1460735876 6989007840 3SAEH33217 K. VENKATESHAPPA SF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5002 13 LT1 211 2 0 19438 290 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460735874 6985244444 3SALG24670 SIVA RAMAIAH NO-4, 5TH B CROSS 111109 1900 13 LT1 211 0.4800 0 2540 100 1 0 3 1 209 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460736007 6956563246 3SALG50503 Mrs.STELLA 4.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11203 13 LT1 211 0.4000 0 10498 98 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735916 6873144444 3SALG30317 SHAKIRA ASMA SHNAZ 572/1,5TH CROSS,EJIPURA 111109 9500 13 LT1 211 0.4800 0 3884 90 1 0 3 0.9500 0 0 0 0 250 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3016110 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460735910 6870233333 3SALG27353 D. SUBRAMANI NO.14 111109 12000 13 LT1 211 0.4800 0 1187 26 1 0 3 1 -180 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735915 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 13286 325 1 0 3 0.9800 0 6.8300 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1460735742 6809651426 3SAEH33216 K. VENKATESHAPPA GF 1 NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5004 13 LT1 211 2 0 31863 246 1 0 3 1 0 0 0 0 370 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115532680 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 256.2500 0 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735955 6753144444 3SALG29647 N.MAGDEESWARAN NO.2075TH B CROSS 111109 2300 13 LT1 211 0.7200 0 3158 54 1 0 3 1 0 0 0 0 630 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001465690D 0 0 0 0 0 0 0 0 0 0 N.MAGDEESWARAN,NO.2075TH B CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735817 6728444444 3SAEH24845 D.SUBRAMANI NO.6,5TH A CROSS 111109 12200 13 LT1 211 2 0 1907 104 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 82.1900 90 2024-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460735966 6662279857 3SAEH36082 SRI.RAHEEM T OTHERS FF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24215 13 LT1 211 1.5000 0 11460 163 1 0 3 1 0 0 0 0 800 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735717 6618792943 3SAEH39169 ANITHA.I 2 NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17953 13 LT1 211 2 0 13319 87 1 0 3 1 -90 0 0 0 1340 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111271170 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735750 6594294042 3SAEH41229 S SUNDARA RAJAN AND S SARALA 8 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19815 13 LT1 211 2 0 6610 60 1 0 3 1 -5 0 0 0 460 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 0 111000135680 0 0 0 0 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460735749 6589904901 3SAEH36081 SRI.RAHEEM T OTHERS GF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24216 13 LT1 211 1.5000 0 10255 146 1 0 3 1 0 0 0 0 700 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735860 6471738238 3SALG52069 S SUNDARA RAJAN AND S SARALA 4 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19730 13 LT1 211 1 0 3245 48 1 0 3 1 0 0 0 0 270 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.270 (ignore if paid) 0 0 111000135679 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735867 6461344444 3SAEH5808 SARASVATHY VPK NO. 288, 111109 22840 13 LT1 211 2.3000 0 2878 124 1 0 3 1 -7 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460736009 6447244444 3SAP892 LILLY CHARIAN V P K NO 111109 3500 13 LT1 211 0 1.5000 248 9 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735982 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 5919 129 1 0 3 0.9300 0 1.5800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460735967 2013144444 3SALG32100 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12800 13 LT1 211 1 0 4143 82 1 0 3 1 -491 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460735818 1981244444 MS3EH18423 MARIA RAJAN NO.29 111109 24500 13 LT1 211 3 0 6772 160 1 0 3 1 0 16.1900 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001492868D 0 0 0 1 0 0 0 0 0 0 MARIA RAJAN,NO.29 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735943 1927444444 MS3LG33204 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA, BANGALORE-47 111109 420 13 LT1 211 1 0 2467 66 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 144.1700 159 2024-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460735688 1915144444 3SAEH21554 M.MANOHARAN 10, 5TH B CROSS 111109 4200 13 LT1 211 0 1 1745 52 1 0 3 1 657 3.3200 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460735696 1900764422 3SALG49313 K.SARASWTHI 1 NO.18 5THB CROSS 111109 7303 13 LT1 211 1 0 11656 160 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735726 1885144444 3SALG30130 Mr.NITHIN SIMON 52/3,5TH CROSS, EJIPURA BANGALURU-47 111109 8300 13 LT1 211 0.4800 0 1071 42 1 0 3 0.8600 0 2.0600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460736021 1812185970 3SALG48669 Ms.VIJAYALAKSHMI .V. NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 111109 24224 13 LT1 211 1 0 7549 79 1 0 3 0.9400 0 0 0 0 860 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460735992 1719444444 3SALG32244 MAGESHWARI NO.15,5TH B CROSS RA RD 111109 5500 13 LT1 211 0.5000 0 4717 43 1 0 3 1 0 7.0100 0 0 1120 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735990 1717244444 3SALG23182 HELENSZANA RAJ. V NO.11, 5TH B BLOCK 111109 4800 13 LT1 211 0.2400 0 7113 133 1 0 3 1 1319 6.6800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735989 1716738439 3SAEH44213 M RAMESH BABU ..NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11705 13 LT1 211 2 0 3203 78 1 0 3 1 -993 3.1800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111116474255 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735773 1700533333 3SA10296 Mr.NITHIN SIMON NO.52/3,EGIPURA BANGALURU-47 111109 8200 13 LT1 211 0.7600 0 5255 168 1 0 3 0.9300 0 6.2700 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460735808 1699444444 3SALG33426 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 21100 13 LT1 211 0.4800 0 2937 49 1 0 3 1 -3 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735802 1696762743 3SALG54428 Mr RAJENDRAN 2NO 9, 5TH A CROSS, EGIPURA 111109 11608 13 LT1 211 1 0 4266 121 1 0 3 0.9300 0 0 0 0 720 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3276358 0 0 0 3 0 0 0 0 0 0 Mr RAJENDRAN,2NO 9, 5TH A CROSS, EGIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460735806 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735804 1675144444 3SALG28801 NAZAR NO.23 111109 20200 13 LT1 211 1 0 4616 110 1 0 3 0.9000 0 0 0 0 310 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 176.4300 194 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460735974 1636598080 3SALG47676 TABASSUM ZEHERA FF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23106 13 LT1 211 1 0 13646 141 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460735975 1636144444 3SALG30311 A.SRINIVASAN 121,3RD CROSS,EJIPURA 111109 22810 13 LT1 211 0.5200 0 4319 156 1 0 3 1 0 0 0 0 280 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 60.3000 66 2025-10-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735701 1618156574 3SAEH33867 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIYAPPA GARDEN R A ROAD, EGIPURA, BANGALORE 47. 111109 14605 13 LT1 211 0 1 6127 58 1 0 3 0 0 1 0 0 330 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460735698 1617344444 3SAEH11130 C.MENEZES #391 KUTTIYAPPA GARDEN 111109 21510 13 LT1 211 2 0 1634 38 1 0 3 1 -135 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1460735813 1577948647 3SALG52070 S SUNDARA RAJAN AND S SARALA 5 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19805 13 LT1 211 1 0 9646 119 1 0 3 1 0 0 0 0 1530 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111000135677 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735958 1532344444 3SAL18927 MARAGATHAVALLI #52/3, 5TH CROSS 111109 8400 13 LT1 211 1 0 4864 110 1 0 3 1 153 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735791 1462416351 3SAEH36070 SRI.RAHEEM T OTHERS SF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24208 13 LT1 211 1.5000 0 9306 90 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735795 1455975584 3SAEH47755 S.SUMITHA 2.NO 3/1 5TH B CROSS R A ROAD EJIPURA VIVEKNAGAR 111109 1725 13 LT1 211 2 0 383 45 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460735957 1441344444 3SAEH9214 LILLY CHERIAN NO. 315, 111109 3400 13 LT1 211 3 0 4102 128 1 0 3 1 106 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001498265D 0 0 0 2 0 0 0 0 0 0 LILLY CHERIAN,NO. 315, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460735959 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 8248 25 1 0 3 1 -40 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735735 1386433333 3SA16004 Ms.VIJAYALAKSHMI .V. NO.27 3RD CROSS,BEHIND SUNDARI MEMORIAL .SCHOOL EGIPURA BANGALORE-47. 111109 24225 13 LT1 211 0.2400 0 6247 170 1 0 3 1 0 0 0 0 980 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001492523D 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736022 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-12-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735842 1296852286 3SAEH36069 SRI.RAHEEM T OTHERS GF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24120 13 LT1 211 1.5000 0 13486 109 1 0 3 1 0 0 0 0 610 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460735945 1235144444 3SALG28504 S.BHARANI DHARAN NO.07 111109 10700 13 LT1 211 0.8000 0 3959 103 1 0 3 1 14 1 0 0 640 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460735918 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 2908 122 1 0 3 0.9300 1296 6.6200 0 0 420 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3014356 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460735769 9546800000 MS3CL33207 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 111109 435 13 LT3A 311 3 0 6092 151 1 0 3 0.9000 5112 37.6300 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3015951 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 . 4.3400 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460735994 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460735833 7943900000 3SAL37284 RAJAGOPAL NO.52/4 4TH CROSS 111109 7430 13 LT3A 311 0.2000 0 12412 40 1 0 3 0 544 2.8100 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735911 7056800000 MS3CL33273 TOWER VISION INDIA(P) LTD NO.25,BANGALORE 111109 530 13 LT3A 311 15 0 677742 3517 1 0 3 0 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 999999 100001465617AD 0 0 0 0 0 0 0 0 1 0 TOWER VISION INDIA(P) LTD,NO.25,BANGALORE 15.6200 0 0 0 0 0 0 0 2026-02-13 0 10001893780 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3800 2 1460735680 4014138443 3SALG57426 MENAKA ANAND 5.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21950 13 LT3A 311 2 0 139 16 1 0 3 0.8800 558 2.8800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460735841 2588800000 3SAL22859 M. RAJA GOPAL NO.52/4, EJIPURA 111109 7400 13 LT3A 311 0.2000 0 2512 68 1 0 3 1 0 8.9800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1460736034 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 11783 79 1 0 3 1 1168 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735819 1588800000 3SAL22860 M. RAJA GOPAL NO.52/4, EJIPURA 111109 7410 13 LT3A 311 0.2000 0 4035 121 1 0 3 1 1613 8.3200 0 0 2070 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001484058D 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 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735695 0909800000 3SAL18788 M.TRAJGOPAL #451 111109 7420 13 LT3A 311 0.1200 0 1926 42 1 0 3 1 4480 36.0600 0 0 640 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14001421 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001483918D 0 0 0 2 0 0 0 0 1 0 M.TRAJGOPAL,#451 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460735730 0646800000 MS3CL33206 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD , EGIPURA BANGALORE-47 111109 410 13 LT3A 311 3 0 10504 255 1 0 3 0.9300 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3015942 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 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460735897 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 5435 21 1 0 3 1 509 2.6600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460736010 0214555555 3SALG34013 HELEN SUZANA NO.11,5TH B CROSS,RA RD 111109 4300 13 LT3A 311 0.3200 0 17398 56 1 0 3 0 20 35.3600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735782 9957279949 3SALG48670 Ms.VIJAYALAKSHMI .V. 1 NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 111109 24227 13 LT1 211 1 0 25243 214 1 0 3 0.9800 0 0 0 0 610 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2111638 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460735780 9952618605 3SAEH36084 SRI.RAHEEM T OTHERS FF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24100 13 LT1 211 1.5000 0 99925 1793 1 0 3 0 475 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001421 0 99999 111111286041 0 0 0 0 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1800 2 1460735906 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 3410 61 1 0 3 0.8800 0 0 0 0 650 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3016238 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 72.1200 79 2024-04-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460735903 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 3428 123 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735921 9843144444 3SAEH21884 A.SRINIVASAN 121,3RD CROSS,EJIPURA,BANGALORE 111109 22800 13 LT1 211 0 1 4321 70 1 0 3 1 -8 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735936 9826611111 3SAEH1626 SRI. CHARLES MENEZES NO. 52/3, 111109 21600 13 LT1 211 2.2000 0 1658 44 1 0 3 1 71 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001488543D 0 0 0 0 0 0 0 0 0 0 SRI. CHARLES MENEZES,NO. 52/3, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460735823 9769813513 3SALG50505 Mrs.STELLA 6.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11205 13 LT1 211 0.4000 0 1809 114 1 0 3 1 0 0 0 0 290 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111303717 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735826 9744642626 3SALG50958 SHEEBA UDAY AND P UDAY KUMAR 6 NO 52/3 4TH A CROSS RA ROAD 111109 15040 13 LT1 211 2 0 1025 7 1 0 3 1 -21 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735979 9715897541 3SAEH40904 D SUBRAMANI NO 14, 5TH CROSS, R A ROAD, EGIPURA 111109 11950 13 LT1 211 0 1 6452 94 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460735971 9696224730 3SAEH33220 K. VENKATESHAPPA 4TH F NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5003 13 LT1 211 2 0 13705 53 1 0 3 1 3 0 0 0 520 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115536111 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-11-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735712 9675244444 3SALG25015 R. RANGANANAGI # 3, 4TH CROSS, 111109 17000 13 LT1 211 1 0 2043 18 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001464521D 0 0 0 1 0 0 0 0 0 0 R. RANGANANAGI,# 3, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735747 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 3312 78 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460735878 9638611111 3SALG38979 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14400 13 LT1 211 1 0 10756 52 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460735777 9565144444 3SALG28713 K. SARASWATHI NO.18 111109 7100 13 LT1 211 1 0 5867 137 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735774 9559611111 3SAEH29878 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19000 13 LT1 211 2 0 10806 24 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735778 9536144444 3SALG30313 A.SRINIVASAN 121,3RD CROSS,EJIPURA 111109 22700 13 LT1 211 0.5200 0 7956 223 1 0 3 0.9000 2319 11.8700 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 191.9500 200 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460735925 9526344444 3SAEH2647 BALAKRISHNA I S NO. 176/49, 111109 8000 13 LT1 211 3 0 4816 112 1 0 3 1 -26 0 0 0 740 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 134.4900 148 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735885 9520333333 3SAL19414 STALLA PRAKASH NO.52 111109 6610 13 LT1 211 0.8600 0 1421 5 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735882 9496628457 3SALG55142 SANGEETHA VINOTH S.PUSHPA KANIMOZHI NO 200/8 5TH A CROSS 111109 4960 13 LT1 211 1 0 1190 54 1 0 3 0.7600 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3206357 0 0 0 0 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460736011 9483946751 3SAEH33219 K. VENKATESHAPPA TF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5007 13 LT1 211 2 0 12181 28 1 0 3 1 -63 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735840 9475882977 3SAEH41232 S SHIVAKUMAR 7 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19832 13 LT1 211 2 0 9188 90 1 0 3 1 0 1.8500 0 0 1470 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460735838 9447144444 3SAEH18854 STEEK PRAKASH 52/1, 111109 6900 13 LT1 211 3 0 2854 56 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 159 174 2023-12-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735835 9440456229 3SAEH41230 S SUNDARA RAJAN AND S SARALA 7 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19818 13 LT1 211 2 0 6140 110 1 0 3 1 412 2.0700 0 0 450 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735837 9428181272 3SAEH381448 MARY ALPHONSE NO:102 R.A.ROAD,EGIPURA 111109 21905 13 LT1 211 0 1 2771 35 1 0 3 0.9500 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 BC1982125 0 0 0 3 0 0 0 0 0 0 MARY ALPHONSE,NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460735981 9403814017 3SAEH45947 RUPA.N NO 10 R A ROAD 111109 18025 13 LT1 211 2 0 1723 95 1 0 3 0.8300 141 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7450 2 1460735984 9395170571 3SALG52072 S SUNDARA RAJAN AND S SARALA 3 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19810 13 LT1 211 1 0 4528 72 1 0 3 1 0 0 0 0 240 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 0 111000139886 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460735889 9314433333 3SA16980 SAGAYA MARY NO.6 5TH B.CROSS ARYA ROAD 111109 2510 13 LT1 211 1 0 6452 147 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460736003 9293555555 3SALG34015 HELEN SUZANA NO.11,5TH B CROSS,RA RD 111109 4400 13 LT1 211 0.3200 0 8138 85 1 0 3 0.6800 0 29.5600 0 0 520 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460735811 9251344444 3SAEH9095 VASU S NO. 754, 111109 5900 13 LT1 211 3 0 3280 31 1 0 3 1 -1 4.7600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001465480D 0 0 0 0 0 0 0 0 0 0 VASU S,NO. 754, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735815 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 31030 212 1 0 3 0 0 0 0 0 0 1111 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735960 9184321056 3SALG52071 S SUNDARA RAJAN AND S SARALA 2 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19807 13 LT1 211 1 0 2092 36 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460735810 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 33325 103 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735814 9154344444 3SAEH8771 MENEZER C VPK NO. 305, HSL NO. 391, 111109 21800 13 LT1 211 3 0 4796 120 1 0 3 1 -253 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460735858 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 27705 268 1 0 3 1 0 6.8400 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111276784 0 0 0 3 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 230.3300 0 2025-10-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1460735853 9118093150 3SAEH45942 RUPA.N NO 08 R A ROAD 111109 18000 13 LT1 211 8 0 4709 157 1 0 3 1 -3 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 5.5000 2 1460735944 9109085591 3SALG54429 Mr RAJENDRAN NO 9, 5TH A CROSS, EGIPURA 111109 11602 13 LT1 211 1 0 6668 209 1 0 3 0.9400 0 1 0 0 1470 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1460735948 9107702488 3SAEH47862 P NALINI 2.NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21980 13 LT1 211 2 0 219 43 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0580 2 1460735816 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 0 767 39 1 0 3 0.8800 -36 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-02-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460735797 9018444444 MS3LG33201 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 405 13 LT1 211 1 0 4035 58 1 0 3 0.9200 -15 0 0 0 690 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3015958 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460735798 9014189352 3SALG45276 C.MENEZES #391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 21501 13 LT1 211 0.4800 0 8221 38 1 0 3 1 109 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111312910 0 0 0 0 0 0 0 0 0 0 C.MENEZES,#391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735926 8927284787 3SAEH44218 M RAMESH BABU ,,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11730 13 LT1 211 2 0 4129 16 1 0 3 1 0 0 0 0 1420 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735938 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 5449 79 1 0 3 0.8800 0 0 0 0 580 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.7200 150 2024-12-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460736036 8879244444 3SALG22602 SAGAYA MARY NO.6 5TH B.CROSS ARYA ROAD 111109 2700 13 LT1 211 0.4800 0 4195 167 1 0 3 1 0 8.9400 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735902 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460735759 8737284884 3SAEH40225 SHEEBA UDAY AND P UDAY KUMAR 4 NO 52/3 4TH A CROSS RA ROAD 111109 15020 13 LT1 211 2 0 7316 94 1 0 3 1 0 1 0 0 220 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 83 91 2025-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735900 8709875094 3SAEH38144 MARY ALPHONSE 3 NO:102 R.A.ROAD,EGIPURA 111109 21901 13 LT1 211 2 0 12066 128 1 0 3 0.9700 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 BC2183291 0 0 0 2 0 0 0 0 0 0 MARY ALPHONSE,3 NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460736018 8682012314 3SAEH47864 P NALINI 3.NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21995 13 LT1 211 2 0 410 27 1 0 3 0.9000 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1460736017 8676344444 3SAEH2929 M MANOHARAN NO-8,5TH A CROSS 111109 9300 13 LT1 211 2.8000 0 1974 73 1 0 3 0.9300 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3016029 0 0 0 2 0 0 0 0 0 0 M MANOHARAN,NO-8,5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460735711 8655134844 3SAEH45946 RUPA.N NO 12 R A ROAD 111109 18010 13 LT1 211 2 0 4376 180 1 0 3 0.9200 1884 9.6000 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460735716 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 3563 53 1 0 3 0.8800 0 6.4200 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460735715 8638611111 3SALG38980 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14800 13 LT1 211 1 0 12880 102 1 0 3 0 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-11-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460735687 8559611111 3SAEH29879 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19100 13 LT1 211 2 0 4567 8 1 0 3 1 -139 0 0 0 220 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735771 8531733842 3SAEH36083 SRI.RAHEEM T OTHERS FF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24214 13 LT1 211 1.5000 0 10209 23 1 0 3 1 1161 9.4800 0 0 730 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735991 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 12525 90 1 0 3 1 -4 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460735854 8435200464 3SAEH41235 S SHIVAKUMAR 6 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19840 13 LT1 211 2 0 4530 47 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 100007229998 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460735856 8411144405 3SAEH47871 MENAKA ANAND 2.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21965 13 LT1 211 2 0 438 67 1 0 3 0.7800 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1590 2 1460735980 8397611111 3SAEH28900 NAMBIKAI MARI NO.6 5TH A CROSS 111109 9400 13 LT1 211 3 0 6928 344 1 0 3 0.9400 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3238976 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 190.4700 200 2023-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1460735830 8367144444 3SAEH20611 K.SARASWTHI NO.18 111109 7300 13 LT1 211 0 1 1484 23 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001467794D 0 0 0 1 0 0 0 0 1 0 K.SARASWTHI,NO.18 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735789 8325444444 3SALG33991 SAGAYAMARY NO.6,6TH B CROSS 111109 2600 13 LT1 211 0.4800 0 4138 114 1 0 3 1 342 1.7600 0 0 630 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 92.7900 102 2024-03-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735947 8266611111 3SAEH30106 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13800 13 LT1 211 2 0 16797 132 1 0 3 0 -427 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460735834 8251344444 3SAEH9096 VASU S NO. 754, 111109 6000 13 LT1 211 3 0 8468 194 1 0 3 1 0 6.1900 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 189.4900 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460735851 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 1703 25 1 0 3 0.9400 -1 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3139712 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460735969 8192244444 3SALG26151 MRS.LALLY NO.579, E.G.PURA VILLAGE 111109 9800 13 LT1 211 1 0 3044 81 1 0 3 1 0 11.8300 0 0 370 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735987 8177611111 3SALG38311 N. MAGDEESWARAN NO 207, 5TH B CROSS 111109 2401 13 LT1 211 0.2400 0 184 5 1 0 3 1 0 1 0 0 260 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735988 8172871516 3SAEH39994 Mrs.STELLA NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11206 13 LT1 211 0 1 9767 133 1 0 3 1 0 0 0 0 1000 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735741 8155608028 3SAEH39170 ANITHA.I NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17954 13 LT1 211 0 1 4706 69 1 0 3 1 0 0 0 0 480 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735760 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 7889 33 1 0 3 0 0 0 0 0 310 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735768 8154344444 3SAEH8772 MENEZER C VPK NO. 305, HSL NO. 391, 111109 21900 13 LT1 211 3 0 4158 96 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735764 8149437990 3SALG47675 TABASSUM ZEHERA TF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23115 13 LT1 211 1 0 10099 69 1 0 3 1 382 2.5400 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111295633 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460735748 8133244444 3SAEH16353 M.MANOGARAN NO-8, 5TH A CROSS 111109 9200 13 LT1 211 2 0 9391 248 1 0 3 0.9200 0 1 0 0 0 1111 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 2009-12-01 A3016025 0 0 0 2 0 0 0 0 0 0 M.MANOGARAN,NO-8, 5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460735949 8083344444 3SAEH8435 BALAKRISHNA K NO. 176/48, HSL 264, 111109 7800 13 LT1 211 1 0 5148 78 1 0 3 1 -2 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735836 8057244444 3SAL21139 KOKILA R 4 111109 1200 13 LT1 211 0.6800 0 1824 64 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735829 7951472853 3SALG50504 Mrs.STELLA 3.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11204 13 LT1 211 0.4000 0 9745 190 1 0 3 1 0 9.8300 0 0 880 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735812 7932383915 3SAEH44217 M RAMESH BABU .NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11725 13 LT1 211 2 0 2556 142 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111116474259 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-03-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460735699 7839144444 3SALG27036 STEELA PRAKASH NO.52/1 111109 7000 13 LT1 211 1 0 4414 106 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735891 7788344444 3SAEH12985 HELANSZANARAJ V 11 5TH CROSS 111109 4500 13 LT1 211 3 0 3788 107 1 0 3 0.8400 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460735732 7728444444 3SAEH24844 D.SUBRAMANI NO.6,5TH A CROSS 111109 12400 13 LT1 211 2 0 4835 180 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736039 7666144444 3SAEH21678 SAGAYA MARY NO.6 5TH B.CROSS ARYA ROAD 111109 2500 13 LT1 211 0 1 4225 105 1 0 3 1 0 1 0 0 790 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 51 56 2026-01-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735694 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 1546 54 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460735689 7638611111 3SALG38981 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14500 13 LT1 211 1 0 9436 78 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735786 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 0 233 7 1 0 3 0.9100 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460735781 7614449104 3SALG52076 S SHIVAKUMAR 4 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19830 13 LT1 211 1 0 7696 91 1 0 3 1 778 3.9600 0 0 1300 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735884 7559611111 3SAEH29880 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19300 13 LT1 211 1 0 3458 13 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735767 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 4453 186 1 0 3 1 0 8.1600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 111125196434 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735828 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 11071 65 1 0 3 1 -498 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111250578 0 0 0 0 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735824 7441344444 3SAEH9681 STELLA PRAKASH V P K NO 52/1, 111109 6500 13 LT1 211 3 0 3995 125 1 0 3 1 -299 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735846 7398144444 3SALG28282 MARY DIVYA NO.53 111109 3600 13 LT1 211 0.4400 0 3561 115 1 0 3 0.8700 -153 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 157.2300 173 2025-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460735852 7394402742 3SAEH41231 S SUNDARA RAJAN AND S SARALA NO 35, R A ROAD, KUTIYAPPA GARDEN EGIPURA 111109 19820 13 LT1 211 2 0 5165 75 1 0 3 1 7 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 111000139883 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460735986 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460735684 7347444444 3SAEH25617 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 9100 13 LT1 211 2 0 2687 77 1 0 3 1 667 4.6600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735683 7346144444 3SAEH21637 LOGESHWARI RANI 8/1, 5TH CROSS EGIPURA 111109 10120 13 LT1 211 0 1 3947 117 1 0 3 1 0 1 0 0 690 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460735682 7340851516 3SAEH47870 MENAKA ANAND 3.NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21960 13 LT1 211 2 0 245 32 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6710 2 1460735976 7274398804 3SAEH40234 M MANOHARAN NO-8 5TH A CROSS 111109 9301 13 LT1 211 2 0 9059 142 1 0 3 0.9600 0 0 0 0 1510 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2530433 0 0 0 2 0 0 0 0 0 0 M MANOHARAN,NO-8 5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460735961 7266611111 3SAEH30107 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 14000 13 LT1 211 2 0 18806 49 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735704 5935127312 3SAEH41234 S SHIVAKUMAR NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19837 13 LT1 211 2 0 4033 39 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460735907 5870233333 3SALG27354 D. SUBRAMANI NO.14 111109 12100 13 LT1 211 0.4800 0 705 21 1 0 3 1 -178 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460736023 5832344444 3SAEH8807 JOY K P NO. 293, HSL NO. 325, 111109 13200 13 LT1 211 2 0 6447 140 1 0 3 1 -268 0 0 0 0 1111 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735693 5827444444 3SAEH24887 Mr.RAJENDRAN NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 111109 11600 13 LT1 211 1 0 5926 181 1 0 3 0.9200 -2 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3007842 0 0 0 2 0 0 0 0 0 0 Mr.RAJENDRAN,NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460735738 5812144444 3SAEH21886 SHAKIRA ASMA SHNAZ 572/1 5TH CROSS EGIPURA 111109 9700 13 LT1 211 0 1 1627 44 1 0 3 0.7500 171 1 0 0 500 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3016117 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460735737 5809344444 3SAEH13253 KOKILA B CROSS 111109 1300 13 LT1 211 0 2 5347 111 1 0 3 1 0 0 0 0 510 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735740 5795681022 3SAEH38145 MARY ALPHONSE 4 NO:102 R.A.ROAD,EGIPURA 111109 21902 13 LT1 211 2 0 12739 129 1 0 3 1 0 0 0 0 1070 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735887 5772346241 3SAEH40224 SHEEBA UDAY AND P UDAY KUMAR 2 NO 52/3 4TH A CROSS RA ROAD 111109 15010 13 LT1 211 1 0 9426 77 1 0 3 1 0 0 0 0 1000 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735707 5728444444 3SAEH24846 D.SUBRAMANI NO.6,5TH A CROSS 111109 12300 13 LT1 211 2 0 12557 296 1 0 3 1 0 0 0 0 2440 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460735709 5719407772 3SALG52074 S SHIVAKUMAR 5 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19825 13 LT1 211 1 0 8826 100 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735762 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 10632 49 1 0 3 1 401 3.5500 0 0 300 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111245571 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460735766 5693144444 3SALG29973 SEBASTIAN SAGAYA ANTONY NO 9, 5TH A CROSS,EJIPURA 111109 3200 13 LT1 211 0.4800 0 7260 101 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3015202 0 0 0 2 0 0 0 0 0 0 SEBASTIAN SAGAYA ANTONY,NO 9, 5TH A CROSS,EJIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 305.3200 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460735761 5692866433 3SALG45277 C.MENEZES #391 KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 21502 13 LT1 211 0.4800 0 7332 61 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735933 5675144444 3SALG28797 NAZAR NO.23 111109 20700 13 LT1 211 1 0 1370 24 1 0 3 0.7900 0 3.3800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14001421 0 9999999 A3169861 0 0 0 1 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 43.4700 53 2024-01-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460735956 5638611111 3SAEH30102 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14300 13 LT1 211 2 0 24616 151 1 0 3 0 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460735935 5581707951 3SAEH37197 TABASSUM ZEHERA #22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23120 13 LT1 211 0 1 7184 66 1 0 3 1 0 1.5800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111256857 0 0 0 1 0 0 0 0 0 0 TABASSUM ZEHERA,#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 30 40 2024-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460735744 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 1209 20 1 0 3 1 -300 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001493004D 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735893 5484010046 3SAEH44216 M RAMESH BABU NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11720 13 LT1 211 2 0 4842 107 1 0 3 1 0 0 0 0 500 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-04-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735863 5471539903 3SAEH39534 STALLA PRAKASH NO.52/1, 5TH B CROSS R.A. ROAD, EJIPURA, BANGLORE 111109 6620 13 LT1 211 0.2500 1 3054 65 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735859 5461344444 3SAEH5809 SARASVATHY VPK NO. 288, 111109 22830 13 LT1 211 2.3000 0 4362 104 1 0 3 1 -544 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001482205D 0 0 0 1 0 0 0 0 0 0 SARASVATHY,VPK NO. 288, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735714 5406344444 3SAEH2176 RANGANAYAKI NO. 441/1, 111109 17100 13 LT1 211 2 0 4096 78 1 0 3 1 28 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735713 5379444444 3SALG33197 Mr.RAJENDRAN NO.9 ,5TH A CROSS EGIPURA BANGALORE-47 111109 11500 13 LT1 211 1 0 1401 5 1 0 3 0.6600 -16 0 0 0 300 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 62.2900 69 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460735914 5347444444 3SAEH25619 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 8800 13 LT1 211 2 0 5337 114 1 0 3 1 -118 0 0 0 660 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735995 5334144444 3SAEH23016 MANEENDAR SEEL NO.34,4TH ,A CROSS , 111109 19700 13 LT1 211 3 0 4069 111 1 0 3 0.9400 -66 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3233959 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460735793 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 16275 53 1 0 3 1 -53 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111115533792 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 155 171 2024-10-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735847 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 7816 89 1 0 3 1 0 12.1800 0 0 400 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111318529 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735848 5266611111 3SAEH30109 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13700 13 LT1 211 2 0 21856 156 1 0 3 0 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 128.8300 142 2024-04-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460735965 5247590943 3SAEH45944 RUPA.N NO 09 R A ROAD 111109 18020 13 LT1 211 2 0 4968 143 1 0 3 0.9200 0 3.0700 0 0 1380 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460735964 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735796 5214344444 3SAEH9286 SANGEETHA VINOTH S AND S PUSHPA KANIMOZHI HOUSE NO. 208/4, 111109 4900 13 LT1 211 2 0 704 8 1 0 3 1 -358 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001487425D 0 0 0 0 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735775 5198975563 3SALG42562 KOKILA R NO-2,SHAKTHI NILAYAM, 5TH BCROSS,R.A.ROAD, 111109 1301 13 LT1 211 1 0 16834 74 1 0 3 0 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460735785 5193320837 3SAEH46988 P RAMYA NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 111109 22140 13 LT1 211 4 0 1687 92 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0290 2 1460735783 5176244444 3SALG23119 NAGABHUSHANAM NO.19, KUTIAPPA GARDEN 111109 22500 13 LT1 211 1 0 3205 78 1 0 3 0.8600 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460736015 5119641391 3SAEH41228 S SUNDARA RAJAN AND S SARALA 6 NO 35, R A ROAD, KUTIYAPPA GARDEN 111109 19813 13 LT1 211 2 0 3246 82 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-03-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735963 5057244444 3SAL21144 PASTA GEORGE 8 111109 10900 13 LT1 211 1 0 9028 192 1 0 3 1 0 3.1500 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001487802D 0 0 0 0 0 0 0 0 0 0 PASTA GEORGE,8 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 190.4100 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735690 4915144444 3SAEH21551 M.MANOHARAN 10, 5TH B CROSS 111109 4100 13 LT1 211 2 0 7414 90 1 0 3 1 0 0 0 0 870 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001495200D 0 0 0 1 0 0 0 0 0 0 M.MANOHARAN,10, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460736004 4827444444 MS3EH24888 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 111109 400 13 LT1 211 2 0 4574 286 1 0 3 0.9000 -17 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3200 2 1460735890 4755144444 3SALG29267 SHAKIRA ASMA SHANZ NO.572/1 111109 9600 13 LT1 211 0.4800 0 5217 198 1 0 3 1 -15 8.3900 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001492469D 0 0 0 1 0 0 0 0 0 0 SHAKIRA ASMA SHANZ,NO.572/1 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735705 4728444444 3SAEH24847 D.SUBRAMANI NO.6,5TH A CROSS 111109 12500 13 LT1 211 0 1 6914 278 1 0 3 1 0 1 0 0 2050 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001497850D 0 0 0 1 0 0 0 0 1 0 D.SUBRAMANI,NO.6,5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735784 4693144444 3SAEH21679 SEBASTIAN SAGAYA ANTONY NO 9, 5TH A CROSS,EJIPURA 111109 3100 13 LT1 211 0 1 1227 3 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460735787 4675144444 3SALG28798 NAZAR NO.23 111109 20500 13 LT1 211 1 0 8418 265 1 0 3 0.9400 2853 3.8700 0 0 680 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 203.4700 0 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460735909 4638611111 3SAEH30103 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14700 13 LT1 211 2 0 39352 94 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460735905 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 9989 52 1 0 3 1 0 1.3700 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111269797 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460735877 4573244444 3SALG24073 S.SHIVA RAMAIAH NO-4 111109 1800 13 LT1 211 0.4800 0 4016 33 1 0 3 1 396 5.5400 0 0 1100 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460735879 4566144444 3SAEH21622 GITHASH K V NO.28, HSL NO.441/1, KUTIAPPA 111109 16600 13 LT1 211 3 0 6984 145 1 0 3 1 0 0 0 0 0 1111 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460735870 4562344268 3SAEH39168 ANITHA.I 3 NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17952 13 LT1 211 2 0 17507 212 1 0 3 1 0 0 0 0 1450 1111 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2017-12-19 111111316716 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736008 4539444444 3SALG33427 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 21200 13 LT1 211 0.4800 0 712 15 1 0 3 0.7600 525 3.8000 0 0 340 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460736024 4525216559 3SALG52075 S SHIVAKUMAR 3 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19827 13 LT1 211 1 0 2572 44 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735679 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 6004 170 1 0 3 0.9300 1001 1.3000 0 0 0 1111 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 2023-06-13 A3014075 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460735746 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 24943 275 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1460735924 4461344444 3SAEH5810 SARASVATHY VPK NO. 288, 111109 22825 13 LT1 211 2.3000 0 6598 154 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735864 4448665191 3SAEH33221 K. VENKATESHAPPA NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5006 13 LT1 211 2 0 14354 27 1 0 3 1 -9 0 0 0 843 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735866 4436144444 3SAEH21763 Mr.NITHIN SIMON 52/3,5TH CROSS EJIPURA BANGALURU-47 111109 8100 13 LT1 211 0 1 6415 265 1 0 3 0.8900 -6 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460736028 4429205393 3SAEH46860 RAJENDRAN S AND VALLI R NO 6/2 KUTIYAPPA GARDEN EGIPURA 111109 0 13 LT1 211 4 0 1962 130 1 0 3 0.7900 1 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1460735692 4412344444 3SAEH5948 PALANI K S VPK NO. 501, HSL NO. 514, 111109 8500 13 LT1 211 2.3000 0 3533 90 1 0 3 1 0 0 0 0 960 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-10-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735779 4409344444 3SAEH13254 KOKILA B CROSS 111109 1400 13 LT1 211 3 0 687 18 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735745 4392004918 3SAEH47754 S.SUMITHA NO 3/1 5TH B CROSS R A ROAD EJIPURA VIVEKNAGAR 111109 1720 13 LT1 211 2 0 619 59 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 1E7020679962 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735881 4347444444 3SAEH25620 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 9000 13 LT1 211 1 0 866 22 1 0 3 1 434 2.2500 0 0 250 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736033 4334144444 3SAEH23017 MANEENDAR SEEL NO.34,4TH ,A CROSS , 111109 19710 13 LT1 211 3 0 1520 14 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735941 4266611111 3SAEH30110 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13500 13 LT1 211 2 0 41971 330 1 0 3 0 0 1.8400 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460736035 4237344444 3SAEH3587 PALANI K S VPK NO. 501, HSL NO. 3586, 111109 8700 13 LT1 211 3 0 17 0 1 0 3 1 3125 28.4200 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735733 4201244444 3SALG26921 S.P.NARASIMMLU NO.04 111109 17600 13 LT1 211 0.2400 0 602 14 1 0 3 1 269 1.3300 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001491704D 0 0 0 1 0 0 0 0 0 0 S.P.NARASIMMLU,NO.04 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735734 4176244444 3SALG23120 NAGABHUSHANAM NO.19, 3RD CROSS 111109 22600 13 LT1 211 1 0 2578 2 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3014741 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANAM,NO.19, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 105.9200 117 2024-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460735917 4146433333 3SA2887 Mr.RAJENDRAN NO.9, 5TH CROSS EJIPURA 111109 11400 13 LT1 211 0.1600 0 1328 12 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460736027 4124144444 3SALG29880 LOGESWARI RANI 8/1, 5TH CROSS 111109 10110 13 LT1 211 0.4800 0 394 10 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001478120D 0 0 0 0 0 0 0 0 0 0 LOGESWARI RANI,8/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735770 4085045064 3SAEH36078 SRI.RAHEEM T OTHERS FF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24213 13 LT1 211 1.5000 0 12610 33 1 0 3 1 -798 0 0 0 110 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736038 4033268107 3SAEH44215 M RAMESH BABU ,.NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11715 13 LT1 211 2 0 3823 91 1 0 3 1 0 1 0 0 450 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460735681 4013144444 3SALG32098 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12600 13 LT1 211 1 0 5896 149 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735758 3991368535 3SAEH38146 MARY ALPHONSE 2 NO:102 R.A.ROAD,EGIPURA 111109 21903 13 LT1 211 2 0 12144 132 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460735754 3981244444 MS3EH18421 MARIA RAJAN NO.29 111109 24300 13 LT1 211 3 0 6092 170 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001468291D 0 0 0 1 0 0 0 0 0 0 MARIA RAJAN,NO.29 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 232.5800 0 2026-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735912 3931646986 3SAEH36066 SRI.RAHEEM T OTHERS #34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24105 13 LT1 211 5 0 8785 49 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736014 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 5968 145 1 0 3 0.5000 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3015960 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460736020 3921455176 3SALG54427 Mr RAJENDRAN 3NO 9, 5TH A CROSS, EGIPURA 111109 11605 13 LT1 211 1 0 5845 156 1 0 3 0.9800 0 2.6000 0 0 1090 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460736019 3915144444 3SAEH21552 M.MANOHARAN 10, 5TH B CROSS 111109 3900 13 LT1 211 2 0 3713 52 1 0 3 1 -134 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001491971D 0 0 0 2 0 0 0 0 0 0 M.MANOHARAN,10, 5TH B CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460735831 3891029296 3SAEH47861 P NALINI NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21985 13 LT1 211 3 0 837 131 1 0 3 0.8500 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 8752260 0 0 0 3 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8850 2 1460735832 3887344444 3SAEH12100 STELLA PRAKASH NO.521 111109 6600 13 LT1 211 3 0 2505 33 1 0 3 1 -500 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735972 3827634442 3SAEH36077 SRI.RAHEEM T OTHERS TF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24212 13 LT1 211 1.5000 0 11955 91 1 0 3 1 0 0 0 0 540 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-05-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735722 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 2146 72 1 0 3 0.9000 -214 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3316161 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460735996 3719444444 3SALG32242 MAGESHWARI NO.15,5TH B CROSS RA RD 111109 5300 13 LT1 211 0.5000 0 1498 26 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460736001 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 8413 20 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 0.3900 2 1460735724 3678740800 3SAEH46989 P RAMYA 2.NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 111109 22100 13 LT1 211 4 0 1674 100 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 4571311 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7020 2 1460735729 3675144444 3SALG28799 NAZAR NO.23 111109 20800 13 LT1 211 1 0 5013 84 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460735919 3649840383 3SAEH44214 M RAMESH BABU .,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11710 13 LT1 211 2 0 9925 249 1 0 3 1 0 0 0 0 2050 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735931 3638611111 3SAEH30104 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14900 13 LT1 211 2 0 23790 81 1 0 3 0 -180 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735930 3566144444 3SAEH21623 GITHASH K V NO.28, HSL NO.441/1, KUTIAPPA 111109 16700 13 LT1 211 3 0 2874 62 1 0 3 1 -10 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 128.7500 142 2025-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735952 3539444444 3SALG33428 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 20900 13 LT1 211 0.4800 0 3047 31 1 0 3 1 0 2.8600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736032 3539001416 3SAEH40223 SHEEBA UDAY AND P UDAY KUMAR 5 NO 52/3 4TH A CROSS RA ROAD 111109 14951 13 LT1 211 2 0 9646 82 1 0 3 1 0 0 0 0 1110 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75 82 2025-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736030 3525444444 3SALG34240 J.GEORGE MARUVEL NO.8,5TH A KUKAPPA GARDEN 111109 11000 13 LT1 211 0.4000 0 8697 231 1 0 3 1 -4 4.7600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001494119D 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460735702 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460735718 3493435595 3SALG50502 Mrs.STELLA 5.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11202 13 LT1 211 0.4000 0 11324 48 1 0 3 1 99 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735922 3461344444 3SAEH5811 SARASVATHY VPK NO. 288, 111109 22820 13 LT1 211 2.3000 0 11048 133 1 0 3 1 -10 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 100006921233 0 0 0 1 0 0 0 0 0 0 SARASVATHY,VPK NO. 288, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735883 3434435773 3SALG48671 Ms.VIJAYALAKSHMI .V. 2 NO.27 3RD CROSS BEHIND SUNDARI MEMORIAL 111109 24228 13 LT1 211 1 0 15489 193 1 0 3 0.9900 0 0 0 0 1590 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460735727 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 17252 123 1 0 3 1 -1 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735865 3339444444 3SAEH24664 Mr.A.JAI KUMAR PAUL RAJ NO.17,KUTTIAPPA GARDEN EGIPURA BANGALORE-47 111109 26115 13 LT1 211 2 0 8012 291 1 0 3 0.9500 2546 12.9300 0 0 460 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3239840 0 0 0 3 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460736037 3334144444 3SAEH23018 MANEENDAR SEEL NO.34,4TH ,A CROSS , 111109 19600 13 LT1 211 0 1 1840 50 1 0 3 0.1000 -26 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3233955 0 0 0 1 0 0 0 0 1 0 MANEENDAR SEEL,NO.34,4TH ,A CROSS , 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460735886 3238611111 3SALG38985 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13900 13 LT1 211 1 0 17214 312 1 0 3 0 0 14 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735888 3235144444 3SALG28502 S.BHARANI DHARAN NO.07 111109 10500 13 LT1 211 0.8000 0 4817 117 1 0 3 1 -1 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460735962 3138352232 3SAEH36076 SRI.RAHEEM T OTHERS TF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24211 13 LT1 211 1.5000 0 7385 46 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111284194 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460735985 3124144444 3SALG29881 LOGESWARI RANI 8/1, 5TH CROSS 111109 10130 13 LT1 211 0.4800 0 3917 104 1 0 3 1 0 1.1300 0 0 910 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735719 3102583592 3SAEH36075 SRI.RAHEEM T OTHERS SF2#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24210 13 LT1 211 1.5000 0 8073 83 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 77 85 2025-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735927 3054754538 3SAEH36074 SRI.RAHEEM T OTHERS SF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24209 13 LT1 211 1.5000 0 18263 123 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736029 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 2229 96 1 0 3 0.9000 1690 12.1200 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460735685 3023775509 3SAEH41233 S SHIVAKUMAR 8 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19835 13 LT1 211 2 0 3226 21 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735686 3013144444 3SALG32099 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12700 13 LT1 211 1 0 2886 70 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735752 2997144444 3SAEH20672 NAZAR NO.23 111109 20600 13 LT1 211 2 0 3388 84 1 0 3 0.9800 1385 1.4200 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3172834 0 0 0 3 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460735751 2990133333 3SAEH23808 SMT ANITHA AMBROSE NO.4/4,4TH CROSS,KUTIYAPA PALYA 111109 17700 13 LT1 211 3 0 8152 259 1 0 3 1 0 13.2400 0 0 750 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001470564D 0 0 0 2 0 0 0 0 0 0 SMT ANITHA AMBROSE,NO.4/4,4TH CROSS,KUTIYAPA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460735753 2981244444 MS3EH18422 MARIA RAJAN NO.29 111109 24400 13 LT1 211 3 0 7660 147 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 224.9000 0 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735880 2949761696 3SAEH36073 SRI.RAHEEM T OTHERS SF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24125 13 LT1 211 1.5000 0 9173 56 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-05-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735873 2941144444 3SAEH23543 MAGESHWARI NO.15,5TH B CROSS,RA RD 111109 5700 13 LT1 211 0 1 4297 86 1 0 3 1 -2 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001497679D 0 0 0 1 0 0 0 0 1 0 MAGESHWARI,NO.15,5TH B CROSS,RA RD 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735868 2940448051 3SAEH40222 SHEEBA UDAY AND P UDAY KUMAR 3 NO 52/3 4TH A CROSS RA ROAD 111109 14950 13 LT1 211 2 0 10530 101 1 0 3 0.8500 0 0 0 0 290 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BC2539235 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460735998 2927444444 MS3LG33203 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 425 13 LT1 211 1 0 4178 97 1 0 3 0.8300 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 114.3700 126 2024-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460735776 2915144444 3SAEH21553 M.MANOHARAN 10, 5TH B CROSS 111109 4000 13 LT1 211 2 0 4409 67 1 0 3 1 0 1.7200 0 0 960 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735825 2750233333 3SAEH18690 K.P.JOY NO.239 111109 13100 13 LT1 211 0 1 2517 68 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735970 2719444444 3SALG32243 MAGESHWARI NO.15,5TH B CROSS RA RD 111109 5400 13 LT1 211 0.5000 0 2067 74 1 0 3 1 0 8.1100 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 20 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 2026-02-13 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 1.3800 2 1460735845 2675144444 3SALG28800 NAZAR NO.23 111109 20400 13 LT1 211 1 0 4002 61 1 0 3 0.8900 99 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3171890 0 0 0 0 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 41.6300 52 2025-03-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460735850 2670159627 3SAEH36072 SRI.RAHEEM T OTHERS TF1#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24130 13 LT1 211 1.5000 0 12484 101 1 0 3 1 0 0 0 0 600 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 54.1700 60 2025-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735849 2666611111 3SALG38987 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 13600 13 LT1 211 1 0 17532 56 1 0 3 0 -91 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460735968 2648344444 3SAEH14548 SMT ANITH AMBROSE NO.4/1, 4TH YAY CROSS 111109 17800 13 LT1 211 3 0 11623 36 1 0 3 0 -574 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735973 2638611111 3SAEH30105 K.S. MUDHLIAR NO. 33, 3RD CROSS, KUTTIAPPA GARDEN 111109 14600 13 LT1 211 2 0 18179 76 1 0 3 0 -10 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735839 2612555555 3SAEH26894 LILLY CHARIAN NO.359/2,5TH B CROSS 111109 3300 13 LT1 211 3 0 2430 98 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001479398D 0 0 0 1 0 0 0 0 0 0 LILLY CHARIAN,NO.359/2,5TH B CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-11-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735843 2566144444 3SAEH21624 GITHASH KV NO.28, HSL NO.441/1, KUTIAPPA 111109 16900 13 LT1 211 0 1 1122 23 1 0 3 1 425 2.2200 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460735978 2536344444 3SAEH1625 SRI. CHARLES MENEZES NO. 52/3, 111109 21500 13 LT1 211 2.2000 0 4051 84 1 0 3 1 -135 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001487755D 0 0 0 1 0 0 0 0 0 0 SRI. CHARLES MENEZES,NO. 52/3, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735983 2525444444 3SALG34241 J.GEORGE MARUVEL NO.8,5TH A KUKAPPA GARDEN 111109 11100 13 LT1 211 0.4000 0 6226 147 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460735977 2513144444 3SAEH23449 R.KRISHNAMMA 1,5TH,YAY CROSS,RA RD 111109 13000 13 LT1 211 0 1 1847 30 1 0 3 1 515 2.6700 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001482517D 0 0 0 2 0 0 0 0 1 0 R.KRISHNAMMA,1,5TH,YAY CROSS,RA RD 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460735721 2378444444 3SAEH24666 Mr.A.JAI KUMAR PAUL RAJ NO.17,KUTTIAPPA GARDEN EGIPURA BANGALURU-47 111109 26120 13 LT1 211 0 1 634 22 1 0 3 0.8200 617 4.8300 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460735898 2360333333 3SAL20573 HELAN SUZANA 11 5TH B CROSS 111109 4600 13 LT1 211 1 0 2695 69 1 0 3 1 891 4.5400 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735894 2355433333 3SA17869 MARY DIVAYA #53 111109 3800 13 LT1 211 0.4000 0 519 19 1 0 3 0.8800 30 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 9.1400 19 2025-04-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460735951 2339444444 3SAEH24665 Mr.A.JAI KUMAR PAUL RAJ NO.17,KUTTIAPPA GARDEN EGIPURA BANGALURU-47 111109 26110 13 LT1 211 2 0 4211 61 1 0 3 1 54 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3239827 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460735954 2338548158 3SAEH40221 SHEEBA UDAY AND P UDAY KUMAR NO 52/3 4TH A CROSS RA ROAD 111109 15001 13 LT1 211 4 0 15550 145 1 0 3 0.9900 0 0 0 0 420 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1460735772 2292144444 3SAEH23453 S.SUMITHA NO.3/1,5TH,YBY CROSS 111109 1700 13 LT1 211 2 0 9019 212 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 200.5500 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735862 2235144444 3SALG28503 S.BHARANI DHARAN NO.07 111109 10600 13 LT1 211 0.8000 0 3460 152 1 0 3 1 0 15.1800 0 0 240 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001497919D 0 0 0 0 0 0 0 0 0 0 S.BHARANI DHARAN,NO.07 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460735993 2223991875 3SAEH381447 MARY ALPHONSE 1 NO:102 R.A.ROAD,EGIPURA 111109 21904 13 LT1 211 2 0 6036 72 1 0 3 0.8600 0 0 0 0 480 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2183294 0 0 0 1 0 0 0 0 0 0 MARY ALPHONSE,1 NO:102 R.A.ROAD,EGIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460735703 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 8928 40 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735743 2185954724 3SAEH39167 ANITHA.I 4 NO.07 4TH A CROSS R.A ROAD EJIPURA 111109 17951 13 LT1 211 2 0 6738 27 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111298642 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735904 2140291871 3SAEH36071 SRI.RAHEEM T OTHERS GF3#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24207 13 LT1 211 1.5000 0 15564 48 1 0 3 1 0 0 0 0 750 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460736031 2131244444 3SAEH18762 S.P.NARASIMMLU NO.4 111109 17500 13 LT1 211 2 0 5999 143 1 0 3 1 198 1 0 0 510 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001475274D 0 0 0 1 0 0 0 0 0 0 S.P.NARASIMMLU,NO.4 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 127.9700 141 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460736016 1131244444 3SAEH18763 S.P.NARASIMULLU NO.04 111109 17300 13 LT1 211 2 0 7396 181 1 0 3 1 1768 9.0300 0 0 860 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001485036D 0 0 0 1 0 0 0 0 0 0 S.P.NARASIMULLU,NO.04 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 151.7800 167 2023-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736013 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 8479 97 1 0 3 1 1007 6.7100 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999 111111295836 0 0 0 0 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735999 1118444444 MS3LG33199 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 445 13 LT1 211 1 0 6312 147 1 0 3 0.8900 0 1 0 0 1570 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460735892 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 9929 163 1 0 3 0.8500 0 0 0 0 1860 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 211.3000 0 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460736002 1013144444 3SALG32101 R.KRISHNAMMA 1,5TH YAY CROSS 111109 12900 13 LT1 211 1 0 4265 48 1 0 3 1 54 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-09-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735997 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 4042 83 1 0 3 0.8700 0 1.8400 0 0 330 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460735803 0981244444 MS3EH18424 MARIYA RAJAN NO.29 111109 24600 13 LT1 211 0 1 2204 55 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735953 0927444444 MS3LG33205 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 . 111109 415 13 LT1 211 1 0 5272 83 1 0 3 0.8400 -11 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3015943 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460735691 0894037003 3SAEH36068 SRI.RAHEEM T OTHERS GF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24115 13 LT1 211 1.5000 0 11416 115 1 0 3 1 0 0 0 0 240 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111318894 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460735720 0887927642 3SALG47677 TABASSUM ZEHERA GF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23108 13 LT1 211 1 0 13410 67 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1460735763 0862674742 3SAEH33805 RAJU. K. JALGAR NO. 8/1, 4TH CROSS, R.A RESIDENTIAL ROAD EGIPURA, BANGALORE 47. 111109 18205 13 LT1 211 0 1 8196 89 1 0 3 1 1046 5.3600 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736012 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 14011 122 1 0 3 1 0 1 0 0 80 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115535567 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735861 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 4226 95 1 0 3 0.8600 219 1.1600 0 0 490 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-10-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460735725 0675144444 3SALG28802 NAZAR NO.23 111109 20300 13 LT1 211 1 0 2652 65 1 0 3 0.9600 232 1.2300 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 A3169285 0 0 0 2 0 0 0 0 0 0 NAZAR,NO.23 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 49.8500 55 2024-01-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460735731 0665144444 3SALG28712 K. SARASWATHI NO.18 111109 7200 13 LT1 211 1 0 5150 139 1 0 3 1 0 0 0 0 460 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001488345D 0 0 0 1 0 0 0 0 0 0 K. SARASWATHI,NO.18 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735723 0659525087 3SAEH44212 M RAMESH BABU ,NO 15, 5TH A CROSS, R A ROPAD,EGIPURA 111109 11700 13 LT1 211 2 0 6152 66 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111116474254 0 0 0 0 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735728 0650909894 3SALG46722 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25, 6TH CROSS, R.A. ROAD, EJIPURA BANGLORE 111109 520 13 LT1 211 1 0 11272 150 1 0 3 1 0 1 0 0 770 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111258264 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735929 0642294719 3SAEH33215 K. VENKATESHAPPA GF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5001 13 LT1 211 2 0 12770 43 1 0 3 1 -63 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735923 0636144444 3SALG30312 A.SRINIVASAN 121,3RD CROSS,EJIPURA 111109 22815 13 LT1 211 0.5200 0 4531 115 1 0 3 1 0 0 0 0 1040 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735950 0610947919 3SAEH36067 SRI.RAHEEM T OTHERS FF4#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24110 13 LT1 211 1.5000 0 5794 66 1 0 3 1 501 2.5500 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111241572 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 9 19 2025-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460735807 0575437045 3SALG50501 Mrs.STELLA 2.NO.176/41,5TH CROSS R.A.ROAD, EJIPURA ROAD, BANGLORE 111109 11200 13 LT1 211 0.4000 0 9971 78 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735809 0569611111 3SAEH29877 ANITHA .I NO. 10, 4TH CROSS, RA ROAD 111109 19200 13 LT1 211 2 0 17568 8 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1.3800 2 1460735869 0547144444 3SAEH18853 STEEK PRAKASH 52/1, 111109 6800 13 LT1 211 3 0 2212 45 1 0 3 1 -450 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735739 0493144444 3SAEH21434 N.MAGDEESWARAN NO 207 5 B CROSS EGIPURA 111109 2000 13 LT1 211 0 1 165 6 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460735736 0466244444 3SAP740 BALA KRISHNA I S V P K NO 176/42,EGIPUR 111109 7900 13 LT1 211 0 1 683 5 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735934 0461027369 3SAEH45943 RUPA.N NO 13 R A ROAD 111109 18005 13 LT1 211 2 0 4364 201 1 0 3 0.8600 1653 17.6900 0 0 570 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1520 2 1460735697 0393555555 3SALG34014 HELEN SUZANA NO.11,5TH B CROSS,RA RD 111109 4700 13 LT1 211 0.3200 0 2938 102 1 0 3 1 329 1.6900 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001480949D 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735757 0367202753 3SALG52073 S SHIVAKUMAR 2 NO 35/1, R A ROAD,KUTIYAPPA GARDEN EGIPURA 111109 19823 13 LT1 211 1 0 4272 82 1 0 3 1 1782 13.4800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 100007229991 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735755 0354555555 3SALG36088 K.S.MUDALIAR NO 34/1, GANESHA TEMPLE 111109 29600 13 LT1 211 1 0 7237 27 1 0 3 0 633 3.2400 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735756 0351344444 3SAEH9094 VASU S NO. 754, 111109 5800 13 LT1 211 3 0 3044 69 1 0 3 1 0 8.6500 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735895 0341851777 3SAEH40220 SHEEBA UDAY AND P UDAY KUMAR 7 NO 52/3 4TH A CROSS RA ROAD 111109 15030 13 LT1 211 4 0 25451 274 1 0 3 0.9000 0 5.9700 0 0 1890 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 244.6700 0 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4300 2 1460736025 0304433333 3SA16979 SEBASTIAN SAGAYA ANTONY NO 9, 5TH A CROSS,EJIPURA 111109 2900 13 LT1 211 1 0 14841 518 1 0 3 0.9800 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460735700 0296244444 3SAP802 JAY K P NO 239,HSL 325 ,EGIPUR 111109 13300 13 LT1 211 0 2 4413 125 1 0 3 1 0 0 0 0 1670 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735801 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 6718 41 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735942 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 22069 174 1 0 3 0 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735899 0226144444 3SALG29860 GITHASH K V 28, HSL NO 441/1, KUTTIAPPA 111109 16800 13 LT1 211 1 0 3952 77 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 108.3400 119 2025-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736026 0207280354 3SALG47678 TABASSUM ZEHERA SF#22, 3RD A CROSS, KUTTIYAPPA GARDEN EGIPURA BANGALORE. 111109 23109 13 LT1 211 1 0 10592 114 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 111120068187 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2025-05-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460735805 0145144444 3SAEH20427 S.BHARANI DHARAN 7,5TH A CROSS 111109 10800 13 LT1 211 0 1 1125 35 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735932 0131244444 3SAEH18764 S.P.NARSIMULLU NO.04 111109 17400 13 LT1 211 0 1 5126 111 1 0 3 1 0 0 0 0 1470 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735920 0128611111 3SALG26153 MRS LALLY NO.379 111109 10000 13 LT1 211 1 0 4107 64 1 0 3 1 0 1 0 0 610 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735937 0118444444 MS3LG33200 NARENDRA KUMAR.M. NANDA KUMAR .M. NO.25,6TH CROSS RA ROAD EGIPURA BANGALORE-47 111109 440 13 LT1 211 1 0 2467 31 1 0 3 0.8300 0 0 0 0 240 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3015954 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460735928 0115433333 3SA17198 SANGEETHA VINOTH S AND S PUSHPA KANIMOZHI 200/8,8TH CROSS,EJIPURA 111109 4950 13 LT1 211 0.4800 0 3217 105 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735896 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 2693 87 1 0 3 0.9700 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460735908 9927907441 3SATP14778 RAJENDRAN S AND R VALLI NO-6/2,KUTIYAPPA GARDEN EGIPURA 111109 0 13 1LT7A 710 2 0 421 53 1 0 3 1 0 7 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 1B5018966410 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735822 9716145473 3SATP14468 NALAPAD FIRST PROJECTS NO # 3RD CROSS EJIPURA 111109 1 13 1LT7A 710 3 0 7604 128 1 0 3 0.9100 6861 66.2500 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 999999 3415095 0 0 0 3 0 0 0 0 0 0 NALAPAD FIRST PROJECTS,NO # 3RD CROSS EJIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460736005 5337172896 3SATP14478 P. NALINI NO-52/3,4TH CROSS R A ROAD EGIPURA 111109 3 13 1LT7A 710 2 0 353 3 1 0 3 0 6074 57.6500 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460735871 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 1833 47 1 0 3 1 708 3.3800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 999999 111115467719 0 0 0 1 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735901 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 1726 305 1 0 3 0 -24073 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 1000000 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1460735821 7197119452 3SAEH33218 K. VENKATESHAPPA FF NO. 30, 5TH B CROSS, RESIDENTIAL ASSOCIATION ROAD EGIPURA, BANGALORE 47. 111109 5005 13 LT1 211 2 0 15028 134 1 0 3 1 288 1.4600 0 0 910 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115535381 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460735820 7192244444 3SALG26152 MRS LALLY NO.379, E.G.PURA VILLAGE 111109 9900 13 LT1 211 1 0 2493 44 1 0 3 1 57 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735706 7145606527 3SAEH46990 P RAMYA 3.NO 52/3 3RD A CROSS R A ROAD EJIPURA VIVEKNAGAR POST 111109 22120 13 LT1 211 1 0 255 16 1 0 3 0.7500 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2240 2 1460735710 7143244444 3SAEH16410 R.RANGANAYAGI NO-28, 4TH CROSS 111109 17200 13 LT1 211 3 0 1951 42 1 0 3 1 -225 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460735788 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 10864 51 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111174851 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-02-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460736006 7049173314 3SAEH47863 P NALINI 4.NO 52/3 3RD A CROSS R A ROAD EGIPURA 111109 21990 13 LT1 211 2 0 613 53 1 0 3 0.9600 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 2 1460735827 6428901674 3SAEH36080 SRI.RAHEEM T OTHERS F4#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24217 13 LT1 211 1.5000 0 11025 44 1 0 3 1 0 0 0 0 700 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111240549 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-10-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460735794 6418611111 3SALG38986 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 14100 13 LT1 211 1 0 11340 85 1 0 3 0 1 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460735790 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 10869 35 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 99999 111111308634 0 0 0 1 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735792 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 4047 182 1 0 3 1 1885 9.6500 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 111125196436 0 0 0 2 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460735799 6359705703 3SAEH45945 RUPA.N NO 11 R A ROAD 111109 18015 13 LT1 211 2 0 4770 140 1 0 3 0.9200 -3346 0 0 0 1160 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 2 1460735800 6357444444 3SAEH25216 NEELA NO.15/1,4TH CROSS,EGIPURA 111109 21000 13 LT1 211 0 1 4101 162 1 0 3 1 0 4.6200 0 0 890 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001492578D 0 0 0 3 0 0 0 0 1 0 NEELA,NO.15/1,4TH CROSS,EGIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460735946 6347444444 3SAEH25618 K.S.KAMAKSHI NO.2,5TH A CROSS,RA RD 111109 8900 13 LT1 211 2 0 11980 299 1 0 3 1 0 3.3800 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001474750D 0 0 0 2 0 0 0 0 0 0 K.S.KAMAKSHI,NO.2,5TH A CROSS,RA RD 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 311.4600 0 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460735875 6266611111 3SAEH30108 K.S.MUDHLIAR NO. 34/1, 3RD CROSS, KUTTIAPPA 111109 14200 13 LT1 211 2 0 20545 95 1 0 3 0 0 0 0 0 310 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-12-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460735872 6256633263 3SAEH47869 MENAKA ANAND NO 52/3 3RD A CROSS R A ROAD EGIPURA VIVEKNAGAR POST 111109 21955 13 LT1 211 2 0 184 14 1 0 3 0.7000 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 0 8795197 0 0 0 0 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4520 2 1460736000 6233244444 3SAEH17557 K.P. JAY P.K. JAY 111109 13400 13 LT1 211 3 0 3383 67 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 0 9999999 100001486460D 0 0 0 0 0 0 0 0 0 0 K.P. JAY,P.K. JAY 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460735857 6192244444 3SAEH17874 MRSLALLY NO.379 111109 10100 13 LT1 211 0 1 3115 114 1 0 3 1 0 25.4400 0 0 260 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735855 6184555555 3SAEH28423 MANEENDAR SEEL NO 34, 4TH A CROSS 111109 19720 13 LT1 211 3 0 10375 46 1 0 3 0 0 0 0 0 330 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735844 6176300585 3SALG49312 K.SARASWTHI NO.18 5THB CROSS 111109 7302 13 LT1 211 1 0 3463 49 1 0 3 1 0 0 0 0 470 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460735940 6075433333 3SA17868 MARY DIVAYA #53, 111109 3700 13 LT1 211 0.4000 0 5009 83 1 0 3 0.9500 264 1.9400 0 0 1020 1111 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14001421 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3016097 0 0 0 1 0 0 0 0 0 0 MARY DIVAYA,#53, 0 0 0 0 0 0 0 0 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460735939 6050433333 3SAEH14734 NAGABHUSHNAM NO.19, 3RD CROSS 111109 22400 13 LT1 211 3 0 2482 93 1 0 3 1 0 1 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735708 6026095126 3SAEH36079 SRI.RAHEEM T OTHERS TF#34/1 3RD CROSS RA ROAD EGIPURA BANGALORE. 111109 24218 13 LT1 211 1.5000 0 8059 21 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-12-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460735765 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 8262 69 1 0 3 1 0 0 0 0 280 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-02-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460735913 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 13198 20 1 0 3 1 0 0 0 0 0 1111 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10001893780 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2