1461073243 6902844444 LG31749 A.FAROOQ 30 423101 16507 15 LT3A 311 0.0900 0 7263 46 1 0 3 1 5428 50 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999999 100006828818 0 0 0 0 0 0 0 0 1 0 A.FAROOQ,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3000 2 1461073213 6405082131 W3LG75808 JAVAMMA #30,NEWGOURIPALYA, 423101 8100 15 LT3A 311 1 0 19175 134 1 0 3 1 0 4.2500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 111115890820D 0 0 0 0 0 0 0 0 1 0 JAVAMMA,#30,NEWGOURIPALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3500 2 1461073157 6332388861 W3LG104811 WALGO INFRA CONNECTING NETWORK BINNY MILL ROAD CHAMARAJPET 423101 0 15 LT3A 311 1 0 570 1 1 0 3 1 0 1.1800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999 111115261851 0 0 0 1 0 0 0 0 1 0 WALGO INFRA CONNECTING NETWORK,BINNY MILL ROAD CHAMARAJPET 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 1461073204 6312844444 EH8589 TAYAVVA 25/30, I MAIN, 423101 0 15 LT3A 311 2.4000 0 772 5 1 0 3 0.9400 8320 143.1700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999 52289097 0 0 0 0 0 0 0 0 1 0 TAYAVVA,25/30, I MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1000 2 1461073182 6112844444 LG19785 M.D. JEMAS 26/1 423101 7000 15 LT3A 311 0.2800 0 1966 31 1 0 3 1 451 2.3400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006932743 0 0 0 0 0 0 0 0 1 0 M.D. JEMAS,26/1 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3600 2 1461073188 6012844444 LG24008 B.V. GOPAL 28 423101 13400 15 LT3A 311 0.1600 0 5754 40 1 0 3 1 6624 61.9700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006931971 0 0 0 0 0 0 0 0 1 0 B.V. GOPAL,28 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3400 2 1461073285 5961588478 W3LG89458 S.P GANGADHAR #34, NEW PENSION LINE 423101 11200 15 LT3A 311 1 0 3531 12 1 0 3 0.9900 317 1.6200 315.5200 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002815 0 99999 100006932729 0 0 0 0 0 0 0 0 1 0 S.P GANGADHAR,#34, NEW PENSION LINE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073225 5678744444 LG36248 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10902 15 LT3A 311 0.7200 0 995 50 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999 A2270107 0 0 0 1 0 0 0 0 1 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 1.1100 2 1461073176 5502844444 LG3875 S. MUNISWAMY 73 423101 12900 15 LT3A 311 0.1200 0 8041 61 1 0 3 1 -7 2.9400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006930848 0 0 0 1 0 0 0 0 1 0 S. MUNISWAMY,73 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.6000 2 1461073207 5302844444 LG9313 SHASHIKALA MURTHY #10/2 JJR NAGAR GORIPALYA BANGALORE 423101 11300 15 LT3A 311 0.1600 0 7688 72 1 0 3 1 0 9.9900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006931773 0 0 0 5 0 0 0 0 1 0 SHASHIKALA MURTHY,#10/2 JJR NAGAR GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 4.5000 2 1461073159 5212844444 LG11358 T. MARIAYAPPA 56/10, 423101 0 15 LT3A 311 3.1200 0 22002 492 1 0 3 1 0 22.3600 0 0 6050 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.6050 (ignore if paid) 0 999999 100006828284 0 0 0 3 0 0 0 0 1 0 T. MARIAYAPPA,56/10, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 3.0400 2 1461073162 5012844444 LG24009 B.V. GOPAL 11 423101 13500 15 LT3A 311 0.1600 0 8544 107 1 0 3 1 -1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006931606 0 0 0 1 0 0 0 0 1 0 B.V. GOPAL,11 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.1200 2 1461073267 4678744444 LG36249 KYATHARIN RANI 35, 423101 10903 15 LT3A 311 0.2400 0 1197 47 1 0 3 0.9600 1165 8.8400 0 0 600 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2270104 0 0 0 0 0 0 0 0 1 0 KYATHARIN RANI,35, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 1461073172 4602844444 LG37089A SAROJA NO.102 423101 15600 15 LT3A 311 0.4800 0 11862 4 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006926413 0 0 0 0 0 0 0 0 1 0 SAROJA,NO.102 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.2400 2 1461073170 4402844444 LG94035 T. APPANNA 78 423101 14900 15 LT3A 311 0.1200 0 2365 6 1 0 3 0.9500 2037 18.5200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 37892505 0 0 0 0 0 0 0 0 1 0 T. APPANNA,78 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.0800 2 1461073284 4112844444 LG19905 DEEPU P 17, K.H.RANGANATHA 423101 16509 15 LT3A 311 3 0 12235 248 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999999 100006830365 0 0 0 1 0 0 0 0 1 0 DEEPU P,17, K.H.RANGANATHA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.0200 2 1461073163 4088733333 EH6330 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10907 15 LT3A 311 2.8000 0 2258 113 1 0 3 0.9800 1605 8.3300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270117 0 0 0 0 0 0 0 0 1 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 0.3800 2 1461073222 3978733333 LG11920 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10910 15 LT3A 311 0.1600 0 2233 109 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270106 0 0 0 1 0 0 0 0 1 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 1.4600 2 1461073323 3902844444 LG31745 A.FAROOQ 30 423101 16505 15 LT3A 311 0.3000 0 2868 144 1 0 3 1 0 0 0 0 340 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006831996 0 0 0 1 0 0 0 0 1 0 A.FAROOQ,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.9000 2 1461073167 3802844444 LG34026 BBBBB XYZ 423101 16520 15 LT3A 311 0.2000 0 6361 17 1 0 3 1 671 5.1000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999999 100006830423 0 0 0 1 0 0 0 0 1 0 BBBBB,XYZ 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.6600 2 1461073166 3602844444 LG37090A SAROJA NO.145 423101 15800 15 LT3A 311 0.2400 0 3825 9 1 0 3 1 5181 47.1500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006929103 0 0 0 0 0 0 0 0 1 0 SAROJA,NO.145 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.2600 2 1461073297 3012844444 LG2847 B S DEEPAK # 31, J J R NAGAR MAIN ROAD B.LORE 423101 12500 15 LT3A 311 0.1200 0 2855 8 1 0 3 1 5610 52.5100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006929061 0 0 0 0 0 0 0 0 1 0 B S DEEPAK,# 31, J J R NAGAR MAIN ROAD B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.4000 2 1461073168 2978733333 LG11921 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10908 15 LT3A 311 1.1200 0 1184 36 1 0 3 0.9800 0 2.7200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270109 0 0 0 2 0 0 0 0 1 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 1.7200 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 1.6500 2 1461073300 2902844444 LG31746 A.FAROOQ 30 423101 16506 15 LT3A 311 0.1500 0 5592 9 1 0 3 1 3571 33.0100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999999 100006834959 0 0 0 1 0 0 0 0 1 0 A.FAROOQ,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.5000 2 1461073313 2602844444 LG37091A SAROJA NO.102 423101 15900 15 LT3A 311 0.2400 0 577 2 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006928162 0 0 0 0 0 0 0 0 1 0 SAROJA,NO.102 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1200 2 1461073290 2302844444 LG96939 K. MAKTHAR AHMAD 29 423101 7400 15 LT3A 311 0.1200 0 3580 35 1 0 3 1 4468 41.0700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006925810 0 0 0 0 0 0 0 0 1 0 K. MAKTHAR AHMAD,29 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3000 2 1461073194 2112844444 LG20070 SHAHATHAJ BEGAM 16 423101 16516 15 LT3A 311 0.2000 0 5178 8 1 0 3 1 277 1.3800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999999 100006834957 0 0 0 0 0 0 0 0 1 0 SHAHATHAJ BEGAM,16 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3200 2 1461073322 1902844444 LG31747 A.FAROOQ 30 423101 16504 15 LT3A 311 0.3900 0 507 0 1 0 3 1 2939 26.9900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999999 100006826018 0 0 0 0 0 0 0 0 1 0 A.FAROOQ,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1000 2 1461073263 1402844444 LG7916 G. SIDDANANJAIAH 31 423101 11600 15 LT3A 311 0.2000 0 7825 103 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006926957 0 0 0 0 0 0 0 0 1 0 G. SIDDANANJAIAH,31 1.1800 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3600 2 1461073266 1302844444 LG96940 K. MAKTHAR AHAMAD 29 423101 7500 15 LT3A 311 0.1200 0 1453 22 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 0 52990051 0 0 0 0 0 0 0 0 1 0 K. MAKTHAR AHAMAD,29 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1600 2 1461073296 1212844444 LG10971A B S DEEPAK # 31, J J R NAGAR MAIN ROAD B.LORE 423101 12400 15 LT3A 311 0.2400 0 16037 168 1 0 3 1 1823 9.3800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006924212 0 0 0 1 0 0 0 0 1 0 B S DEEPAK,# 31, J J R NAGAR MAIN ROAD B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.1400 2 1461073270 1112844444 LG20071 SHAHATHAJ BEGAM 16 423101 16517 15 LT3A 311 0.1600 0 4000 31 1 0 3 1 -6 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999999 100006826022 0 0 0 0 0 0 0 0 1 0 SHAHATHAJ BEGAM,16 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.2400 2 1461073283 0902844444 LG31748 A.FAROOQ 30 423101 16503 15 LT3A 311 0.0900 0 75 0 1 0 3 1 6772 60.5500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 999 100006828661 0 0 0 1 0 0 0 0 1 0 A.FAROOQ,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073206 0402844444 LG7917 B S ANANDA KUMAR 32 423101 11500 15 LT3A 311 0.3600 0 38607 89 1 0 3 1 6944 64.3100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006926558 0 0 0 1 0 0 0 0 1 0 B S ANANDA KUMAR,32 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.1200 2 1461073189 9991844444 W3LG72566 F.SAGAYA RAJ 36, 1ST MAIN ROAD 423101 3200 15 LT1 211 0.5000 0 15301 17 1 0 3 1 4905 46.0700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 9999999 100000361079D 0 0 0 0 0 0 0 0 0 0 F.SAGAYA RAJ,36, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1600 2 1461073336 9802844444 LG36766 SUNDAR RAO Q-79 423101 1200 15 LT1 211 0.0800 0 4389 119 1 0 3 0 0 0 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111937670 0 0 0 0 0 0 0 0 0 0 SUNDAR RAO,Q-79 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073244 9723499665 W3LG105179 SMT MARY HELEN SMT ROSY SHAKILA #19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 423101 0 15 LT1 211 3 0 3583 64 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 53026665 0 0 0 0 0 0 0 0 0 0 SMT MARY HELEN SMT ROSY SHAKILA,#19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461073334 9702844444 LG35232 ANTHONI Q-77 423101 1000 15 LT1 211 0.1200 0 18016 134 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 100000315054D 0 0 0 1 0 0 0 0 0 0 ANTHONI,Q-77 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461073171 9567348564 W3LG93900 TUKARAM #Q-68, C A R POLICE QUATERS SIRSI CIRCLE MYSORE ROAD 423101 0 15 LT1 211 0.5000 0 8856 0 1 0 3 1 477 3.0500 0 0 1630 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39837069 0 0 0 0 0 0 0 0 0 0 TUKARAM,#Q-68, C A R POLICE QUATERS SIRSI CIRCLE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461073242 9512844444 EH11591 G.NARAYANA GOWDA 22, 423101 4200 15 LT1 211 1 0 6903 18 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111419875 0 0 0 1 0 0 0 0 0 0 G.NARAYANA GOWDA,22, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.4600 2 1461073238 9502844444 LG38226 KENCHAIAH Q-74 423101 500 15 LT1 211 0.1200 0 6089 45 1 0 3 1 161 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111401801 0 0 0 2 0 0 0 0 0 0 KENCHAIAH,Q-74 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461073245 9412844444 EH14004A T.MARIYAPPA 17/1, K.H.RANGANATHA COLONY, 423101 16513 15 LT1 211 2 0 10213 92 1 0 3 1 0 0 0 0 740 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110323768 0 0 0 2 0 0 0 0 0 0 T.MARIYAPPA,17/1, K.H.RANGANATHA COLONY, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461073248 9402844444 LG39067A NARAYANAREDDY NAYAK R 80 423101 1300 15 LT1 211 0.1200 0 23311 170 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111336778 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY NAYAK,R 80 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461073333 9388733333 EH14206 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10901 15 LT1 211 2 0 4072 227 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270102 0 0 0 2 0 0 0 0 0 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 2.4800 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 1.7000 2 1461073158 9375133615 W3EH28516 F.SAGAYA RAJ #21/1, NEW GORIPALYA 423101 3600 15 LT1 211 2 0 8201 95 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111355717 0 0 0 2 0 0 0 0 0 0 F.SAGAYA RAJ,#21/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461073312 9312844444 EH697 S.MARIYAMMA 30, 423101 12700 15 LT1 211 2 0 21228 149 1 0 3 1 -1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111372081 0 0 0 2 0 0 0 0 0 0 S.MARIYAMMA,30, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461073321 9202844444 W3LG47635 A AROGYA RAJ NO.23,2ND CROSS 423101 2000 15 LT1 211 0.2400 0 5616 68 1 0 3 1 0 0 0 0 330 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111341809 0 0 0 0 0 0 0 0 0 0 A AROGYA RAJ,NO.23,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461073253 8802844444 LG35794 T. MARIYAPPA 17/1, 423101 16512 15 LT1 211 0.2000 0 564 0 1 0 3 1 -6 0 0 0 290 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000896043 0 0 0 0 0 0 0 0 0 0 T. MARIYAPPA,17/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461073329 8768378037 W3LG97511 ABDUL KHALEEL #19/1, HOSA GORIPALYA CROSS ROAD 423101 0 15 LT1 211 1 0 5925 125 1 0 3 0.8800 1765 13.0800 0 0 860 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51813203 0 0 0 3 0 0 0 0 0 0 ABDUL KHALEEL,#19/1, HOSA GORIPALYA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461073198 8708989809 W3LG97510 ABDUL KHALEEL #19/1, HOSA GORIPALYA CROSS ROAD 423101 0 15 LT1 211 1 0 9721 105 1 0 3 0.9600 0 1.0100 0 0 1110 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 51813202 0 0 0 3 0 0 0 0 0 0 ABDUL KHALEEL,#19/1, HOSA GORIPALYA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461073197 8702844444 LG37600 SHANKAR KAMATH Q-65 423101 200 15 LT1 211 0.1200 0 2619 95 1 0 3 0.9300 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 0 A2273677 0 0 0 2 0 0 0 0 0 0 SHANKAR KAMATH,Q-65 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 23.0600 33 2024-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461073223 8512844444 EH11592 G.NARAYANA GOWDA 22, 423101 4100 15 LT1 211 1 0 13966 94 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111360488 0 0 0 2 0 0 0 0 0 0 G.NARAYANA GOWDA,22, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.9600 2 1461073224 8502844444 LG40183C SAROJA NO.145 423101 16000 15 LT1 211 0.1200 0 7181 12 1 0 3 1 3714 34.3100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111433777 0 0 0 2 0 0 0 0 0 0 SAROJA,NO.145 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.6400 2 1461073234 8412844444 EH13820 SRI MUNI RAMACHANDRA 24, 423101 15500 15 LT1 211 1 0 24727 194 1 0 3 1 0 3.7300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 100000 111111349042 0 0 0 2 0 0 0 0 0 0 SRI MUNI RAMACHANDRA,24, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461073231 8312844444 EH14910 DEEPU P K.H.RANGANATHA COLONY,J.J.R.NAGAR, BANGLORE-560018, 423101 16511 15 LT1 211 3 0 4969 48 1 0 3 1 8 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111000124863 0 0 0 1 0 0 0 0 0 0 DEEPU P,K.H.RANGANATHA COLONY,J.J.R.NAGAR, BANGLORE-560018, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461073219 8212844444 EH698 S.MARIYAMMA 30, 423101 12600 15 LT1 211 2 0 10085 76 1 0 3 1 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111358970 0 0 0 1 0 0 0 0 0 0 S.MARIYAMMA,30, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461073221 8206051734 W3LG106858 RAMAKRISHNA C N #35,3RD CROSS ,NEW PENSION LANE,JJR NAGAR 423101 0 15 LT1 211 2 0 5697 258 1 0 3 0.9700 7006 53.7700 0 0 290 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53252760 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA C N,#35,3RD CROSS ,NEW PENSION LANE,JJR 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 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1461073220 8202844444 W3LG47372 RAJU NO.12-1, J J R NAGAR 423101 14000 15 LT1 211 0.2400 0 13212 111 1 0 3 1 -6 0 0 0 1000 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111355637 0 0 0 0 0 0 0 0 0 0 RAJU,NO.12-1, J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461073254 8102844444 W3LG50441 K A VISHWANATHA PILLAI NO.23, GORIPALYA 423101 5000 15 LT1 211 0.7200 0 6440 25 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 100000 111111410867 0 0 0 0 0 0 0 0 0 0 K A VISHWANATHA PILLAI,NO.23, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461073255 7991844444 W3LG72564 F.SAGAYA RAJ 21/1, NEW GORIPALYA 423101 3400 15 LT1 211 0.5000 0 9034 49 1 0 3 1 732 6.5800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 9999999 100000333877D 0 0 0 2 0 0 0 0 0 0 F.SAGAYA RAJ,21/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461073199 7902844444 LG28334 PRAMILA KANTHA 24, 2ND CROSS 423101 5300 15 LT1 211 0.0800 0 4931 25 1 0 3 1 -72 0 0 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002815 0 99999 111111372910 0 0 0 1 0 0 0 0 0 0 PRAMILA KANTHA,24, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073196 7802844444 LG34794B SYED WAJID AND S LOKESH NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 423101 5800 15 LT1 211 2 0 6819 91 1 0 3 1 0 2.5600 0 0 1410 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111194180 0 0 0 2 0 0 0 0 0 0 SYED WAJID AND S LOKESH,NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461073275 7612844444 EH11177 R.A.DEVALINGAM 20, 423101 2800 15 LT1 211 1 0 10108 138 1 0 3 1 248 1.2600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111414056 0 0 0 1 0 0 0 0 0 0 R.A.DEVALINGAM,20, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461073294 7602844444 LG35519 RAMSINGH R 3 423101 1600 15 LT1 211 0.0800 0 8048 90 1 0 3 1 874 6.3600 0 0 220 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111402127 0 0 0 2 0 0 0 0 0 0 RAMSINGH,R 3 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461073229 7512844444 EH1166 B S DEEPAK # 31, J J R NAGAR MAIN ROAD B.LORE 423101 12100 15 LT1 211 2.5000 0 24817 148 1 0 3 1 -194 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111431742 0 0 0 1 0 0 0 0 0 0 B S DEEPAK,# 31, J J R NAGAR MAIN ROAD B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461073228 7502844444 LG38741 B.S.NAGE GOWDA NO.22/1, 3RD CROSS 423101 3900 15 LT1 211 0.4800 0 6779 17 1 0 3 1 549 4.1000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111400857 0 0 0 0 0 0 0 0 0 0 B.S.NAGE GOWDA,NO.22/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1600 2 1461073265 7412844444 EH13821 SRI MUNI RAMACHANDRA 24, 423101 15100 15 LT1 211 3 0 5891 46 1 0 3 1 -127 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111374656 0 0 0 1 0 0 0 0 0 0 SRI MUNI RAMACHANDRA,24, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461073251 7312844444 EH7433 SAHATAJ BEGUM 19 423101 16518 15 LT1 211 3 0 8370 149 1 0 3 0.8900 1586 8.5700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 10000 53203459 0 0 0 1 0 0 0 0 0 0 SAHATAJ BEGUM,19 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 242.0300 0 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461073239 7212844444 EH699 S.MARIYAMMA 30, 423101 12800 15 LT1 211 2 0 5075 35 1 0 3 1 0 2.2000 0 0 410 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111428123 0 0 0 1 0 0 0 0 0 0 S.MARIYAMMA,30, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.5600 2 1461073273 7202844444 W3LG44940 PUTTAMMAL NO.23, JJR NAGAR, 423101 13800 15 LT1 211 0.2400 0 7982 27 1 0 3 1 783 7.0700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111339958 0 0 0 1 0 0 0 0 0 0 PUTTAMMAL,NO.23, JJR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461073173 7112844444 LG19784 A.D. JHONS 67 423101 7200 15 LT1 211 0.1200 0 1735 0 1 0 3 1 -12 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111338917 0 0 0 0 0 0 0 0 0 0 A.D. JHONS,67 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-11-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461073252 7102844444 W3LG50442 K A VISHWANATHAN PILLAI NO.23, GORIPALYA 423101 5200 15 LT1 211 0.7200 0 5324 20 1 0 3 1 0 0 0 0 380 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111426481 0 0 0 0 0 0 0 0 0 0 K A VISHWANATHAN PILLAI,NO.23, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461073249 6991844444 W3LG72565 F.SAGAYA RAJ 21/1, NEW GORIPALYA 423101 3100 15 LT1 211 0.5000 0 18918 140 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 100000352169D 0 0 0 2 0 0 0 0 0 0 F.SAGAYA RAJ,21/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461073269 6802844444 LG34795A SYED WAJID AND S LOKESH NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 423101 5900 15 LT1 211 0.2400 0 12338 46 1 0 3 1 110 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111360035 0 0 0 1 0 0 0 0 0 0 SYED WAJID AND S LOKESH,NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461073268 6797068152 W3LG105180 SMT MARY HELEN SMT ROSY SHAKILA #19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 423101 0 15 LT1 211 3 0 2399 58 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 53026666 0 0 0 0 0 0 0 0 0 0 SMT MARY HELEN SMT ROSY SHAKILA,#19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461073186 6612844444 EH11178 R.A.DEVALINGAM 20, 423101 2700 15 LT1 211 1 0 16474 195 1 0 3 1 1751 8.9000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111353965 0 0 0 1 0 0 0 0 0 0 R.A.DEVALINGAM,20, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461073282 6580133980 W3LG89459 S.P GANGADHAR #34, NEW PENSION LINE 423101 11100 15 LT1 211 1 0 2100 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002815 0 9999 111111359256 0 0 0 0 0 0 0 0 0 0 S.P GANGADHAR,#34, NEW PENSION LINE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-08 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073181 6512844444 EH14478 SAROJA NO24/1 423101 15700 15 LT1 211 2 0 16134 100 1 0 3 1 -113 0 0 0 720 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111427305 0 0 0 1 0 0 0 0 0 0 SAROJA,NO24/1 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461073274 6502844444 LG38742 B.S.NAGE GOWDA NO.22/1, 3RD CROSS 423101 4000 15 LT1 211 0.4800 0 20778 63 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111385521 0 0 0 0 0 0 0 0 0 0 B.S.NAGE GOWDA,NO.22/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3200 2 1461073209 6412844444 EH1167 B S DEEPAK # 31, J J R NAGAR MAIN ROAD B.LORE 423101 12200 15 LT1 211 3 0 9589 39 1 0 3 1 534 5.6900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111396009 0 0 0 1 0 0 0 0 0 0 B S DEEPAK,# 31, J J R NAGAR MAIN ROAD B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461073211 6402844444 LG8418 T. APPANNA 25, 423101 14600 15 LT1 211 0.2000 0 10249 62 1 0 3 1 5 0 0 0 460 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004566391D 0 0 0 0 0 0 0 0 0 0 T. APPANNA,25, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461073307 6366847664 W3LG97508 ABDUL KHALEEL #19/1, HOSA GORIPALYA CROSS ROAD 423101 0 15 LT1 211 1 0 2639 40 1 0 3 0.7300 0 1.2200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 51813360 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,#19/1, HOSA GORIPALYA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.2600 2 1461073217 6212844444 EH9090 DEEPU P NO.56/17, K.H.RANGANATHA COLONY,J.J.R.NAGAR, BANGLORE-560018 423101 16510 15 LT1 211 2 0 6008 38 1 0 3 1 1199 11.5500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111110158533 0 0 0 0 0 0 0 0 0 0 DEEPU P,NO.56/17, K.H.RANGANATHA COLONY,J.J.R.NAGAR, BANGLORE-560018 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461073195 6202844444 W3LG45646 SECRETARY SRI ADHISHKHI DEVASTHANA 423101 13700 15 LT1 211 1 0 5263 212 1 0 3 0.7900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270113 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI ADHISHKHI DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461073183 5991844444 W3LG72567 F.SAGAYA RAJ 21/1, NEW GORIPALYA 423101 3300 15 LT1 211 0.5000 0 16252 59 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 100000308380D 0 0 0 2 0 0 0 0 0 0 F.SAGAYA RAJ,21/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461073191 5902844444 LG30345B SYED WAJID AND S LOKESH NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 423101 6100 15 LT1 211 2 0 13077 24 1 0 3 1 492 3.1200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 100000304280D 0 0 0 4 0 0 0 0 0 0 SYED WAJID AND S LOKESH,NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461073187 5802844444 LG34796 SYED WAJID AND S LOKESH NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 423101 6000 15 LT1 211 0.1200 0 9590 4 1 0 3 1 -164 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111422296 0 0 0 0 0 0 0 0 0 0 SYED WAJID AND S LOKESH,NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461073169 5725362310 W3LG89460 S.P GANGADHAR #34, NEW PENSION LINE 423101 11000 15 LT1 211 1 0 1077 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002815 0 99999 111111203601 0 0 0 0 0 0 0 0 0 0 S.P GANGADHAR,#34, NEW PENSION LINE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-11-02 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073226 5702844444 LG37603 RAMACHANDRA Q-76 423101 900 15 LT1 211 0.1200 0 19420 176 1 0 3 1 -1 3.1800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100004568317D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,Q-76 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461073203 5612844444 EH11402 C.L. LALITHA BAI 32, 3RD CROSS, 423101 5500 15 LT1 211 1 0 17398 110 1 0 3 1 3 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111376776 0 0 0 1 0 0 0 0 0 0 C.L. LALITHA BAI,32, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461073177 5512844444 EH14479 SAROJA NO24/1 423101 16100 15 LT1 211 2 0 22595 128 1 0 3 1 337 1.9900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111416128 0 0 0 3 0 0 0 0 0 0 SAROJA,NO24/1 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461073202 5412844444 EH2496 N.P.GANGADHARA 34, 423101 10600 15 LT1 211 4 0 173 9 1 0 3 0 -383 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 100000307928DD 0 0 0 0 0 0 0 0 0 0 N.P.GANGADHARA,34, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073192 5402844444 LG62366 SEETHARAM 34/1, 423101 5400 15 LT1 211 0.3200 0 5528 39 1 0 3 1 14 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999 111111403197 0 0 0 0 0 0 0 0 0 0 SEETHARAM,34/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461073165 5312844444 EH6748 T.MARIYAPPA 49, 423101 16514 15 LT1 211 2 0 11825 37 1 0 3 1 128 0 0 0 880 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100006940708 0 0 0 2 0 0 0 0 0 0 T.MARIYAPPA,49, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461073215 5202844444 W3LG44932 SUBARMANI NO.12/1, 1ST CROSS 423101 16400 15 LT1 211 0.2400 0 3008 94 1 0 3 0.9300 1507 13.8700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 9999999 A2213074 0 0 0 2 0 0 0 0 0 0 SUBARMANI,NO.12/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461073232 5102844444 W3LG54816 K.VISHWANATH NO.23,GORIPALYA, 423101 4500 15 LT1 211 0.4800 0 9708 59 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111187588 0 0 0 0 0 0 0 0 0 0 K.VISHWANATH,NO.23,GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461073208 4991844444 W3EH23960 F.SAGAYA RAJ 21/1, NEW GORIPALYA 423101 3500 15 LT1 211 1 0 13973 63 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 100000333853D 0 0 0 2 0 0 0 0 0 0 F.SAGAYA RAJ,21/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 2.0200 2 1461073212 4968487402 W3LG105181 SMT MARY HELEN SMT ROSY SHAKILA #19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 423101 0 15 LT1 211 3 0 6018 136 1 0 3 0.9300 474 4.0200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 1000000 53026667 0 0 0 2 0 0 0 0 0 0 SMT MARY HELEN SMT ROSY SHAKILA,#19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461073164 4902844444 LG34968 SYED ISMAIL 13 423101 300 15 LT1 211 0.2800 0 7661 3 1 0 3 1 -69 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 39043814 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,13 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461073178 4802844444 LG34894 S.P. GANGHADAR 34, 423101 10800 15 LT1 211 0.4800 0 1699 6 1 0 3 0.6200 -478 0 0 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002815 0 9999999 100000325122DD 0 0 0 1 0 0 0 0 0 0 S.P. GANGHADAR,34, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-07 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073185 4702844444 LG37604 SUBBAIAH Q 78 423101 1100 15 LT1 211 0.1200 0 7290 77 1 0 3 1 1977 20.9100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111362778 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,Q 78 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461073214 4652880869 W3LG105182 SMT MARY HELEN SMT ROSY SHAKILA #19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 423101 0 15 LT1 211 3 0 9190 120 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 53026668 0 0 0 3 0 0 0 0 0 0 SMT MARY HELEN SMT ROSY SHAKILA,#19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461073319 4612844444 EH1168 B S DEEPAK # 31, J J R NAGAR MAIN ROAD B.LORE 423101 12300 15 LT1 211 2.5600 0 8518 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999 111111937669 0 0 0 1 0 0 0 0 0 0 B S DEEPAK,# 31, J J R NAGAR MAIN ROAD B.LORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073303 4533935561 W3LG89461 S.P GANGADHAR #34, NEW PENSION LINE 423101 10900 15 LT1 211 1 0 9477 7 1 0 3 0.9500 1157 10.3800 194.2100 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 20 0 14002815 0 99999 111111411852 0 0 0 1 0 0 0 0 0 0 S.P GANGADHAR,#34, NEW PENSION LINE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073304 4512844444 EH14031 I.LUISE MARTIN 20/1, 423101 2400 15 LT1 211 3 0 11664 89 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111171756 0 0 0 2 0 0 0 0 0 0 I.LUISE MARTIN,20/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461073190 4502844444 LG40184A SAROJA NO.1045 423101 16200 15 LT1 211 0.2400 0 10053 109 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111190366 0 0 0 2 0 0 0 0 0 0 SAROJA,NO.1045 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461073332 4412844444 EH2903 B S ANANDA KUMAR 32, 423101 11900 15 LT1 211 3.3800 0 25152 204 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111337590 0 0 0 1 0 0 0 0 0 0 B S ANANDA KUMAR,32, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461073299 4312844444 EH9671 B.V.GOPAL 11 423101 13600 15 LT1 211 3 0 28659 74 1 0 3 1 -108 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111430076 0 0 0 1 0 0 0 0 0 0 B.V.GOPAL,11 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461073328 4202844444 W3LG53357 RAMAKRISHNA C.N NO.35,NEW PENSION LANE,J.J.R.NAGAR, 423101 6500 15 LT1 211 0.4800 0 11061 77 1 0 3 1 -128 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111348474 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA C.N,NO.35,NEW PENSION LANE,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461073330 4102844444 W3LG54817 K.VISHWANATH NO.23,GORIPALYA, 423101 4600 15 LT1 211 0.4800 0 7568 81 1 0 3 1 0 0 0 0 500 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111358747 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH,NO.23,GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461073302 4012844444 LG26469 RAJU 12/1, 423101 13900 15 LT1 211 0.1200 0 4260 40 1 0 3 1 25 0 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111364889 0 0 0 0 0 0 0 0 0 0 RAJU,12/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461073298 4002844444 W3EH20593 R.A.DEVASAGAYAM 20/1, NEW GORIPALYA 423101 2900 15 LT1 211 1 0 15744 176 1 0 3 1 0 10.6300 0 0 290 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111423250 0 0 0 2 0 0 0 0 0 0 R.A.DEVASAGAYAM,20/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 105.2500 116 2024-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461073331 3612844444 EH13484 S.P.GANGADHARA 34, 423101 10700 15 LT1 211 2 0 102 1 1 0 3 0.7800 344 3.2100 -0.0100 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 20 0 14002815 0 9999999 100000357002DD 0 0 0 1 0 0 0 0 0 0 S.P.GANGADHARA,34, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-08 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461073325 3512844444 EH14032 I.LOUIS VETICAN 20/1, 423101 2300 15 LT1 211 3 0 5915 26 1 0 3 1 -282 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111345743 0 0 0 0 0 0 0 0 0 0 I.LOUIS VETICAN,20/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461073179 3502844444 LG37360 K RAJASINGH R 2 423101 1500 15 LT1 211 0.0800 0 7574 50 1 0 3 1 0 0 0 0 420 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111363334 0 0 0 1 0 0 0 0 0 0 K RAJASINGH,R 2 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461073335 3402844444 LG94036 T. APPANNA 25, 423101 14800 15 LT1 211 0.1200 0 9247 37 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111410649 0 0 0 2 0 0 0 0 0 0 T. APPANNA,25, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461073277 3361632590 W3LG97509 ABDUL KHALEEL #19/1, HOSA GORIPALYA CROSS ROAD 423101 0 15 LT1 211 2 0 8925 82 1 0 3 0.9500 -304 0 0 0 990 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.990 (ignore if paid) 0 99999 51813201 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,#19/1, HOSA GORIPALYA CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461073278 3312844444 EH3337 T.APPANNA 25, 423101 14500 15 LT1 211 1.7800 0 10886 57 1 0 3 1 -6 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111202731 0 0 0 0 0 0 0 0 0 0 T.APPANNA,25, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461073308 3212844444 EH9071 SANDHANA MERY 28, 423101 6900 15 LT1 211 2 0 16358 164 1 0 3 1 0 0 0 0 0 4231 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 2017-08-06 111111365775 0 0 0 3 0 0 0 0 0 0 SANDHANA MERY,28, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1461073310 3202844444 W3LG53358 RAMAKRISHNA C.N NO.35,NEW PENSION LANE,J.J.R.NAGAR, 423101 6300 15 LT1 211 0.4800 0 8140 96 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111425503 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA C.N,NO.35,NEW PENSION LANE,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461073241 3112844444 LG22064 ROJI 17/1, 3RD CROSS 423101 3700 15 LT1 211 0.1200 0 10416 5 1 0 3 1 -481 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111410399 0 0 0 0 0 0 0 0 0 0 ROJI,17/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461073327 3102844444 W3LG54818 K.VISHWANATH NO.23,GORIPALYA, 423101 4700 15 LT1 211 0.4800 0 3824 35 1 0 3 1 34 0 0 0 390 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111347425 0 0 0 0 0 0 0 0 0 0 K.VISHWANATH,NO.23,GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461073293 3002844444 W3EH20594 R.A.DEVASAGAYAM 20/1, NEW GORIPALYA 423101 3000 15 LT1 211 2 0 3249 8 1 0 3 1 -38 0 0 0 250 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111181218 0 0 0 1 0 0 0 0 0 0 R.A.DEVASAGAYAM,20/1, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461073271 2802844444 LG34951 PUTTAMALLA R-1 423101 1400 15 LT1 211 0.1200 0 19080 136 1 0 3 1 7168 65.7600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111430298 0 0 0 1 0 0 0 0 0 0 PUTTAMALLA,R-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.2200 2 1461073193 2756060085 W3LG105178 SMT MARY HELEN SMT ROSY SHAKILA #19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 423101 0 15 LT1 211 3 0 6039 121 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 10000 53363017 0 0 0 3 0 0 0 0 0 0 SMT MARY HELEN SMT ROSY SHAKILA,#19/2 HOSAGORIPALYA CROSS NEW PENSTION LANE JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461073301 2702844444 LG37995 ABUSAMMA 13/14 423101 700 15 LT1 211 0.1200 0 14110 79 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111398483 0 0 0 2 0 0 0 0 0 0 ABUSAMMA,13/14 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461073311 2612844444 EH13818 SRI MUNI RAMACHANDRA 24, 423101 15300 15 LT1 211 3 0 15132 100 1 0 3 1 -54 0 0 0 480 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111383353 0 0 0 2 0 0 0 0 0 0 SRI MUNI RAMACHANDRA,24, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 128.9200 142 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 1461073305 2502844444 LG37361 ARJUN R 4 423101 1700 15 LT1 211 0.0800 0 12459 79 1 0 3 1 4 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111421562 0 0 0 1 0 0 0 0 0 0 ARJUN,R 4 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461073314 2412844444 EH3792 B.SHIVANNA 32, 423101 11700 15 LT1 211 3 0 13707 53 1 0 3 1 -76 0 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000320314D 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,32, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461073291 2305564912 W3LG93920 RAFIQ #67, C,A,R POLICE QUATERS SIRSI CIRCLE MYSORE ROAD 423101 0 15 LT1 211 0.5000 0 3578 130 1 0 3 0.9700 818 4.1600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 39821223 0 0 0 2 0 0 0 0 0 0 RAFIQ,#67, C,A,R POLICE QUATERS SIRSI CIRCLE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461073161 2272045291 W3LG99094 PARAMESHWARA S # Q-71, SIRSI CIRCLE CAR POLICE QUATRES MYSORE ROAD 423101 0 15 LT1 211 1 0 5925 9 1 0 3 0.8500 788 7.8100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 100000 52479330 0 0 0 0 0 0 0 0 0 0 PARAMESHWARA S,# Q-71, SIRSI CIRCLE CAR POLICE QUATRES MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 67 74 2025-02-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461073210 2244045412 W3LG93919 J .YALAPPA #67, C,A,R POLICE QUATERS SIRSI CIRCLE MYSORE ROAD 423101 0 15 LT1 211 0.5000 0 8464 194 1 0 3 0.9500 -1954 0 0 0 1670 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 39823204 0 0 0 3 0 0 0 0 0 0 J .YALAPPA,#67, C,A,R POLICE QUATERS SIRSI CIRCLE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461073216 2212844444 EH9118 SAHATAJ BEGUM 19 423101 16521 15 LT1 211 3 0 19736 176 1 0 3 1 3832 35.6700 0 0 350 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110310560 0 0 0 3 0 0 0 0 0 0 SAHATAJ BEGUM,19 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1461073318 2202844444 W3LG53359 RAMAKRISHNA C.N NO.35,NEW PENSION LANE,J.J.R.NAGAR, 423101 6400 15 LT1 211 0.4800 0 8772 42 1 0 3 1 1 0 0 0 800 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111387038 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA C.N,NO.35,NEW PENSION LANE,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461073315 2102844444 W3LG54819 K.VISHWANATH NO.23,GORIPALYA, 423101 4800 15 LT1 211 0.4800 0 8094 15 1 0 3 1 0 2.2200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111408133 0 0 0 0 0 0 0 0 0 0 K.VISHWANATH,NO.23,GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.0800 2 1461073258 2012844444 LG27628 K. USTHAD AHAMAD 29, 423101 7700 15 LT1 211 0.1200 0 17258 136 1 0 3 1 0 0 0 0 1060 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111406463 0 0 0 1 0 0 0 0 0 0 K. USTHAD AHAMAD,29, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461073259 2002844444 W3LG68905 I.LOUIS VETICAN 20/1, JJR NAGAR 423101 2600 15 LT1 211 1 0 124 26 1 0 3 0.8300 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999999 A2115751 0 0 0 2 0 0 0 0 0 0 I.LOUIS VETICAN,20/1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073292 1612844444 EH13819 SRI MUNI RAMACHANDRA 24, 423101 15400 15 LT1 211 3 0 18342 103 1 0 3 1 -268 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111357539 0 0 0 2 0 0 0 0 0 0 SRI MUNI RAMACHANDRA,24, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461073160 1578850155 W3LG106859 RAMAKRISHNA C N #35,3RD CROSS,NEW PENSION LANE,JJR NAGAR 423101 0 15 LT1 211 2 0 2230 61 1 0 3 0.6000 50 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 53252757 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA C N,#35,3RD CROSS,NEW PENSION LANE,JJR 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 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461073316 1512844444 EH14033 I.LOUIS VETICAN 20/1, 423101 2200 15 LT1 211 3 0 9083 45 1 0 3 1 -282 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111378638 0 0 0 1 0 0 0 0 0 0 I.LOUIS VETICAN,20/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461073317 1488744444 EH14204 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10906 15 LT1 211 3 0 7083 226 1 0 3 0.9900 2598 13.2900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270110 0 0 0 4 0 0 0 0 0 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 4.3300 2 1461073264 1412844444 EH3793 B.SHIVANNA 32, 423101 11800 15 LT1 211 2.6000 0 13811 73 1 0 3 1 -69 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111405741 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,32, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 78 86 2023-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461073272 1312844444 EH3339A T.APPANNA 25, 423101 14300 15 LT1 211 2.9000 0 5198 23 1 0 3 1 0 0 0 0 840 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111374608 0 0 0 0 0 0 0 0 0 0 T.APPANNA,25, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461073295 1202844444 W3LG50540 K MUKTHAR AHMED NO.29, NEW GORIPALYA 423101 7600 15 LT1 211 0.4800 0 13072 37 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111371121 0 0 0 0 0 0 0 0 0 0 K MUKTHAR AHMED,NO.29, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461073218 1012844444 LG30423 MD.ABDUL SIRAJ 22/1, 423101 3800 15 LT1 211 0.2000 0 13722 85 1 0 3 1 -47 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 100000 111111356610 0 0 0 1 0 0 0 0 0 0 MD.ABDUL SIRAJ,22/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461073261 0802844444 LG35231 VELAYUDAN 13 423101 800 15 LT1 211 0.1200 0 3472 54 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 111116017272 0 0 0 1 0 0 0 0 0 0 VELAYUDAN,13 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-03-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461073246 0702844444 LG37446A SIDDAPPA Q-64 423101 100 15 LT1 211 0.1200 0 2953 106 1 0 3 0.9600 749 3.9100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999 A2270114 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,Q-64 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461073227 0612844444 EH11590 G.NARAYANA GOWDA 22, 423101 4300 15 LT1 211 1 0 8779 23 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111398117 0 0 0 0 0 0 0 0 0 0 G.NARAYANA GOWDA,22, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.4200 2 1461073200 0502844444 LG39066A KARNAKUMAR NAIK Q-73 423101 600 15 LT1 211 0.1200 0 2237 62 1 0 3 0.7700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2273675 0 0 0 0 0 0 0 0 0 0 KARNAKUMAR NAIK,Q-73 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461073279 0012844444 LG26491 C.K. RAMAKRISHNA 9, 423101 6600 15 LT1 211 0.0800 0 8945 24 1 0 3 1 327 1.7400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111341905 0 0 0 2 0 0 0 0 0 0 C.K. RAMAKRISHNA,9, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1461073276 0002844444 W3LG73615 M.N.RAMACHANDRA 24, JJR NAGAR 423101 15200 15 LT1 211 0.4800 0 9270 65 1 0 3 1 3666 34.2500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 9999999 100000322717D 0 0 0 1 0 0 0 0 0 0 M.N.RAMACHANDRA,24, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461073247 8612844444 AP2454 MEENAKSHAMMA 281,GORIPALYA 423101 16500 15 LT5 511 8.9400 0 191 0 1 0 3 1 3805 20.5200 0 0 370 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14002815 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000317502DDD 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA,281,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073306 6157787914 W3P5582 S MUNISWAMY #30 J J R NAGAR MAIN ROAD 423101 13000 15 LT5 511 0 5 5020 18 1 0 3 0.3300 0 3.6500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999999 C0091475 0 0 0 0 0 0 0 0 1 0 S MUNISWAMY,#30 J J R NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.0900 2 1461073324 7683336483 W3TP10999 S ANTHONIAMMA NO 28/1 NEW GORIPALYA JJR NAGARA 423101 0 15 1LT7A 710 1 0 32 0 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 8796567 0 0 0 0 0 0 0 0 0 0 S ANTHONIAMMA,NO 28/1 NEW GORIPALYA JJR NAGARA 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 0.0010 2 1461073280 9002844444 W3P3296 RAMAKRISHNA 25,JAGAJEEVANRAMNAGAR 423101 14100 15 LT5 511 0.2400 4.5000 9168 405 1 0 3 0.8000 0 0 3003.2500 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002815 0 9999999 100000321094DD 0 0 0 5 0 0 0 0 1 0 RAMAKRISHNA,25,JAGAJEEVANRAMNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073230 0112844444 LG20072 BEGAM 67 423101 16519 15 LT1 211 0.1200 0 18236 93 1 0 3 1 85 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 110000912968 0 0 0 1 0 0 0 0 0 0 BEGAM,67 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461073235 0202844444 W3LG50439 K A VISHWANATH PILLAI NO.23, GORIPALYA 423101 4900 15 LT1 211 0.7200 0 5422 44 1 0 3 1 192 1.0100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002815 0 99999 111111336213 0 0 0 0 0 0 0 0 0 0 K A VISHWANATH PILLAI,NO.23, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461073250 0312844444 EH9389 K.VISHWADASA PILLAI 7 423101 4400 15 LT1 211 2 0 8462 42 1 0 3 1 7 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111359450 0 0 0 0 0 0 0 0 0 0 K.VISHWADASA PILLAI,7 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461073205 0412844444 EH5038 M.MUSTAK AHAMED 29, 423101 7300 15 LT1 211 2 0 12385 93 1 0 3 1 26 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111407582 0 0 0 1 0 0 0 0 0 0 M.MUSTAK AHAMED,29, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461073309 0488744444 EH14205 R KESHAVA MURTHY #2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 423101 10905 15 LT1 211 3 0 873 11 1 0 3 0.9600 0 1.7100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2270119 0 0 0 0 0 0 0 0 0 0 R KESHAVA MURTHY,#2 JAGJEEVANRAMNAGAR GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 0.0500 2 1461073201 0512844444 EH14034 I.LOUIS VETICAN 20/1, 423101 2500 15 LT1 211 1 0 5288 46 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111385128 0 0 0 1 0 0 0 0 0 0 I.LOUIS VETICAN,20/1, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461073289 2312844444 EH3338 T.APPANNA 25, 423101 14400 15 LT1 211 2.9000 0 2545 59 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 111111434656 0 0 0 1 0 0 0 0 0 0 T.APPANNA,25, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461073236 7702844444 LG37601 MOHAMMED GOUSE Q-70 423101 400 15 LT1 211 0.1200 0 1180 20 1 0 3 0.5700 -31 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 9999999 A2273676 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,Q-70 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461073287 9102844444 W3LG50440 K A VISHWANATHA PILLAI NO.23, GORIPALYA 423101 5100 15 LT1 211 0.7200 0 6991 38 1 0 3 1 0 0 0 0 240 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111378070 0 0 0 1 0 0 0 0 0 0 K A VISHWANATHA PILLAI,NO.23, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461073184 0346555547 W3LG90303 THE COMMISSIONER OF POLICE S HOME 423101 10911 15 LT3A 311 1 0 4310 0 1 0 3 1 10602 89.6200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 9999 100006825268 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,S HOME 0 0 0 0 0 0 0 0 2026-02-15 0 10000920261 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 1461073180 9902844444 LG31850 A.FAROOQ 30 423101 16508 15 LT3A 311 0.5000 0 770 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 999999 100006833686 0 0 0 0 0 0 0 0 1 0 A.FAROOQ,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.0600 2 1461073320 9602844444 LG35549 SAMPANGI NAIDU 24, 423101 15000 15 LT3A 311 0.2400 0 11059 36 1 0 3 1 5341 49 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006935491 0 0 0 0 0 0 0 0 1 0 SAMPANGI NAIDU,24, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3800 2 1461073288 9112844444 LG19812 SANDHANA MERY 67 423101 6800 15 LT3A 311 0.1200 0 16086 147 1 0 3 1 0 3.3000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006935460 0 0 0 1 0 0 0 0 1 0 SANDHANA MERY,67 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.5800 2 1461073286 9012844444 LG24005A B.V. GOPAL 11,J.J.NAGAR 423101 13100 15 LT3A 311 0.4800 0 7374 37 1 0 3 1 1059 7.8200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 9999 100006934828 0 0 0 0 0 0 0 0 1 0 B.V. GOPAL,11,J.J.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.2000 2 1461073233 8402844444 LG51323 SANDANA MARY 2 423101 6700 15 LT3A 311 0.1200 0 8223 14 1 0 3 1 1066 8.8200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 99999 100006931210 0 0 0 0 0 0 0 0 1 0 SANDANA MARY,2 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.1600 2 1461073237 8302844444 LG99297 JAYAMMA 30 423101 7900 15 LT3A 311 0.1200 0 7515 43 1 0 3 1 0 1.9100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006930353 0 0 0 0 0 0 0 0 1 0 JAYAMMA,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.3000 2 1461073240 8112844444 LG19783 M.D. JEMAS 26/1 423101 7100 15 LT3A 311 0.4000 0 1133 7 1 0 3 1 0 0 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006931491 0 0 0 0 0 0 0 0 1 0 M.D. JEMAS,26/1 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.0800 2 1461073257 8069143298 W3LG81230 T.APPANNA #25,JJR NAGAR,B-18 423101 14200 15 LT3A 311 1 0 9781 37 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006931892 0 0 0 1 0 0 0 0 1 0 T.APPANNA,#25,JJR NAGAR,B-18 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1461073175 8012844444 LG24006A B.V. GOPAL 11, 423101 13200 15 LT3A 311 0.2000 0 6470 131 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006931372 0 0 0 1 0 0 0 0 1 0 B.V. GOPAL,11, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.5000 2 1461073326 7946740512 W3LG91102 SYED WAJID AND S LOKESH NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 423101 6200 15 LT3A 311 1 1 8121 89 1 0 3 0.8500 2210 16.4700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 0 9999 38131316 0 0 0 0 0 0 0 0 1 0 SYED WAJID AND S LOKESH,NO 26 NEW PENSION LANE 3RD CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.4600 2 1461073262 7402844444 LG68792 T. APPANNA 1 423101 14700 15 LT3A 311 0.1600 0 5596 33 1 0 3 1 4869 45.3200 0 0 610 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002815 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100006931522 0 0 0 0 0 0 0 0 1 0 T. APPANNA,1 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.2200 2 1461073260 7302844444 LG99298 JAYAMMA 30 423101 8000 15 LT3A 311 2 0 23008 232 1 0 3 1 0 7.8800 0 0 980 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100006933803 0 0 0 1 0 0 0 0 1 0 JAYAMMA,30 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 1.2400 2 1461073256 7109179695 W3LG83274 B S ANANDA KUMAR #32 J J R NAGAR MAIN ROAD 423101 12000 15 LT3A 311 1 0 11443 157 1 0 3 1 1782 9.1500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006932271 0 0 0 1 0 0 0 0 1 0 B S ANANDA KUMAR,#32 J J R NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.9200 2 1461073174 7012844444 LG24007 B.V. GOPAL 28 423101 13300 15 LT3A 311 0.2000 0 15542 107 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 99999 100006934017 0 0 0 1 0 0 0 0 1 0 B.V. GOPAL,28 0 0 0 0 0 0 0 0 2026-02-15 0 10000920262 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 0.5800 2 1461073281 6053667312 W3LG106857 RAMAKRISHNA C N #35,3RD CROSS ,NEW PENSION LANE,JJR NAGAR 423101 0 15 LT1 211 1 0 1680 129 1 0 3 1 2158 10.9600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002815 0 1000000 111117847603 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA C N,#35,3RD CROSS ,NEW PENSION LANE,JJR 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 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2