1452800163 5467245048 MS11EEH34136 JALAJA.P.SRINIVAS 3 422620 0 15 LT1 211 3 0 1365 68 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218204 0 0 0 2 0 0 0 0 0 0 JALAJA.P.SRINIVAS,3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452800164 5341545000 DLG23155 PRADYUMNA KUMAR #17,K.NO.140/2/11/1,SRI MV NAGAR,6TH CROSS,5TH MAIN R.M.NAGAR,BANGALORE-16 422620 39 15 LT1 211 1 0 7299 199 1 0 3 0.9600 8143 74.8400 0 0 1760 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2206648 0 0 0 2 0 0 0 0 0 0 PRADYUMNA KUMAR,#17,K.NO.140/2/11/1,SRI MV NAGAR,6TH CROSS,5TH MAIN R.M.NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.4100 15 2024-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452800165 4641155000 7ELG45861 SHASHIKUMAR.R. #10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 422620 76 15 LT1 211 1 0 12149 92 1 0 3 1 182 1.3600 0 0 330 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116828061 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR.R.,#10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800166 1994992694 7EEHR25090 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR 422620 0 15 LT1 211 0 1 7183 29 1 0 3 1 5976 56.1700 0 0 520 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111123081216 0 0 0 1 0 0 0 0 1 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800167 1996855000 7EEH16428 G.PARVATHI SNO.31 18TH CRS BANGALORE 422620 175 15 LT1 211 4 0 5681 134 1 0 3 0.8600 -15 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990440 0 0 0 1 0 0 0 0 0 0 G.PARVATHI,SNO.31 18TH CRS BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452800168 4643545000 7EEH9007 VENKATA RAMANAPPA NO 4,16TH CRS, R M NGR 422620 22 15 LT1 211 0.9800 0 4619 30 1 0 3 1 1 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110326584 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,NO 4,16TH CRS, R M NGR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800170 2020053961 7ELGR9619 RAMAKKA NO.407/91, 9TH CROSS,2 MUNESWARA NAGAR, R.M. NAGAR 422620 199 15 LT1 211 0.5000 0 8357 53 1 0 3 0.6200 2 0 0 0 670 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37623428 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO.407/91, 9TH CROSS,2 MUNESWARA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2025-02-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452800171 2923139813 7ELGR10381 PREMALATHA R K NO.3, K.NO.371-5-115-1,AMMAASRIYA,2 17TH CROSS, MUNESWARA NAGAR 422620 67 15 LT1 211 1 0 2515 5 1 0 3 1 1 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37710537 0 0 0 0 0 0 0 0 0 0 PREMALATHA R K,NO.3, K.NO.371-5-115-1,AMMAASRIYA,2 17TH CROSS, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452800172 6991023353 MS11EEH28760 SANTOSH. D 5 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 2593 103 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568650 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,5 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452800173 7076355000 7ED7770 MANJU , - 422620 124 15 LT1 211 0.1200 0 8993 67 1 0 3 1 0 1 0 0 410 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100145875 0 0 0 1 0 0 0 0 0 0 MANJU,, - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800174 0479555000 7EEH27042 P.VINODAN NO 15,KH NO-291,17TH CROSS,SIR M V NAGAR,R M NAGAR, BANGALORE-16 422620 101 15 LT1 211 3 0 5373 133 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990751 0 0 0 2 0 0 0 0 0 0 P.VINODAN,NO 15,KH NO-291,17TH CROSS,SIR M V NAGAR,R M NAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.2800 118 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452800175 0692837436 MS11EEH28755 SANTOSH. D 8 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3645 121 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568645 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,8 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452800176 2904009000 7EEH63931 PREMALATHA NO.3 K.NO 371-5-115-1.YARANPALYA R.M.NAGAR BLORE 422620 61 15 LT1 211 2 0 19060 149 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112821233D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,NO.3 K.NO 371-5-115-1.YARANPALYA R.M.NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800177 0498897159 MS11EEH28764 SANTOSH. D 18 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 2517 118 1 0 3 0.8500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568654 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,18 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452800179 1031623988 11EEH15857 K.SHANMUGAM S SHANTHI #9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE,3 422620 0 15 LT1 211 2 0 2627 42 1 0 3 0.8000 -74 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52939898 0 0 0 2 0 0 0 0 0 0 K.SHANMUGAM S SHANTHI,#9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE,3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-03-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452800180 3152098433 11EEH33391 DAKSHAYINI NO-11,K H NO-279/4/117/1,2 KOWDENAHALLI, R M NAGAR 422620 0 15 LT1 211 1 0 563 23 1 0 3 0.9700 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68215703 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,NO-11,K H NO-279/4/117/1,2 KOWDENAHALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452800181 6351487000 7EEH62083 SRI G DEEPAK #30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 422620 171 15 LT1 211 3 0 12329 63 1 0 3 1 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116998678 0 0 0 2 0 0 0 0 0 0 SRI G DEEPAK,#30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452800182 0999677989 11ELG12028 V. MUNISWAMY #115,MUNESHWARA NAGAR,1 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 7614 130 1 0 3 0.9800 0 1 0 0 1600 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC3070548 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,1 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452800183 5281491424 11EEH15859 K.SHANMUGAM S SHANTHI #9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE,2 422620 0 15 LT1 211 2 0 4721 16 1 0 3 0.9500 0 0 0 0 1170 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 52939900 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM S SHANTHI,#9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2025-04-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452800186 0990055000 7ELG54590 M SARAH JEMMI #5,11TH X,MUNESWARANAGAR, RM NAGAR B LORE 422620 238 15 LT1 211 0.4000 0 15603 71 1 0 3 1 -2 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116909044 0 0 0 1 0 0 0 0 0 0 M SARAH JEMMI,#5,11TH X,MUNESWARANAGAR, RM NAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800187 6352446279 11ELG21321 T. PARTHIBAN #13,K H NO-2147, SIR M V NAGAR, 422620 0 15 LT1 211 1 0 874 29 1 0 3 0.9000 512 2.7200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 53243646 0 0 0 1 0 0 0 0 0 0 T. PARTHIBAN,#13,K H NO-2147, SIR M V NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452800188 1010455000 7ED7732 NARAYANASWAMY R MUNESHWAR NAGAR, 10TH CROSS, KOWDENAHALLI, BANGALORE - 422620 220 15 LT1 211 0.1200 0 10591 113 1 0 3 1 314 1.5300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110418212 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY R,MUNESHWAR NAGAR, 10TH CROSS, KOWDENAHALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800189 1135445000 7ELG29073 T PARTHIBAN 1ST CRS,SNO:13,WARD NO:9 MUNESHWARA NGR,BANGLORE 422620 90 15 LT1 211 1 0 5708 156 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990746 0 0 0 2 0 0 0 0 0 0 T PARTHIBAN,1ST CRS,SNO:13,WARD NO:9 MUNESHWARA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452800190 4058487000 7EEH62085 SRI G DEEPAK #30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 422620 173 15 LT1 211 2 0 33579 193 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116836601 0 0 0 1 0 0 0 0 0 0 SRI G DEEPAK,#30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800191 7411646869 7EEHR9621 RAMAKKA NO.407/91, 9TH CROSS, MUNESWARA NAGAR, R.M. NAGAR 422620 200 15 LT1 211 1 0 5365 42 1 0 3 0.6900 180 1.8400 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37623429 0 0 0 1 0 0 0 0 1 0 RAMAKKA,NO.407/91, 9TH CROSS, MUNESWARA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452800192 1847175486 11ELG31074 GOVINDAPPA #7 KOWDENAHALLI MUNESHWARA NAGAR RM NAGAR,1 422620 0 15 LT1 211 1 0 97 6 1 0 3 0.7500 189 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67554048 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#7 KOWDENAHALLI MUNESHWARA NAGAR RM NAGAR,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452800193 0733508314 7EEHR6853 B.ARUL, # 25 KATHA NO 168/1/118/1 EASTERN PORTION 17TH CROSS 5 A MAIN SIR M V NAGAR, R.M. NAGAR BANGA... 422620 0 15 LT1 211 5 0 8692 32 1 0 3 1 1 0 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 2024-12-15 111110323869 0 0 0 1 0 0 0 0 0 0 B.ARUL,,# 25 KATHA NO 168/1/118/1 EASTERN PORTION 17TH CROSS 5 A MAIN SIR M V NAGAR, R.M. NAGAR BANGA... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800194 7816945000 7EEH58591 MEENU MURALI, 4,K.NO.371/5/115/104,KOWDENAHALLI R.M.NAGAR,B LORE 422620 72 15 LT1 211 2 0 17710 31 1 0 3 1 1 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116879380 0 0 0 1 0 0 0 0 0 0 MEENU MURALI,,4,K.NO.371/5/115/104,KOWDENAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800195 1929421236 7EEHR8812 R PRAKASH NO.25, K.NO.168/118/1, SIR M V NAGAR, R.M. NAGAR 422620 0 15 LT1 211 1 0 8029 65 1 0 3 0.9900 551 2.9300 0 0 2090 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 32703985 0 0 0 3 0 0 0 0 0 0 R PRAKASH,NO.25, K.NO.168/118/1, SIR M V NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1452800196 3766447349 7ELGR4216 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.6 422620 0 15 LT1 211 1 0 16071 113 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112635756 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,#26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800198 1642455000 7EEH29600 VINOD CHOTON PUTHIYOTH @ 20,19TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 106 15 LT1 211 4 0 7680 215 1 0 3 0.8800 0 3.9300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990744 0 0 0 3 0 0 0 0 0 0 VINOD CHOTON PUTHIYOTH,@ 20,19TH CRS,SIR M.V NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1452800199 3835176420 MUNIRAJU.V NO-324 MUNESHWARA NAGAR R.M.NAGAR 422620 246 15 LT1 211 3 0 13896 26 1 0 3 0.9600 507 2.4300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 C774717 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.V,NO-324 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452800200 1197455000 7ELG42383 B.RAMAKRISHNA #1 & 2,MUNESWARA NGR, BYLORE-16 422620 97 15 LT1 211 1 0 6029 175 1 0 3 0.9500 2166 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206644 0 0 0 2 0 0 0 0 0 0 B.RAMAKRISHNA,#1 & 2,MUNESWARA NGR, BYLORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452800201 1439602406 11ELG3423 VENKATARAMANAPPA S NO-4,SIR M V NAGAR,1 16TH CROSS, 422620 23 15 LT1 211 1 0 1762 18 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52863739 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S NO-4,SIR M V NAGAR,1 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452800202 4667699926 11ELG12025 V. MUNISWAMY #115,MUNESHWARA NAGAR,8 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 8654 139 1 0 3 0.9700 782 4.0300 0 0 1820 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3070545 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,8 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452800203 1910845000 7EEH55440 G.KUMARAN #8,18TH A X,SIR M.V.NAGAR R.M.NAGAR,B LORE 422620 266 15 LT1 211 0 1 1605 9 1 0 3 1 0 0 0 0 210 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116913154 0 0 0 1 0 0 0 0 1 0 G.KUMARAN,#8,18TH A X,SIR M.V.NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800204 3832445000 7ELG29072 T PARTHIBAN 1ST CRS,SNO:13,WARD NO:9 MUNESHWARA NGR,BANGLORE 422620 89 15 LT1 211 1 0 3838 149 1 0 3 0.8500 0 15.5700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990754 0 0 0 3 0 0 0 0 0 0 T PARTHIBAN,1ST CRS,SNO:13,WARD NO:9 MUNESHWARA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.6900 94 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452800205 3833355000 7EEH14553 R.NARENDRA KUMAR R.M.NAGAR - 422620 178 15 LT1 211 2 0 6084 146 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990421 0 0 0 4 0 0 0 0 0 0 R.NARENDRA KUMAR,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 185.2700 200 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1452800206 1843445000 4EP4067 VIJAYAKUMARI C.ARUMUGAM. #6,KH.140/2/117/1,KOWDENHALLI, R.M.NAGAR,B-LORE.16. 422620 36 15 LT1 211 1.4900 0 2748 201 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110207313 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI C.ARUMUGAM.,#6,KH.140/2/117/1,KOWDENHALLI, R.M.NAGAR,B-LORE.16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800207 1901512075 MS11EEH28754 SANTOSH. D 9 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3250 143 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568644 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,9 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452800208 1937055000 7EEH26918 M.SUGANYA NO:23,SIR M.V NGR R.M NGR BLR 16 422620 0 15 LT1 211 2 0 3019 150 1 0 3 0.7600 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1991778 0 0 0 2 0 0 0 0 0 0 M.SUGANYA,NO:23,SIR M.V NGR R.M NGR BLR 16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-05-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452800209 1928265000 7ECL10978 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 230 15 LT1 211 0.2400 0 5199 24 1 0 3 1 379 3.2400 0 0 560 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116887047 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNESWARA NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800212 2742745000 7EEH13078 SMT,DEIVANYAKI NO 12,M V NGR, BANGALORE 422620 30 15 LT1 211 2 0 11471 526 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206660 0 0 0 3 0 0 0 0 0 0 SMT,DEIVANYAKI,NO 12,M V NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1452800213 1217055000 7EEH11264 FRANKLIN BERNARD J AND DIVYA R 5TH A MAIN ROAD KOWDHENAHALLI 422620 96 15 LT1 211 3 0 6234 74 1 0 7 0 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 100001836680DD 0 0 0 0 0 0 0 0 0 0 FRANKLIN BERNARD J AND DIVYA R,5TH A MAIN ROAD KOWDHENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 171.2200 188 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452800215 1546435575 7ELGR14 CLARA NO.329, 11TH CROSS, MUNESWARA NAGAR R.M. NAGAR 422620 0 15 LT1 211 1 0 5496 0 1 0 3 1 -150 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999 8697990134D 0 0 0 1 0 0 0 0 0 0 CLARA,NO.329, 11TH CROSS, MUNESWARA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800217 6080992510 7ELGR7782 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.2 422620 155 15 LT1 211 1 0 12105 39 1 0 3 0.9200 0 0 0 0 280 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29010075 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452800218 2307855000 7EEH15116 VENKATESH DODDIHAL R.RM.NAGAR - 422620 107 15 LT1 211 3 0 5335 105 1 0 3 0.9200 2 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990748 0 0 0 1 0 0 0 0 0 0 VENKATESH DODDIHAL,R.RM.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452800219 4942155000 7ELG27530 VENKATA SWAMY MUNESHWARA NAGAR R.M NAGAR,BANGLORE 422620 145 15 LT1 211 0.4800 0 1911 30 1 0 3 0.8800 455 2.2100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2199722 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,MUNESHWARA NAGAR R.M NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452800220 2297737641 7ELGR7777 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.5 422620 158 15 LT1 211 1 0 4601 63 1 0 3 0.8600 0 0 0 0 490 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.490 (ignore if paid) 0 999999 29010070 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452800221 1338666152 11EEH14750 S.SANTHOSH KUMAR #6,K H NO-412/2/117/1, R M NAGAR,KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 3 0 11043 263 1 0 3 0.9700 2772 14.9000 0 0 1850 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 52910918 0 0 0 4 0 0 0 0 0 0 S.SANTHOSH KUMAR,#6,K H NO-412/2/117/1, R M NAGAR,KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1452800222 0832755000 4ED34271 MARIYAPPA KNO-110.R M NAGAR B-16 MUNESWARA SLUM 422620 137 15 LT1 211 0.4800 0 21179 123 1 0 3 1 1 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001835486D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,KNO-110.R M NAGAR B-16 MUNESWARA SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800223 2328555000 7EEH51106 BRAMMANANTHA NATESH #2,16TH X,5A MAIN R.M.NAGAR,,B LORE 422620 6 15 LT1 211 3 0 816 47 1 0 3 0.8600 -926 0 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 1000000 2011-11-23 67554079 0 0 0 1 0 0 0 0 0 0 BRAMMANANTHA NATESH,#2,16TH X,5A MAIN R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452800224 4958055000 7EEH4473 P SREELATHA AND C SUDHAKARA REDDY #04,17TH CROSS,SRI M.V.NAGAR R.M.NAGAR BANGALORE-16 422620 95 15 LT1 211 0.6000 2 49175 159 1 0 3 1 -1014 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001794909D 0 0 0 1 0 0 0 0 0 0 P SREELATHA AND C SUDHAKARA REDDY,#04,17TH CROSS,SRI M.V.NAGAR R.M.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800225 2318717675 11ELG1457 VIJAYAKUMARIC.ARUMUGAM. #6,KH.140/2/117/1,KOWDENHALLI, R.M.NAGAR, 422620 38 15 LT1 211 1 0 7530 119 1 0 3 0.8100 0 0 0 0 1760 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2640644 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMARIC.ARUMUGAM.,#6,KH.140/2/117/1,KOWDENHALLI, R.M.NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452800226 5488750956 7EEHR219 RAMESH #26,17TH CROSS, SRI M.V.NAGAR, R M NAGAR BANGALORE 422620 75 15 LT1 211 3 0 19012 184 1 0 3 1 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112641937 0 0 0 1 0 0 0 0 0 0 RAMESH,#26,17TH CROSS, SRI M.V.NAGAR, R M NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800227 2544555000 DLG23580 S.PANDURANGA R.M.NAGAR R.M.NAGAR 422620 87 15 LT1 211 0.9600 0 4288 118 1 0 3 0.8700 790 5.4200 0 0 680 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1990742 0 0 0 2 0 0 0 0 0 0 S.PANDURANGA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452800228 1306455000 7ELG55460 GANESH MUNESWARANAGAR,R.M.NAGAR, B LORE 422620 129 15 LT1 211 1 0 8632 10 1 0 3 1 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116951441 0 0 0 1 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800229 4938509000 7ELG63888 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 190 15 LT1 211 1 0 6899 14 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116897424 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,#36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800230 1430955000 7EEH17273 V.M.JAYA RAMAN SNO.20, 19TH CRS R.M.NAGAR BANGLAROE 422620 50 15 LT1 211 3 0 13594 105 1 0 3 1 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111100149337 0 0 0 1 0 0 0 0 0 0 V.M.JAYA RAMAN,SNO.20, 19TH CRS R.M.NAGAR BANGLAROE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800232 3739018657 7ELGR7779 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, SIR M.V.NAGAR, R.M.NAGAR 422620 152 15 LT1 211 1 0 4581 45 1 0 3 0.9800 0 0 0 0 450 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.450 (ignore if paid) 0 99999 29010072 0 0 0 1 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, SIR M.V.NAGAR, R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-06-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452800233 3137491076 7EEHR4528 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.1 422620 242 15 LT1 211 1 0 2169 7 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111113068245 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#115, MUNESWARANAGAR, RM NAGAR.1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800234 1411762029 7ELGR10382 PREMALATHA R K NO.3, K.NO.371-5-115-1,AMMAASRIYA,1 17TH CROSS, MUNESWARA NAGAR 422620 69 15 LT1 211 1 0 17411 56 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37710538 0 0 0 4 0 0 0 0 0 0 PREMALATHA R K,NO.3, K.NO.371-5-115-1,AMMAASRIYA,1 17TH CROSS, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1452800235 5166861891 MS11EEH28757 SANTOSH. D 13 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3691 129 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568647 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,13 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452800237 3143855000 7ECL3208 RAMESH BABU NO 39, K R PURAM HOBLI 422620 119 15 LT1 211 0.9900 1 2162 29 1 0 3 0.8700 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990759 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452800239 1412955000 7ELG34012 V.SIVA RAJU MUNESWAR NGR R.M NGR,BANGLORE 422620 130 15 LT1 211 1 0 11199 199 1 0 3 1 0 13.7300 0 0 940 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100001788483AD 0 0 0 1 0 0 0 0 0 0 V.SIVA RAJU,MUNESWAR NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800240 4663865615 7ELGR1061 M SHIVARAJ #10, MUNESWARA NAGAR BEHIND CYCLE SHOP, NEAR BUS STOP, 422620 139 15 LT1 211 1 0 339 1 1 0 3 1 166 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 111112483763 0 0 0 1 0 0 0 0 0 0 M SHIVARAJ,#10, MUNESWARA NAGAR BEHIND CYCLE SHOP, NEAR BUS STOP, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800242 4118737124 7ELGR25096 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR1 422620 0 15 LT1 211 1 0 2099 124 1 0 3 1 5322 46.9000 0 0 240 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100043885 0 0 0 1 0 0 0 0 0 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800243 2601255000 7EEH27945 SHANTHI.D 10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 422620 227 15 LT1 211 0 1 694 0 1 0 3 1 781 6.8800 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 111100150701 0 0 0 1 0 0 0 0 1 0 SHANTHI.D,10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800305 3588221045 11EEH8053 S.PANDURANGA R M NAGAR, 422620 88 15 LT1 211 2 0 7640 145 1 0 3 0.9400 0 0 0 0 870 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52708720 0 0 0 3 0 0 0 0 0 0 S.PANDURANGA,R M NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452800306 8325155000 7ELG54740 ASHA V MUNESWARANAGAR R.M.NAGAR,B LORE 422620 143 15 LT1 211 0.4800 0 5026 0 1 0 3 1 14905 122.1700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117002370 0 0 0 1 0 0 0 0 0 0 ASHA V,MUNESWARANAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800307 8325327373 MS11EEH28762 SANTOSH. D 7 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1674 77 1 0 3 0.7900 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568652 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,7 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452800308 2355545000 7EEH25204 SMT K.PUSHAPARANI 5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 27 15 LT1 211 3 0 25276 51 1 0 3 1 0 0 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 2009-12-01 111116894603 0 0 0 1 0 0 0 0 0 0 SMT K.PUSHAPARANI,5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800309 4997472405 MS11EEH34138 JALAJA.P.SRINIVAS 2 422620 0 15 LT1 211 3 0 1625 124 1 0 3 0.8100 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218206 0 0 0 3 0 0 0 0 0 0 JALAJA.P.SRINIVAS,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1452800310 1380855000 DLG32459 VIJAYAKUMARIC.ARUMUGAM. #6,KH.140/2/117/1,KOWDENHALLI R.M.NAGAR,B-LORE,16. 422620 34 15 LT1 211 1 0 9960 4 1 0 3 1 0 0 0 0 1560 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000895714 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARIC.ARUMUGAM.,#6,KH.140/2/117/1,KOWDENHALLI R.M.NAGAR,B-LORE,16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800311 8021845000 7ED7471 P. KANTHAMMA S NO-223 MUNESHWARA NAGAR EXT KOWDENAHALLI RM NAGAR BANGALORE-16 422620 123 15 LT1 211 0.2400 0 11042 25 1 0 3 1 -52 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110301638 0 0 0 1 0 0 0 0 0 0 P. KANTHAMMA,S NO-223 MUNESHWARA NAGAR EXT KOWDENAHALLI RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800312 8369555000 DLG19583 MUNISWAMY R.M.NAGAR R.M.NAGAR 422620 128 15 LT1 211 0.1600 0 10981 129 1 0 3 1 546 2.7600 0 0 290 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001832818D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800313 9210645000 7ELG23677 V.SHIVA RAJU BANGALORE - 422620 131 15 LT1 211 0.3200 0 9335 52 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110432574 0 0 0 1 0 0 0 0 0 0 V.SHIVA RAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800314 1469582553 11EEH35146 M SUGANYA NO-23 KHNO-247/1/118/1 17TH CRS SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 2255 137 1 0 3 0.9200 1013 5.2000 0 0 510 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.510 (ignore if paid) 0 100000 70025770 0 0 0 4 0 0 0 0 0 0 M SUGANYA,NO-23 KHNO-247/1/118/1 17TH CRS SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1452800315 0855279068 11ELG18261 A.KUMARESH MEENA KUMARESH NO-22 SIR MV NAGAR 17TH CRS,2 KOWDENAHALLI MAIN ROAD 422620 0 15 LT1 211 1 0 199 6 1 0 3 0.9700 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52968835 0 0 0 0 0 0 0 0 0 0 A.KUMARESH MEENA KUMARESH,NO-22 SIR MV NAGAR 17TH CRS,2 KOWDENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452800317 8379677549 11EEH14321 B.E.PREMA #5,K H NO-140/3/117/1,2 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 2684 16 1 0 3 0.9700 868 7.6500 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52891385 0 0 0 4 0 0 0 0 0 0 B.E.PREMA,#5,K H NO-140/3/117/1,2 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1452800319 8128565738 11EEH6183 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR,2 R M NAGAR, 422620 186 15 LT1 211 2 0 8309 115 1 0 3 0.9500 0 0 0 0 400 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.400 (ignore if paid) 0 100000 52473942 0 0 0 2 0 0 0 0 0 0 NIRMALA,#-34,18TH CR,MUNESHWARA NAGAR,2 R M NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452800320 4173845000 7ELG59035 MEENU MURALI, 4,K.NO.371/5/115/104,KOWDENAHALLI R.M.NAGAR,B LORE 422620 73 15 LT1 211 1 0 19102 166 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116837226 0 0 0 1 0 0 0 0 0 0 MEENU MURALI,,4,K.NO.371/5/115/104,KOWDENAHALLI R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800321 2452155000 7ELG33882 SHANTHI.D 10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 422620 225 15 LT1 211 1 0 2981 11 1 0 3 1 -44 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110345737 0 0 0 1 0 0 0 0 0 0 SHANTHI.D,10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800322 2647687600 11EEH27713 M SAGAYA RAJAN #9, SIR M V NAGAR LAYOUT, 17TH CROSS, T C PALYA MAIN ROAD ,R.M.NAGAR 422620 0 15 LT1 211 2 0 715 56 1 0 3 0.8300 -2179 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67573748 0 0 0 2 0 0 0 0 0 0 M SAGAYA RAJAN,#9, SIR M V NAGAR LAYOUT, 17TH CROSS, T C PALYA MAIN ROAD ,R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452800323 1551427572 11EEH21136 SHARADA BAI P NO-4 KHNO-778 18TH CRS SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 3400 61 1 0 3 0.8700 934 7.1500 0 0 340 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53243620 0 0 0 4 0 0 0 0 0 0 SHARADA BAI P,NO-4 KHNO-778 18TH CRS SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1452800324 5181683257 11EEH12328 Mr. P.k. SARATH KUMAR Mrs. PRIYANKA RAJAN SITE NO.07, K.NO. 412/117/1,1 19 th main road, 17th cross 422620 0 15 LT1 211 2 0 7617 107 1 0 3 0.9400 0 0 0 0 430 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC3091219 0 0 0 2 0 0 0 0 0 0 Mr. P.k. SARATH KUMAR Mrs. PRIYANKA RAJAN,SITE NO.07, K.NO. 412/117/1,1 19 th main road, 17th cross 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452800325 1251445000 7EEH58040 K.SHANMUGAM S SHANTHI #9,18TH A X,SIR M.V.NAGAR KOWDENAHALLI,R.M.NAGAR,B LORE 422620 108 15 LT1 211 3 0 8891 46 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117008401 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM S SHANTHI,#9,18TH A X,SIR M.V.NAGAR KOWDENAHALLI,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800326 7113714061 7ELGR4214 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.4 422620 0 15 LT1 211 1 0 11559 6 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112479947 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,#26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800328 7108276124 11EEH13376 GEETHA.S SNO-05, KHNO-428 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 3 0 5097 20 1 0 3 1 4 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52874718 0 0 0 0 0 0 0 0 1 0 GEETHA.S,SNO-05, KHNO-428 18TH A CRS, MV NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 2 1452800330 5189458415 11EEH14826 P. BHARATH BABU #27,K H NO-168/1/118/1,1 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 4960 85 1 0 3 0.9300 0 0 0 0 1070 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52952706 0 0 0 2 0 0 0 0 0 0 P. BHARATH BABU,#27,K H NO-168/1/118/1,1 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452800331 7109237838 7ELGR4215 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.1 422620 0 15 LT1 211 2 0 9305 59 1 0 3 0 18 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111115752368 0 0 0 2 0 0 0 0 1 0 SATHYAVATHI,#26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800332 6087965530 7EEHR3192 RAJKUMAR VENKATESH S.NO.14A, 17TH CROSS, R.M. NAGAR BANGALORE 422620 104 15 LT1 211 4 0 29866 0 1 0 3 1 643 3.3600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112637222 0 0 0 1 0 0 0 0 0 0 RAJKUMAR VENKATESH,S.NO.14A, 17TH CROSS, R.M. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800236 3757147315 11ETPR8228 R PRADEEP KUMAR NO-12, KH NO-1439, KOWDENAHALLI VILLAGE, K R PURA HOBLI 422620 0 15 1LT7A 710 1 0 221 37 1 0 3 0.9500 5 24.8600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 1000000 70036677 0 0 0 1 0 0 0 0 0 0 R PRADEEP KUMAR,NO-12, KH NO-1439, KOWDENAHALLI VILLAGE, K R PURA HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452800161 1635563315 11ETPR4010 RX ANTO PRABHU PREM SHEELA DEVA KIRUBAI JV SITE NO 20&21 KNO 159 KOWDENAHALLI MUNESHWARANAGAR RM NAGAR 422620 0 15 1LT7A 710 8 0 5634 1385 1 0 3 1 0 129.9800 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 0 1I6292222929 0 0 0 11 0 0 0 0 0 0 RX ANTO PRABHU PREM SHEELA DEVA KIRUBAI JV,SITE NO 20&21 KNO 159 KOWDENAHALLI MUNESHWARANAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7000 2 1452800295 2772687766 11ETPR5984 RR ASSOCIATES REP BY VALLABHANENI RAJESHWARI #6 & 7,P R NO-117/1,KOWDENAHALLI VILLAGE, K R PURAM HOBLI, 422620 0 15 1LT7A 710 9 0 48475 1049 1 0 3 0.9500 0 38.0600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 E119148 0 0 0 10 0 0 0 0 0 0 RR ASSOCIATES REP BY VALLABHANENI RAJESHWARI,#6 & 7,P R NO-117/1,KOWDENAHALLI VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2300 2 1452800334 0737645000 7EEH51107 BRAMMANANTHA NATESH #2,16TH X,5A MAIN R.M.NAGAR,,B LORE 422620 1 15 LT1 211 3 0 14405 77 1 0 3 1 7295 67.2300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 1000000 1E4466304849 0 0 0 1 0 0 0 0 0 0 BRAMMANANTHA NATESH,#2,16TH X,5A MAIN R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800333 8356545000 7ED7690 MUNIKRISHNA , - 422620 120 15 LT1 211 0.1200 0 8676 40 1 0 3 1 5403 51.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110446603 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,, - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800245 0787695336 7ELGR7775 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.6 422620 150 15 LT1 211 1 0 3017 9 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 29010068 0 0 0 1 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452800244 1111355000 7EEH54978 SHREEKANTH BHATT #68,9TH X,T.C.PALYA MAIN RD, B LORE 422620 203 15 LT1 211 3 0 2169 150 1 0 3 0.9300 0 1.0300 0 0 780 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2012-08-31 70052587 0 0 0 2 0 0 0 0 0 0 SHREEKANTH BHATT,#68,9TH X,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452800088 9081522179 7ECLR762 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.16 422620 160 15 LT3A 311 0.5000 0 3960 0 1 0 3 1 265 1.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 29010061 0 0 0 1 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452800091 7757222425 7ECLR765 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.11 422620 163 15 LT3A 311 1 0 422 0 1 0 3 1 265 1.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 111116046656 0 0 0 1 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800092 0526878226 7ELGR25091 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR7 422620 0 15 LT3A 311 3 0 2581 27 1 0 3 0.9200 937 4.9300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 39066342 0 0 0 1 0 0 0 0 1 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452800093 1170365000 7ECL8794 K.ANUSUYA #1,MUNESHWARA NGR, R.M.NGR,BANGALORE 422620 258 15 LT3A 311 0.2400 0 42 11 1 0 3 0.9600 0 65.1500 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 1000000 70062515 0 0 0 1 0 0 0 0 1 0 K.ANUSUYA,#1,MUNESHWARA NGR, R.M.NGR,BANGALORE 3.4200 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452800101 9121265000 7ECL3547 LAKSHMI BANGALORE - 422620 233 15 LT3A 311 0.2400 0 5399 45 1 0 3 1 1569 12.9200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 100006832209 0 0 0 1 0 0 0 0 1 0 LAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800107 1748065000 7ECL10966 ANUSUYA #MUNESWARANAGAR R.M.NAGAR,B LORE 422620 0 15 LT3A 311 0.2400 0 2999 3 1 0 3 1 2732 24.5600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116881666 0 0 0 1 0 0 0 0 1 0 ANUSUYA,#MUNESWARANAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800108 6789755000 7ECL6412 K.KAVITHA LAKSHMI, #128/2,15TH CROSS,SRI M.V NGR TC PALYA R.M NAGAR,BANGLORE-16 422620 0 15 LT3A 311 1 0 16425 23 1 0 3 1 649 4.4000 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001803818D 0 0 0 1 0 0 0 0 1 0 K.KAVITHA LAKSHMI,,#128/2,15TH CROSS,SRI M.V NGR TC PALYA R.M NAGAR,BANGLORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800109 6780365000 7ECL10980 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 232 15 LT3A 311 0.2400 0 6313 27 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116999264 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,MUNESWARA NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800114 5788065000 7ECL3201 RAMESH BABU NO 39, K R PURAM HOBLI 422620 112 15 LT3A 311 0.8600 0 573 2 1 0 3 0.6000 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990434 0 0 0 1 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452800125 9052170269 11ECL38026 J R ASWINI NO-13,KH NO-599, KOWDENAHALLI VILLAGE,K R PURAM 422620 0 15 LT3A 311 3 0 22 0 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 1000000 1B7860856131 0 0 0 1 0 0 0 0 1 0 J R ASWINI,NO-13,KH NO-599, KOWDENAHALLI VILLAGE,K R PURAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800126 9058165000 7ECL3067 SHANKAR BANGALORE - 422620 56 15 LT3A 311 0.4800 0 10443 72 1 0 3 1 9678 93.9400 0 0 1100 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100001802658D 0 0 0 1 0 0 0 0 1 0 SHANKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800127 9681065000 7ECL6459 MR SURESH HUBLI @ 64,4TH CRS,MUNESHWARA NGR R.M NGR,BANGLORE 422620 193 15 LT3A 311 0.2400 0 23159 340 1 0 3 1 0 4.6600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001786848D 0 0 0 1 0 0 0 0 1 0 MR SURESH HUBLI,@ 64,4TH CRS,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800146 8747165000 7ECL3661 SYED BASHA #12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE - 422620 215 15 LT3A 311 0.2400 0 4176 9 1 0 3 1 2460 22.5300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 100006834992 0 0 0 1 0 0 0 0 1 0 SYED BASHA,#12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800159 0274950794 11ECL26172 DHARMARAJU.D #129 TC PALYA MAIN ROAD RM NAGAR 422620 0 15 LT3A 311 5 0 17299 0 1 0 3 1 0 0 0 0 3570 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 111120463997 0 0 0 1 0 0 0 0 1 0 DHARMARAJU.D,#129 TC PALYA MAIN ROAD RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800169 3440265000 7ECL2751 K ANUSUYA S NO 1, BANGALORE-16. 422620 253 15 LT3A 311 0.2200 0 11365 130 1 0 3 1 1560 8 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001795806D 0 0 0 1 0 0 0 0 1 0 K ANUSUYA,S NO 1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800178 5233265000 7ECL3205 RAMESH BABU NO 39, K R PURAM HOBLI 422620 115 15 LT3A 311 0.8600 0 908 32 1 0 3 0.8100 0 5.8600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990425 0 0 0 1 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452800184 0111065000 7ECL8949 M/S RELIANCE COMMUNICATION LTD #65,5TH CR,YBY BLK,MUNESHWARA NGR, R.M.NGR,BANGALORE 422620 148 15 LT3A 311 0.5000 0 9739 25 1 0 3 1 6654 62.9000 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116949018 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE COMMUNICATION LTD,#65,5TH CR,YBY BLK,MUNESHWARA NGR, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800185 5256065000 7ECL5255 SHANKAR NO:24,17TH CRS,SIR M.V NGR R.M NAGAR,BANGLORE 422620 59 15 LT3A 311 0.2400 0 857 5 1 0 3 1 3590 32.5900 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 100006830819 0 0 0 1 0 0 0 0 1 0 SHANKAR,NO:24,17TH CRS,SIR M.V NGR R.M NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800197 2744265000 7ECL8793 K.ANUSUYA #1,MUNESHWARA NGR, R.M.NGR,BANGALORE 422620 257 15 LT3A 311 0.2400 0 3702 9 1 0 3 1 0 7.4200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116904981 0 0 0 1 0 0 0 0 1 0 K.ANUSUYA,#1,MUNESHWARA NGR, R.M.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800210 1933598000 7ECL12692 AASHA MUNESWARANAGAR,T.C.PALYA MAIN RD, B LORE 422620 147 15 LT3A 311 0.5000 0 2862 16 1 0 3 1 3403 32.1600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116896421 0 0 0 1 0 0 0 0 1 0 AASHA,MUNESWARANAGAR,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800211 2741855000 4ECL3367 N KUTHANA MUNSWARANAGAR - 422620 0 15 LT3A 311 0.2400 0 5765 16 1 0 3 1 1 28.6700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 100006836937 0 0 0 1 0 0 0 0 1 0 N KUTHANA,MUNSWARANAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800214 7822065000 7ECL3204 RAMESH BABU NO 39, K R PURAM HOBLI 422620 114 15 LT3A 311 0.8600 0 370 7 1 0 3 0.9200 2351 21.5200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990429 0 0 0 0 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452800216 4568165000 7ECL2752 K ANUSUYA S NO 1, BANGALORE-16. 422620 255 15 LT3A 311 0.2200 0 2115 293 1 0 3 1 3502 20.4300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001823472D 0 0 0 1 0 0 0 0 1 0 K ANUSUYA,S NO 1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800231 1433265000 7ECL2750 K ANUSUYA S NO 1, BANGALORE-16. 422620 252 15 LT3A 311 0.2200 0 24231 141 1 0 3 1 1713 8.7600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001836541D 0 0 0 1 0 0 0 0 1 0 K ANUSUYA,S NO 1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800238 5139065000 7ECL6340 SMT LAXMI DEVAMMA MUNESWAR NGR R.M NGR,BANGLORE 422620 134 15 LT3A 311 0.2400 0 3117 50 1 0 3 1 3137 28.6900 0 0 520 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006830799 0 0 0 1 0 0 0 0 1 0 SMT LAXMI DEVAMMA,MUNESWAR NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800241 5476165000 7ECL3068 SHANKAR R.M.NAGAR - 422620 57 15 LT3A 311 0.4800 0 12510 31 1 0 3 1 4268 39.7800 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001791484D 0 0 0 1 0 0 0 0 1 0 SHANKAR,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800316 8308835697 7ECLR767 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.14 422620 162 15 LT3A 311 1 0 8354 155 1 0 3 0.9000 0 0 0 0 540 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.540 (ignore if paid) 0 999999 29010066 0 0 0 2 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.14 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452800318 9512165000 7ECL3207 RAMESH BABU NO 39, K R PURAM HOBLI 422620 118 15 LT3A 311 0.8600 0 1335 33 1 0 3 0.7500 584 3.1500 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990756 0 0 0 0 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452800327 6093165000 7ECL3206 RAMESH BABU NO 39, K R PURAM HOBLI 422620 117 15 LT3A 311 0.8600 0 1443 0 1 0 3 1 0 7.6700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001784689D 0 0 0 1 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800329 5694509000 7ECL12960 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 192 15 LT3A 311 1 0 12235 1 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116835056 0 0 0 1 0 0 0 0 1 0 G.CHANDRASHEKAR,#36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799975 7050587000 7ELG61657 R. NARENDRA KUMAR NO.32, K.NO. 214/8/115, 18TH CROSS, T C PALYA MAIN ROAD, MUNESWA 422620 180 15 LT1 211 1 0 3694 49 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116950091 0 0 0 1 0 0 0 0 0 0 R. NARENDRA KUMAR,NO.32, K.NO. 214/8/115, 18TH CROSS, T C PALYA MAIN ROAD, MUNESWA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799976 1791564085 7EEHR13091 P.ROSHAN SINGH NO-14 MUNESHWARA NAGAR R.M.NAGAR,1 422620 211 15 LT1 211 1 0 1609 22 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 BC2335107 0 0 0 1 0 0 0 0 0 0 P.ROSHAN SINGH,NO-14 MUNESHWARA NAGAR R.M.NAGAR,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452799977 6238306203 11EEH18262 A.KUMARESH MEENA KUMARESH NO-22 SIR MV NAGAR 17TH CRS KOWDENAHALLI MAIN ROAD 422620 0 15 LT1 211 3 0 9039 193 1 0 3 0.9400 4 0 0 0 790 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.790 (ignore if paid) 0 100000 52968834 0 0 0 2 0 0 0 0 0 0 A.KUMARESH MEENA KUMARESH,NO-22 SIR MV NAGAR 17TH CRS KOWDENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452799979 2381727831 11EEH13373 GEETHA.S SNO-05, KHNO-428,3 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 2 0 9698 181 1 0 3 0.9300 1970 10.0900 0 0 1690 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 52874715 0 0 0 3 0 0 0 0 0 0 GEETHA.S,SNO-05, KHNO-428,3 18TH A CRS, MV NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452799980 1291555000 7ELG21780 R.SUNITHA. #12,KH.1439,YERRANPALYA, R.M.NGR,B-LORE.16. 422620 85 15 LT1 211 1 0 36999 97 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001801479D 0 0 0 1 0 0 0 0 0 0 R.SUNITHA.,#12,KH.1439,YERRANPALYA, R.M.NGR,B-LORE.16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799981 0974604362 MS11EEH34142 JALAJA.P.SRINIVAS SNO-24 & 25 KHNO-165/4/115 RAGHAVENDRA CIRCLE RM NAGAR 422620 0 15 LT1 211 6 0 22719 232 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 E037562 0 0 0 6 0 0 0 0 0 0 JALAJA.P.SRINIVAS,SNO-24 & 25 KHNO-165/4/115 RAGHAVENDRA CIRCLE RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1452799982 6337845000 7EEH51320 KISHOR.S #24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 422620 0 15 LT1 211 2 0 20201 166 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116999058 0 0 0 1 0 0 0 0 0 0 KISHOR.S,#24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799983 4510758554 7EEHR10379 PREMALATHA R K NO.3, K.NO.371-5-115-1,AMMAASRIYA,4 17TH CROSS, MUNESWARA NAGAR 422620 63 15 LT1 211 1 0 10176 50 1 0 3 0.8100 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37710535 0 0 0 1 0 0 0 0 0 0 PREMALATHA R K,NO.3, K.NO.371-5-115-1,AMMAASRIYA,4 17TH CROSS, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452799984 1181741061 11EEH15858 K.SHANMUGAM S SHANTHI #9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE,1 422620 0 15 LT1 211 2 0 7597 72 1 0 3 0.8800 -81 0 0 0 990 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.990 (ignore if paid) 0 100000 52939899 0 0 0 2 0 0 0 0 0 0 K.SHANMUGAM S SHANTHI,#9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 194 200 2025-02-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452799985 1893532703 11EEH6181 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR,1 R M NAGAR, 422620 185 15 LT1 211 2 0 4111 132 1 0 3 0.9600 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 52474553 0 0 0 2 0 0 0 0 0 0 NIRMALA,#-34,18TH CR,MUNESHWARA NAGAR,1 R M NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452799986 6028886830 11ELG16227 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE,1 422620 0 15 LT1 211 1 0 2156 32 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52975336 0 0 0 2 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR,, B LORE,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452799987 2687455000 7ELG35576 BANWARI NATH #69 9TH CRS MUNESHWARA NAGAR RM NAGAR 422620 202 15 LT1 211 1 0 19831 135 1 0 3 1 -12 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001822052D 0 0 0 1 0 0 0 0 0 0 BANWARI NATH,#69 9TH CRS MUNESHWARA NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 178.7400 197 2025-02-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799988 3401926398 11EEH15856 K.SHANMUGAM S SHANTHI #9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE 422620 0 15 LT1 211 2 0 1318 24 1 0 3 1 -53 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111113595731 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM S SHANTHI,#9,18TH A X,SIR M.V.NAGAR, KOWDENAHALLI,R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-03-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799989 4617237235 MS11EEH28763 SANTOSH. D 16 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 1763 48 1 0 3 0.8800 -290 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568653 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,16 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452799991 1980255000 7ELG15297 VENKATA RAMANAPPA NO 4,16TH CRS, R M NGR 422620 20 15 LT1 211 0.9800 0 25840 218 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111000121976 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,NO 4,16TH CRS, R M NGR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799992 7758945000 DLG23303 SHARADA BAI P NO.4 18TH CROSS SIR M.V.NAGAR 422620 263 15 LT1 211 0.8400 0 4899 57 1 0 3 0.9300 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990755 0 0 0 2 0 0 0 0 0 0 SHARADA BAI P,NO.4 18TH CROSS SIR M.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 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 1.6200 2 1452799993 7759075899 11EEH14320 B.E.PREMA #5,K H NO-140/3/117/1,4 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 4868 126 1 0 3 0.9500 1272 6.5100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52891384 0 0 0 2 0 0 0 0 0 0 B.E.PREMA,#5,K H NO-140/3/117/1,4 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452799994 5636672423 7ELGR237 MANJULA MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 125 15 LT1 211 1 0 9804 56 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112479702 0 0 0 1 0 0 0 0 0 0 MANJULA,MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799995 5223046959 7ELGR4526 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.4 422620 241 15 LT1 211 0.5000 0 15524 33 1 0 3 1 0 0 0 0 1000 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112823837 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#115, MUNESWARANAGAR, RM NAGAR.4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799996 4201031108 MS11EEH28768 SANTOSH. D 4 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 570 68 1 0 3 0.9800 -37 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568658 0 0 0 1 0 0 0 0 0 0 SANTOSH. D,4 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452799997 3204239654 MS11EEH28753 SANTOSH. D 11 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3656 37 1 0 3 0.7500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568643 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,11 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452799998 6131955000 7ELG55459 RAJAPPA AND LAKSHMIKANTH WODEYAR MUNESWARANAGAR,R.M.NAGAR, B LORE 422620 121 15 LT1 211 1 0 14689 102 1 0 3 1 1865 13.8400 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116917280 0 0 0 1 0 0 0 0 0 0 RAJAPPA AND LAKSHMIKANTH WODEYAR,MUNESWARANAGAR,R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800001 6537848921 7EEHR4218 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.2 422620 0 15 LT1 211 2 0 20066 113 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112637466 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,#26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452800002 3204786022 MS11EEH28752 SANTOSH. D 3 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 4598 155 1 0 3 0.8900 0 1 0 0 400 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67568642 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,3 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452800003 6853793262 11EEH13371 GEETHA.S SNO-05, KHNO-428,2 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 3 0 5797 69 1 0 3 1 0 0 0 0 530 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111112257792 0 0 0 3 0 0 0 0 0 0 GEETHA.S,SNO-05, KHNO-428,2 18TH A CRS, MV NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1452800004 7451551494 7EEH69657 KAVITHA #11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR 422620 81 15 LT1 211 2 0 16786 214 1 0 3 1 0 1.4400 0 0 1070 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112512415 0 0 0 1 0 0 0 0 0 0 KAVITHA,#11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800005 2992645000 7ELG21111 GLORY VARGHESE R.M.NAGAR - 422620 40 15 LT1 211 1 0 4116 97 1 0 3 0.9100 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1844501 0 0 0 2 0 0 0 0 0 0 GLORY VARGHESE,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452800006 4813136110 11ELG31022 RAJAPPA AND LAKSHMIKANTH WODEYAR #7 MUNESHWARA NAGAR TC PALYA RM NAGAR 422620 0 15 LT1 211 1 0 2055 81 1 0 3 0.8100 219 0 0 0 350 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67554050 0 0 0 2 0 0 0 0 0 0 RAJAPPA AND LAKSHMIKANTH WODEYAR,#7 MUNESHWARA NAGAR TC PALYA RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452800007 2193255000 7ELG45862 SHASHIKUMAR.R. #10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 422620 77 15 LT1 211 1 0 32195 135 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116997670 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR.R.,#10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800008 5549977000 7EEH62081 SRI G DEEPAK #30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 422620 169 15 LT1 211 3 0 9378 61 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116882890 0 0 0 1 0 0 0 0 0 0 SRI G DEEPAK,#30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800010 6143945000 7EEH26917 M.SUGANYA NO:23,SIR M.V NGR R.M NGR BLR 16 422620 0 15 LT1 211 2 0 1138 13 1 0 3 0.9300 292 2.1500 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 2009-12-01 A1991774 0 0 0 3 0 0 0 0 0 0 M.SUGANYA,NO:23,SIR M.V NGR R.M NGR BLR 16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.8500 25 2024-10-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1452800012 6858609000 7EEH64993 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 191 15 LT1 211 2 0 13293 104 1 0 3 1 0 0 0 0 100 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.100 (ignore if paid) 0 99999 2015-03-31 111116827583 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,#36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800013 4826911789 11EEH14827 P. BHARATH BABU #27,K H NO-168/1/118/1,2 KOWDENAHALLI, 422620 0 15 LT1 211 1 0 678 0 1 0 3 1 2463 22.6300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111113118151 0 0 0 1 0 0 0 0 0 0 P. BHARATH BABU,#27,K H NO-168/1/118/1,2 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800014 5041655000 DLG30735 NARYANAREDDY R.M.NAGAR R.M.NAGAR 422620 0 15 LT1 211 0.2400 0 8401 8 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001795576D 0 0 0 1 0 0 0 0 0 0 NARYANAREDDY,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800015 6440155000 7ELG14091 NARAYANASWAMY R MUNESHWAR NAGAR, 10TH CROSS, KOWDENAHALLI, BANGALORE - 422620 219 15 LT1 211 0.4800 0 7651 107 1 0 3 1 749 3.7900 0 0 580 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001833602AD 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY R,MUNESHWAR NAGAR, 10TH CROSS, KOWDENAHALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800016 3626585190 11ELG8536 DEVAMMA D NO 352,11TH CRS, R M NGR POST 422620 2 15 LT1 211 1 0 1833 17 1 0 3 1 -10 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111111206239 0 0 0 1 0 0 0 0 0 0 DEVAMMA,D NO 352,11TH CRS, R M NGR POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800017 5861455000 7ED3463 GOVINDAPPA #8 MUNESHWARANAGAR TC PALYA MAIN ROAD RM NAGAR 422620 122 15 LT1 211 0.1200 0 6637 105 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100005211204D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,#8 MUNESHWARANAGAR TC PALYA MAIN ROAD RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800018 4228395716 7ELGR7780 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.1 422620 153 15 LT1 211 1 0 4361 32 1 0 3 0.9800 0 3.3100 0 0 1560 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 29010073 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452800019 7573845000 7EEH46625 VANISRI VIJAYAKUMAR #3,18TH A CROSS, SIR M.V.NAGAR, Ramamurthy Nagar, Bangalore-560016 422620 260 15 LT1 211 2 0 17413 104 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116896843 0 0 0 1 0 0 0 0 0 0 VANISRI VIJAYAKUMAR,#3,18TH A CROSS, SIR M.V.NAGAR, Ramamurthy Nagar, Bangalore-560016 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800020 6642555000 7ED7774 VENKATTAMMA , - 422620 228 15 LT1 211 0.1200 0 8119 50 1 0 3 1 6482 63.7800 0 0 470 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116895274 0 0 0 1 0 0 0 0 0 0 VENKATTAMMA,, - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800022 7472455000 7EEH53405 G.K.SUDHAKAR, S NO-16,KH NO-291/1/2/117/1 KOWDENAHALLI,R M NAGAR 422620 102 15 LT1 211 2 0 8678 0 1 0 3 1 -10 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111111636766 0 0 0 1 0 0 0 0 0 0 G.K.SUDHAKAR,,S NO-16,KH NO-291/1/2/117/1 KOWDENAHALLI,R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800023 7173128274 7ELG69659 KAVITHA #11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR2 422620 82 15 LT1 211 1 0 6228 32 1 0 3 1 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112486719 0 0 0 1 0 0 0 0 0 0 KAVITHA,#11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800024 4326945000 7EEH46626 VANISRI VIJAYAKUMAR #3,18TH CR,YARRIAHANA PALYA R.M.NGR,BENGALURU 422620 261 15 LT1 211 2 0 6105 93 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117012539 0 0 0 1 0 0 0 0 0 0 VANISRI VIJAYAKUMAR,#3,18TH CR,YARRIAHANA PALYA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800025 6772055000 7EEH40929 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR R M NAGAR BLR-16 422620 184 15 LT1 211 2 0 37758 116 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116901269 0 0 0 1 0 0 0 0 0 0 NIRMALA,#-34,18TH CR,MUNESHWARA NAGAR R M NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 262 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800026 3235702507 11ELG12027 V. MUNISWAMY #115,MUNESHWARA NAGAR,2 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 5421 69 1 0 3 0.9600 0 1 0 0 940 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC3070547 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,2 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452800027 4778287000 7EEH62080 SRI G DEEPAK #30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 422620 168 15 LT1 211 3 0 12507 48 1 0 3 1 -75 0 0 0 280 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116997769 0 0 0 1 0 0 0 0 0 0 SRI G DEEPAK,#30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800028 3247634686 7ELGR29183 T PARTHIBAN NO-13 SIR M V NAGAR T C PALLYA MAIN ROAD 422620 91 15 LT1 211 1 0 9005 140 1 0 3 0.9700 0 0 0 0 1280 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 51037119 0 0 0 2 0 0 0 0 0 0 T PARTHIBAN,NO-13 SIR M V NAGAR T C PALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452800029 8166419190 11ELG12023 V. MUNISWAMY #115,MUNESHWARA NAGAR,5 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 5115 77 1 0 3 0.9800 0 1 0 0 530 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3070543 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,5 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452800246 6050387000 7ELG61655 R. NARENDRA KUMAR NO.32, K.NO. 214/8/115, 18TH CROSS, T C PALYA MAIN ROAD, MUNESWA 422620 181 15 LT1 211 1 0 15064 128 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116908833 0 0 0 1 0 0 0 0 0 0 R. NARENDRA KUMAR,NO.32, K.NO. 214/8/115, 18TH CROSS, T C PALYA MAIN ROAD, MUNESWA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800247 2729545000 7EEH25205 SMT K.PUSHAPARANI 5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 25 15 LT1 211 2 0 12424 93 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117004324 0 0 0 1 0 0 0 0 0 0 SMT K.PUSHAPARANI,5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800248 5671445000 7ELG35097 P RAVISHANKAR 17TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 0 15 LT1 211 0.4800 0 1441 14 1 0 3 0.7300 263 1.3600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1991764 0 0 0 2 0 0 0 0 0 0 P RAVISHANKAR,17TH CRS,SIR M.V NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452800249 6040421760 MS11EEH34135 JALAJA.P.SRINIVAS 5 422620 0 15 LT1 211 3 0 2261 105 1 0 3 0.8900 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218203 0 0 0 3 0 0 0 0 0 0 JALAJA.P.SRINIVAS,5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1452800251 2165945000 DLG29788 G.SADASHIVA R.M.NAGAR R.M.NAGAR 422620 46 15 LT1 211 1 0 4694 84 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206646 0 0 0 1 0 0 0 0 0 0 G.SADASHIVA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452800252 0328112232 11EEH33389 DAKSHAYINI NO-11,K H NO-279/4/117/1, KOWDENAHALLI, R M NAGAR 422620 0 15 LT1 211 3 0 3417 158 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68215701 0 0 0 3 0 0 0 0 0 0 DAKSHAYINI,NO-11,K H NO-279/4/117/1, KOWDENAHALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1452800253 9610275720 11EEH37043 VANISRI VIJAYAKUMAR NO-3,KH NO-428/1/117/1/3,18TH A CROSS,SIR M V NAGAR,R M NAGAR,D V NAGAR POST 422620 0 15 LT1 211 3 0 893 54 1 0 3 0.8600 4 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 10000 70027401 0 0 0 0 0 0 0 0 0 0 VANISRI VIJAYAKUMAR,NO-3,KH NO-428/1/117/1/3,18TH A CROSS,SIR M V NAGAR,R M NAGAR,D V NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452800254 2160122323 11EEH14825 P. BHARATH BABU #27,K H NO-168/1/118/1, KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1478 20 1 0 3 0.9900 -264 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 E054095 0 0 0 1 0 0 0 0 0 0 P. BHARATH BABU,#27,K H NO-168/1/118/1, KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452800256 0347155000 7EEH8298 G KUMARAN D V NGR BANGALORE 422620 264 15 LT1 211 2 0 2200 2 1 0 3 0.9600 -113 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990743 0 0 0 0 0 0 0 0 0 0 G KUMARAN,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452800257 1878533905 7ELGR1062 M SHIVARAJ #10, MUNESWARA NAGARA BEHIND CYCLE SHOP, NEAR BUS STOP, 422620 140 15 LT1 211 1 0 7826 44 1 0 3 1 0 1.7800 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112637225 0 0 0 1 0 0 0 0 0 0 M SHIVARAJ,#10, MUNESWARA NAGARA BEHIND CYCLE SHOP, NEAR BUS STOP, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800258 0640248123 11EEH12020 V. MUNISWAMY #115,MUNESHWARA NAGAR, KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 4 0 17543 154 1 0 3 0.8800 0 0 0 0 3200 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 E028699 0 0 0 6 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR, KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1452800259 0656545000 7ELG20770 SYED BASHA #12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE, - 422620 216 15 LT1 211 0.4800 0 8782 85 1 0 3 1 562 5.3800 0 0 1020 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100163050 0 0 0 1 0 0 0 0 0 0 SYED BASHA,#12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE, - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800260 2044430744 7ELGR4217 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.5 422620 0 15 LT1 211 1 0 14314 83 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112481755 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,#26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800261 4577655000 DLG26447 M SAGAYA RAJAN #9, SIR M V NAGAR LAYOUT, 17TH CROSS, T C PALYA MAIN ROAD ,R.M.NAGAR, BANALORE-16. 422620 83 15 LT1 211 2 0 41131 149 1 0 3 1 -3 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001811859D 0 0 0 1 0 0 0 0 0 0 M SAGAYA RAJAN,#9, SIR M V NAGAR LAYOUT, 17TH CROSS, T C PALYA MAIN ROAD ,R.M.NAGAR, BANALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 199.5500 200 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800262 4693340603 7EEHR3193 RAJKUMAR VENKATESH S.NO.14, 17TH CROSS, R.M. NAGAR BANGALORE 422620 105 15 LT1 211 1 0 2020 18 1 0 3 1 241 1.2000 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112542967 0 0 0 1 0 0 0 0 0 0 RAJKUMAR VENKATESH,S.NO.14, 17TH CROSS, R.M. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800263 0444734828 7ELGR25093 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR3 422620 0 15 LT1 211 1 0 8506 91 1 0 3 0.8700 4148 38.0100 0 0 890 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39066344 0 0 0 1 0 0 0 0 0 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452800264 7124638819 7EEHR7785 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR. 422620 167 15 LT1 211 5 0 34063 241 1 0 3 1 2986 15.4100 0 0 420 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116050338 0 0 0 7 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 315.5800 0 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6900 2 1452800265 7129974022 MS11EEH28759 SANTOSH. D 2 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3511 133 1 0 3 0.9500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568649 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,2 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452800267 7135100195 MS11EEH28766 SANTOSH. D 15 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 4953 75 1 0 3 0.7100 0 0 0 0 1090 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67568656 0 0 0 0 0 0 0 0 0 0 SANTOSH. D,15 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452800268 4065455000 7EH2312 A.KUMARESH MEENA KUMARESH R.M.NAGAR BANGALORE 422620 98 15 LT1 211 2.9000 0 3008 124 1 0 3 0.9400 0 1.3500 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1992133 0 0 0 2 0 0 0 0 0 0 A.KUMARESH MEENA KUMARESH,R.M.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.3000 33 2024-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452800269 9532445000 DLG27501 V RAJENDRAN R.M.NAGAR R.M.NAGAR 422620 52 15 LT1 211 0.8000 0 2625 63 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2199738 0 0 0 1 0 0 0 0 0 0 V RAJENDRAN,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452800270 0542677110 7EEHR13092 P.ROSHAN SINGH NO-14 MUNESHWARA NAGAR R.M.NAGAR 422620 212 15 LT1 211 10 0 29242 309 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 C514284 0 0 0 3 0 0 0 0 0 0 P.ROSHAN SINGH,NO-14 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 299.5000 0 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1452800271 8824247282 MS11EEH28761 SANTOSH. D 10 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 4549 95 1 0 3 0.9500 0 0 0 0 840 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67568651 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,10 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452800272 8408388640 11ELG18260 A.KUMARESH MEENA KUMARESH NO-22 SIR MV NAGAR 17TH CRS,1 KOWDENAHALLI MAIN ROAD 422620 0 15 LT1 211 1 0 1319 33 1 0 3 0.8700 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52968833 0 0 0 1 0 0 0 0 0 0 A.KUMARESH MEENA KUMARESH,NO-22 SIR MV NAGAR 17TH CRS,1 KOWDENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452800273 0537923937 7ELGR25094 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR4 422620 0 15 LT1 211 1 0 4771 85 1 0 3 0.9700 0 0 0 0 480 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39066345 0 0 0 1 0 0 0 0 0 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452800274 8818014070 11ELG21322 T. PARTHIBAN #13,K H NO-2147,1 SIR M V NAGAR, 422620 0 15 LT1 211 1 0 1469 27 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 53243641 0 0 0 1 0 0 0 0 0 0 T. PARTHIBAN,#13,K H NO-2147,1 SIR M V NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452800275 8827155000 7ED7768 SYED BASHAR #12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE - 422620 214 15 LT1 211 0.1200 0 4585 89 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110450638 0 0 0 1 0 0 0 0 0 0 SYED BASHAR,#12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800276 8207139007 7ELGR25092 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR2 422620 0 15 LT1 211 1 0 4250 43 1 0 3 0.9800 419 3.7300 0 0 440 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39066343 0 0 0 1 0 0 0 0 0 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452800277 0543655000 7ELG53662 RAMAKKA #407/91,9TH X,MUNESWARA NAGAR, R.M.NAGAR,B LORE 422620 201 15 LT1 211 1 0 9841 61 1 0 3 1 118 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116997790 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#407/91,9TH X,MUNESWARA NAGAR, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800278 8818455000 7EEH53109 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 204 15 LT1 211 0 1 7665 34 1 0 3 1 126 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117006840 0 0 0 1 0 0 0 0 1 0 ROSHAN SINGH P,#15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800279 8837055000 DP3653 SADASHIV.G.BHAN NO. 19, MUNESHW NO. 19, MUNESHW 422620 45 15 LT1 211 1.1100 0 424 16 1 0 3 0.8900 242 1.3700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206649 0 0 0 1 0 0 0 0 0 0 SADASHIV.G.BHAN,NO. 19, MUNESHW NO. 19, MUNESHW 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452800280 9539355000 7EEH46627 VANISRI VIJAYAKUMAR #3,18TH CR,YARRIAHANA PALYA R.M.NGR,BENGALURU 422620 262 15 LT1 211 0 1 1002 160 1 0 3 0.8800 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 1000000 70021029 0 0 0 1 0 0 0 0 1 0 VANISRI VIJAYAKUMAR,#3,18TH CR,YARRIAHANA PALYA R.M.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452800281 8821655000 7ELG30033 LAKSHMI # 115,OPP CHRUCH,MUNESHWARA NGR R.M NGR,BANGLORE 422620 235 15 LT1 211 0.4800 0 9122 109 1 0 3 1 371 1.8800 0 0 300 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116915341 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 115,OPP CHRUCH,MUNESHWARA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800282 9185906167 7ELGR10383 PREMALATHA R K NO.3, K.NO.371-5-115-1,AMMAASRIYA, 17TH CROSS, MUNESWARA NAGAR 422620 70 15 LT1 211 1 0 6307 64 1 0 3 0.9000 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37710539 0 0 0 2 0 0 0 0 1 0 PREMALATHA R K,NO.3, K.NO.371-5-115-1,AMMAASRIYA, 17TH CROSS, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452800283 6398048792 11EEH13374 GEETHA.S SNO-05, KHNO-428,5 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 2 0 2366 64 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52874716 0 0 0 2 0 0 0 0 0 0 GEETHA.S,SNO-05, KHNO-428,5 18TH A CRS, MV NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452800284 5318855000 7EEH53111 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 206 15 LT1 211 2 0 7937 44 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116829197 0 0 0 1 0 0 0 0 0 0 ROSHAN SINGH P,#15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800285 9827155000 4ED35406 SMT.MOTHI MARY MUNEESHWARA NAG R.M.NAGAR 422620 221 15 LT1 211 0.4800 0 8012 49 1 0 3 1 57 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 110000911805 0 0 0 1 0 0 0 0 0 0 SMT.MOTHI MARY,MUNEESHWARA NAG R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800287 5291459422 11EEH3422 VENKATARAMANAPPA S NO-4,SIR M V NAGAR, 16TH CROSS, 422620 14 15 LT1 211 2 0 1770 5 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 52193561 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S NO-4,SIR M V NAGAR, 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452800288 2786455782 7ELGR3997 D RENUKESHAVA NO.179,K.NO. 117, YARRAYANAPALYA R.M. NAGAR 422620 0 15 LT1 211 1 0 12694 178 1 0 3 1 -5 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111115755684 0 0 0 1 0 0 0 0 0 0 D RENUKESHAVA,NO.179,K.NO. 117, YARRAYANAPALYA R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 171.9700 189 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800289 9850655000 7EEH17272 V.M.JAYA RAMAN SNO.20, 19TH CRS R.M.NAGAR BANGLAROE 422620 49 15 LT1 211 3 0 12050 136 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001832024AD 0 0 0 1 0 0 0 0 0 0 V.M.JAYA RAMAN,SNO.20, 19TH CRS R.M.NAGAR BANGLAROE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800290 2776998000 7ELG63200 PREMALATHA NO.3 K.NO 371-5-115-1.YARANPALYA R.M.NAGAR BLORE 422620 62 15 LT1 211 1 0 29900 194 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116883021 0 0 0 1 0 0 0 0 0 0 PREMALATHA,NO.3 K.NO 371-5-115-1.YARANPALYA R.M.NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800291 9851248021 11ELG5498 G.PARVATHI SNO-31, 18TH CRS, M V NAGAR, 422620 176 15 LT1 211 1 0 1467 0 1 0 3 1 -268 0 0 0 230 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111110339337 0 0 0 1 0 0 0 0 0 0 G.PARVATHI,SNO-31, 18TH CRS, M V NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800292 9968930319 7EEHR218 RAMESH #26A,17TH CROSS, SRI M.V.NAGAR, R M NAGAR BANGALORE 422620 74 15 LT1 211 3 0 31398 183 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111112978208 0 0 0 1 0 0 0 0 0 0 RAMESH,#26A,17TH CROSS, SRI M.V.NAGAR, R M NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800293 9847055000 7ELG33883 SHANTHI.D 10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 422620 226 15 LT1 211 1 0 4238 35 1 0 3 1 430 2.9000 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 110000905040 0 0 0 1 0 0 0 0 0 0 SHANTHI.D,10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800294 9857655000 7EEH11234 SHALESH KULAKARNI BANGALORE - 422620 29 15 LT1 211 2 0 5322 149 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206642 0 0 0 1 0 0 0 0 0 0 SHALESH KULAKARNI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452800296 9857769529 7EEHR6854 PRAKASH.R, SITE NO 25,5TH CROSS SIR MV NAGAR R.M. NAGAR BANGALORE-16 422620 0 15 LT1 211 2 0 15773 69 1 0 3 1 0 0 0 0 1520 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110363369 0 0 0 1 0 0 0 0 0 0 PRAKASH.R,,SITE NO 25,5TH CROSS SIR MV NAGAR R.M. NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800297 9403645000 4ED32356 GIRISH. V, #336, 10TH CROSS, T C PALYA MAIN ROAD MUNESWARA NAGAR, R M NAGAR, BANGALORE 16 422620 223 15 LT1 211 0.2400 0 4439 10 1 0 3 1 -52 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 110000891873 0 0 0 1 0 0 0 0 0 0 GIRISH. V,,#336, 10TH CROSS, T C PALYA MAIN ROAD MUNESWARA NAGAR, R M NAGAR, BANGALORE 16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800298 8545655000 7ED2335 VENKATA SWAMY MUNESWARA SLUM - 422620 144 15 LT1 211 0.1600 0 1904 45 1 0 3 0.9700 213 1.5300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2199733 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,MUNESWARA SLUM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452800299 8776055000 4ED36145 M.SARAH JEMMI #115, 11TH CROSS, MUNISHWARA NAGAR T.C Palya Main Road, Bangalore 422620 237 15 LT1 211 1 0 5401 5 1 0 3 1 -21 0 0 0 220 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.220 (ignore if paid) 0 9999 110000908769 0 0 0 1 0 0 0 0 0 0 M.SARAH JEMMI,#115, 11TH CROSS, MUNISHWARA NAGAR T.C Palya Main Road, Bangalore 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800300 8141255000 7EEH51321 KISHOR.S #24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 422620 0 15 LT1 211 2 0 13905 110 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116882507 0 0 0 1 0 0 0 0 0 0 KISHOR.S,#24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800301 2774115451 MS11EEH34141 JALAJA.P.SRINIVAS 6 422620 0 15 LT1 211 3 0 2117 145 1 0 3 0.9300 0 6.4400 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218209 0 0 0 2 0 0 0 0 0 0 JALAJA.P.SRINIVAS,6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452800302 8739355000 7EEH53110 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 205 15 LT1 211 2 0 10671 49 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116999205 0 0 0 1 0 0 0 0 0 0 ROSHAN SINGH P,#15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800304 1352844808 11ELG35116 SHAKRIYA BEGAM R M NAGAR 422620 0 15 LT1 211 1 0 246 15 1 0 3 0.9000 265 1.3300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 70024372 0 0 0 1 0 0 0 0 0 0 SHAKRIYA BEGAM,R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452799973 3094510593 11EEH14319 B.E.PREMA #5,K H NO-140/3/117/1, KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 4015 78 1 0 3 0.8100 30 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52891383 0 0 0 2 0 0 0 0 0 0 B.E.PREMA,#5,K H NO-140/3/117/1, KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452800030 3248109785 11EEH6182 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR R M NAGAR, 422620 187 15 LT1 211 2 0 6728 131 1 0 3 0.9500 0 0 0 0 880 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52473941 0 0 0 3 0 0 0 0 0 0 NIRMALA,#-34,18TH CR,MUNESHWARA NAGAR R M NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452800031 4299055000 7EEH51322 KISHOR.S #24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 422620 0 15 LT1 211 0 1 3518 11 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117038586 0 0 0 1 0 0 0 0 1 0 KISHOR.S,#24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800032 6691676372 11EEH4516 MEENU MURALI 4,K.NO.371/5/115/104,KOWDENAHALLI, R M NAGAR 422620 71 15 LT1 211 2 0 4979 39 1 0 3 0.9900 0 0 0 0 220 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52309259 0 0 0 3 0 0 0 0 1 0 MEENU MURALI,4,K.NO.371/5/115/104,KOWDENAHALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1452800033 3228438515 7ELGR238 MANJULA A MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 126 15 LT1 211 1 0 9954 81 1 0 3 1 0 0 0 0 700 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.700 (ignore if paid) 0 99999 6545173496D 0 0 0 1 0 0 0 0 0 0 MANJULA,A MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800034 8168639550 7ELGR7783 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.10 422620 156 15 LT1 211 1 0 7598 46 1 0 3 0.8500 0 0 0 0 220 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.220 (ignore if paid) 0 99999 29010076 0 0 0 1 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452800035 7992753994 7ELGR4213 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.3 422620 0 15 LT1 211 1 0 15424 186 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116038646 0 0 0 2 0 0 0 0 0 0 SATHYAVATHI,#26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452800037 3267845000 7ELG12520 SAURAV MOHANTY #14, 16TH CRS, M VISHWESHWARAIAH LAYOUT, KOWDENAHALLI, R M NAGAR, BANGALORE-16 422620 32 15 LT1 211 0.9600 0 4208 0 1 0 3 1 -10 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 111116903760D 0 0 0 1 0 0 0 0 0 0 SAURAV MOHANTY,#14, 16TH CRS, M VISHWESHWARAIAH LAYOUT, KOWDENAHALLI, R M NAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800038 3278741016 MS11EEH28751 SANTOSH. D 6 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3017 105 1 0 3 0.8600 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568641 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,6 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452800039 5829745000 4ED35938 P SREELATHA AND C SUDHAKARA REDDY #04,17TH CROSS,SRI M.V.NAGAR R.M.NAGAR,BANGALORE-16 422620 94 15 LT1 211 0.4800 0 14889 10 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001806405D 0 0 0 1 0 0 0 0 0 0 P SREELATHA AND C SUDHAKARA REDDY,#04,17TH CROSS,SRI M.V.NAGAR R.M.NAGAR,BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800040 4887775319 7EEHR6855 PRAKASH.R, SITE NO 25,5TH CROSS SIR MV NAGAR R.M.NAGAR BANGALORE-16 422620 0 15 LT1 211 2 0 11605 93 1 0 3 0.7700 1 0 0 0 960 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28943713 0 0 0 2 0 0 0 0 0 0 PRAKASH.R,,SITE NO 25,5TH CROSS SIR MV NAGAR R.M.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452800041 6906541910 MS11EEH34134 JALAJA.P.SRINIVAS 4 422620 0 15 LT1 211 3 0 2784 190 1 0 3 0.9200 0 1.1200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218202 0 0 0 2 0 0 0 0 0 0 JALAJA.P.SRINIVAS,4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452800042 4400588262 11ELG3955 MARIYAPPA #110,OPP 5TH CROSS, MUNESHWARA NAGAR 422620 135 15 LT1 211 0.5000 0 534 12 1 0 3 1 -7 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111117152242 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#110,OPP 5TH CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800043 4400709000 7EEH64994 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 189 15 LT1 211 2 0 5967 63 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116900092 0 0 0 5 0 0 0 0 0 0 G.CHANDRASHEKAR,#36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 2 1452800044 3698745000 7ED697 RATHNAMMA K.R.PURAM - 422620 236 15 LT1 211 0.3200 0 1763 1 1 0 3 1 -16 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116903252 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800045 4903937375 MS11EEH28756 SANTOSH. D 1 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1653 59 1 0 3 0.8800 -477 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 67568646 0 0 0 1 0 0 0 0 0 0 SANTOSH. D,1 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452800046 9697845000 7EEH14557 GLORY VARGHESE R.M.NAGAR - 422620 43 15 LT1 211 2 0 4197 102 1 0 3 0.8600 -1921 0 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 2009-12-01 A1844518 0 0 0 1 0 0 0 0 0 0 GLORY VARGHESE,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452800047 6887770106 MS11EEH28758 SANTOSH. D 12 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1520 0 1 0 3 0 -154 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111121559352 0 0 0 0 0 0 0 0 0 0 SANTOSH. D,12 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800048 9483945000 DLG32141 BHARATH BABU P R.M.NAGAR R.M.NAGAR 422620 0 15 LT1 211 3 0 2577 73 1 0 3 0.9400 125 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2203663 0 0 0 3 0 0 0 0 0 0 BHARATH BABU P,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452800049 4880031428 MS11EEH34139 JALAJA.P.SRINIVAS 1 422620 0 15 LT1 211 3 0 2396 72 1 0 3 0.8500 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218207 0 0 0 2 0 0 0 0 0 0 JALAJA.P.SRINIVAS,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452800050 4899464992 11EEH37246 G KUMARAN NO-8 8TH A CRS SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 2258 163 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 0 A9118940 0 0 0 2 0 0 0 0 0 0 G KUMARAN,NO-8 8TH A CRS SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452800051 6904075110 7ELGR9620 RAMAKKA NO.407/91, 9TH CROSS,1 MUNESWARA NAGAR, R.M. NAGAR 422620 198 15 LT1 211 0.5000 0 1259 7 1 0 3 0.8000 429 2.9800 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37623430 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO.407/91, 9TH CROSS,1 MUNESWARA NAGAR, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452800052 7191395435 11EEH12327 Mr. P.k. SARATH KUMAR Mrs. PRIYANKA RAJAN SITE NO.07, K.NO. 412/117/1 19 th main road, 17th cross 422620 0 15 LT1 211 2 0 5038 171 1 0 3 0.9900 0 0 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 2021-08-10 BC3091218 0 0 0 2 0 0 0 0 0 0 Mr. P.k. SARATH KUMAR Mrs. PRIYANKA RAJAN,SITE NO.07, K.NO. 412/117/1 19 th main road, 17th cross 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2025-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452800053 7212857438 7ELGR4525 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.3 422620 243 15 LT1 211 0.5000 0 6958 36 1 0 3 1 123 0 0 0 1460 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113071021 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#115, MUNESWARANAGAR, RM NAGAR.3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800054 7224055000 DLG32140 BHARATH BABU P R.M.NAGAR R.M.NAGAR 422620 0 15 LT1 211 3 0 4220 103 1 0 3 0.8900 35 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2203679 0 0 0 1 0 0 0 0 0 0 BHARATH BABU P,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 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 0.5800 2 1452800055 7178395325 11ELG8143 R. KUMAR SY NO-115,1 MUNESHWARA NAGAR, 422620 197 15 LT1 211 1 0 915 10 1 0 3 1 -45 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111111713435 0 0 0 1 0 0 0 0 0 0 R. KUMAR,SY NO-115,1 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800056 6834789653 11EEH21140 SHARADA BAI P NO-4 KHNO-778 18TH CRS,3 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 5160 133 1 0 3 0.9100 1238 8.6700 0 0 410 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53243644 0 0 0 2 0 0 0 0 0 0 SHARADA BAI P,NO-4 KHNO-778 18TH CRS,3 SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452800057 8269955000 7ELG55808 VENKATARAMANAPPA #4,16TH X,SIR M.V.NAGAR R.M.NAGAR,B LORE 422620 17 15 LT1 211 1 0 7312 49 1 0 3 1 -45 0 0 0 580 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117002182 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#4,16TH X,SIR M.V.NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800058 6569224577 11EEH13372 GEETHA.S SNO-05, KHNO-428,1 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 3 0 5475 107 1 0 3 0.8300 0 0 0 0 270 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52874714 0 0 0 3 0 0 0 0 0 0 GEETHA.S,SNO-05, KHNO-428,1 18TH A CRS, MV NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1452800059 7977755000 7EEH53112 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 207 15 LT1 211 2 0 8190 24 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117000829 0 0 0 1 0 0 0 0 0 0 ROSHAN SINGH P,#15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-04-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800060 5904790930 11ELG12024 V. MUNISWAMY #115,MUNESHWARA NAGAR,3 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 3990 86 1 0 3 0.9200 0 0 0 0 330 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3070544 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,3 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452800061 7302945506 11ELG8535 DEVAMMA D NO 352,11TH CRS,1 R M NGR POST 422620 244 15 LT1 211 1 0 3261 49 1 0 3 1 -4 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111111206238 0 0 0 1 0 0 0 0 0 0 DEVAMMA,D NO 352,11TH CRS,1 R M NGR POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800063 7589655000 7ELG27348 S.KAMARAJ NO:27,17TH CRS,KOWDENAHALLI, M.N.NAGAR MN RD,BANGLORE 422620 110 15 LT1 211 1 0 6185 169 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 100001815068DD 0 0 0 1 0 0 0 0 0 0 S.KAMARAJ,NO:27,17TH CRS,KOWDENAHALLI, M.N.NAGAR MN RD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.7900 142 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800064 3053455000 7ED8829 S CHINNA RAJ - 422620 93 15 LT1 211 1 0 3150 88 1 0 3 0 427 2.1600 0 0 1060 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2206643 0 0 0 0 0 0 0 0 0 0 S CHINNA RAJ,- 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-10-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452800135 8614645000 7EEH17183 M.C.THANKACHAN SNO.3 KNO.140/3/117/1 BANGALORE 422620 9 15 LT1 211 2 0 27651 147 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116828074 0 0 0 1 0 0 0 0 0 0 M.C.THANKACHAN,SNO.3 KNO.140/3/117/1 BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-04-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800136 8101227786 11ELG37045 VANISRI VIJAYAKUMAR NO-3,KH NO-428/1/117/1/3,18TH A CROSS,SIR M V NAGAR,R M NAGAR,D V NAGAR POST 422620 0 15 LT1 211 2 0 740 16 1 0 3 0 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 10000 68203705 0 0 0 1 0 0 0 0 0 0 VANISRI VIJAYAKUMAR,NO-3,KH NO-428/1/117/1/3,18TH A CROSS,SIR M V NAGAR,R M NAGAR,D V NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452800137 9254845000 4ED32008 SHANISHA R.M.NAGAR R.M.NAGAR 422620 248 15 LT1 211 0.2400 0 12364 240 1 0 3 1 0 1.0400 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116911637 0 0 0 1 0 0 0 0 0 0 SHANISHA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800138 8552173077 7EEH69658 KAVITHA #11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR1 422620 80 15 LT1 211 2 0 23075 146 1 0 3 1 1417 0 0 0 330 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112639155 0 0 0 1 0 0 0 0 0 0 KAVITHA,#11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800139 9782343298 11ELG12021 V. MUNISWAMY #115,MUNESHWARA NAGAR,4 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 3278 20 1 0 3 0.9200 0 0 0 0 560 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3070541 0 0 0 0 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,4 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452800140 9777845000 7ED2469 M.SRINIVASALU R.M.NAGAR - 422620 0 15 LT1 211 1 0 57857 0 1 0 3 1 145 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001827851D 0 0 0 1 0 0 0 0 0 0 M.SRINIVASALU,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 263.1500 0 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800141 9300955000 7ELG55809 VENKATARAMANAPPA #4,16TH X,SIR M.V.NAGAR R.M.NAGAR,B LORE 422620 16 15 LT1 211 1 0 13414 58 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117006167 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#4,16TH X,SIR M.V.NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800142 9333955000 7EEH17411 KAVITHA.S NO.11 17TH CROSS.R.M.NAGAR MUNESHWAR NAGAR 422620 79 15 LT1 211 2 0 4350 74 1 0 3 0.9600 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 624 0 14012168 0 9999999 A1990423 0 0 0 2 0 0 0 0 0 0 KAVITHA.S,NO.11 17TH CROSS.R.M.NAGAR MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452800143 9987410320 7ECLR25089 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR5 422620 0 15 LT1 211 1 0 6610 220 1 0 3 0.9900 0 0 0 0 290 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C533414 0 0 0 4 0 0 0 0 0 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1452800144 8852327813 MS11EEH34133 JALAJA.P.SRINIVAS 8 422620 0 15 LT1 211 3 0 2479 30 1 0 3 0.9000 -318 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218201 0 0 0 0 0 0 0 0 0 0 JALAJA.P.SRINIVAS,8 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452800145 9989445000 7ED3426 ANNAPPA MUNSWAMANAGAR - 422620 217 15 LT1 211 0.1200 0 10107 109 1 0 3 0 0 0 0 0 70 4226 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14012168 ASD to be paid:Rs.70 (ignore if paid) 0 100000 100001794802A 0 0 0 0 0 0 0 0 0 0 ANNAPPA,MUNSWAMANAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452800147 9573404102 7ELGR10380 PREMALATHA R K NO.3, K.NO.371-5-115-1,AMMAASRIYA,3 17TH CROSS, MUNESWARA NAGAR 422620 64 15 LT1 211 1 0 8045 91 1 0 3 0.9400 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 37710536 0 0 0 2 0 0 0 0 0 0 PREMALATHA R K,NO.3, K.NO.371-5-115-1,AMMAASRIYA,3 17TH CROSS, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452800148 9603326974 MS11EEH28767 SANTOSH. D 14 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 7450 261 1 0 3 0.9300 0 6.7900 0 0 1920 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 67568657 0 0 0 4 0 0 0 0 0 0 SANTOSH. D,14 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1452800149 8290555000 7ELG26096 RAJKUMAR VENKATESH NO.14 17TH CROSS RM NAGAR BANGALORE-16 422620 103 15 LT1 211 1 0 7055 231 1 0 3 0 1 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990758 0 0 0 0 0 0 0 0 0 0 RAJKUMAR VENKATESH,NO.14 17TH CROSS RM NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452800150 8484730546 11ELG12022 V. MUNISWAMY #115,MUNESHWARA NAGAR,7 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 5240 23 1 0 3 0.9800 0 0 0 0 670 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3070542 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,7 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452800151 2109155000 4ED35465 ANJANAPPA D NO 352,11TH CRS, R M NGR POST 422620 245 15 LT1 211 0.2400 0 3926 48 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 110000890614 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,D NO 352,11TH CRS, R M NGR POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800152 0286745000 4ED22769 SAJIFU MISHRA K.R.PURAM - 422620 218 15 LT1 211 0.1200 0 17973 183 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111111439537 0 0 0 1 0 0 0 0 0 0 SAJIFU MISHRA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452800153 2127345000 7EEH53113 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 209 15 LT1 211 2 0 5621 47 1 0 3 1 -20 0 0 0 360 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117004243 0 0 0 1 0 0 0 0 0 0 ROSHAN SINGH P,#15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800154 1511655000 7ED3510 MOSEENA, MUNWARANAGAR - 422620 224 15 LT1 211 0.1200 0 8038 77 1 0 3 1 1033 8.9900 0 0 530 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100164153 0 0 0 1 0 0 0 0 0 0 MOSEENA,,MUNWARANAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800155 1595545000 7EEH8985 R ELAN GOVAN KH NO 1462,SITE NO 2, R M NGR 422620 259 15 LT1 211 2 0 6420 191 1 0 3 1 0 71.8600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990753 0 0 0 2 0 0 0 0 0 0 R ELAN GOVAN,KH NO 1462,SITE NO 2, R M NGR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.5600 60 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452800156 1621945000 7EEH40930 SUDHAKAR 18TH CR,MUNESHWARA NGR, ,BANGALORE 422620 182 15 LT1 211 2 0 23007 149 1 0 3 1 1 0 0 0 560 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116898958 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,18TH CR,MUNESHWARA NGR, ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800157 0303219383 11ELG3424 VENKATARAMANAPPA S NO-4,SIR M V NAGAR,2 16TH CROSS, 422620 12 15 LT1 211 1 0 6914 85 1 0 3 0.9000 541 2.8100 0 0 460 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52193563 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAPPA,S NO-4,SIR M V NAGAR,2 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1452800158 1535555000 7ELG23236 SHANKAR N0.24.R.M.NAGAR BAGNALORE 422620 58 15 LT1 211 0.4800 0 19878 31 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116880496 0 0 0 1 0 0 0 0 0 0 SHANKAR,N0.24.R.M.NAGAR BAGNALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800160 7680155000 7ELG29838 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR R M NAGAR BLR-16 422620 183 15 LT1 211 0.9800 0 8011 62 1 0 3 1 0 0 0 0 1430 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111116916571 0 0 0 1 0 0 0 0 0 0 NIRMALA,#-34,18TH CR,MUNESHWARA NAGAR R M NAGAR BLR-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-05-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800162 6077811728 7EEHR13002 THANKACHAN M C NO 3 MV NAGAR 16TH CROSS R M NAGAR 422620 10 15 LT1 211 3 0 20306 186 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 38398004 0 0 0 2 0 0 0 0 0 0 THANKACHAN M C,NO 3 MV NAGAR 16TH CROSS R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452800065 5901253285 11ELG8141 R. KUMAR SY NO-115, MUNESHWARA NAGAR, 422620 195 15 LT1 211 1 0 2407 44 1 0 3 1 0 1.1200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111111713433 0 0 0 1 0 0 0 0 0 0 R. KUMAR,SY NO-115, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800066 3066645000 DEH16390 VASANTHA KUMARI R.M.NAGARA R.M.NAGARA 422620 100 15 LT1 211 3 0 4810 121 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 2015-11-25 A1990760 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,R.M.NAGARA R.M.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452800068 5892684536 11EEH13375 GEETHA.S SNO-05, KHNO-428,4 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 2 0 3661 70 1 0 3 0 0 1 0 0 570 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111112257741 0 0 0 0 0 0 0 0 0 0 GEETHA.S,SNO-05, KHNO-428,4 18TH A CRS, MV NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-03-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452800070 7281255000 7ELG45860 SHASHIKUMAR.R. #10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 422620 78 15 LT1 211 1 0 15231 64 1 0 3 1 0 7.9000 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116898057 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR.R.,#10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800071 7281387000 7ELG61656 R. NARENDRA KUMAR NO.32, K.NO. 214/8/115, 18TH CROSS, T C PALYA MAIN ROAD, MUNESWA 422620 179 15 LT1 211 1 0 28782 152 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116898060 0 0 0 2 0 0 0 0 0 0 R. NARENDRA KUMAR,NO.32, K.NO. 214/8/115, 18TH CROSS, T C PALYA MAIN ROAD, MUNESWA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 214 0 2025-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1452800072 3032545000 7ELG40049 S.CHINNARAJ,#5 17TH CRS,MUNESWAR NGR SIR M.V.NGR,BANGALORE 422620 92 15 LT1 211 0.6000 0 601 19 1 0 3 0 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206654 0 0 0 0 0 0 0 0 0 0 S.CHINNARAJ,#5,17TH CRS,MUNESWAR NGR SIR M.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452800073 3947234111 11ELG8142 R. KUMAR SY NO-115,2 MUNESHWARA NAGAR, 422620 196 15 LT1 211 1 0 5530 103 1 0 3 0.9000 0 0 0 0 690 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.690 (ignore if paid) 0 100000 52697288 0 0 0 2 0 0 0 0 0 0 R. KUMAR,SY NO-115,2 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452800074 3953476931 11EEH33390 DAKSHAYINI NO-11,K H NO-279/4/117/1,1 KOWDENAHALLI, R M NAGAR 422620 0 15 LT1 211 2 0 2913 164 1 0 3 0.9300 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68215702 0 0 0 2 0 0 0 0 0 0 DAKSHAYINI,NO-11,K H NO-279/4/117/1,1 KOWDENAHALLI, R M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452800075 6222645000 7EEH25206 SMT K.PUSHAPARANI 5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 24 15 LT1 211 0 1 1027 0 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116886103 0 0 0 1 0 0 0 0 1 0 SMT K.PUSHAPARANI,5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800078 0051655000 DLG19684 MAYAMMA R.M.NAGAR R.M.NAGAR 422620 138 15 LT1 211 0.9600 0 10974 37 1 0 3 1 503 2.5700 0 0 270 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001833256D 0 0 0 1 0 0 0 0 0 0 MAYAMMA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800079 3979094848 11EEH21137 SHARADA BAI P NO-4 KHNO-778 18TH CRS,2 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 3597 115 1 0 3 0.8800 1201 8.3500 0 0 720 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53243660 0 0 0 2 0 0 0 0 0 0 SHARADA BAI P,NO-4 KHNO-778 18TH CRS,2 SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452800080 0905380872 7ELGR7776 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.3 422620 151 15 LT1 211 1 0 2763 59 1 0 3 0.9800 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 29010069 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-11-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452800081 2276358023 11ELG31075 GOVINDAPPA #7 KOWDEANAHALLI MUNESHWARA NAGAR RM NAGAR 422620 0 15 LT1 211 1 0 1269 74 1 0 3 0 141 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111122718250 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#7 KOWDEANAHALLI MUNESHWARA NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452800083 1775632684 11EEH14317 B.E.PREMA #5,K H NO-140/3/117/1,3 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 5601 193 1 0 3 0.9600 0 0 0 0 520 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.520 (ignore if paid) 0 100000 52891381 0 0 0 3 0 0 0 0 0 0 B.E.PREMA,#5,K H NO-140/3/117/1,3 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.4100 135 2025-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452800084 8475541434 11ELG16229 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE,3 422620 0 15 LT1 211 1 0 5372 112 1 0 3 0.8600 0 1.1700 0 0 830 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.830 (ignore if paid) 0 100000 52975338 0 0 0 2 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR,, B LORE,3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452800085 5571197211 11EEH21139 SHARADA BAI P NO-4 KHNO-778 18TH CRS,4 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 3949 102 1 0 3 0.9200 676 4.5800 0 0 410 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53243643 0 0 0 2 0 0 0 0 0 0 SHARADA BAI P,NO-4 KHNO-778 18TH CRS,4 SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-05-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452800086 4468312300 11EEH21138 SHARADA BAI P NO-4 KHNO-778 18TH CRS,1 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 2732 75 1 0 3 0.8900 290 1.8600 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 53243642 0 0 0 2 0 0 0 0 0 0 SHARADA BAI P,NO-4 KHNO-778 18TH CRS,1 SIR MV NAGAR RM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452800087 4673845000 7ELG54784 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 208 15 LT1 211 1 0 9990 47 1 0 3 1 -99 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116899627 0 0 0 1 0 0 0 0 0 0 ROSHAN SINGH P,#15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800089 5582444473 MS11EEH28765 SANTOSH. D 17 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 3500 105 1 0 3 0.8300 0 0 0 0 510 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67568655 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,17 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452800090 1581745889 7ELGR4527 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.2 422620 240 15 LT1 211 0.5000 0 9523 51 1 0 3 0.9800 594 5.2300 0 0 1560 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 28775240 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#115, MUNESWARANAGAR, RM NAGAR.2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452800094 5598187000 7EEH62082 SRI G DEEPAK #30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 422620 170 15 LT1 211 3 0 14085 73 1 0 3 1 0 0 0 0 800 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116831881 0 0 0 1 0 0 0 0 0 0 SRI G DEEPAK,#30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800095 1574710915 11ELG16230 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE 422620 0 15 LT1 211 1 0 1273 17 1 0 3 0.9700 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52975339 0 0 0 2 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR,, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452800096 9129445000 7ED7793 RAVANAMMA , - 422620 247 15 LT1 211 0.1200 0 7931 127 1 0 3 1 472 4.0400 0 0 470 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116899519 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,, - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800097 9077476959 11ELG8140 R. KUMAR SY NO-115,3 MUNESHWARA NAGAR, 422620 194 15 LT1 211 1 0 2578 40 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52697286 0 0 0 2 0 0 0 0 0 0 R. KUMAR,SY NO-115,3 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452800098 3182724643 11ELG16228 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE,2 422620 0 15 LT1 211 1 0 3208 49 1 0 3 0.8200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52975337 0 0 0 1 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR,, B LORE,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452800099 2033907137 11EEH14318 B.E.PREMA #5,K H NO-140/3/117/1,1 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 2955 45 1 0 3 0.7200 263 2.3200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 52891382 0 0 0 2 0 0 0 0 0 0 B.E.PREMA,#5,K H NO-140/3/117/1,1 KOWDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452800100 3651755000 DLG21245 S.PANDURANGA R.M.NAGAR R.M.NAGAR 422620 86 15 LT1 211 0.9600 0 3350 63 1 0 3 0.8400 0 0 0 0 280 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1990747 0 0 0 2 0 0 0 0 0 0 S.PANDURANGA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452800102 5609745000 7ED8039 P RAVISHANKAR 17TH CROSS SIR M V NGR BANGALORE 422620 0 15 LT1 211 0.1200 0 2854 211 1 0 3 0.9600 2453 12.5200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1993432 0 0 0 3 0 0 0 0 0 0 P RAVISHANKAR,17TH CROSS SIR M V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452800103 6797241444 7ELGR13087 ROSHAN SINGH P S.NO.15, 9TH CRS, MUNESHWARA NAGAR, RM.NAGAR 422620 210 15 LT1 211 1 0 5832 65 1 0 3 0.9600 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 BC2376431 0 0 0 3 0 0 0 0 0 0 ROSHAN SINGH P,S.NO.15, 9TH CRS, MUNESHWARA NAGAR, RM.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452800104 1731955000 7ELG54779 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 229 15 LT1 211 0.2400 0 5215 73 1 0 3 1 3379 31.3700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117000817 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MUNESWARA NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800105 5093349942 MS11EEH34137 JALAJA.P.SRINIVAS 7 422620 0 15 LT1 211 3 0 1238 59 1 0 3 0.9200 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218205 0 0 0 3 0 0 0 0 0 0 JALAJA.P.SRINIVAS,7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452800106 5093455000 DLG21681 HUSSAIN SHARIF R.M.NAGAR R.M.NAGAR 422620 222 15 LT1 211 0.2400 0 5382 0 1 0 3 1 2 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110047415 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIF,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800110 3353355000 DEH15295 RAMESH PILLE H.NO. 18 KOWDENAHALLI 422620 99 15 LT1 211 3 0 6574 165 1 0 3 0.8900 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2206647 0 0 0 2 0 0 0 0 0 0 RAMESH PILLE,H.NO. 18 KOWDENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 143.1800 157 2024-02-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452800111 3348115350 11ELG35115 SHAKRIYA BEGAM R M NAGAR,1 422620 0 15 LT1 211 1 0 1239 52 1 0 3 0.7800 5 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 70024370 0 0 0 1 0 0 0 0 0 0 SHAKRIYA BEGAM,R M NAGAR,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452800112 0202655000 7EEH16021 K.SHANMUGAM NO.9 18TH CROSS BANGALORE 422620 109 15 LT1 211 3 0 3238 161 1 0 3 0.9100 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990750 0 0 0 2 0 0 0 0 0 0 K.SHANMUGAM,NO.9 18TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.2900 33 2025-03-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452800113 3374943130 7ELGR7778 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.4 422620 159 15 LT1 211 1 0 4617 60 1 0 3 0.9900 0 18.7000 0 0 440 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.440 (ignore if paid) 0 99999 29010071 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-04-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452800115 3350455000 7ELG34750 V.RAJENDRAN @ 21,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 53 15 LT1 211 1 0 3102 74 1 0 3 0.8600 0 0 0 0 580 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2199726 0 0 0 1 0 0 0 0 0 0 V.RAJENDRAN,@ 21,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452800116 2212071766 11ELG37044 VANISRI VIJAYAKUMAR NO-3,KH NO-428/1/117/1/3,18TH A CROSS,SIR M V NAGAR,R M NAGAR,D V NAGAR POST 422620 0 15 LT1 211 2 0 1184 49 1 0 3 0 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 10000 70027402 0 0 0 2 0 0 0 0 0 0 VANISRI VIJAYAKUMAR,NO-3,KH NO-428/1/117/1/3,18TH A CROSS,SIR M V NAGAR,R M NAGAR,D V NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452800117 5808591096 7ELGR25095 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR6 422620 0 15 LT1 211 1 0 4790 18 1 0 3 0.8100 414 4.1700 0 0 700 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39066346 0 0 0 0 0 0 0 0 0 0 AKTAR JAN,KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452800118 2821944505 MS11EEH34140 JALAJA.P.SRINIVAS 9 422620 0 15 LT1 211 3 0 1876 91 1 0 3 0.8600 252 1.2700 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 68218208 0 0 0 2 0 0 0 0 0 0 JALAJA.P.SRINIVAS,9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452800119 3365827443 11ELG12026 V. MUNISWAMY #115,MUNESHWARA NAGAR,6 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 6698 112 1 0 3 0.9400 0 0 0 0 810 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3070546 0 0 0 2 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,6 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452800120 5778457657 7ELGR7781 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.8 422620 154 15 LT1 211 1 0 3437 49 1 0 3 0.8500 0 0 0 0 400 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.400 (ignore if paid) 0 999999 29010074 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.8 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452800121 5601645000 DLG28267 NANDHINI S MUNESHWARANAGAR BANGLORE 422620 249 15 LT1 211 0.2400 0 2933 18 1 0 3 1 625 4.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111110398163 0 0 0 1 0 0 0 0 0 0 NANDHINI S,MUNESHWARANAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800122 6464770110 11ELG35114 SHAKRIYA BEGAM R M NAGAR,2 422620 0 15 LT1 211 1 0 2263 121 1 0 3 0.9700 1063 5.4000 0 0 720 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.720 (ignore if paid) 0 100000 70024371 0 0 0 1 0 0 0 0 0 0 SHAKRIYA BEGAM,R M NAGAR,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452800123 0202119696 MS11EEH28750 SANTOSH. D P R NO-114/2,K H NO-159, KOWDENAHALLI, 422620 0 15 LT1 211 7.5000 0 36745 454 1 0 3 0.9200 0 13.8300 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 E056567 0 0 0 6 0 0 0 0 0 0 SANTOSH. D,P R NO-114/2,K H NO-159, KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2400 2 1452800124 9462745000 7ED7693 SHAKRIYA BEGAM #322, 11TH CROSS, MUNESHWRA NAGAR, OPP SHIMON CHURCH Bangalore 422620 239 15 LT1 211 0.1200 0 19376 51 1 0 3 1 0 1.4600 0 0 980 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000911884 0 0 0 1 0 0 0 0 0 0 SHAKRIYA BEGAM,#322, 11TH CROSS, MUNESHWRA NAGAR, OPP SHIMON CHURCH Bangalore 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800128 9476745000 7EEH4469 R BRAMMANATHA NATESH BANGALORE-16 - 422620 7 15 LT1 211 3 0 2129 32 1 0 3 0.9000 380 3.9800 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A2199724 0 0 0 1 0 0 0 0 0 0 R BRAMMANATHA NATESH,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2024-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452800129 9876215131 7ELGR7784 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.7 422620 157 15 LT1 211 1 0 12050 114 1 0 3 0.9200 1368 7.0400 0 0 1340 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 29010077 0 0 0 2 0 0 0 0 0 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452800130 8453545000 7ELG21684 VENKATARAMANAPPA NO.4 16TH CROSS M.V.NAGAR 422620 19 15 LT1 211 1 0 5996 57 1 0 3 1 0 0 0 0 580 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110419757 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO.4 16TH CROSS M.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800131 9872055000 7EEH55439 G.KUMARAN #8,18TH A X,SIR M.V.NAGAR R.M.NAGAR, B LORE 422620 265 15 LT1 211 1.2400 0 14686 31 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116895917 0 0 0 1 0 0 0 0 0 0 G.KUMARAN,#8,18TH A X,SIR M.V.NAGAR R.M.NAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800132 8601745000 7EEH51108 BRAMMANANTHA NATESH #2,16TH X,5A MAIN R.M.NAGAR,,B LORE 422620 4 15 LT1 211 0 2 16336 143 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116833308 0 0 0 1 0 0 0 0 1 0 BRAMMANANTHA NATESH,#2,16TH X,5A MAIN R.M.NAGAR,,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800133 8587388877 11ELG8923 MANJULA MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 127 15 LT1 211 1 0 658 10 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 100000 111111782639 0 0 0 1 0 0 0 0 0 0 MANJULA,MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800134 8640587000 7EEH62084 SRI G DEEPAK #30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 422620 174 15 LT1 211 2 0 13778 85 1 0 3 1 0 0 0 0 590 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116997392 0 0 0 2 0 0 0 0 0 0 SRI G DEEPAK,#30, 18TH CROSS, SIR M V NAGAR, T C PALYA, R.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1452799978 3712165000 7ECL2754 K ANUSUYA S NO 1, BANGALORE-16. 422620 251 15 LT3A 311 0.2200 0 28902 308 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 100001821505D 0 0 0 1 0 0 0 0 1 0 K ANUSUYA,S NO 1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799990 5429065000 7ECL2755 K ANUSUYA S NO 1, BANGALORE-16. 422620 254 15 LT3A 311 0.2200 0 10091 62 1 0 3 1 0 6.5800 0 0 690 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001836520D 0 0 0 1 0 0 0 0 1 0 K ANUSUYA,S NO 1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799999 4726897725 7ECLR763 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.17 422620 166 15 LT3A 311 0.5000 0 1213 19 1 0 3 0.7200 445 2.4000 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 29010062 0 0 0 0 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.17 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452800000 4201365000 7ECL4286 SMT LAXMI DEVAMMA BANGALORE - 422620 133 15 LT3A 311 0.2400 0 4517 2 1 0 3 1 469 3.4500 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 100006838889 0 0 0 1 0 0 0 0 1 0 SMT LAXMI DEVAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800009 2196265000 7ECL10979 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 231 15 LT3A 311 0.2400 0 1945 32 1 0 3 1 3060 28.5900 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117005208 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,MUNESWARA NAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800011 6456065000 4ECL1624 M.SAGAYA RAJAN #9, SIR M V NAGAR LAYOUT, 17TH CROSS, T C PALYA MAIN ROAD,R.M.NAGAR, BANGALORE-16. 422620 84 15 LT3A 311 1 0 4274 281 1 0 3 1 0 1 0 0 360 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100001799542D 0 0 0 1 0 0 0 0 1 0 M.SAGAYA RAJAN,#9, SIR M V NAGAR LAYOUT, 17TH CROSS, T C PALYA MAIN ROAD,R.M.NAGAR, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800021 6661165000 7ECL1425 SHANUMU PAM BANGALORE-16 - 422620 142 15 LT3A 311 0.2000 0 1894 15 1 0 3 1 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 100006823907 0 0 0 1 0 0 0 0 1 0 SHANUMU PAM,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800250 8920365000 7ECL3546 LAKSHMI BANGALORE - 422620 234 15 LT3A 311 0.2400 0 7596 100 1 0 3 1 3425 28.4100 0 0 640 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006834480 0 0 0 1 0 0 0 0 1 0 LAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800255 1668287204 7ECL13220 CHANDRASHEKARA.G #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 188 15 LT3A 311 1 0 21 0 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116883751 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA.G,#36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800266 4604065000 7ECL3203 RAMESH BABU NO 39, K R PURAM HOBLI 422620 113 15 LT3A 311 0.8600 0 45 0 1 0 3 1 0 7.9200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 100001788433DD 0 0 0 1 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800286 8512265000 7ECL4285 V.SHIVA RAJU BANGALORE - 422620 132 15 LT3A 311 0.2400 0 15722 187 1 0 3 1 1853 10.0500 0 0 2650 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 100006834984 0 0 0 1 0 0 0 0 1 0 V.SHIVA RAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800303 8248103255 7ECLR764 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.12 422620 165 15 LT3A 311 1 0 62 0 1 0 3 1 265 1.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 111116046239 0 0 0 1 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799972 3098078964 7ECLR768 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.15 422620 161 15 LT3A 311 1 0 882 0 1 0 3 1 265 1.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 111112843606 0 0 0 1 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.15 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452799974 0269065000 7ECL11318 G.DEEPAK #30,18TH X,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 422620 172 15 LT3A 311 3 0 4821 6 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111117068063 0 0 0 1 0 0 0 0 1 0 G.DEEPAK,#30,18TH X,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800036 6702688766 7ECLR766 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.13 422620 164 15 LT3A 311 1 0 3005 0 1 0 3 0.9800 265 1.4100 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 999999 29010065 0 0 0 0 0 0 0 0 1 0 Sri. N .SEEBIAH,#28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452800062 0006065000 7ECL3202 RAMESH BABU NO 39, K R PURAM HOBLI 422620 0 15 LT3A 311 0.8600 0 1866 46 1 0 3 0.8100 0 1 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 A1990424 0 0 0 0 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452800067 7325265000 7ECL11286 NANDHINI S MUNESWARANAGAR, B LORE 422620 250 15 LT3A 311 0.4800 0 2715 15 1 0 3 1 0 4.2300 0 0 310 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116909723 0 0 0 1 0 0 0 0 1 0 NANDHINI S,MUNESWARANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800069 7281165000 7ECL3200 RAMESH BABU NO 39, K R PURAM HOBLI 422620 111 15 LT3A 311 0.8600 0 796 0 1 0 3 1 0 7.9200 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 9999999 100001751756DD 0 0 0 1 0 0 0 0 1 0 RAMESH BABU,NO 39, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800076 0919015575 7ELGR4393 GOUTHAM CHAND #22 & 23, MUNESHWARA NAGAR, R M NAGAR. 422620 0 15 LT3A 311 0.2500 0 3762 30 1 0 3 1 3237 30.5400 0 0 440 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116044569 0 0 0 1 0 0 0 0 1 0 GOUTHAM CHAND,#22 & 23, MUNESHWARA NAGAR, R M NAGAR. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800077 1773598000 7ECL12691 AASHA MUNESWARANAGAR,T.C.PALYA MAIN RD, B LORE 422620 146 15 LT3A 311 0.5000 0 2963 27 1 0 3 1 0 0 0 0 0 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 0 99999 111116909503 0 0 0 1 0 0 0 0 1 0 AASHA,MUNESWARANAGAR,T.C.PALYA MAIN RD, B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452800082 8475165000 7ECL2753 K ANUSUYA S NO 1, BANGALORE-16. 422620 256 15 LT3A 311 0.2200 0 8474 151 1 0 3 1 1551 7.9600 0 0 960 4226 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14012168 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100001805771D 0 0 0 1 0 0 0 0 1 0 K ANUSUYA,S NO 1, BANGALORE-16. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2