1460993875 0498897159 MS11EEH28764 SANTOSH. D 18 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 2581 103 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460993876 0543655000 7ELG53662 RAMAKKA #407/91,9TH X,MUNESWARA NAGAR, R.M.NAGAR,B LORE 422620 201 15 LT1 211 1 0 9884 48 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993877 5571197211 11EEH21139 SHARADA BAI P NO-4 KHNO-778 18TH CRS,4 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 4127 137 1 0 3 0.9500 1450 10.3600 0 0 410 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14012168 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53243643 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-05-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460993879 5601645000 DLG28267 NANDHINI S MUNESHWARANAGAR BANGLORE 422620 249 15 LT1 211 0.2400 0 2933 15 1 0 3 1 774 6.9300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993880 5609745000 7ED8039 P RAVISHANKAR 17TH CROSS SIR M V NGR BANGALORE 422620 0 15 LT1 211 0.1200 0 3132 242 1 0 3 0.9600 0 27.9300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 9999999 A1993432 0 0 0 2 0 0 0 0 0 0 P RAVISHANKAR,17TH CROSS SIR M V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460993882 5582444473 MS11EEH28765 SANTOSH. D 17 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 3609 113 1 0 3 0.8600 -361 0 0 0 510 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460993883 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 1236 34 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460993884 4663865615 7ELGR1061 M SHIVARAJ #10, MUNESWARA NAGAR BEHIND CYCLE SHOP, NEAR BUS STOP, 422620 139 15 LT1 211 1 0 340 2 1 0 3 1 319 2.4500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993885 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 49362 169 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-10-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993886 8325155000 7ELG54740 ASHA V MUNESWARANAGAR R.M.NAGAR,B LORE 422620 143 15 LT1 211 0.4800 0 5026 0 1 0 28 1 15172 124.4200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14012168 0 99999 111117002370 0 0 0 0 0 0 0 0 0 0 ASHA V,MUNESWARANAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993887 6398048792 11EEH13374 GEETHA.S SNO-05, KHNO-428,5 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 2 0 2423 68 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460993888 8325327373 MS11EEH28762 SANTOSH. D 7 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1739 76 1 0 3 0.7600 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460993889 2774115451 MS11EEH34141 JALAJA.P.SRINIVAS 6 422620 0 15 LT1 211 3 0 2322 176 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 68218209 0 0 0 3 0 0 0 0 0 0 JALAJA.P.SRINIVAS,6 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460993891 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 2681 44 1 0 3 0.7900 -74 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-03-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460993892 4997472405 MS11EEH34138 JALAJA.P.SRINIVAS 2 422620 0 15 LT1 211 3 0 1755 117 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 68218206 0 0 0 4 0 0 0 0 0 0 JALAJA.P.SRINIVAS,2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1460993894 4667699926 11ELG12025 V. MUNISWAMY #115,MUNESHWARA NAGAR,8 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 8834 155 1 0 3 0.9800 0 6.4400 0 0 1820 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460993895 1010455000 7ED7732 NARAYANASWAMY R MUNESHWAR NAGAR, 10TH CROSS, KOWDENAHALLI, BANGALORE - 422620 220 15 LT1 211 0.1200 0 10603 85 1 0 3 1 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993896 4887775319 7EEHR6855 PRAKASH.R, SITE NO 25,5TH CROSS SIR MV NAGAR R.M.NAGAR BANGALORE-16 422620 0 15 LT1 211 2 0 11702 98 1 0 3 0.7200 1 0 0 0 960 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460993897 4065455000 7EH2312 A.KUMARESH MEENA KUMARESH R.M.NAGAR BANGALORE 422620 98 15 LT1 211 2.9000 0 3086 111 1 0 3 0.9200 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3000 33 2024-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460993898 1731955000 7ELG54779 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 229 15 LT1 211 0.2400 0 5248 31 1 0 3 1 3789 34.0800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993899 5291459422 11EEH3422 VENKATARAMANAPPA S NO-4,SIR M V NAGAR, 16TH CROSS, 422620 14 15 LT1 211 2 0 1770 2 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460993900 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 33880 244 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993901 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 4847 57 1 0 3 0.9400 0 0 0 0 1170 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 52939900 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,2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2025-04-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460993902 4880031428 MS11EEH34139 JALAJA.P.SRINIVAS 1 422620 0 15 LT1 211 3 0 2519 72 1 0 3 0.9100 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460993904 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 0 740 45 1 0 3 0.8300 -2179 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460993905 9254845000 4ED32008 SHANISHA R.M.NAGAR R.M.NAGAR 422620 248 15 LT1 211 0.2400 0 12559 193 1 0 3 1 524 2.6500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993906 1928265000 7ECL10978 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 230 15 LT1 211 0.2400 0 5339 70 1 0 3 1 0 2.0200 0 0 560 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993908 3588221045 11EEH8053 S.PANDURANGA R M NAGAR, 422620 88 15 LT1 211 2 0 7845 163 1 0 3 0.9600 0 6.3100 0 0 870 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52708720 0 0 0 2 0 0 0 0 0 0 S.PANDURANGA,R M NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460993909 2544555000 DLG23580 S.PANDURANGA R.M.NAGAR R.M.NAGAR 422620 87 15 LT1 211 0.9600 0 4431 126 1 0 3 0.9100 619 0 0 0 680 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1990742 0 0 0 3 0 0 0 0 0 0 S.PANDURANGA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460993910 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 8108 74 1 0 3 0.9900 0 4.0700 0 0 2090 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460993911 3947234111 11ELG8142 R. KUMAR SY NO-115,2 MUNESHWARA NAGAR, 422620 196 15 LT1 211 1 0 5644 102 1 0 3 0.9500 0 0 0 0 690 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460993912 8739355000 7EEH53110 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 205 15 LT1 211 2 0 10722 50 1 0 3 1 7 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993913 3953476931 11EEH33390 DAKSHAYINI NO-11,K H NO-279/4/117/1,1 KOWDENAHALLI, R M NAGAR 422620 0 15 LT1 211 2 0 3072 156 1 0 3 0.9100 770 3.9100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460993915 1937055000 7EEH26918 M.SUGANYA NO:23,SIR M.V NGR R.M NGR BLR 16 422620 0 15 LT1 211 2 0 3143 125 1 0 3 0.7800 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-05-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460993916 8207139007 7ELGR25092 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR2 422620 0 15 LT1 211 1 0 4292 42 1 0 3 0.9500 505 4.4400 0 0 440 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460993917 3979094848 11EEH21137 SHARADA BAI P NO-4 KHNO-778 18TH CRS,2 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 3782 151 1 0 3 0.8900 2107 15.9300 0 0 720 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460993918 5671445000 7ELG35097 P RAVISHANKAR 17TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 0 15 LT1 211 0.4800 0 1450 17 1 0 3 0.7800 0 2.9200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460993921 3766447349 7ELGR4216 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.6 422620 0 15 LT1 211 1 0 16196 118 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993922 0202119696 MS11EEH28750 SANTOSH. D P R NO-114/2,K H NO-159, KOWDENAHALLI, 422620 0 15 LT1 211 7.5000 0 37233 481 1 0 3 0 4552 23.2700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 E056567 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2400 2 1460993923 5093349942 MS11EEH34137 JALAJA.P.SRINIVAS 7 422620 0 15 LT1 211 3 0 1290 66 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 68218205 0 0 0 2 0 0 0 0 0 0 JALAJA.P.SRINIVAS,7 0 0 0 0 0 0 0 0 2026-02-15 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 2.4200 2 1460993924 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993925 0202655000 7EEH16021 K.SHANMUGAM NO.9 18TH CROSS BANGALORE 422620 109 15 LT1 211 3 0 3430 172 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.2900 33 2025-03-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460993926 8408388640 11ELG18260 A.KUMARESH MEENA KUMARESH NO-22 SIR MV NAGAR 17TH CRS,1 KOWDENAHALLI MAIN ROAD 422620 0 15 LT1 211 1 0 1351 30 1 0 3 0.8300 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460993928 2452155000 7ELG33882 SHANTHI.D 10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 422620 225 15 LT1 211 1 0 2987 12 1 0 3 1 -44 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993929 8290555000 7ELG26096 RAJKUMAR VENKATESH NO.14 17TH CROSS RM NAGAR BANGALORE-16 422620 103 15 LT1 211 1 0 7055 106 1 0 28 1 1 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 100001792361DD 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 2026-02-15 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 0 2 1460993931 8545655000 7ED2335 VENKATA SWAMY MUNESWARA SLUM - 422620 144 15 LT1 211 0.1600 0 1985 51 1 0 3 0.9700 679 4.3600 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460993932 9532445000 DLG27501 V RAJENDRAN R.M.NAGAR R.M.NAGAR 422620 52 15 LT1 211 0.8000 0 2700 87 1 0 3 0.8800 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A2199738 0 0 0 2 0 0 0 0 0 0 V RAJENDRAN,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460993933 7212857438 7ELGR4525 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.3 422620 243 15 LT1 211 0.5000 0 7014 39 1 0 3 1 215 1.3300 0 0 1460 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993934 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 12561 51 1 0 3 1 -75 0 0 0 280 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993935 0832755000 4ED34271 MARIYAPPA KNO-110.R M NAGAR B-16 MUNESWARA SLUM 422620 137 15 LT1 211 0.4800 0 21303 110 1 0 3 1 29 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993936 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 0 7.8300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993937 3365827443 11ELG12026 V. MUNISWAMY #115,MUNESHWARA NAGAR,6 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 6826 116 1 0 3 0.9600 0 0 0 0 810 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460993938 3143855000 7ECL3208 RAMESH BABU NO 39, K R PURAM HOBLI 422620 119 15 LT1 211 0.9900 1 2177 18 1 0 3 0.8400 0 1.0400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460993939 9539355000 7EEH46627 VANISRI VIJAYAKUMAR #3,18TH CR,YARRIAHANA PALYA R.M.NGR,BENGALURU 422620 262 15 LT1 211 0 1 1170 145 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460993940 3152098433 11EEH33391 DAKSHAYINI NO-11,K H NO-279/4/117/1,2 KOWDENAHALLI, R M NAGAR 422620 0 15 LT1 211 1 0 594 25 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460993941 4228395716 7ELGR7780 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.1 422620 153 15 LT1 211 1 0 4387 24 1 0 3 0.9800 0 1.2800 0 0 1560 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460993944 3053455000 7ED8829 S CHINNA RAJ - 422620 93 15 LT1 211 1 0 3223 83 1 0 3 0.8000 738 5.6300 0 0 1060 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2206643 0 0 0 1 0 0 0 0 0 0 S CHINNA RAJ,- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460993945 2033907137 11EEH14318 B.E.PREMA #5,K H NO-140/3/117/1,1 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 3019 47 1 0 3 0.7800 355 2.8700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460993946 3137491076 7EEHR4528 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.1 422620 242 15 LT1 211 1 0 2174 6 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993947 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 8837 63 1 0 3 1 284 1.4300 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 2024-12-15 111110323869 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460993948 8614645000 7EEH17183 M.C.THANKACHAN SNO.3 KNO.140/3/117/1 BANGALORE 422620 9 15 LT1 211 2 0 27840 166 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-04-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993949 4468312300 11EEH21138 SHARADA BAI P NO-4 KHNO-778 18TH CRS,1 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 2823 81 1 0 3 0.9300 525 3.9100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460993950 8587388877 11ELG8923 MANJULA MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 127 15 LT1 211 1 0 665 10 1 0 3 1 195 1.0100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993951 8601745000 7EEH51108 BRAMMANANTHA NATESH #2,16TH X,5A MAIN R.M.NAGAR,,B LORE 422620 4 15 LT1 211 0 2 16505 160 1 0 3 1 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993952 6906541910 MS11EEH34134 JALAJA.P.SRINIVAS 4 422620 0 15 LT1 211 3 0 3078 213 1 0 3 0.9100 0 10.4400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 68218202 0 0 0 3 0 0 0 0 0 0 JALAJA.P.SRINIVAS,4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460993953 1642455000 7EEH29600 VINOD CHOTON PUTHIYOTH @ 20,19TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 106 15 LT1 211 4 0 7902 217 1 0 3 0.8900 0 3.4500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A1990744 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460993954 6858609000 7EEH64993 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 191 15 LT1 211 2 0 13404 109 1 0 3 1 0 0 0 0 100 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993955 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993956 6904075110 7ELGR9620 RAMAKKA NO.407/91, 9TH CROSS,1 MUNESWARA NAGAR, R.M. NAGAR 422620 198 15 LT1 211 0.5000 0 1268 8 1 0 3 0.8100 641 5.0600 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14012168 0 99999 37623430 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460993957 5488750956 7EEHR219 RAMESH #26,17TH CROSS, SRI M.V.NAGAR, R M NAGAR BANGALORE 422620 75 15 LT1 211 3 0 19204 187 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993958 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 4443 8 1 0 3 1 -52 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993959 0692837436 MS11EEH28755 SANTOSH. D 8 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3787 127 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460993960 7992753994 7ELGR4213 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.3 422620 0 15 LT1 211 1 0 15624 190 1 0 3 1 -1 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111116038646 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994106 9300955000 7ELG55809 VENKATARAMANAPPA #4,16TH X,SIR M.V.NAGAR R.M.NAGAR,B LORE 422620 16 15 LT1 211 1 0 13473 60 1 0 3 1 -4 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994107 8379677549 11EEH14321 B.E.PREMA #5,K H NO-140/3/117/1,2 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 2699 14 1 0 3 0.9700 1489 11.6900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 100000 52891385 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1460994108 1901512075 MS11EEH28754 SANTOSH. D 9 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3389 135 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460994109 6440155000 7ELG14091 NARAYANASWAMY R MUNESHWAR NAGAR, 10TH CROSS, KOWDENAHALLI, BANGALORE - 422620 219 15 LT1 211 0.4800 0 7783 118 1 0 3 1 1488 10.8200 0 0 580 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994111 6028886830 11ELG16227 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE,1 422620 0 15 LT1 211 1 0 2185 33 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460994112 4201031108 MS11EEH28768 SANTOSH. D 4 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 635 58 1 0 3 0.9800 -2 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460994113 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 3730 54 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994115 3094510593 11EEH14319 B.E.PREMA #5,K H NO-140/3/117/1, KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 4101 81 1 0 3 0.8000 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460994118 1291555000 7ELG21780 R.SUNITHA. #12,KH.1439,YERRANPALYA, R.M.NGR,B-LORE.16. 422620 85 15 LT1 211 1 0 37142 112 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994119 9077476959 11ELG8140 R. KUMAR SY NO-115,3 MUNESHWARA NAGAR, 422620 194 15 LT1 211 1 0 2627 44 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460994120 8776055000 4ED36145 M.SARAH JEMMI #115, 11TH CROSS, MUNISHWARA NAGAR T.C Palya Main Road, Bangalore 422620 237 15 LT1 211 1 0 5405 6 1 0 3 1 -21 0 0 0 220 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994121 1980255000 7ELG15297 VENKATA RAMANAPPA NO 4,16TH CRS, R M NGR 422620 20 15 LT1 211 0.9800 0 26069 219 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111000121976 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANAPPA,NO 4,16TH CRS, R M NGR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460994123 9697845000 7EEH14557 GLORY VARGHESE R.M.NAGAR - 422620 43 15 LT1 211 2 0 4313 116 1 0 3 0.8600 -1921 0 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460994124 6853793262 11EEH13371 GEETHA.S SNO-05, KHNO-428,2 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 3 0 5913 89 1 0 3 1 0 0 0 0 530 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1460994125 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 7644 65 1 0 3 0.8900 -81 0 0 0 990 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 194 200 2025-02-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460993920 3757147315 11ETPR8228 R PRADEEP KUMAR NO-12, KH NO-1439, KOWDENAHALLI VILLAGE, K R PURA HOBLI 422620 0 15 1LT7A 710 1 0 254 45 1 0 3 0.9200 732 6.9000 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460993893 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 49603 1068 1 0 3 0.9500 0 57.3800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1500 2 1460994041 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 7553 1481 1 0 3 1 0 169.8100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 0 8658429 0 0 0 14 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.2860 2 1460994048 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 9439 56 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993787 7759075899 11EEH14320 B.E.PREMA #5,K H NO-140/3/117/1,4 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 4938 104 1 0 3 0.9500 2118 16.5300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460993788 8453545000 7ELG21684 VENKATARAMANAPPA NO.4 16TH CROSS M.V.NAGAR 422620 19 15 LT1 211 1 0 6063 65 1 0 3 1 0 0 0 0 580 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993789 3182724643 11ELG16228 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE,2 422620 0 15 LT1 211 1 0 3263 51 1 0 3 0.8100 -12 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 52975337 0 0 0 2 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR,, B LORE,2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460993791 9777845000 7ED2469 M.SRINIVASALU R.M.NAGAR - 422620 0 15 LT1 211 1 0 57857 0 1 0 3 1 290 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 263.1500 0 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993792 9476745000 7EEH4469 R BRAMMANATHA NATESH BANGALORE-16 - 422620 7 15 LT1 211 3 0 2160 29 1 0 3 1 384 3.6800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2024-04-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460993793 0737645000 7EEH51107 BRAMMANANTHA NATESH #2,16TH X,5A MAIN R.M.NAGAR,,B LORE 422620 1 15 LT1 211 3 0 14489 98 1 0 3 1 7765 70.2800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993794 9462745000 7ED7693 SHAKRIYA BEGAM #322, 11TH CROSS, MUNESHWRA NAGAR, OPP SHIMON CHURCH Bangalore 422620 239 15 LT1 211 0.1200 0 19431 51 1 0 3 1 535 2.7400 0 0 980 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993795 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 13883 118 1 0 3 1 0 0 0 0 590 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116997392 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993796 9483945000 DLG32141 BHARATH BABU P R.M.NAGAR R.M.NAGAR 422620 0 15 LT1 211 3 0 2644 64 1 0 3 0.9300 0 1.1600 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460993797 8852327813 MS11EEH34133 JALAJA.P.SRINIVAS 8 422620 0 15 LT1 211 3 0 2520 35 1 0 3 0.9300 -318 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460993798 0974604362 MS11EEH34142 JALAJA.P.SRINIVAS SNO-24 & 25 KHNO-165/4/115 RAGHAVENDRA CIRCLE RM NAGAR 422620 0 15 LT1 211 6 0 22996 244 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1460993799 8837055000 DP3653 SADASHIV.G.BHAN NO. 19, MUNESHW NO. 19, MUNESHW 422620 45 15 LT1 211 1.1100 0 440 15 1 0 3 0.8900 502 3.6700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460993800 8141255000 7EEH51321 KISHOR.S #24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 422620 0 15 LT1 211 2 0 14024 117 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993801 7113714061 7ELGR4214 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.4 422620 0 15 LT1 211 1 0 11575 11 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 1460993802 7124638819 7EEHR7785 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR. 422620 167 15 LT1 211 5 0 34309 245 1 0 3 1 0 4.8100 0 0 420 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116050338 0 0 0 6 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 315.5800 0 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4500 2 1460993803 7129974022 MS11EEH28759 SANTOSH. D 2 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3696 156 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460993804 7135100195 MS11EEH28766 SANTOSH. D 15 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 5169 110 1 0 3 0.9300 0 0 0 0 1090 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67568656 0 0 0 4 0 0 0 0 0 0 SANTOSH. D,15 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1460993805 8128565738 11EEH6183 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR,2 R M NAGAR, 422620 186 15 LT1 211 2 0 8452 132 1 0 3 0.9600 0 0 0 0 400 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460993806 8021845000 7ED7471 P. KANTHAMMA S NO-223 MUNESHWARA NAGAR EXT KOWDENAHALLI RM NAGAR BANGALORE-16 422620 123 15 LT1 211 0.2400 0 11086 14 1 0 3 1 -52 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993807 3698745000 7ED697 RATHNAMMA K.R.PURAM - 422620 236 15 LT1 211 0.3200 0 1765 2 1 0 3 1 -16 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993808 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 2409 143 1 0 3 0.9300 0 1.9500 0 0 510 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1460993809 7451551494 7EEH69657 KAVITHA #11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR 422620 81 15 LT1 211 2 0 17088 242 1 0 3 1 0 1.5500 0 0 1070 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993812 2044430744 7ELGR4217 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.5 422620 0 15 LT1 211 1 0 14390 80 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993813 6834789653 11EEH21140 SHARADA BAI P NO-4 KHNO-778 18TH CRS,3 SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 5320 147 1 0 3 0.9100 0 5.4400 0 0 410 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460993815 1380855000 DLG32459 VIJAYAKUMARIC.ARUMUGAM. #6,KH.140/2/117/1,KOWDENHALLI R.M.NAGAR,B-LORE,16. 422620 34 15 LT1 211 1 0 9968 4 1 0 3 1 0 0 0 0 1560 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993816 1352844808 11ELG35116 SHAKRIYA BEGAM R M NAGAR 422620 0 15 LT1 211 1 0 263 16 1 0 3 0.9000 532 3.9700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460993817 4813136110 11ELG31022 RAJAPPA AND LAKSHMIKANTH WODEYAR #7 MUNESHWARA NAGAR TC PALYA RM NAGAR 422620 0 15 LT1 211 1 0 2121 58 1 0 3 0.8600 493 3.5900 0 0 350 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460993818 0051655000 DLG19684 MAYAMMA R.M.NAGAR R.M.NAGAR 422620 138 15 LT1 211 0.9600 0 11005 36 1 0 3 1 0 6.4400 0 0 270 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993819 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 1340 25 1 0 3 1 -53 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-03-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993820 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 14738 45 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993821 6537848921 7EEHR4218 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.2 422620 0 15 LT1 211 2 0 20202 122 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111112637466 0 0 0 4 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1460993822 3374943130 7ELGR7778 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.4 422620 159 15 LT1 211 1 0 4653 43 1 0 3 0.9900 375 1.8400 0 0 440 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-04-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460993823 9876215131 7ELGR7784 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.7 422620 157 15 LT1 211 1 0 12182 122 1 0 3 0.9200 0 2.2000 0 0 1340 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 2.1400 2 1460993824 7224055000 DLG32140 BHARATH BABU P R.M.NAGAR R.M.NAGAR 422620 0 15 LT1 211 3 0 4293 86 1 0 3 0.8200 986 5.2600 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 0.6700 2 1460993826 0347155000 7EEH8298 G KUMARAN D V NGR BANGALORE 422620 264 15 LT1 211 2 0 2301 34 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A1990743 0 0 0 1 0 0 0 0 0 0 G KUMARAN,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460993827 0328112232 11EEH33389 DAKSHAYINI NO-11,K H NO-279/4/117/1, KOWDENAHALLI, R M NAGAR 422620 0 15 LT1 211 3 0 3606 171 1 0 3 0.9000 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460993828 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 0 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993830 4173845000 7ELG59035 MEENU MURALI, 4,K.NO.371/5/115/104,KOWDENAHALLI R.M.NAGAR,B LORE 422620 73 15 LT1 211 1 0 19284 170 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993831 5808591096 7ELGR25095 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR6 422620 0 15 LT1 211 1 0 4795 10 1 0 3 0.7800 418 5.8100 0 0 700 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460993976 5476165000 7ECL3068 SHANKAR R.M.NAGAR - 422620 57 15 LT3A 311 0.4800 0 12541 33 1 0 3 1 4783 43.2200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993984 1433265000 7ECL2750 K ANUSUYA S NO 1, BANGALORE-16. 422620 252 15 LT3A 311 0.2200 0 24454 170 1 0 3 1 0 7.1200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993985 7281165000 7ECL3200 RAMESH BABU NO 39, K R PURAM HOBLI 422620 111 15 LT3A 311 0.8600 0 796 0 1 0 28 1 223 1.1500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14012168 0 9999999 100001751756DD 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993999 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 16499 33 1 0 3 1 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994000 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 1234 20 1 0 3 0.7100 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460994001 6780365000 7ECL10980 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 232 15 LT3A 311 0.2400 0 6393 41 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994002 8920365000 7ECL3546 LAKSHMI BANGALORE - 422620 234 15 LT3A 311 0.2400 0 7671 69 1 0 3 1 4297 35.6400 0 0 640 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993927 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 9759 22 1 0 3 1 7100 64.1000 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993930 8308835697 7ECLR767 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.14 422620 162 15 LT3A 311 1 0 8515 158 1 0 3 0.8900 0 0 0 0 540 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460993942 5788065000 7ECL3201 RAMESH BABU NO 39, K R PURAM HOBLI 422620 112 15 LT3A 311 0.8600 0 576 2 1 0 3 0.6100 0 1.1900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460993943 9512165000 7ECL3207 RAMESH BABU NO 39, K R PURAM HOBLI 422620 118 15 LT3A 311 0.8600 0 1367 33 1 0 3 0.7500 0 6.5400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460994110 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 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994114 4201365000 7ECL4286 SMT LAXMI DEVAMMA BANGALORE - 422620 133 15 LT3A 311 0.2400 0 4518 1 1 0 3 1 696 5.7100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994116 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 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460994117 0269065000 7ECL11318 G.DEEPAK #30,18TH X,T.C.PALYA MAIN RD, R.M.NAGAR,B LORE 422620 172 15 LT3A 311 3 0 4831 7 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994122 5429065000 7ECL2755 K ANUSUYA S NO 1, BANGALORE-16. 422620 254 15 LT3A 311 0.2200 0 10161 63 1 0 3 1 0 0 0 0 690 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993961 6080992510 7ELGR7782 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.2 422620 155 15 LT1 211 1 0 12147 41 1 0 3 0.9100 0 0 0 0 280 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29010075 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460993962 7108276124 11EEH13376 GEETHA.S SNO-05, KHNO-428 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 3 0 5225 53 1 0 3 0.6600 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460993963 7977755000 7EEH53112 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 207 15 LT1 211 2 0 8217 27 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2025-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993964 6077811728 7EEHR13002 THANKACHAN M C NO 3 MV NAGAR 16TH CROSS R M NAGAR 422620 10 15 LT1 211 3 0 20505 184 1 0 3 0.8400 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460993965 8824247282 MS11EEH28761 SANTOSH. D 10 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 4649 101 1 0 3 0.9500 0 0 0 0 840 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460993966 8818014070 11ELG21322 T. PARTHIBAN #13,K H NO-2147,1 SIR M V NAGAR, 422620 0 15 LT1 211 1 0 1504 30 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460993967 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 41219 120 1 0 3 1 -3 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 199.5500 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993968 8818455000 7EEH53109 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 204 15 LT1 211 0 1 7726 38 1 0 3 1 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993969 8821655000 7ELG30033 LAKSHMI # 115,OPP CHRUCH,MUNESHWARA NGR R.M NGR,BANGLORE 422620 235 15 LT1 211 0.4800 0 9203 72 1 0 3 1 451 3.9200 0 0 300 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993970 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 0 753 14 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 10000 68203705 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460993971 8827155000 7ED7768 SYED BASHAR #12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE - 422620 214 15 LT1 211 0.1200 0 4648 70 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993972 6991023353 MS11EEH28760 SANTOSH. D 5 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 2741 142 1 0 3 0.9300 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460993973 7076355000 7ED7770 MANJU , - 422620 124 15 LT1 211 0.1200 0 9057 68 1 0 3 1 0 0 0 0 410 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993974 7109237838 7ELGR4215 SATHYAVATHI #26, 17TH CRS, 5TH MAIN, MARKET RD, SIR M.V.NAGAR, RM NAGAR.1 422620 0 15 LT1 211 2 0 9362 77 1 0 3 1 18 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111115752368 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993975 2020053961 7ELGR9619 RAMAKKA NO.407/91, 9TH CROSS,2 MUNESWARA NAGAR, R.M. NAGAR 422620 199 15 LT1 211 0.5000 0 8410 50 1 0 3 0 2 0 0 0 670 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110046167 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2025-02-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993977 1996855000 7EEH16428 G.PARVATHI SNO.31 18TH CRS BANGALORE 422620 175 15 LT1 211 4 0 5815 132 1 0 3 0.8200 -30 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460993978 9129445000 7ED7793 RAVANAMMA , - 422620 247 15 LT1 211 0.1200 0 8052 127 1 0 3 1 476 6.9000 0 0 470 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993979 0787695336 7ELGR7775 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.6 422620 150 15 LT1 211 1 0 3023 8 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460993980 7302945506 11ELG8535 DEVAMMA D NO 352,11TH CRS,1 R M NGR POST 422620 244 15 LT1 211 1 0 3321 53 1 0 3 1 17 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993981 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 17473 60 1 0 3 0.9500 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 37710538 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460993982 5467245048 MS11EEH34136 JALAJA.P.SRINIVAS 3 422620 0 15 LT1 211 3 0 1431 70 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460993983 1439602406 11ELG3423 VENKATARAMANAPPA S NO-4,SIR M V NAGAR,1 16TH CROSS, 422620 23 15 LT1 211 1 0 1789 21 1 0 3 0.9700 499 2.6100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460993986 7281255000 7ELG45860 SHASHIKUMAR.R. #10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 422620 78 15 LT1 211 1 0 15350 83 1 0 3 1 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993987 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 28978 189 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 214 0 2025-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460993988 1994992694 7EEHR25090 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR 422620 0 15 LT1 211 0 1 7208 27 1 0 3 1 6354 57.3700 0 0 520 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993989 1412955000 7ELG34012 V.SIVA RAJU MUNESWAR NGR R.M NGR,BANGLORE 422620 130 15 LT1 211 1 0 11364 180 1 0 3 1 -1 0 0 0 940 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993990 1430955000 7EEH17273 V.M.JAYA RAMAN SNO.20, 19TH CRS R.M.NAGAR BANGLAROE 422620 50 15 LT1 211 3 0 13697 103 1 0 3 1 1 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111100149337 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460993991 7411646869 7EEHR9621 RAMAKKA NO.407/91, 9TH CROSS, MUNESWARA NAGAR, R.M. NAGAR 422620 200 15 LT1 211 1 0 5423 46 1 0 3 0.6900 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460993992 4673845000 7ELG54784 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 208 15 LT1 211 1 0 10031 47 1 0 3 1 -99 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993993 1111355000 7EEH54978 SHREEKANTH BHATT #68,9TH X,T.C.PALYA MAIN RD, B LORE 422620 203 15 LT1 211 3 0 2349 163 1 0 3 0.9400 0 0 0 0 780 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460993994 2821944505 MS11EEH34140 JALAJA.P.SRINIVAS 9 422620 0 15 LT1 211 3 0 1974 89 1 0 3 0.8500 536 3.8200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460993995 1306455000 7ELG55460 GANESH MUNESWARANAGAR,R.M.NAGAR, B LORE 422620 129 15 LT1 211 1 0 8642 10 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993996 6797241444 7ELGR13087 ROSHAN SINGH P S.NO.15, 9TH CRS, MUNESHWARA NAGAR, RM.NAGAR 422620 210 15 LT1 211 1 0 5893 68 1 0 3 0.9400 273 1.4500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 BC2376431 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460993997 6772055000 7EEH40929 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR R M NAGAR BLR-16 422620 184 15 LT1 211 2 0 38019 175 1 0 3 1 2136 10.8900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 262 0 2025-12-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993998 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 11396 299 1 0 3 0.9700 5936 42.4600 0 0 1850 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1460994003 1135445000 7ELG29073 T PARTHIBAN 1ST CRS,SNO:13,WARD NO:9 MUNESHWARA NGR,BANGLORE 422620 90 15 LT1 211 1 0 5862 157 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460994004 9851248021 11ELG5498 G.PARVATHI SNO-31, 18TH CRS, M V NAGAR, 422620 176 15 LT1 211 1 0 1467 0 1 0 3 1 -536 0 0 0 230 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994005 9857769529 7EEHR6854 PRAKASH.R, SITE NO 25,5TH CROSS SIR MV NAGAR R.M. NAGAR BANGALORE-16 422620 0 15 LT1 211 2 0 15799 38 1 0 3 1 0 0 0 0 1520 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994007 3350455000 7ELG34750 V.RAJENDRAN @ 21,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 53 15 LT1 211 1 0 3208 108 1 0 3 0.8700 0 0 0 0 580 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460994009 3353355000 DEH15295 RAMESH PILLE H.NO. 18 KOWDENAHALLI 422620 99 15 LT1 211 3 0 6776 170 1 0 3 0.9000 0 2.3900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.1800 157 2024-02-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460994010 9847055000 7ELG33883 SHANTHI.D 10TH CRS,MUNESHWARA NGR T.C PALYA RD,R.M NGR,BANGLORE 422620 226 15 LT1 211 1 0 4276 44 1 0 3 1 532 4.5500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994011 9850655000 7EEH17272 V.M.JAYA RAMAN SNO.20, 19TH CRS R.M.NAGAR BANGLAROE 422620 49 15 LT1 211 3 0 12196 143 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994012 3348115350 11ELG35115 SHAKRIYA BEGAM R M NAGAR,1 422620 0 15 LT1 211 1 0 1276 44 1 0 3 0.7200 5 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460994013 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 5231 167 1 0 3 0.9900 0 0 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2025-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460994014 9857655000 7EEH11234 SHALESH KULAKARNI BANGALORE - 422620 29 15 LT1 211 2 0 5594 195 1 0 3 0.9500 0 3.0400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A2206642 0 0 0 3 0 0 0 0 0 0 SHALESH KULAKARNI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460994015 7173128274 7ELG69659 KAVITHA #11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR2 422620 82 15 LT1 211 1 0 6262 32 1 0 3 1 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111112486719 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460994016 7178395325 11ELG8143 R. KUMAR SY NO-115,1 MUNESHWARA NAGAR, 422620 197 15 LT1 211 1 0 921 10 1 0 3 1 -45 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994017 9968930319 7EEHR218 RAMESH #26A,17TH CROSS, SRI M.V.NAGAR, R M NAGAR BANGALORE 422620 74 15 LT1 211 3 0 31619 197 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994018 9827155000 4ED35406 DHIRAN RAJAN DOSS MUNEESHWARA NAG R.M.NAGAR 422620 221 15 LT1 211 0.4800 0 8052 46 1 0 3 1 57 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 999999 110000911805 0 0 0 1 0 0 0 0 0 0 DHIRAN RAJAN DOSS,MUNEESHWARA NAG R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994019 0905380872 7ELGR7776 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.3 422620 151 15 LT1 211 1 0 2853 74 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-11-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460994020 4118737124 7ELGR25096 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR1 422620 0 15 LT1 211 1 0 2259 132 1 0 3 1 6863 57.5000 0 0 240 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14012168 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100043885 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460994021 0286745000 4ED22769 SAJIFU MISHRA K.R.PURAM - 422620 218 15 LT1 211 0.1200 0 18130 166 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994024 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 15193 134 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994026 6040421760 MS11EEH34135 JALAJA.P.SRINIVAS 5 422620 0 15 LT1 211 3 0 2405 120 1 0 3 0.8900 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1460994027 0303219383 11ELG3424 VENKATARAMANAPPA S NO-4,SIR M V NAGAR,2 16TH CROSS, 422620 12 15 LT1 211 1 0 7116 129 1 0 3 0.9500 0 1.2300 0 0 460 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460994028 5778457657 7ELGR7781 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.8 422620 154 15 LT1 211 1 0 3485 47 1 0 3 0 248 1.2600 0 0 400 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.400 (ignore if paid) 0 999999 29010074 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460994029 7589655000 7ELG27348 S.KAMARAJ NO:27,17TH CRS,KOWDENAHALLI, M.N.NAGAR MN RD,BANGLORE 422620 110 15 LT1 211 1 0 6374 175 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 100001815068DD 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.7900 142 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460994030 1621945000 7EEH40930 SUDHAKAR 18TH CR,MUNESHWARA NGR, ,BANGALORE 422620 182 15 LT1 211 2 0 23171 155 1 0 3 1 1 0 0 0 560 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994031 3032545000 7ELG40049 S.CHINNARAJ,#5 17TH CRS,MUNESWAR NGR SIR M.V.NGR,BANGALORE 422620 92 15 LT1 211 0.6000 0 635 26 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A2206654 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-10-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460994032 2318717675 11ELG1457 VIJAYAKUMARIC.ARUMUGAM. #6,KH.140/2/117/1,KOWDENHALLI, R.M.NAGAR, 422620 38 15 LT1 211 1 0 7712 142 1 0 3 0.7800 0 0 0 0 1760 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460994033 3626585190 11ELG8536 DEVAMMA D NO 352,11TH CRS, R M NGR POST 422620 2 15 LT1 211 1 0 1839 12 1 0 3 1 -10 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994034 1595545000 7EEH8985 R ELAN GOVAN KH NO 1462,SITE NO 2, R M NGR 422620 259 15 LT1 211 2 0 6611 191 1 0 2 0 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 9999999 100001830743DD 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5600 60 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460994035 1197455000 7ELG42383 B.RAMAKRISHNA #1 & 2,MUNESWARA NGR, BYLORE-16 422620 97 15 LT1 211 1 0 6213 172 1 0 3 0.9300 2791 23.4100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460994036 7573845000 7EEH46625 VANISRI VIJAYAKUMAR #3,18TH A CROSS, SIR M.V.NAGAR, Ramamurthy Nagar, Bangalore-560016 422620 260 15 LT1 211 2 0 17501 101 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994037 1217055000 7EEH11264 FRANKLIN BERNARD J AND DIVYA R 5TH A MAIN ROAD KOWDHENAHALLI 422620 96 15 LT1 211 3 0 6234 24 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 100001836680DD 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 171.2200 188 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994038 3651755000 DLG21245 S.PANDURANGA R.M.NAGAR R.M.NAGAR 422620 86 15 LT1 211 0.9600 0 3410 54 1 0 3 0.8300 0 0 0 0 280 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460994039 2328555000 7EEH51106 BRAMMANANTHA NATESH #2,16TH X,5A MAIN R.M.NAGAR,,B LORE 422620 6 15 LT1 211 3 0 879 59 1 0 3 0.8700 -799 0 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460994040 2307855000 7EEH15116 VENKATESH DODDIHAL R.RM.NAGAR - 422620 107 15 LT1 211 3 0 5430 108 1 0 3 0.9000 2 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460994042 2297737641 7ELGR7777 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.5 422620 158 15 LT1 211 1 0 4676 68 1 0 3 0.8700 0 0 0 0 490 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.490 (ignore if paid) 0 999999 29010070 0 0 0 3 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460994043 2904009000 7EEH63931 PREMALATHA NO.3 K.NO 371-5-115-1.YARANPALYA R.M.NAGAR BLORE 422620 61 15 LT1 211 2 0 19201 153 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994044 2687455000 7ELG35576 BANWARI NATH #69 9TH CRS MUNESHWARA NAGAR RM NAGAR 422620 202 15 LT1 211 1 0 20010 149 1 0 3 1 -12 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 178.7400 197 2025-02-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994046 4326945000 7EEH46626 VANISRI VIJAYAKUMAR #3,18TH CR,YARRIAHANA PALYA R.M.NGR,BENGALURU 422620 261 15 LT1 211 2 0 6191 81 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994047 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 6396 70 1 0 3 0.9100 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460994049 6238306203 11EEH18262 A.KUMARESH MEENA KUMARESH NO-22 SIR MV NAGAR 17TH CRS KOWDENAHALLI MAIN ROAD 422620 0 15 LT1 211 3 0 9224 187 1 0 3 0.9200 4 0 0 0 790 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460994050 8269955000 7ELG55808 VENKATARAMANAPPA #4,16TH X,SIR M.V.NAGAR R.M.NAGAR,B LORE 422620 17 15 LT1 211 1 0 7371 53 1 0 3 1 517 2.6400 0 0 580 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 1460994051 5041655000 DLG30735 NARYANAREDDY R.M.NAGAR R.M.NAGAR 422620 0 15 LT1 211 0.2400 0 8455 18 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994052 6131955000 7ELG55459 RAJAPPA AND LAKSHMIKANTH WODEYAR MUNESWARANAGAR,R.M.NAGAR, B LORE 422620 121 15 LT1 211 1 0 14791 105 1 0 3 1 2745 22.2100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 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 1460994053 9210645000 7ELG23677 V.SHIVA RAJU BANGALORE - 422620 131 15 LT1 211 0.3200 0 9388 52 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994054 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 2524 6 1 0 3 0.9300 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 37710537 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460994055 6143945000 7EEH26917 M.SUGANYA NO:23,SIR M.V NGR R.M NGR BLR 16 422620 0 15 LT1 211 2 0 1149 12 1 0 3 0.9400 0 1.3600 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.8500 25 2024-10-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460994056 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 10226 47 1 0 3 0.7800 337 1.7200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460994058 3833355000 7EEH14553 R.NARENDRA KUMAR R.M.NAGAR - 422620 178 15 LT1 211 2 0 6311 172 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A1990421 0 0 0 1 0 0 0 0 0 0 R.NARENDRA KUMAR,R.M.NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.2700 200 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460994060 3228438515 7ELGR238 MANJULA A MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 126 15 LT1 211 1 0 10019 77 1 0 3 1 0 0 0 0 700 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994061 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 1 933 8.4200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994062 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 5497 128 1 0 3 0.7800 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A1990751 0 0 0 1 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.2800 118 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460994063 6642555000 7ED7774 VENKATTAMMA , - 422620 228 15 LT1 211 0.1200 0 8202 40 1 0 3 1 6730 63.4900 0 0 470 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994064 3204239654 MS11EEH28753 SANTOSH. D 11 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3704 44 1 0 3 0.7900 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460994065 3204786022 MS11EEH28752 SANTOSH. D 3 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 4727 143 1 0 3 0.8900 0 1 0 0 400 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460994066 3832445000 7ELG29072 T PARTHIBAN 1ST CRS,SNO:13,WARD NO:9 MUNESHWARA NGR,BANGLORE 422620 89 15 LT1 211 1 0 3987 147 1 0 3 0.8500 568 2.8400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 9999999 A1990754 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.6900 94 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460994067 3835176420 MUNIRAJU.V NO-324 MUNESHWARA NAGAR R.M.NAGAR 422620 246 15 LT1 211 3 0 14237 145 1 0 3 0.9800 1356 17.7300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 99999 C774717 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.V,NO-324 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460994068 1791564085 7EEHR13091 P.ROSHAN SINGH NO-14 MUNESHWARA NAGAR R.M.NAGAR,1 422620 211 15 LT1 211 1 0 1634 24 1 0 3 0.9500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460994069 0999677989 11ELG12028 V. MUNISWAMY #115,MUNESHWARA NAGAR,1 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 7783 145 1 0 3 0.9900 0 1 0 0 1600 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460994070 1511655000 7ED3510 MOSEENA, MUNWARANAGAR - 422620 224 15 LT1 211 0.1200 0 8105 70 1 0 3 1 127 6 0 0 530 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994071 9603326974 MS11EEH28767 SANTOSH. D 14 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 7682 245 1 0 3 0.9300 0 3.4400 0 0 1920 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 67568657 0 0 0 3 0 0 0 0 0 0 SANTOSH. D,14 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460994072 4617237235 MS11EEH28763 SANTOSH. D 16 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 1823 53 1 0 3 0.9000 -276 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460994073 4938509000 7ELG63888 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 190 15 LT1 211 1 0 6905 10 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994074 4643545000 7EEH9007 VENKATA RAMANAPPA NO 4,16TH CRS, R M NGR 422620 22 15 LT1 211 0.9800 0 4651 31 1 0 3 1 1 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-11-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994075 2193255000 7ELG45862 SHASHIKUMAR.R. #10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 422620 77 15 LT1 211 1 0 32349 139 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994077 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 0 962 58 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 10000 70027401 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460994078 0990055000 7ELG54590 M SARAH JEMMI #5,11TH X,MUNESWARANAGAR, RM NAGAR B LORE 422620 238 15 LT1 211 0.4000 0 15886 163 1 0 3 1 -6 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 1460994079 4942155000 7ELG27530 VENKATA SWAMY MUNESHWARA NAGAR R.M NAGAR,BANGLORE 422620 145 15 LT1 211 0.4800 0 1937 23 1 0 3 0.8700 0 4.0400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460994080 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 4636 50 1 0 3 0.9800 0 0 0 0 450 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.450 (ignore if paid) 0 99999 29010072 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-06-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460994081 4641155000 7ELG45861 SHASHIKUMAR.R. #10,17TH CRS M V NGR TC PALLYA MN RD RM NGR BLORE16 422620 76 15 LT1 211 1 0 12253 93 1 0 3 1 0 1 0 0 330 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116828061 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460994083 6569224577 11EEH13372 GEETHA.S SNO-05, KHNO-428,1 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 3 0 5607 113 1 0 3 0.8400 0 0 0 0 270 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460994084 5861455000 7ED3463 GOVINDAPPA #8 MUNESHWARANAGAR TC PALYA MAIN ROAD RM NAGAR 422620 122 15 LT1 211 0.1200 0 6730 86 1 0 3 1 368 1.8600 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994085 6337845000 7EEH51320 KISHOR.S #24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 422620 0 15 LT1 211 2 0 20343 177 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994086 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 12374 55 1 0 3 1 8 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 99999 111116998678 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994087 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 7485 188 1 0 3 0.9400 9645 84.2100 0 0 1760 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4100 15 2024-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460994088 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 2631 24.1700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994089 5636672423 7ELGR237 MANJULA MUNESHWARA NAGAR T.C PALYA MAIN ROAD R.M NAGAR 422620 125 15 LT1 211 1 0 9850 53 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994090 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 28 1 -10 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 111111636766 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460994091 6352446279 11ELG21321 T. PARTHIBAN #13,K H NO-2147, SIR M V NAGAR, 422620 0 15 LT1 211 1 0 913 32 1 0 3 0.9200 1044 7.6800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 100000 53243646 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460994093 5223046959 7ELGR4526 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.4 422620 241 15 LT1 211 0.5000 0 15579 41 1 0 3 1 0 0 0 0 1000 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994094 6464770110 11ELG35114 SHAKRIYA BEGAM R M NAGAR,2 422620 0 15 LT1 211 1 0 2381 106 1 0 3 0.9500 2048 15.1400 0 0 720 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460994095 8168639550 7ELGR7783 Sri. N .SEEBIAH #28, K.NO.1857, 18TH CRS, HOYSALA NAGAR, R.M.NAGAR.10 422620 156 15 LT1 211 1 0 7617 35 1 0 3 0.9500 0 0 0 0 220 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2024-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460994096 7680155000 7ELG29838 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR R M NAGAR BLR-16 422620 183 15 LT1 211 0.9800 0 8086 68 1 0 3 1 0 0 0 0 1430 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994097 8484730546 11ELG12022 V. MUNISWAMY #115,MUNESHWARA NAGAR,7 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 5263 22 1 0 3 0.9900 0 0 0 0 670 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3070542 0 0 0 1 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR,7 KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460994099 8475541434 11ELG16229 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE,3 422620 0 15 LT1 211 1 0 5502 118 1 0 3 0.8700 0 0 0 0 830 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460994100 1893532703 11EEH6181 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR,1 R M NAGAR, 422620 185 15 LT1 211 2 0 4253 133 1 0 3 0.9800 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460994101 2381727831 11EEH13373 GEETHA.S SNO-05, KHNO-428,3 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 2 0 9904 196 1 0 3 0.9400 0 8.2000 0 0 1690 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460994102 8166419190 11ELG12023 V. MUNISWAMY #115,MUNESHWARA NAGAR,5 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 5214 87 1 0 3 0.9900 0 2.0300 0 0 530 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460994103 8369555000 DLG19583 MUNISWAMY R.M.NAGAR R.M.NAGAR 422620 128 15 LT1 211 0.1600 0 11113 128 1 0 3 1 1001 7.4600 0 0 290 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994104 1910845000 7EEH55440 G.KUMARAN #8,18TH A X,SIR M.V.NAGAR R.M.NAGAR,B LORE 422620 266 15 LT1 211 0 1 1617 10 1 0 3 1 0 0 0 0 210 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993763 2165945000 DLG29788 G.SADASHIVA R.M.NAGAR R.M.NAGAR 422620 46 15 LT1 211 1 0 4784 81 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A2206646 0 0 0 0 0 0 0 0 0 0 G.SADASHIVA,R.M.NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460993764 2786455782 7ELGR3997 D RENUKESHAVA NO.179,K.NO. 117, YARRAYANAPALYA R.M. NAGAR 422620 0 15 LT1 211 1 0 12853 149 1 0 3 1 -5 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 171.9700 189 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993765 2776998000 7ELG63200 PREMALATHA NO.3 K.NO 371-5-115-1.YARANPALYA R.M.NAGAR BLORE 422620 62 15 LT1 211 1 0 30205 239 1 0 3 1 0 1.6100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111116883021 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460993766 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 8159 109 1 0 3 0.9200 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460993767 1878533905 7ELGR1062 M SHIVARAJ #10, MUNESWARA NAGARA BEHIND CYCLE SHOP, NEAR BUS STOP, 422620 140 15 LT1 211 1 0 7877 45 1 0 3 1 507 2.5900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993768 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 1 145 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993770 1581745889 7ELGR4527 VENKATALAKSHMI #115, MUNESWARANAGAR, RM NAGAR.2 422620 240 15 LT1 211 0.5000 0 9546 39 1 0 3 0.9800 708 6.4100 0 0 1560 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460993771 1574710915 11ELG16230 GANESH MUNESWARANAGAR,R.M.NAGAR,, B LORE 422620 0 15 LT1 211 1 0 1281 16 1 0 3 0.9700 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 52975339 0 0 0 3 0 0 0 0 0 0 GANESH,MUNESWARANAGAR,R.M.NAGAR,, B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460993772 9782343298 11ELG12021 V. MUNISWAMY #115,MUNESHWARA NAGAR,4 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 3302 18 1 0 3 0.9700 0 0 0 0 560 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460993773 2276358023 11ELG31075 GOVINDAPPA #7 KOWDEANAHALLI MUNESHWARA NAGAR RM NAGAR 422620 0 15 LT1 211 1 0 1304 57 1 0 3 0.9600 142 2.0500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14012168 0 100000 67554049 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460993774 8356545000 7ED7690 MUNIKRISHNA , - 422620 120 15 LT1 211 0.1200 0 8676 25 1 0 3 1 5599 52.8400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14012168 0 99999 111110446603 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,, - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993775 1775632684 11EEH14317 B.E.PREMA #5,K H NO-140/3/117/1,3 KOWDENAHALLI VILLAGE, 422620 0 15 LT1 211 2 0 5812 203 1 0 3 0.9500 1891 9.6800 0 0 520 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.4100 135 2025-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460993776 4903937375 MS11EEH28756 SANTOSH. D 1 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1755 76 1 0 3 0.9400 -166 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 67568646 0 0 0 2 0 0 0 0 0 0 SANTOSH. D,1 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460993777 0855279068 11ELG18261 A.KUMARESH MEENA KUMARESH NO-22 SIR MV NAGAR 17TH CRS,2 KOWDENAHALLI MAIN ROAD 422620 0 15 LT1 211 1 0 205 6 1 0 3 0.9800 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460993778 5318855000 7EEH53111 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 206 15 LT1 211 2 0 7992 47 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993779 8552173077 7EEH69658 KAVITHA #11 K.NO 291/2/117/1 17TH CRS KOWDENAHALLI R.M.NAGAR1 422620 80 15 LT1 211 2 0 23232 146 1 0 3 1 0 11.4000 0 0 330 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993780 2992645000 7ELG21111 GLORY VARGHESE R.M.NAGAR - 422620 40 15 LT1 211 1 0 4203 95 1 0 3 0.9100 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460993782 4400588262 11ELG3955 MARIYAPPA #110,OPP 5TH CROSS, MUNESHWARA NAGAR 422620 135 15 LT1 211 0.5000 0 615 32 1 0 3 1 389 1.9700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993783 4400709000 7EEH64994 G.CHANDRASHEKAR #36,K.NO.144/14/115,KOWDENAHALLI,K.R.PURAM, B LORE 422620 189 15 LT1 211 2 0 6010 60 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111116900092 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460993784 0656545000 7ELG20770 SYED BASHA #12, MUNESHWARA NAGAR, T.C PALYA MAIN ROAD, R.M NAGAR, BANGALORE, - 422620 216 15 LT1 211 0.4800 0 8792 60 1 0 3 1 567 7.8600 0 0 1020 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993786 7758945000 DLG23303 SHARADA BAI P NO.4 18TH CROSS SIR M.V.NAGAR 422620 263 15 LT1 211 0.8400 0 4980 69 1 0 3 0.9400 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 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 2.1000 2 1460993832 4693340603 7EEHR3193 RAJKUMAR VENKATESH S.NO.14, 17TH CROSS, R.M. NAGAR BANGALORE 422620 105 15 LT1 211 1 0 2036 14 1 0 3 1 0 3.0300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993834 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 8911 43 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-03-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993835 3066645000 DEH16390 VASANTHA KUMARI R.M.NAGARA R.M.NAGARA 422620 100 15 LT1 211 3 0 4956 130 1 0 3 0.8300 0 0 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460993836 9987410320 7ECLR25089 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR5 422620 0 15 LT1 211 1 0 6830 228 1 0 3 0 -16 0 0 0 290 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110433234 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993837 9989445000 7ED3426 ANNAPPA MUNSWAMANAGAR - 422620 217 15 LT1 211 0.1200 0 10270 118 1 0 3 0 276 1.4000 0 0 70 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1460993838 2355545000 7EEH25204 SMT K.PUSHAPARANI 5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 27 15 LT1 211 3 0 25348 56 1 0 3 1 134 1 0 0 0 4226 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993839 4299055000 7EEH51322 KISHOR.S #24,17TH X,5TH MAIN, R.M.NAGAR,B LORE 422620 0 15 LT1 211 0 1 3533 14 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993841 3235702507 11ELG12027 V. MUNISWAMY #115,MUNESHWARA NAGAR,2 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 5489 60 1 0 3 0.9700 0 0 0 0 940 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460993842 5892684536 11EEH13375 GEETHA.S SNO-05, KHNO-428,4 18TH A CRS, MV NAGAR 422620 0 15 LT1 211 2 0 3784 87 1 0 3 0.9600 0 1 0 0 570 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.570 (ignore if paid) 0 100000 52874717 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-03-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460993843 2742745000 7EEH13078 SMT,DEIVANYAKI NO 12,M V NGR, BANGALORE 422620 30 15 LT1 211 2 0 11997 370 1 0 3 0 -38 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 111116908453D 0 0 0 0 0 0 0 0 0 0 SMT,DEIVANYAKI,NO 12,M V NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993844 2109155000 4ED35465 ANJANAPPA D NO 352,11TH CRS, R M NGR POST 422620 245 15 LT1 211 0.2400 0 3992 55 1 0 3 1 250 1.3000 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460993845 3247634686 7ELGR29183 T PARTHIBAN NO-13 SIR M V NAGAR T C PALLYA MAIN ROAD 422620 91 15 LT1 211 1 0 9177 153 1 0 3 0.9700 0 0 0 0 1280 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460993846 3248109785 11EEH6182 NIRMALA #-34,18TH CR,MUNESHWARA NAGAR R M NAGAR, 422620 187 15 LT1 211 2 0 6918 153 1 0 3 0.9600 0 1.6100 0 0 880 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.880 (ignore if paid) 0 100000 52473941 0 0 0 2 0 0 0 0 0 0 NIRMALA,#-34,18TH CR,MUNESHWARA NAGAR R M NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460993847 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 0 -10 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 111116903760D 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993849 5904790930 11ELG12024 V. MUNISWAMY #115,MUNESHWARA NAGAR,3 KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 1 0 4050 62 1 0 3 0.9100 0 0 0 0 330 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460993850 0640248123 11EEH12020 V. MUNISWAMY #115,MUNESHWARA NAGAR, KOWDENAHALLI DHAKLE, 422620 0 15 LT1 211 4 0 17697 142 1 0 3 0 -11 0 0 0 3200 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 111112020258 0 0 0 0 0 0 0 0 0 0 V. MUNISWAMY,#115,MUNESHWARA NAGAR, KOWDENAHALLI DHAKLE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993851 6691676372 11EEH4516 MEENU MURALI 4,K.NO.371/5/115/104,KOWDENAHALLI, R M NAGAR 422620 71 15 LT1 211 2 0 5028 43 1 0 3 0.9900 0 0 0 0 220 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52309259 0 0 0 5 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1460993853 2127345000 7EEH53113 ROSHAN SINGH P #15,9TH X,MUNESWARANAGAR R.M.NAGAR, B LORE 422620 209 15 LT1 211 2 0 5679 52 1 0 3 1 -13 0 0 0 360 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993854 2729545000 7EEH25205 SMT K.PUSHAPARANI 5TH MN,16TH CRS,SIR M.V NGR R.M NGR,BANGLORE 422620 25 15 LT1 211 2 0 12547 103 1 0 3 1 170 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993855 5901253285 11ELG8141 R. KUMAR SY NO-115, MUNESHWARA NAGAR, 422620 195 15 LT1 211 1 0 2453 45 1 0 3 1 44 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993856 1551427572 11EEH21136 SHARADA BAI P NO-4 KHNO-778 18TH CRS SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 3464 67 1 0 3 0.8600 1310 11.1600 0 0 340 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1460993857 1535555000 7ELG23236 SHANKAR N0.24.R.M.NAGAR BAGNALORE 422620 58 15 LT1 211 0.4800 0 19915 31 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993859 1847175486 11ELG31074 GOVINDAPPA #7 KOWDENAHALLI MUNESHWARA NAGAR RM NAGAR,1 422620 0 15 LT1 211 1 0 103 6 1 0 3 0.7600 377 2.7900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 20 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460993860 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 2912 187 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993861 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 7739 116 1 0 3 0.9800 -4 0 0 0 430 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460993862 9333955000 7EEH17411 KAVITHA.S NO.11 17TH CROSS.R.M.NAGAR MUNESHWAR NAGAR 422620 79 15 LT1 211 2 0 4354 36 1 0 3 0.9700 318 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999999 A1990423 0 0 0 0 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460993863 5166861891 MS11EEH28757 SANTOSH. D 13 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3872 150 1 0 3 0.9600 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 100000 67568647 0 0 0 3 0 0 0 0 0 0 SANTOSH. D,13 KOWDENAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460993864 5189458415 11EEH14826 P. BHARATH BABU #27,K H NO-168/1/118/1,1 KOWDENAHALLI, 422620 0 15 LT1 211 2 0 4960 53 1 0 3 0.9600 0 0 0 0 1070 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460993865 1546435575 7ELGR14 CLARA NO.329, 11TH CROSS, MUNESWARA NAGAR R.M. NAGAR 422620 0 15 LT1 211 1 0 5496 0 1 0 28 1 -150 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 9999 8697990134D 0 0 0 0 0 0 0 0 0 0 CLARA,NO.329, 11TH CROSS, MUNESWARA NAGAR R.M. NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993866 7816945000 7EEH58591 MEENU MURALI, 4,K.NO.371/5/115/104,KOWDENAHALLI R.M.NAGAR,B LORE 422620 72 15 LT1 211 2 0 17747 37 1 0 3 1 1 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993867 0444734828 7ELGR25093 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR3 422620 0 15 LT1 211 1 0 8597 86 1 0 3 0.8300 4486 39.0600 0 0 890 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14012168 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39066344 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460993868 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 14235 101 1 0 3 1 0 0 0 0 800 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993870 3278741016 MS11EEH28751 SANTOSH. D 6 KOWDENAHALLI, 422620 0 15 LT1 211 3 0 3017 76 1 0 3 0.8500 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460993871 2160122323 11EEH14825 P. BHARATH BABU #27,K H NO-168/1/118/1, KOWDENAHALLI, 422620 0 15 LT1 211 3 0 1494 19 1 0 3 0.9900 -264 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460993872 0537923937 7ELGR25094 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR4 422620 0 15 LT1 211 1 0 4848 80 1 0 3 0.9600 0 0 0 0 480 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460993873 0542677110 7EEHR13092 P.ROSHAN SINGH NO-14 MUNESHWARA NAGAR R.M.NAGAR 422620 212 15 LT1 211 10 0 29522 305 1 0 3 0 1430 7.0900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 C514284 0 0 0 0 0 0 0 0 0 0 P.ROSHAN SINGH,NO-14 MUNESHWARA NAGAR R.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 299.5000 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1460993874 4899464992 11EEH37246 G KUMARAN NO-8 8TH A CRS SIR MV NAGAR RM NAGAR 422620 0 15 LT1 211 2 0 2408 148 1 0 3 0 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460994006 3440265000 7ECL2751 K ANUSUYA S NO 1, BANGALORE-16. 422620 253 15 LT3A 311 0.2200 0 11534 147 1 0 3 1 0 6.5100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994008 0006065000 7ECL3202 RAMESH BABU NO 39, K R PURAM HOBLI 422620 0 15 LT3A 311 0.8600 0 1920 51 1 0 3 0.7900 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460994022 0919015575 7ELGR4393 GOUTHAM CHAND #22 & 23, MUNESHWARA NAGAR, R M NAGAR. 422620 0 15 LT3A 311 0.2500 0 3792 28 1 0 3 1 0 16.6900 0 0 440 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994023 0274950794 11ECL26172 DHARMARAJU.D #129 TC PALYA MAIN ROAD RM NAGAR 422620 0 15 LT3A 311 5 0 17299 0 1 0 3 0 0 0 0 0 3570 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 111120463997 0 0 0 0 0 0 0 0 1 0 DHARMARAJU.D,#129 TC PALYA MAIN ROAD RM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460994025 9121265000 7ECL3547 LAKSHMI BANGALORE - 422620 233 15 LT3A 311 0.2400 0 5399 44 1 0 3 1 1797 16.7500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994045 3712165000 7ECL2754 K ANUSUYA S NO 1, BANGALORE-16. 422620 251 15 LT3A 311 0.2200 0 29280 324 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994057 5256065000 7ECL5255 SHANKAR NO:24,17TH CRS,SIR M.V NGR R.M NAGAR,BANGLORE 422620 59 15 LT3A 311 0.2400 0 865 7 1 0 3 1 3905 35.3800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994059 6661165000 7ECL1425 SHANUMU PAM BANGALORE-16 - 422620 142 15 LT3A 311 0.2000 0 1910 16 1 0 3 1 350 1.8300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994076 5139065000 7ECL6340 SMT LAXMI DEVAMMA MUNESWAR NGR R.M NGR,BANGLORE 422620 134 15 LT3A 311 0.2400 0 3174 53 1 0 3 1 0 14.4400 0 0 520 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994082 2196265000 7ECL10979 VENKATAMMA MUNESWARA NAGAR R.M.NAGAR,B LORE 422620 231 15 LT3A 311 0.2400 0 1989 41 1 0 3 1 3672 32.3700 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994092 5233265000 7ECL3205 RAMESH BABU NO 39, K R PURAM HOBLI 422620 115 15 LT3A 311 0.8600 0 930 37 1 0 3 0.7500 410 2.1100 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460994098 8475165000 7ECL2753 K ANUSUYA S NO 1, BANGALORE-16. 422620 256 15 LT3A 311 0.2200 0 8635 158 1 0 3 1 0 6.4700 0 0 960 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460994105 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 4581 286 1 0 3 1 0 0 0 0 360 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993769 9681065000 7ECL6459 MR SURESH HUBLI @ 64,4TH CRS,MUNESHWARA NGR R.M NGR,BANGLORE 422620 193 15 LT3A 311 0.2400 0 23540 358 1 0 3 1 0 16.3500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993781 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 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993785 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 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993790 4604065000 7ECL3203 RAMESH BABU NO 39, K R PURAM HOBLI 422620 113 15 LT3A 311 0.8600 0 45 0 1 0 28 1 223 1.1500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14012168 0 9999999 100001788433DD 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993810 7325265000 7ECL11286 NANDHINI S MUNESWARANAGAR, B LORE 422620 250 15 LT3A 311 0.4800 0 2719 10 1 0 3 1 253 1.3100 0 0 310 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993811 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 28 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 99999 111116883751 0 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993814 1170365000 7ECL8794 K.ANUSUYA #1,MUNESHWARA NGR, R.M.NGR,BANGALORE 422620 258 15 LT3A 311 0.2400 0 42 5 1 0 3 0.9500 1355 6.8800 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460993825 6093165000 7ECL3206 RAMESH BABU NO 39, K R PURAM HOBLI 422620 117 15 LT3A 311 0.8600 0 1443 0 1 0 28 1 223 1.1500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14012168 0 99999 100001784689D 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993829 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 28 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 1000000 1B7860856131 0 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993833 9058165000 7ECL3067 SHANKAR BANGALORE - 422620 56 15 LT3A 311 0.4800 0 10516 71 1 0 3 1 10599 93.9400 0 0 1100 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993840 2741855000 4ECL3367 N KUTHANA MUNSWARANAGAR - 422620 0 15 LT3A 311 0.2400 0 6162 143 1 0 3 1 -28 4.5300 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993848 2744265000 7ECL8793 K.ANUSUYA #1,MUNESHWARA NGR, R.M.NGR,BANGALORE 422620 257 15 LT3A 311 0.2400 0 3703 6 1 0 3 1 231 1.1900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993852 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 0.9400 0 1 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460993858 7822065000 7ECL3204 RAMESH BABU NO 39, K R PURAM HOBLI 422620 114 15 LT3A 311 0.8600 0 380 8 1 0 3 0.8900 2671 24.2400 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460993869 0526878226 7ELGR25091 AKTAR JAN KH.NO-115, S.NO-1857, MUNESHWAR NAGAR, RM.NAGAR7 422620 0 15 LT3A 311 3 0 2608 31 1 0 3 0 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14012168 0 999999 100006826339 0 0 0 0 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460993878 1773598000 7ECL12691 AASHA MUNESWARANAGAR,T.C.PALYA MAIN RD, B LORE 422620 146 15 LT3A 311 0.5000 0 2992 27 1 0 3 1 0 0 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993881 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 6 1 0 3 1 2698 25.0900 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993890 4568165000 7ECL2752 K ANUSUYA S NO 1, BANGALORE-16. 422620 255 15 LT3A 311 0.2200 0 2452 339 1 0 3 1 0 42.8500 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 50 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993903 1748065000 7ECL10966 ANUSUYA #MUNESWARANAGAR R.M.NAGAR,B LORE 422620 0 15 LT3A 311 0.2400 0 2999 2 1 0 3 1 2972 27.5200 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993907 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 3650 33.9600 0 0 0 4226 2026-02-15 0 0 0 2026-01-15 3 0 0 100 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993914 8512265000 7ECL4285 V.SHIVA RAJU BANGALORE - 422620 132 15 LT3A 311 0.2400 0 15912 179 1 0 3 1 0 7.9200 0 0 2650 4226 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460993919 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2