1459913674 6724286000 S6SL2038 B M P NEAR EKYA SCHOOL 12TH CROSS 3RD PHASE - 113808 0 12 1LT6B-M 621 5 0 17099 48 10 0 3 1 108545 967.8500 0 0 16440 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 ASD to be paid:Rs.16440 (ignore if paid) 0 999999 6724286808AD 0 0 0 1 0 0 0 0 1 0 B M P,NEAR EKYA SCHOOL 12TH CROSS 3RD PHASE - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913841 1314766072 6SH90394 NAGARAJU.N #2/1,TF 6TH MAIN,12TH A CROSS, 113808 7203 12 LT1 211 5 0 23431 216 1 0 3 0.9800 0 9.9800 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012841 0 99999 C209378 0 0 0 4 0 0 0 0 0 0 NAGARAJU.N,#2/1,TF 6TH MAIN,12TH A CROSS, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 3.5200 2 1459913764 2850137243 S14EH4424 RAGHU N NO 128/1 12TH CROSS JP NAGRA 3RD PHASE, F1 113808 12502 12 LT1 211 5 0 12551 532 1 0 3 0.9800 0 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 0 E040049 0 0 0 4 0 0 0 0 0 0 RAGHU N,NO 128/1 12TH CROSS JP NAGRA 3RD PHASE, F1 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 3.7900 2 1459913759 2946250604 S14EH4422 RAGHU N NO 128/1 12TH CROSS JP NAGRA 3RD PHASE, F3 113808 12500 12 LT1 211 4 0 19744 190 1 0 3 0.9800 0 3.6900 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 0 E040047 0 0 0 4 0 0 0 0 0 0 RAGHU N,NO 128/1 12TH CROSS JP NAGRA 3RD PHASE, F3 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 373.1700 0 2023-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 3.8200 2 1459913851 3126586000 6SH25983 M B RAJESHEKAR M B RAJASHEKAR - 113808 10600 12 LT1 211 0 1 467 13 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 A3393716 0 0 0 1 0 0 0 0 1 0 M B RAJESHEKAR,M B RAJASHEKAR - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 1.1300 2 1459913886 3426886000 6SH25982 M B RAJESHEKAR M B RAJASHEKAR - 113808 10500 12 LT1 211 3 0 19400 648 1 0 3 0.9800 0 4.8600 0 0 5050 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 ASD to be paid:Rs.5050 (ignore if paid) 0 9999999 A3393705 0 0 0 4 0 0 0 0 0 0 M B RAJESHEKAR,M B RAJASHEKAR - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 4.1600 2 1459913819 4047886000 6SP1209 SMT,KAMALAMMA - - 113808 10900 12 LT1 211 0 1 3122 23 1 0 3 1 0 1 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 99999 111116908390 0 0 0 1 0 0 0 0 1 0 SMT,KAMALAMMA,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913820 4140363953 S14EH12486 M N GURUMURTHY NO 46/A,6TH MAIN ROAD,3RD PHASE JP NAGAR2 113808 0 12 LT1 211 7 0 2796 410 1 0 3 1 0 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 0 8776631 0 0 0 2 0 0 0 0 0 0 M N GURUMURTHY,NO 46/A,6TH MAIN ROAD,3RD PHASE JP NAGAR2 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 2.0900 2 1459913733 4471686000 1S37701 SMT,KAMALAMMA - - 113808 10800 12 LT1 211 1 0 17254 126 1 0 3 1 0 0 0 0 340 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117001035 0 0 0 1 0 0 0 0 0 0 SMT,KAMALAMMA,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913702 4607788563 S14EH12484 M N GURUMURTHY NO 46/A,6TH MAIN ROAD,3RD PHASE JP NAGAR 113808 0 12 LT1 211 3 0 996 202 1 0 3 0.9500 0 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 0 U5169512 0 0 0 2 0 0 0 0 0 0 M N GURUMURTHY,NO 46/A,6TH MAIN ROAD,3RD PHASE JP NAGAR 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 2.4900 2 1459913634 6026096000 6SH5030 SMT,KAMALAMMA - - 113808 10700 12 LT1 211 3 0 2872 123 1 0 3 0.9800 1434 10.5600 0 0 470 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14012841 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3393712 0 0 0 2 0 0 0 0 0 0 SMT,KAMALAMMA,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 2.0200 2 1459913785 6267761274 S14EH12485 M N GURUMURTHY NO 46/A,6TH MAIN ROAD,3RD PHASE JP NAGAR1 113808 0 12 LT1 211 6 0 315 0 1 0 3 1 0 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 0 1E9957871318 0 0 0 1 0 0 0 0 0 0 M N GURUMURTHY,NO 46/A,6TH MAIN ROAD,3RD PHASE JP NAGAR1 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913834 6397886000 6SH35080 SMT.KAMALAMMA SMT.KAMALAMMA - 113808 11100 12 LT1 211 3 0 3998 126 1 0 3 0.9500 0 0 0 0 400 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3393709 0 0 0 2 0 0 0 0 0 0 SMT.KAMALAMMA,SMT.KAMALAMMA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 2.0800 2 1459913873 6766786000 SH18916 [ECS-1508] [ECS-1508] - 113808 11600 12 LT1 211 3 0 4108 142 1 0 3 1 0 1.0600 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012841 0 9999 100003698419D 0 0 0 1 0 0 0 0 0 0 [ECS-1508],[ECS-1508] - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913763 7925586000 6SH25981 M B RAJESHEKAR M B RAJASHEKAR - 113808 10400 12 LT1 211 3 0 5849 186 1 0 3 0.8900 0 20.1300 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 A3393718 0 0 0 2 0 0 0 0 0 0 M B RAJESHEKAR,M B RAJASHEKAR - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 2.2100 2 1459913893 6654286000 S6SL2178 B M P OPP NO 128 12TH CROSS JP NAGAR 3RD PHASE - 113808 0 12 1LT6B-M 621 2.0400 0 528 720 10 0 3 0.5700 779525 6642.3800 0 0 80160 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 -85201 0 14012841 ASD to be paid:Rs.80160 (ignore if paid) 0 9999999 A3499546 0 0 0 2 0 0 0 0 1 0 B M P,OPP NO 128 12TH CROSS JP NAGAR 3RD PHASE - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 1.6800 2 1459913620 8769686000 1SH28518 D.N.NAGARAJ - - 113808 15700 12 LT1 211 3 0 206 8 1 0 3 0.9700 -109 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 A3395904 0 0 0 1 0 0 0 0 0 0 D.N.NAGARAJ,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-04-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 1 2 1459913631 9371686000 6SH6162 - - - 113808 13000 12 LT1 211 3 0 571 0 1 0 3 1 884 6.5200 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 100003666672D 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913660 9385586000 6SH35079 SMT.KAMALAMMA SMT.KAMALAMMA - 113808 11000 12 LT1 211 3 0 5019 169 1 0 3 0.9300 -1389 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 A3393717 0 0 0 2 0 0 0 0 0 0 SMT.KAMALAMMA,SMT.KAMALAMMA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 2.3600 2 1459913671 9890786000 SH4601 R.GOVINDA RAJU[ECS-1509] [ECS-1509] #132,NARASA RAJU GARDEN 113808 11700 12 LT1 211 3 0 2517 60 1 0 3 1 0 1 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 100003680387D 0 0 0 1 0 0 0 0 0 0 R.GOVINDA RAJU[ECS-1509],[ECS-1509] #132,NARASA RAJU GARDEN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913721 1880386000 1S33007 - - - 113808 11900 12 LT3A 311 0.3200 0 96 0 1 0 3 1 215 1.0800 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 100003699449D 0 0 0 1 0 0 0 0 1 0 -,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 0 0 0 1 2 1459913825 4150386000 1S29580 - - - 113808 13200 12 LT3A 311 0.2400 0 561 16 1 0 3 0.7000 783 5.7000 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012841 0 9999999 A3393708 0 0 0 0 0 0 0 0 1 0 -,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 0.4200 2 1459913804 9926286000 1S29579 - - - 113808 13100 12 LT3A 311 0.3200 0 2215 133 1 0 3 0.7900 3119 22 0 0 260 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012841 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3393706 0 0 0 1 0 0 0 0 1 0 -,- - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 0.6500 2 1459913818 4129986000 6SH1317 KUPAMMA . - 113808 8700 12 LT1 211 2 0 2589 8 1 0 3 0.7500 -562 0 0 0 0 1138 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012841 0 9999999 A3395908 0 0 0 0 0 0 0 0 0 0 KUPAMMA,. - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140128 0 1 0 0 0.1600 2