 211 2 0 5089 69 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111000139883 0 0 0 1 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,NO 35, R A ROAD, KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610312 7373344444 3SAEH4617 CHANDRAPPA K NO. 52/3, 111109 11900 13 LT1 211 3 0 29464 0 1 0 28 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001478833 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA K,NO. 52/3, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610140 7347444444 3SAEH25617 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 9100 13 LT1 211 2 0 2588 77 1 0 3 1 297 2.1200 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001468917D 0 0 0 1 0 0 0 0 0 0 K.S.KAMAKSHI,NO.2,5TH A CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610136 7346144444 3SAEH21637 LOGESHWARI RANI 8/1, 5TH CROSS EGIPURA 111109 10120 13 LT1 211 0 1 3813 105 1 0 3 1 0 0 0 0 690 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001490480D 0 0 0 1 0 0 0 0 1 0 LOGESHWARI RANI,8/1, 5TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610134 7340851516 3SAEH47870 MENAKA ANAND 3.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21960 13 LT1 211 2 0 207 29 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8795198 0 0 0 2 0 0 0 0 0 0 MENAKA ANAND,3.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452610308 7274398804 3SAEH40234 M MANOHARAN NO-8 5TH A CROSS 111109 9301 13 LT1 211 2 0 8902 101 1 0 3 1 0 0 0 0 1510 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111275416 0 0 0 1 0 0 0 0 0 0 M MANOHARAN,NO-8 5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610302 7266611111 3SAEH30107 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 14000 13 LT1 211 2 0 18783 66 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001464976 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610058 7197119452 3SAEH33218 K. VENKATESHAPPA FF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5005 13 LT1 211 2 0 14861 113 1 0 3 1 -9 0 0 0 910 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115535381 0 0 0 1 0 0 0 0 0 0 K. VENKATESHAPPA,FF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610270 7192244444 3SALG26152 MRS LALLY NO.379, E.G.PURA VILLAGE 111109 9900 13 LT1 211 1 0 2493 62 1 0 3 1 0 3.0800 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001494245D 0 0 0 1 0 0 0 0 0 0 MRS LALLY,NO.379, E.G.PURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610334 7145606527 3SAEH46990 P RAMYA 3.NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 111109 22120 13 LT1 211 1 0 236 15 1 0 3 0.7100 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 4571312 0 0 0 1 0 0 0 0 0 0 P RAMYA,3.NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8590 2 1452610371 7143244444 3SAEH16410 R.RANGANAYAGI NO-28, 4TH CROSS 111109 17200 13 LT1 211 3 0 1907 40 1 0 3 1 -225 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001494980D 0 0 0 1 0 0 0 0 0 0 R.RANGANAYAGI,NO-28, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452610090 7113232205 3SALG45881 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS GF3 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27100 13 LT1 211 1 0 10805 45 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111174851 0 0 0 0 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,GF3 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610365 7049173314 3SAEH47863 P NALINI 4.NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21990 13 LT1 211 2 0 535 41 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8752261 0 0 0 2 0 0 0 0 0 0 P NALINI,4.NO 52/3 3RD A CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 2 1452610307 6989007840 3SAEH33217 K. VENKATESHAPPA SF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5002 13 LT1 211 2 0 19095 251 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111115533568 0 0 0 2 0 0 0 0 0 0 K. VENKATESHAPPA,SF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452610303 6985244444 3SALG24670 SIVA RAMAIAH NO-4, 5TH B CROSS 111109 1900 13 LT1 211 0.4800 0 2440 96 1 0 3 1 669 5.3300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001486179D 0 0 0 1 0 0 0 0 0 0 SIVA RAMAIAH,NO-4, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610305 6956563246 3SALG50503 Mrs.STELLA 4.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11203 13 LT1 211 0.4000 0 10430 112 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111297632 0 0 0 1 0 0 0 0 0 0 Mrs.STELLA,4.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452610296 6873144444 3SALG30317 SHAKIRA ASMA SHNAZ 572/1,5TH CROSS,EJIPURA 111109 9500 13 LT1 211 0.4800 0 3774 79 1 0 3 1 7 0 0 0 250 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001488315D 0 0 0 0 0 0 0 0 0 0 SHAKIRA ASMA SHNAZ,572/1,5TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610295 6870233333 3SALG27353 D. SUBRAMANI NO.14 111109 12000 13 LT1 211 0.4800 0 1155 22 1 0 3 1 -180 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001484763D 0 0 0 0 0 0 0 0 0 0 D. SUBRAMANI,NO.14 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610298 6856144444 MS3EH22102 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25600 13 LT1 211 0 1 12920 283 1 0 3 0.9800 0 2.0700 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014348 0 0 0 5 0 0 0 0 1 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1452610132 6809651426 3SAEH33216 K. VENKATESHAPPA GF 1 NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5004 13 LT1 211 2 0 31557 204 1 0 3 1 0 0 0 0 370 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115532680 0 0 0 2 0 0 0 0 0 0 K. VENKATESHAPPA,GF 1 NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 256.2500 0 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452610304 6753144444 3SALG29647 N.MAGDEESWARAN NO.2075TH B CROSS 111109 2300 13 LT1 211 0.7200 0 3119 59 1 0 3 1 0 0 0 0 630 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001465690D 0 0 0 1 0 0 0 0 0 0 N.MAGDEESWARAN,NO.2075TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610063 6728444444 3SAEH24845 D.SUBRAMANI NO.6,5TH A CROSS 111109 12200 13 LT1 211 2 0 1780 94 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001496273D 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,NO.6,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 82.1900 90 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610235 6662279857 3SAEH36082 SRI.RAHEEM T OTHERS FF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24215 13 LT1 211 1.5000 0 11296 139 1 0 3 1 0 1 0 0 800 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111272574 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,FF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610135 6618792943 3SAEH39169 ANITHA.I 2 NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17953 13 LT1 211 2 0 13216 80 1 0 3 1 -90 0 0 0 1340 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111271170 0 0 0 0 0 0 0 0 0 0 ANITHA.I,2 NO.07 4TH A CROSS R.A ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610138 6594294042 3SAEH41229 S SUNDARA RAJAN AND S SARALA 8 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19815 13 LT1 211 2 0 6540 57 1 0 3 1 6 0 0 0 460 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 0 111000135680 0 0 0 1 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,8 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610340 6589904901 3SAEH36081 SRI.RAHEEM T OTHERS GF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24216 13 LT1 211 1.5000 0 10070 117 1 0 3 1 0 0 0 0 700 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111302063 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,GF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610275 6471738238 3SALG52069 S SUNDARA RAJAN AND S SARALA 4 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19730 13 LT1 211 1 0 3187 43 1 0 3 1 0 0 0 0 270 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 0 111000135679 0 0 0 2 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,4 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452610277 6461344444 3SAEH5808 SARASVATHY VPK NO. 288, 111109 22840 13 LT1 211 2.3000 0 2710 70 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001481963D 0 0 0 1 0 0 0 0 0 0 SARASVATHY,VPK NO. 288, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452610273 6447244444 3SAP892 LILLY CHARIAN V P K NO 111109 3500 13 LT1 211 0 1.5000 234 7 1 0 3 1 187 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001492998D 0 0 0 1 0 0 0 0 1 0 LILLY CHARIAN,V P K NO 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452610374 6428901674 3SAEH36080 SRI.RAHEEM T OTHERS F4#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24217 13 LT1 211 1.5000 0 10971 38 1 0 3 1 0 0 0 0 700 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111240549 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,F4#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610081 6418611111 3SALG38986 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 14100 13 LT1 211 1 0 11230 70 1 0 3 0 3 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001492366 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610084 6407634899 3SALG45882 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS GF #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 27300 13 LT1 211 1 0 10839 36 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111308634 0 0 0 3 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,GF #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452610091 6403722305 3SALG43535 RAJU. K. JALGAR SF NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 111109 18201 13 LT1 211 0.8000 0 3839 152 1 0 3 1 -3 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111125196436 0 0 0 1 0 0 0 0 0 0 RAJU. K. JALGAR,SF NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452610252 6359705703 3SAEH45945 RUPA.N NO 11 R A ROAD 111109 18015 13 LT1 211 2 0 4611 137 1 0 3 0.8900 -4115 0 0 0 1160 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 4071861 0 0 0 2 0 0 0 0 0 0 RUPA.N,NO 11 R A ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 2 1452610254 6357444444 3SAEH25216 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 21000 13 LT1 211 0 1 3906 137 1 0 3 1 752 3.8400 0 0 890 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001492578D 0 0 0 1 0 0 0 0 1 0 NEELA,NO.15/1,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610259 5176244444 3SALG23119 NAGABHUSHANAM NO.19, KUTIAPPA GARDEN 111109 22500 13 LT1 211 1 0 3119 79 1 0 3 0.8800 -2 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014746 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANAM,NO.19, KUTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452610144 5119641391 3SAEH41228 S SUNDARA RAJAN AND S SARALA 6 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19813 13 LT1 211 2 0 3144 67 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 111000135678 0 0 0 1 0 0 0 0 0 0 S SUNDARA RAJAN AND S SARALA,6 NO 35, R A ROAD, KUTIYAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-03-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610240 5057244444 3SAL21144 PASTA GEORGE 8 111109 10900 13 LT1 211 1 0 8807 169 1 0 3 1 -56 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001487802D 0 0 0 1 0 0 0 0 0 0 PASTA GEORGE,8 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 190.4100 200 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1452610104 4915144444 3SAEH21551 M.MANOHARAN 10, 5TH B CROSS 111109 4100 13 LT1 211 2 0 7324 105 1 0 3 1 0 0 0 0 870 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001495200D 0 0 0 2 0 0 0 0 0 0 M.MANOHARAN,10, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452610119 4827444444 MS3EH24888 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 111109 400 13 LT1 211 2 0 4340 317 1 0 3 0.8800 -55 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 3382536 0 0 0 8 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1452610290 4755144444 3SALG29267 SHAKIRA ASMA SHANZ NO.572/1 111109 9600 13 LT1 211 0.4800 0 5009 187 1 0 3 1 1258 6.3900 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001492469D 0 0 0 2 0 0 0 0 0 0 SHAKIRA ASMA SHANZ,NO.572/1 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452610282 4728444444 3SAEH24847 D.SUBRAMANI NO.6,5TH A CROSS 111109 12500 13 LT1 211 0 1 6620 256 1 0 3 1 0 0 0 0 2050 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001497850D 0 0 0 2 0 0 0 0 1 0 D.SUBRAMANI,NO.6,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452610048 4693144444 3SAEH21679 SEBASTIAN SAGAYA ANTONY NO 9, 5TH A CROSS,EJIPURA 111109 3100 13 LT1 211 0 1 1224 2 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015217 0 0 0 0 0 0 0 0 1 0 SEBASTIAN SAGAYA ANTONY,NO 9, 5TH A CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452610258 4675144444 3SALG28798 NAZAR NO.23 111109 20500 13 LT1 211 1 0 8075 194 1 0 3 0.9200 2088 10.6300 0 0 680 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3169289 0 0 0 2 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 203.4700 0 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452610217 4638611111 3SAEH30103 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14700 13 LT1 211 2 0 39259 89 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001479350 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610333 4635472221 3SALG45873 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS SF3 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26300 13 LT1 211 1 0 9917 40 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111269797 0 0 0 0 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,SF3 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452610128 4573244444 3SALG24073 S.SHIVA RAMAIAH NO-4 111109 1800 13 LT1 211 0.4800 0 3980 34 1 0 3 1 393 3.3600 0 0 1100 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001502564D 0 0 0 1 0 0 0 0 0 0 S.SHIVA RAMAIAH,NO-4 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610351 4566144444 3SAEH21622 GITHASH K V NO.28, HSL NO.441/1, KUTIAPPA 111109 16600 13 LT1 211 3 0 6833 136 1 0 3 1 0 0 0 0 0 1111 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 2009-12-01 100001468563D 0 0 0 1 0 0 0 0 0 0 GITHASH K V,NO.28, HSL NO.441/1, KUTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610349 4562344268 3SAEH39168 ANITHA.I 3 NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17952 13 LT1 211 2 0 17277 182 1 0 3 1 0 0 0 0 1450 1111 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2017-12-19 111111316716 0 0 0 3 0 0 0 0 0 0 ANITHA.I,3 NO.07 4TH A CROSS R.A ROAD EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1452610292 4539444444 3SALG33427 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 21200 13 LT1 211 0.4800 0 692 12 1 0 3 0.7600 237 1.2000 0 0 340 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3014276 0 0 0 1 0 0 0 0 0 0 NEELA,NO.15/1,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452610294 4525216559 3SALG52075 S SHIVAKUMAR 3 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19827 13 LT1 211 1 0 2552 45 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100007229993 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR,3 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610156 4507444444 3SALG33861 ARUN KUMAR S AND REKHA S NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 111109 1500 13 LT1 211 2.4800 0 5804 148 1 0 3 0.9400 742 3.7500 0 0 0 1111 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 2023-06-13 A3014075 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR S AND REKHA S,NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452610338 4475158696 3SAEH37402 ARUN KUMAR S AND REKHA S NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 111109 1602 13 LT1 211 3 0 24596 228 1 0 3 1 0 1.4100 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111242092 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR S AND REKHA S,NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1452610326 4461344444 3SAEH5810 SARASVATHY VPK NO. 288, 111109 22825 13 LT1 211 2.3000 0 6448 151 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001489793D 0 0 0 1 0 0 0 0 0 0 SARASVATHY,VPK NO. 288, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452610318 4448665191 3SAEH33221 K. VENKATESHAPPA NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5006 13 LT1 211 2 0 14354 69 1 0 3 1 -9 0 0 0 843 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.843 (ignore if paid) 0 99999 111115533888 0 0 0 1 0 0 0 0 0 0 K. VENKATESHAPPA,NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452610320 4436144444 3SAEH21763 Mr.NITHIN SIMON 52/3,5TH CROSS EJIPURA BANGALURU-47 111109 8100 13 LT1 211 0 1 6112 238 1 0 3 0.9100 3 1.3500 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015257 0 0 0 2 0 0 0 0 1 0 Mr.NITHIN SIMON,52/3,5TH CROSS EJIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452610319 4429205393 3SAEH46860 RAJENDRAN S AND VALLI R NO 6/2 KUTIYAPPA GARDEN EGIPURA 111109 0 13 LT1 211 4 0 1799 106 1 0 3 0.7800 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8706468 0 0 0 5 0 0 0 0 0 0 RAJENDRAN S AND VALLI R,NO 6/2 KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1452610143 4412344444 3SAEH5948 PALANI K S VPK NO. 501, HSL NO. 514, 111109 8500 13 LT1 211 2.3000 0 3502 116 1 0 3 1 0 1 0 0 960 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001469511D 0 0 0 1 0 0 0 0 0 0 PALANI K S,VPK NO. 501, HSL NO. 514, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-10-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610107 4409344444 3SAEH13254 KOKILA B CROSS 111109 1400 13 LT1 211 3 0 661 14 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001500973D 0 0 0 1 0 0 0 0 0 0 KOKILA,B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452610046 4392004918 3SAEH47754 S.SUMITHA NO 3/1 5TH B CROSS R A ROAD EJIPURA VIVEKNAGAR 111109 1720 13 LT1 211 2 0 570 64 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 1E7020679962 0 0 0 2 0 0 0 0 0 0 S.SUMITHA,NO 3/1 5TH B CROSS R A ROAD EJIPURA VIVEKNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452610202 4347444444 3SAEH25620 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 9000 13 LT1 211 1 0 841 33 1 0 3 1 0 3.3400 0 0 250 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001464203D 0 0 0 1 0 0 0 0 0 0 K.S.KAMAKSHI,NO.2,5TH A CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452610196 4334144444 3SAEH23017 MANEENDAR SEEL NO.34,4TH ,A CROSS , 111109 19710 13 LT1 211 3 0 1478 0 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001473946D 0 0 0 1 0 0 0 0 0 0 MANEENDAR SEEL,NO.34,4TH ,A CROSS , 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610353 4266611111 3SAEH30110 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13500 13 LT1 211 2 0 41604 308 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001488790 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610358 4237344444 3SAEH3587 PALANI K S VPK NO. 501, HSL NO. 3586, 111109 8700 13 LT1 211 3 0 17 0 1 0 3 1 2666 24.0700 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001501322D 0 0 0 1 0 0 0 0 0 0 PALANI K S,VPK NO. 501, HSL NO. 3586, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452610083 4201244444 3SALG26921 S.P.NARASIMMLU NO.04 111109 17600 13 LT1 211 0.2400 0 585 12 1 0 3 1 0 3.8200 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001491704D 0 0 0 0 0 0 0 0 0 0 S.P.NARASIMMLU,NO.04 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610256 4176244444 3SALG23120 NAGABHUSHANAM NO.19, 3RD CROSS 111109 22600 13 LT1 211 1 0 2578 3 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014741 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAM,NO.19, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 105.9200 117 2024-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452610249 4146433333 3SA2887 Mr.RAJENDRAN NO.9, 5TH CROSS EJIPURA 111109 11400 13 LT1 211 0.1600 0 1298 12 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3007850 0 0 0 1 0 0 0 0 0 0 Mr.RAJENDRAN,NO.9, 5TH CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452610025 4124144444 3SALG29880 LOGESWARI RANI 8/1, 5TH CROSS 111109 10110 13 LT1 211 0.4800 0 379 7 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001478120D 0 0 0 1 0 0 0 0 0 0 LOGESWARI RANI,8/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610066 4085045064 3SAEH36078 SRI.RAHEEM T OTHERS FF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24213 13 LT1 211 1.5000 0 12585 34 1 0 3 1 -399 0 0 0 110 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111175403 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,FF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610223 4033268107 3SAEH44215 M RAMESH BABU ,.NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11715 13 LT1 211 2 0 3712 79 1 0 3 1 0 0 0 0 450 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116474257 0 0 0 1 0 0 0 0 0 0 M RAMESH BABU,,.NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610094 4013144444 3SALG32098 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12600 13 LT1 211 1 0 5711 129 1 0 3 1 123 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001487260D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMMA,1,5TH YAY CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610044 3991368535 3SAEH38146 MARY ALPHONSE 2 NO:102 R.A.ROAD,EGIPURA 111109 21903 13 LT1 211 2 0 11995 138 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 BC2183293 0 0 0 2 0 0 0 0 0 0 MARY ALPHONSE,2 NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452610040 3981244444 MS3EH18421 MARIA RAJAN NO.29 111109 24300 13 LT1 211 3 0 5917 154 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001468291D 0 0 0 3 0 0 0 0 0 0 MARIA RAJAN,NO.29 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452610366 3931646986 3SAEH36066 SRI.RAHEEM T OTHERS #34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24105 13 LT1 211 5 0 8738 45 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111303188 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610023 3927444444 MS3LG33202 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS R A ROAD EGIPURA BANGALORE-47 111109 430 13 LT1 211 1 0 5802 128 1 0 3 0.5000 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015960 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452610024 3921455176 3SALG54427 Mr RAJENDRAN 3NO 9, 5TH A CROSS, EGIPURA 111109 11605 13 LT1 211 1 0 5633 120 1 0 3 0.9300 0 0 0 0 1090 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BC3276357 0 0 0 3 0 0 0 0 0 0 Mr RAJENDRAN,3NO 9, 5TH A CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1452610178 3915144444 3SAEH21552 M.MANOHARAN 10, 5TH B CROSS 111109 3900 13 LT1 211 2 0 3662 50 1 0 3 1 -134 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001491971D 0 0 0 1 0 0 0 0 0 0 M.MANOHARAN,10, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452610068 3891029296 3SAEH47861 P NALINI NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21985 13 LT1 211 3 0 684 115 1 0 3 0.8600 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8752260 0 0 0 2 0 0 0 0 0 0 P NALINI,NO 52/3 3RD A CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9470 2 1452610070 3887344444 3SAEH12100 STELLA PRAKASH NO.521 111109 6600 13 LT1 211 3 0 2474 47 1 0 3 1 -500 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001496829D 0 0 0 1 0 0 0 0 0 0 STELLA PRAKASH,NO.521 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610336 3827634442 3SAEH36077 SRI.RAHEEM T OTHERS TF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24212 13 LT1 211 1.5000 0 11873 113 1 0 3 1 0 0 0 0 540 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111274331 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,TF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-05-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610052 3786344444 3SAEH2568 SRI GITHASH K V AND SMT P C VINICHA NO-15/1 KUTIYAPPA GARDEN EGIPURA BAKGALORE-47. 111109 21315 13 LT1 211 2 0 2058 59 1 0 3 0.8800 -214 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3316161 0 0 0 1 0 0 0 0 0 0 SRI GITHASH K V AND SMT P C VINICHA,NO-15/1 KUTIYAPPA GARDEN EGIPURA BAKGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452610161 3719444444 3SALG32242 MAGESHWARI NO.15,5TH B CROSS RA RD 111109 5300 13 LT1 211 0.5000 0 1469 26 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001474622D 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,NO.15,5TH B CROSS RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610167 3711299322 3SALG45875 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26500 13 LT1 211 1 0 8396 23 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111261436 0 0 0 0 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,#104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 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 0.3800 2 1452610141 3678740800 3SAEH46989 P RAMYA 2.NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 111109 22100 13 LT1 211 4 0 1553 83 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 4571311 0 0 0 0 0 0 0 0 0 0 P RAMYA,2.NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4110 2 1452610133 3675144444 3SALG28799 NAZAR NO.23 111109 20800 13 LT1 211 1 0 4917 77 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3171725 0 0 0 1 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452610313 3649840383 3SAEH44214 M RAMESH BABU .,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11710 13 LT1 211 2 0 9632 219 1 0 3 1 0 0 0 0 2050 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116474256 0 0 0 1 0 0 0 0 0 0 M RAMESH BABU,.,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610309 3638611111 3SAEH30104 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14900 13 LT1 211 2 0 23709 74 1 0 3 0 -180 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001492661 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610279 3566144444 3SAEH21623 GITHASH K V NO.28, HSL NO.441/1, KUTIAPPA 111109 16700 13 LT1 211 3 0 2806 58 1 0 3 1 -10 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001469225D 0 0 0 1 0 0 0 0 0 0 GITHASH K V,NO.28, HSL NO.441/1, KUTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 128.7500 142 2025-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610278 3539444444 3SALG33428 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 20900 13 LT1 211 0.4800 0 2969 7 1 0 3 1 577 5.1400 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001478632D 0 0 0 1 0 0 0 0 0 0 NEELA,NO.15/1,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610276 3539001416 3SAEH40223 SHEEBA UDAY AND P UDAY KUMAR 5 NO 52/3 4TH A CROSS RA ROAD 111109 14951 13 LT1 211 2 0 9546 64 1 0 3 1 0 0 0 0 1110 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111368941 0 0 0 1 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,5 NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75 82 2025-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610364 3525444444 3SALG34240 J.GEORGE MARUVEL NO.8,5TH A KUKAPPA GARDEN 111109 11000 13 LT1 211 0.4000 0 8413 193 1 0 3 1 0 4.6000 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001494119D 0 0 0 3 0 0 0 0 0 0 J.GEORGE MARUVEL,NO.8,5TH A KUKAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452610185 3515433333 3SA17189 GOVINDA SWWAMY 12/3,5TH CROSS,EJIPURA 111109 11800 13 LT1 211 4 0 12507 0 1 0 28 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111295381 0 0 0 0 0 0 0 0 1 0 GOVINDA SWWAMY,12/3,5TH CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610183 3493435595 3SALG50502 Mrs.STELLA 5.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11202 13 LT1 211 0.4000 0 11268 42 1 0 3 1 -10 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111193712 0 0 0 1 0 0 0 0 0 0 Mrs.STELLA,5.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452610356 3461344444 3SAEH5811 SARASVATHY VPK NO. 288, 111109 22820 13 LT1 211 2.3000 0 10914 130 1 0 3 1 -10 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100006921233 0 0 0 0 0 0 0 0 0 0 SARASVATHY,VPK NO. 288, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452610355 3434435773 3SALG48671 Ms.VIJAYALAKSHMI .V. 2 NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 111109 24228 13 LT1 211 1 0 15240 155 1 0 3 0.9800 0 0 0 0 1590 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2111639 0 0 0 2 0 0 0 0 0 0 Ms.VIJAYALAKSHMI .V.,2 NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452610164 3388856270 3SAEH34135 Mrs.PRASHEELA SHAJI NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 111109 18901 13 LT1 211 2 0 17108 112 1 0 3 1 -4 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 2424565312D 0 0 0 1 0 0 0 0 0 0 Mrs.PRASHEELA SHAJI,NO.52/3, ASHAJYOTHI NILAYA 4TH A CROSS, R A ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610293 3339444444 3SAEH24664 Mr.A.JAI KUMAR PAUL RAJ NO.17,KUTTIAPPA GARDEN EGIPURA BANGALORE-47 111109 26115 13 LT1 211 2 0 7716 275 1 0 3 0.9600 2981 15.2200 0 0 460 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3239840 0 0 0 4 0 0 0 0 0 0 Mr.A.JAI KUMAR PAUL RAJ,NO.17,KUTTIAPPA GARDEN EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1452610299 3334144444 3SAEH23018 MANEENDAR SEEL NO.34,4TH ,A CROSS , 111109 19600 13 LT1 211 0 1 1780 44 1 0 3 0.9200 -27 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3233955 0 0 0 0 0 0 0 0 1 0 MANEENDAR SEEL,NO.34,4TH ,A CROSS , 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452610327 3238611111 3SALG38985 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13900 13 LT1 211 1 0 16998 334 1 0 3 0 2559 12.9400 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001493499 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610316 3235144444 3SALG28502 S.BHARANI DHARAN NO.07 111109 10500 13 LT1 211 0.8000 0 4668 96 1 0 3 1 -4 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001476364D 0 0 0 1 0 0 0 0 0 0 S.BHARANI DHARAN,NO.07 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610317 3138352232 3SAEH36076 SRI.RAHEEM T OTHERS TF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24211 13 LT1 211 1.5000 0 7332 40 1 0 3 1 -46 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111284194 0 0 0 0 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,TF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610315 3124144444 3SALG29881 LOGESWARI RANI 8/1, 5TH CROSS 111109 10130 13 LT1 211 0.4800 0 3799 97 1 0 3 1 0 1 0 0 910 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001494822D 0 0 0 1 0 0 0 0 0 0 LOGESWARI RANI,8/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610038 3102583592 3SAEH36075 SRI.RAHEEM T OTHERS SF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24210 13 LT1 211 1.5000 0 7984 79 1 0 3 1 -4 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111294424 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,SF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 77 85 2025-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610201 3054754538 3SAEH36074 SRI.RAHEEM T OTHERS SF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24209 13 LT1 211 1.5000 0 18126 112 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111304305 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,SF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610332 3036144444 MS3LG30487 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25000 13 LT1 211 1 0 2123 89 1 0 3 0.9100 791 4.0300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014360 0 0 0 0 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452610031 3023775509 3SAEH41233 S SHIVAKUMAR 8 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19835 13 LT1 211 2 0 3201 16 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100007229996 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR,8 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452610153 3013144444 3SALG32099 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12700 13 LT1 211 1 0 2831 76 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001497821D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMMA,1,5TH YAY CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610098 2997144444 3SAEH20672 NAZAR NO.23 111109 20600 13 LT1 211 2 0 3257 54 1 0 3 0.9800 1093 5.6900 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3172834 0 0 0 4 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1452610105 2990133333 3SAEH23808 SMT ANITHA AMBROSE NO.4/4,4TH CROSS,KUTIYAPA PALYA 111109 17700 13 LT1 211 3 0 7794 195 1 0 3 1 0 5.8000 0 0 750 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001470564D 0 0 0 1 0 0 0 0 0 0 SMT ANITHA AMBROSE,NO.4/4,4TH CROSS,KUTIYAPA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610092 2981244444 MS3EH18422 MARIA RAJAN NO.29 111109 24400 13 LT1 211 3 0 7478 133 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001485472D 0 0 0 1 0 0 0 0 0 0 MARIA RAJAN,NO.29 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 224.9000 0 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610236 2161176490 3SATP14608 PRAVEEN DAS 16 5TH B CROSS RESIDENTIAL ASSOCIATION ROAD NEAR SUNDARI MEMORIAL SCHOOL EJIPURA BANGALORE SOUTH 111109 3 13 1LT7A 710 2 0 794 3 1 0 3 0 -31166 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 999 111124975238 0 0 0 0 0 0 0 0 0 0 PRAVEEN DAS,16 5TH B CROSS RESIDENTIAL ASSOCIATION ROAD NEAR SUNDARI MEMORIAL SCHOOL EJIPURA BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1452610208 9107702488 3SAEH47862 P NALINI 2.NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21980 13 LT1 211 2 0 166 36 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8752259 0 0 0 1 0 0 0 0 0 0 P NALINI,2.NO 52/3 3RD A CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9360 2 1452610149 9074390766 3SALG43537 RAJU. K. JALGAR FF 1 NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 111109 18203 13 LT1 211 0.8000 0 724 34 1 0 3 0.9100 -36 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 A3205165 0 0 0 0 0 0 0 0 0 0 RAJU. K. JALGAR,FF 1 NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452610284 9018444444 MS3LG33201 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 405 13 LT1 211 1 0 3966 51 1 0 3 0.1000 -124 0 0 0 690 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3015958 0 0 0 0 0 0 0 0 0 0 NARENDRA KUMAR.M. NANDA KUMAR .M.,NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452610311 9014189352 3SALG45276 C.MENEZES #391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 21501 13 LT1 211 0.4800 0 8188 38 1 0 3 1 109 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111312910 0 0 0 1 0 0 0 0 0 0 C.MENEZES,#391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610360 8927284787 3SAEH44218 M RAMESH BABU ,,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11730 13 LT1 211 2 0 4111 14 1 0 3 1 0 0 0 0 1420 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111116474252 0 0 0 1 0 0 0 0 0 0 M RAMESH BABU,,,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-01-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610359 8926144444 MS3LG30481 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25200 13 LT1 211 1 0 5358 75 1 0 3 0.8500 0 0 0 0 580 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3016224 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.7200 150 2024-12-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452610027 8879244444 3SALG22602 SAGAYA MARY NO.6 5TH B.CROSS ARYA ROAD 111109 2700 13 LT1 211 0.4800 0 3989 129 1 0 3 1 4435 37.8900 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001478396D 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO.6 5TH B.CROSS ARYA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452610321 8798612820 3SALG41632 K. SARASWATHI NO-18,5TH B CROSS,R.A.ROAD, EJIPURA,BANGALORE-47. 111109 7301 13 LT1 211 1 0 13674 0 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 0 111115528134 0 0 0 0 0 0 0 0 0 0 K. SARASWATHI,NO-18,5TH B CROSS,R.A.ROAD, EJIPURA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610109 8737284884 3SAEH40225 SHEEBA UDAY AND P UDAY KUMAR 4 NO 52/3 4TH A CROSS RA ROAD 111109 15020 13 LT1 211 2 0 7198 90 1 0 3 1 0 0 0 0 220 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111275032 0 0 0 1 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,4 NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 83 91 2025-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1452610272 8709875094 3SAEH38144 MARY ALPHONSE 3 NO:102 R.A.ROAD,EGIPURA 111109 21901 13 LT1 211 2 0 11933 121 1 0 3 0.9700 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 BC2183291 0 0 0 4 0 0 0 0 0 0 MARY ALPHONSE,3 NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1452610335 8682012314 3SAEH47864 P NALINI 3.NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21995 13 LT1 211 2 0 369 18 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 4091795 0 0 0 2 0 0 0 0 0 0 P NALINI,3.NO 52/3 3RD A CROSS R A ROAD EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8180 2 1452610014 8676344444 3SAEH2929 M MANOHARAN NO-8,5TH A CROSS 111109 9300 13 LT1 211 2.8000 0 1885 64 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001484499D 0 0 0 1 0 0 0 0 0 0 M MANOHARAN,NO-8,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610087 8655134844 3SAEH45946 RUPA.N NO 12 R A ROAD 111109 18010 13 LT1 211 2 0 4151 160 1 0 3 0.9500 0 3.1900 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 4071862 0 0 0 2 0 0 0 0 0 0 RUPA.N,NO 12 R A ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2480 2 1452610086 8646144444 MS3LG30485 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 111109 25100 13 LT1 211 1 0 3514 62 1 0 3 0.9000 2392 21.8300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3014357 0 0 0 2 0 0 0 0 0 0 S.ANANTHA PADMANABHA RAO P.A.SUNIL BABU,NO.18 .KUTTIYAPPA GARDEN 3RD CROSS EGIPURA BANGALURU-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452610089 8638611111 3SALG38980 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14800 13 LT1 211 1 0 12758 93 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001464040 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610110 8559611111 3SAEH29879 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19100 13 LT1 211 2 0 4567 9 1 0 3 1 -139 0 0 0 220 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001477579D 0 0 0 1 0 0 0 0 0 0 ANITHA .I,NO. 10, 4TH CROSS, RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452610054 8531733842 3SAEH36083 SRI.RAHEEM T OTHERS FF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24214 13 LT1 211 1.5000 0 10184 26 1 0 3 1 761 6 0 0 730 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111281933 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,FF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610363 8473316994 3SALG45879 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS SF #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26900 13 LT1 211 1 0 12421 80 1 0 3 1 -1 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111310833 0 0 0 2 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,SF #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452610187 8435200464 3SAEH41235 S SHIVAKUMAR 6 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19840 13 LT1 211 2 0 4440 25 1 0 3 1 -75 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100007229998 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR,6 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610357 8411144405 3SAEH47871 MENAKA ANAND 2.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21965 13 LT1 211 2 0 362 64 1 0 3 0.8100 1 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8795199 0 0 0 2 0 0 0 0 0 0 MENAKA ANAND,2.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 2 1452610354 8397611111 3SAEH28900 NAMBIKAI MARI NO.6 5TH A CROSS 111109 9400 13 LT1 211 3 0 6557 317 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001496303D 0 0 0 4 0 0 0 0 0 0 NAMBIKAI MARI,NO.6 5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 190.4700 200 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1452610188 8367144444 3SAEH20611 K.SARASWTHI NO.18 111109 7300 13 LT1 211 0 1 1455 18 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001467794D 0 0 0 2 0 0 0 0 1 0 K.SARASWTHI,NO.18 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452610174 8325444444 3SALG33991 SAGAYAMARY NO.6,6TH B CROSS 111109 2600 13 LT1 211 0.4800 0 4003 111 1 0 3 1 0 0 0 0 630 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001477918D 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,NO.6,6TH B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 92.7900 102 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610345 8266611111 3SAEH30106 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13800 13 LT1 211 2 0 16684 121 1 0 3 0 -427 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001474764 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610253 6347444444 3SAEH25618 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 8900 13 LT1 211 2 0 11654 353 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001474750D 0 0 0 1 0 0 0 0 0 0 K.S.KAMAKSHI,NO.2,5TH A CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 311.4600 0 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610347 6266611111 3SAEH30108 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 14200 13 LT1 211 2 0 20426 79 1 0 3 0 0 0 0 0 310 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001493109 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610346 6256633263 3SAEH47869 MENAKA ANAND NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21955 13 LT1 211 2 0 175 17 1 0 3 0.8100 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 8795197 0 0 0 1 0 0 0 0 0 0 MENAKA ANAND,NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452610015 6233244444 3SAEH17557 K.P. JAY P.K. JAY 111109 13400 13 LT1 211 3 0 3315 61 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001486460D 0 0 0 1 0 0 0 0 0 0 K.P. JAY,P.K. JAY 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610148 6192244444 3SAEH17874 MRSLALLY NO.379 111109 10100 13 LT1 211 0 1 2987 97 1 0 3 1 4913 41.0100 0 0 260 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001487208D 0 0 0 1 0 0 0 0 1 0 MRSLALLY,NO.379 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452610145 6184555555 3SAEH28423 MANEENDAR SEEL NO 34, 4TH A CROSS 111109 19720 13 LT1 211 3 0 10301 30 1 0 3 0 0 0 0 0 330 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001481271 0 0 0 0 0 0 0 0 0 0 MANEENDAR SEEL,NO 34, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610352 6176300585 3SALG49312 K.SARASWTHI NO.18 5THB CROSS 111109 7302 13 LT1 211 1 0 3401 62 1 0 3 1 0 0 0 0 470 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111367447 0 0 0 1 0 0 0 0 0 0 K.SARASWTHI,NO.18 5THB CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610260 6075433333 3SA17868 MARY DIVAYA #53, 111109 3700 13 LT1 211 0.4000 0 4919 73 1 0 3 0.1000 144 0 0 0 1020 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3016097 0 0 0 0 0 0 0 0 0 0 MARY DIVAYA,#53, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452610255 6050433333 3SAEH14734 NAGABHUSHNAM NO.19, 3RD CROSS 111109 22400 13 LT1 211 3 0 2354 82 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001485011D 0 0 0 1 0 0 0 0 0 0 NAGABHUSHNAM,NO.19, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610177 6026095126 3SAEH36079 SRI.RAHEEM T OTHERS TF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24218 13 LT1 211 1.5000 0 8014 33 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111300185 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEM T OTHERS,TF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610182 6019260640 3SALG45876 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS GF1 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26600 13 LT1 211 1 0 8161 53 1 0 3 1 0 0 0 0 280 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111287176 0 0 0 1 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,GF1 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610323 5967969701 3SALG45877 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS FF2 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26700 13 LT1 211 1 0 13148 4 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111252549 0 0 0 2 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,FF2 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452610325 5935127312 3SAEH41234 S SHIVAKUMAR NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19837 13 LT1 211 2 0 3986 33 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100007229997 0 0 0 2 0 0 0 0 0 0 S SHIVAKUMAR,NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452610242 5870233333 3SALG27354 D. SUBRAMANI NO.14 111109 12100 13 LT1 211 0.4800 0 682 19 1 0 3 1 -178 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001467296D 0 0 0 0 0 0 0 0 0 0 D. SUBRAMANI,NO.14 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610028 5832344444 3SAEH8807 JOY K P NO. 293, HSL NO. 325, 111109 13200 13 LT1 211 2 0 6287 125 1 0 3 1 -268 0 0 0 0 1111 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 2010-05-10 100001464841D 0 0 0 1 0 0 0 0 0 0 JOY K P,NO. 293, HSL NO. 325, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610176 5827444444 3SAEH24887 Mr.RAJENDRAN NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 111109 11600 13 LT1 211 1 0 5729 178 1 0 3 0.4000 1 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3007842 0 0 0 0 0 0 0 0 0 0 Mr.RAJENDRAN,NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452610080 5812144444 3SAEH21886 SHAKIRA ASMA SHNAZ 572/1 5TH CROSS EGIPURA 111109 9700 13 LT1 211 0 1 1573 35 1 0 3 1 0 1 0 0 500 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001474356D 0 0 0 1 0 0 0 0 1 0 SHAKIRA ASMA SHNAZ,572/1 5TH CROSS EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452610085 5809344444 3SAEH13253 KOKILA B CROSS 111109 1300 13 LT1 211 0 2 5214 141 1 0 3 1 0 0 0 0 510 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001484774D 0 0 0 1 0 0 0 0 1 0 KOKILA,B CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610082 5795681022 3SAEH38145 MARY ALPHONSE 4 NO:102 R.A.ROAD,EGIPURA 111109 21902 13 LT1 211 2 0 12573 110 1 0 3 1 0 0 0 0 1070 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111262387 0 0 0 1 0 0 0 0 0 0 MARY ALPHONSE,4 NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610257 5772346241 3SAEH40224 SHEEBA UDAY AND P UDAY KUMAR 2 NO 52/3 4TH A CROSS RA ROAD 111109 15010 13 LT1 211 1 0 9336 65 1 0 3 1 0 0 0 0 1000 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111270165 0 0 0 1 0 0 0 0 0 0 SHEEBA UDAY AND P UDAY KUMAR,2 NO 52/3 4TH A CROSS RA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452610362 5728444444 3SAEH24846 D.SUBRAMANI NO.6,5TH A CROSS 111109 12300 13 LT1 211 2 0 12242 274 1 0 3 1 0 0 0 0 2440 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001465951D 0 0 0 2 0 0 0 0 0 0 D.SUBRAMANI,NO.6,5TH A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452610157 5719407772 3SALG52074 S SHIVAKUMAR 5 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19825 13 LT1 211 1 0 8731 108 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 100007229992 0 0 0 1 0 0 0 0 0 0 S SHIVAKUMAR,5 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610159 5697487399 3SALG45878 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS FF3 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26800 13 LT1 211 1 0 10575 43 1 0 3 1 345 1.7400 0 0 300 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111245571 0 0 0 3 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,FF3 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452610160 5693144444 3SALG29973 SEBASTIAN SAGAYA ANTONY NO 9, 5TH A CROSS,EJIPURA 111109 3200 13 LT1 211 0.4800 0 7164 99 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3015202 0 0 0 1 0 0 0 0 0 0 SEBASTIAN SAGAYA ANTONY,NO 9, 5TH A CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 305.3200 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452610158 5692866433 3SALG45277 C.MENEZES #391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 21502 13 LT1 211 0.4800 0 7298 72 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111242984 0 0 0 1 0 0 0 0 0 0 C.MENEZES,#391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452610328 5675144444 3SALG28797 NAZAR NO.23 111109 20700 13 LT1 211 1 0 1303 6 1 0 3 0.7300 1306 11.7600 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3169861 0 0 0 0 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452610322 5638611111 3SAEH30102 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14300 13 LT1 211 2 0 24424 138 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001503536 0 0 0 0 0 0 0 0 0 0 K.S. MUDHLIAR,NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610271 5581707951 3SAEH37197 TABASSUM ZEHERA #22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23120 13 LT1 211 0 1 7105 56 1 0 3 1 0 1 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111256857 0 0 0 0 0 0 0 0 0 0 TABASSUM ZEHERA,#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 30 40 2024-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610131 5507444444 3SALG33860 ARUN KUMAR S AND REKHA S NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 111109 1499 13 LT1 211 1.4800 0 1184 18 1 0 3 1 -300 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001493004D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S AND REKHA S,NO 3 . 5TH B CROSS R A ROAD EGIPURA VIVEKANGR POST, BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610137 5484010046 3SAEH44216 M RAMESH BABU NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11720 13 LT1 211 2 0 4712 92 1 0 3 1 0 0 0 0 500 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111116474258 0 0 0 1 0 0 0 0 0 0 M RAMESH BABU,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-04-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452610281 5471539903 3SAEH39534 STALLA PRAKASH NO.52/1, 5TH B CROSS R.A. ROAD, EJIPURA, BANGLORE 111109 6620 13 LT1 211 0.2500 1 2964 52 1 0 3 1 256 1.3300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111111236271 0 0 0 1 0 0 0 0 0 0 STALLA PRAKASH,NO.52/1, 5TH B CROSS R.A. ROAD, EJIPURA, BANGLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610306 5461344444 3SAEH5809 SARASVATHY VPK NO. 288, 111109 22830 13 LT1 211 2.3000 0 4242 91 1 0 3 1 -544 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001482205D 0 0 0 0 0 0 0 0 0 0 SARASVATHY,VPK NO. 288, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452610101 5406344444 3SAEH2176 RANGANAYAKI NO. 441/1, 111109 17100 13 LT1 211 2 0 3984 61 1 0 3 1 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001498951D 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,NO. 441/1, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452610261 5379444444 3SALG33197 Mr.RAJENDRAN NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 111109 11500 13 LT1 211 1 0 1396 5 1 0 3 0.6800 -16 0 0 0 300 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3007857 0 0 0 1 0 0 0 0 0 0 Mr.RAJENDRAN,NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452610262 5347444444 3SAEH25619 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 8800 13 LT1 211 2 0 5200 114 1 0 3 1 -118 0 0 0 660 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001482612D 0 0 0 1 0 0 0 0 0 0 K.S.KAMAKSHI,NO.2,5TH A CROSS,RA RD 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452610020 5334144444 3SAEH23016 MANEENDAR SEEL NO.34,4TH ,A CROSS , 111109 19700 13 LT1 211 3 0 3953 103 1 0 3 0.9400 -73 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 A3233959 0 0 0 1 0 0 0 0 0 0 MANEENDAR SEEL,NO.34,4TH ,A CROSS , 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452610126 5314926904 3SAEH34395 SRI GITHASH K V AND SMT P C VINICHA SF NO-15/1, KUTIYAPPA GARDEN, EGIPURA BAKGALORE-47. 111109 21303 13 LT1 211 2 0 16211 46 1 0 3 1 -53 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 99999 111115533792 0 0 0 2 0 0 0 0 0 0 SRI GITHASH K V AND SMT P C VINICHA,SF NO-15/1, KUTIYAPPA GARDEN, EGIPURA BAKGALORE-47. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 155 171 2024-10-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452610127 5287347543 3SALG45874 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS FF1 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 111109 26400 13 LT1 211 1 0 7683 56 1 0 3 1 1693 13.7100 0 0 400 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111318529 0 0 0 0 0 0 0 0 0 0 1)Sri.MADHAB DAS (2) Smt.JHUMA DAS (3)Sri.TARUN KUMAR DAS,FF1 #104 3RD CROSS K.G.GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452610350 5266611111 3SAEH30109 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13700 13 LT1 211 2 0 21677 144 1 0 3 0 7 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 9999999 100001473307 0 0 0 0 0 0 0 0 0 0 K.S.MUDHLIAR,NO. 34/1, 3RD CROSS, KUTTIAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 128.8300 142 2024-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610291 5247590943 3SAEH45944 RUPA.N NO 09 R A ROAD 111109 18020 13 LT1 211 2 0 4812 126 1 0 3 0.9400 0 8.3000 0 0 1380 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1380 (ignore if paid) 0 0 4071860 0 0 0 2 0 0 0 0 0 0 RUPA.N,NO 09 R A ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1170 2 1452610301 5237344444 3SAEH3586 PALANI K S VPK NO. 501, HSL NO. 3586, 111109 8600 13 LT1 211 3 0 1 0 1 0 3 1 -296 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001490637D 0 0 0 1 0 0 0 0 0 0 PALANI K S,VPK NO. 501, HSL NO. 3586, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452610073 5214344444 3SAEH9286 SANGEETHA VINOTH S AND S PUSHPA KANIMOZHI HOUSE NO. 208/4, 111109 4900 13 LT1 211 2 0 694 8 1 0 3 1 -358 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001487425D 0 0 0 1 0 0 0 0 0 0 SANGEETHA VINOTH S AND S PUSHPA KANIMOZHI,HOUSE NO. 208/4, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452610078 5198975563 3SALG42562 KOKILA R NO-2,SHAKTHI NILAYAM, 5TH BCROSS,R.A.ROAD, 111109 1301 13 LT1 211 1 0 16748 71 1 0 3 0 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14001421 0 100000 111115535106 0 0 0 0 0 0 0 0 0 0 KOKILA R,NO-2,SHAKTHI NILAYAM, 5TH BCROSS,R.A.ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452610076 5193320837 3SAEH46988 P RAMYA NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 111109 22140 13 LT1 211 4 0 1580 74 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 0 4037731 0 0 0 3 0 0 0 0 0 0 P RAMYA,NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5430 2 1452610077 9251344444 3SAEH9095 VASU S NO. 754, 111109 5900 13 LT1 211 3 0 3232 45 1 0 3 1 1109 15.6300 0 0 0 1111 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001421 0 9999999 100001465480D 0 0 0 1 0 0 0 0 0 0 VASU S,NO. 754, 0 0 0 0 0 0 0 0 2026-01-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2