1445395308 7610048000 8ECLG15101 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 20 1 LT3A 311 0.2400 0 1772 112 1 0 3 0.8200 1017 3.6100 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2158733 0 0 0 1 0 0 0 0 1 0 GANGADHARA MURTHY,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445395296 2875141881 9EP629 INAYATH ALI #120/1, N NAGENAHALI 421613 1050 1 LT5 511 0 5 7436 107 1 0 3 0.9800 0 0 0 0 720 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.720 (ignore if paid) 0 999999 C804707 0 0 0 3 0 0 0 0 1 0 INAYATH ALI,#120/1, N NAGENAHALI 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1445395329 3265807629 9EP161 H Muniraju NO.669/1, K.N.PURA, BLR 421613 440 1 LT5 511 0 5 34800 555 1 0 3 0.8400 3747 13.1100 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 D264982 0 0 0 4 0 0 0 0 1 0 H Muniraju,NO.669/1, K.N.PURA, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1445395295 4996148000 9ECLG588 UMADEVI 2, N.N.HALLI KOTHANUR POST 421613 1000 1 LT5 511 5 13 32586 1492 1 0 3 0.8200 12253 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 23506234 0 0 0 12 0 0 0 0 1 0 UMADEVI,2, N.N.HALLI KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1900 2 1445395273 5609938000 8EP580 KANTHAPPA NO541, K.NARAYAPURA BANAGALORE 421613 2110 1 LT5 511 0 6 18783 62 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 100007056681 0 0 0 2 0 0 0 0 1 0 KANTHAPPA,NO541, K.NARAYAPURA BANAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445395338 0244148000 8EEH55203 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 870 1 LT1 211 2 0 19046 70 1 0 3 1 6344 0 0 0 390 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112259926 0 0 0 1 0 0 0 0 0 0 L RAJA,NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395341 0345319958 9EDLG23504 NAVEEN KUMAR.K.J ASHWINI.N NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE, 421613 650 1 LT1 211 1 0 5740 51 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 BC2443441 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K.J ASHWINI.N,NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-04-14 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445395311 0464045097 9EEH75663 A. NAGARAJ #147/1,HENNUR GRAMA DR SRK NAGAR POST 421613 611 1 LT1 211 3 0 2005 110 1 0 3 0.9000 279 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 68193133 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ,#147/1,HENNUR GRAMA DR SRK NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445395252 0484823179 9EEH74756 GEETHA.K NO 31 N NAGENAHALLI VILLAGE 421613 494 1 LT1 211 3 0 4521 110 1 0 3 0.8800 0 0 0 0 450 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.450 (ignore if paid) 0 100000 7823238 0 0 0 3 0 0 0 0 0 0 GEETHA.K,NO 31 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3540 2 1445395181 0499466930 9EEH77547 A SRINIVASAGOWDA K NO 82, K NARAYANAPURA 421613 1673 1 LT1 211 4 0 2695 199 1 0 3 1 2118 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 8646839 0 0 0 3 0 0 0 0 0 0 A SRINIVASAGOWDA,K NO 82, K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0380 2 1445395294 0569993495 9EDLG19856 SHILPA.P NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE 421613 550 1 LT1 211 0.4800 0 2798 33 1 0 3 1 2872 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 110000843305 0 0 0 1 0 0 0 0 0 0 SHILPA.P,NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395339 0747938000 8EEH17160 SANTOSH TITUS PAUL NO 4 K.NO 52/4/2 NAGESHWARA NAGENAHALLI 421613 810 1 LT1 211 4 0 5063 274 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 111123412507 0 0 0 2 0 0 0 0 0 0 SANTOSH TITUS PAUL,NO 4 K.NO 52/4/2 NAGESHWARA NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-07 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445395344 0846048000 8EDLG23597 RAJA KUMAR NO 40 K.NARAYANPURA 421613 2000 1 LT1 211 0.4800 0 1111 2 1 0 3 1 910 0 0 0 360 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112522220D 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,NO 40 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395213 1011048000 M8DLG62563 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1255 1 LT1 211 0.4800 0 4312 79 1 0 3 1 489 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 111115510962 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395336 1150938000 M8DLG62567 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1160 1 LT1 211 0.4800 0 5494 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 111119807052 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395225 1582348000 8EDLG15764 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 250 1 LT1 211 0.4800 0 595 19 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2166274 0 0 0 1 0 0 0 0 0 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445395190 1586848000 8EDLG14918 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 350 1 LT1 211 0.2000 0 2761 101 1 0 3 0.9300 542 1.8900 0 0 990 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2160414 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445395211 1601277626 9EDLG33584 A JAYARAJ #22, KNO 255H NAGARESHWARA 421613 530 1 LT1 211 1 0 30 0 1 0 3 1 -68 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112258899 0 0 0 1 0 0 0 0 0 0 A JAYARAJ,#22, KNO 255H NAGARESHWARA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-06 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395392 1725048000 8EDLG27917 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 960 1 LT1 211 0.2400 0 6938 222 1 0 3 0.9000 0 0 0 0 470 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2131559 0 0 0 3 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-09 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1445395369 1836048000 E5EH360 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 1650 1 LT1 211 3 0 2344 7 1 0 3 1 480 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2158738 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,12/7 K NARAYANAPU 12/7 K NARAYANAPU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395351 1848848000 8EDLG38485 H MUNIRAJU N. NAGENAHALLI KOTHANUR POST 421613 1470 1 LT1 211 0.4800 0 1643 36 1 0 3 0.8200 96 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173275 0 0 0 0 0 0 0 0 0 0 H MUNIRAJU,N. NAGENAHALLI KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445395309 2066148000 8EDLG38486 H MUNIRAJU N. NAGENAHALLI KOTHANUR POST 421613 1400 1 LT1 211 0.4800 0 14056 64 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112520051 0 0 0 1 0 0 0 0 0 0 H MUNIRAJU,N. NAGENAHALLI KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395178 2105848000 E5EH361 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 1670 1 LT1 211 3 0 35588 92 1 0 3 1 1069 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112570835 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,12/7 K NARAYANAPU 12/7 K NARAYANAPU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395404 2117938000 8EDLG14021 AMAYAYAMMA # 541, K,NARAYANPURA BANGALORE 421613 2061 1 LT1 211 0.4800 0 2314 68 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 111121068896 0 0 0 1 0 0 0 0 0 0 AMAYAYAMMA,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395195 2199348000 8EDLG57637 ANNEM RAJANI NO.9,K NO.566,K NARAYANAPURA VILLAG BANGALORE-77 421613 2012 1 LT1 211 0.4800 0 9530 88 1 0 3 1 443 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 111112427247 0 0 0 1 0 0 0 0 0 0 ANNEM RAJANI,NO.9,K NO.566,K NARAYANAPURA VILLAG BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395317 2262571773 9EDLG20861 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 690 1 LT1 211 1 0 3707 66 1 0 3 0.9600 0 0 0 0 240 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2363425 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR T S,NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445395271 2284448000 8EDLG27703 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1370 1 LT1 211 0.4000 0 3407 99 1 0 3 0.8800 182 0 0 0 210 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2173276 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-26 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445395272 2284843066 9EDLG19857 SHILPA.P NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE SY NO 276/... 421613 560 1 LT1 211 0.4800 0 1980 16 1 0 3 1 -13 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 110000831047 0 0 0 1 0 0 0 0 0 0 SHILPA.P,NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE SY NO 276/... 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-10 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395248 2495048000 9EDLG1541 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1780 1 LT1 211 1 0 8984 96 1 0 3 1 161 0.0800 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115942580 0 0 0 1 0 0 0 0 0 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395165 2511848000 8EDLG15765 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 240 1 LT1 211 0.4800 0 2 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2166272 0 0 0 1 0 0 0 0 0 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395179 2608335950 9ECLG23631 H MUNIRAJU NO 564/4 N NAGENAHALLI 421613 1430 1 LT1 211 5 0 44667 120 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 100006744837 0 0 0 2 0 0 0 0 0 0 H MUNIRAJU,NO 564/4 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445395173 2709848000 8EDLG42708 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 1440 1 LT1 211 0.4800 0 1011 27 1 0 3 0.8700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2166266 0 0 0 2 0 0 0 0 0 0 J.RADHA,#954,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445395218 2713348000 8EDLG42709 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 1420 1 LT1 211 0.4800 6.5000 28530 101 1 0 3 0.8200 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 C0191248 0 0 0 8 0 0 0 0 0 0 J.RADHA,#954,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1445395312 2968838000 8EDLG14018 CHIKKANNA # 541, K,NARAYANPURA BANGALORE 421613 2126 1 LT1 211 0.4800 0 2137 90 1 0 3 0.9500 764 0 0 0 470 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2158873 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445395237 3018548000 8EEH9388 N PRABHAVATHAMMA M V N NANDA # 1, KNO 350 # 4/2 K.NARAYANAPURA KPTHNUR POST BANGALORE-77 421613 0 1 LT1 211 2 0 27539 7 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115236228 0 0 0 1 0 0 0 0 0 0 N PRABHAVATHAMMA M V N NANDA,# 1, KNO 350 # 4/2 K.NARAYANAPURA KPTHNUR POST BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395403 3025199793 9EDLG18465 RAJ KUMAR NO 40, K.NARAYANAPURA, 421613 1805 1 LT1 211 0.4800 0 1322 0 1 0 3 1 775 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 110000826761 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,NO 40, K.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395250 3199348000 M8DLG62572 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1210 1 LT1 211 0.4800 0 7604 48 1 0 3 1 40 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112569651 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395210 3226364608 9EDLG20860 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 670 1 LT1 211 1 0 8779 135 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-01 3 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 2019-01-18 BC2363424 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR T S,NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445395327 3369448000 M8DLG62562 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1250 1 LT1 211 0.4800 0 5609 35 1 0 3 1 -88 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112261223 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-06 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395316 3377770321 9ECLG14260 Muniraju H NO.565, NN HALLI, BENGALURU.. 421613 1415 1 LT1 211 0 5 2475 54 1 0 3 0.8100 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 C933183 0 0 0 7 0 0 0 0 0 0 Muniraju H,NO.565, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 2 1445395293 3385302027 9EDLG16372 SHILPA.P NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE 421613 580 1 LT1 211 0.5000 0 1799 15 1 0 3 1 1605 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 110000845639 0 0 0 1 0 0 0 0 0 0 SHILPA.P,NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 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 1445395390 3437925287 9EEH31532 NAVEEN KUMAR.K.J ASHWINI.N NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE 421613 660 1 LT1 211 2 0 424 4 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 BC2443442 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K.J ASHWINI.N,NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445395326 3574738903 9EEH43765 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15FG 421613 720 1 LT1 211 2 0 6280 127 1 0 3 0.9000 0 0 0 0 700 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52485527 0 0 0 2 0 0 0 0 0 0 T VELUMANI,#14 & 15 , K NO 149/401/122/1/14/15FG 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445395223 3607548000 8EDLG42710 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 1450 1 LT1 211 1 0 4749 135 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173261 0 0 0 1 0 0 0 0 0 0 J.RADHA,#954,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445395230 3611348000 8EDLG55031 K LOKESH SURVEY NO 11,,N NAGANEHALLI MAIN ROAD,K. NARAYANAPUR ,BANGALORE-77 421613 1590 1 LT1 211 1 0 5813 52 1 0 3 1 3372 0 0 0 520 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112570077 0 0 0 1 0 0 0 0 0 0 K LOKESH,SURVEY NO 11,,N NAGANEHALLI MAIN ROAD,K. NARAYANAPUR ,BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395220 3724631341 9EEH74757 GEETHA.K NO31 N NAGENAHALLI VILLAGE 421613 491 1 LT1 211 2 0 3437 170 1 0 3 0.9100 0 0 0 0 630 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.630 (ignore if paid) 0 100000 68177352 0 0 0 3 0 0 0 0 0 0 GEETHA.K,NO31 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445395319 3778348000 8EDLG14015 NARAYANAPPA # 541, K,NARAYANPURA BANGALORE 421613 1933 1 LT1 211 0.4800 0 1380 72 1 0 3 0.6100 732 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173268 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445395180 3818756808 9EDLG31974 A NAGARAJA #374/22 N NAGEANA HALLI 421613 510 1 LT1 211 1 0 5215 83 1 0 3 1 1405 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111111828168 0 0 0 1 0 0 0 0 0 0 A NAGARAJA,#374/22 N NAGEANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-07 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395358 3858548000 9EDLG3534 MG MORTON NO.12, NN HALLY BANGALORE 421613 765 1 LT1 211 1 0 5536 0 1 0 3 1 0 1 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 111113380046 0 0 0 1 0 0 0 0 0 0 MG MORTON,NO.12, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395217 3923348000 8EDLG32617 A.NAGARAJU N.N.HALLI VILLAGE, KOTHNUR POST, 421613 600 1 LT1 211 0.4800 0 443 19 1 0 3 0.9900 -185 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2166263 0 0 0 0 0 0 0 0 0 0 A.NAGARAJU,N.N.HALLI VILLAGE, KOTHNUR POST, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445395355 3958348000 8EDLG31257 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 1010 1 LT1 211 0.2400 0 2249 68 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131545 0 0 0 1 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-28 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445395182 4017566044 9EEH74760 GEETHA.K N O 31 N NAGENAHALLI VILLAGE 421613 495 1 LT1 211 1 0 1971 92 1 0 3 0.8500 1791 0 0 0 430 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.430 (ignore if paid) 0 100000 68177355 0 0 0 1 0 0 0 0 0 0 GEETHA.K,N O 31 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445395301 4083938000 8EEH55202 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 860 1 LT1 211 2 0 3196 63 1 0 3 1 22 0 0 0 1010 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112280995 0 0 0 1 0 0 0 0 0 0 L RAJA,NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-26 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395396 4241248000 8EDLG31258 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 1020 1 LT1 211 0.2400 0 2371 55 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131550 0 0 0 0 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-18 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445395297 4292548000 9EDLG3533 MG MORTON NO.12, NN HALLY BANGALORE 421613 760 1 LT1 211 1 0 16325 115 1 0 3 1 8412 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112791268 0 0 0 1 0 0 0 0 0 0 MG MORTON,NO.12, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395371 7991048000 8ECLG17664 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1870 1 LT3A 311 0.2400 0 1053 27 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2334500 0 0 0 0 0 0 0 0 1 0 RAJA KUMAR,NO12/8, K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445395376 8089248000 8ECLG17662 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1830 1 LT3A 311 0.4800 0 6 0 1 0 3 1 241 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112467148D 0 0 0 1 0 0 0 0 1 0 RAJA KUMAR,NO12/8, K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395192 8153913464 9ECLG32752 N RAJANNA NO 583 K NARAYANAPURA MAIN ROAD 421613 2125 1 LT3A 311 1 0 430 12 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999 111111870853 0 0 0 1 0 0 0 0 1 0 N RAJANNA,NO 583 K NARAYANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395191 8155039867 9ECLG14889 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU5NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU6 421613 160 1 LT3A 311 1 0 23311 372 1 0 3 0.9100 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28919889 0 0 0 2 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU5NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU6 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445395166 8164938000 8ECLG15103 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 40 1 LT3A 311 0.2400 0 3813 146 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112415780D 0 0 0 1 0 0 0 0 1 0 GANGADHARA MURTHY,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395320 8217588171 9ECLG14890 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU4 421613 200 1 LT3A 311 1 0 5595 68 1 0 3 0.9100 0 0 0 0 380 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.380 (ignore if paid) 0 999999 28919890 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445395373 8293348000 9ECLG1532 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1690 1 LT3A 311 0.5000 0 29562 280 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115915757 0 0 0 1 0 0 0 0 1 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395232 8372548000 8EDLG15806 KANTHAPPA K.NARAYANAPURA BANGALORE 421613 2090 1 LT3A 311 0.4800 0 8226 310 1 0 3 1 0 0 0 0 1620 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111112572434D 0 0 0 2 0 0 0 0 1 0 KANTHAPPA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445395202 8453048000 8ECLG6068 NARAYANAPPA K.NRAYANPURA BLORE-45 421613 2160 1 LT3A 311 0.2400 0 2449 79 1 0 3 0.8800 2893 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999999 A2158735 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,K.NRAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445395189 8458393383 9ECLG14261 Muniraju H NO.565, NN HALLI, BENGALURU. 421613 1340 1 LT3A 311 0.4800 0 296 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28851383 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.565, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395386 8486148000 8ECLG21418 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1060 1 LT3A 311 2 0 83334 958 1 0 3 0.6900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 C804708 0 0 0 3 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1445395246 8553426893 9ECLG4989 RajKumar # 12/8 K N arayanapura 421613 1890 1 LT3A 311 1 0 5354 0 1 0 3 1 238 0 0 0 340 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111115925249 0 0 0 1 0 0 0 0 1 0 RajKumar,# 12/8 K N arayanapura 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395334 8615938000 E5EH362 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 1660 1 LT3A 311 3 0 3470 50 1 0 3 0.5900 1144 0 0 0 700 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2158727 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,12/7 K NARAYANAPU 12/7 K NARAYANAPU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445395253 8649179699 9ECLG11248 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU 421613 1310 1 LT3A 311 0.4800 0 4011 46 1 0 3 1 1927 0 0 0 450 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111115934489 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.565, N NAGAENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395174 8666838000 1EIP767 MUNINARAYANAPPA H NARAYANAPURA NARAYANAPURA 421613 270 1 LT3A 311 0 10 105931 1728 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-01 0 1 0 2025-12-06 3 0 0 0 0 14013372 0 999999 C505313 0 0 0 9 0 0 0 0 1 0 MUNINARAYANAPPA H,NARAYANAPURA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0400 2 1445395361 8699516310 9ECLG76037 N RAJANNA NO 583, K NARAYANAPURA MAIN ROAD 421613 2124 1 LT3A 311 1 0 960 14 1 0 3 1 1179 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999 111123899624 0 0 0 1 0 0 0 0 1 0 N RAJANNA,NO 583, K NARAYANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395354 8704743150 9ECLG9970 L RAJA NO.1, 2N, NN HALLI, BENGALURU. 421613 820 1 LT3A 311 0.2400 0 11192 61 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111113379396 0 0 0 1 0 0 0 0 1 0 L RAJA,NO.1, 2N, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395290 8932248000 8ECLG21420 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1090 1 LT3A 311 0.2400 0 2459 73 1 0 3 0.9700 968 0 0 0 440 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2131091 0 0 0 0 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445395242 9043502960 9ECLG12173 M/S Bharthi Airtel Limited NO.147, NN HALLI, THANISANDRA, BENGALURU 421613 900 1 LT3A 311 3 0 11533 0 1 0 3 1 3170 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 0 111112926657 0 0 0 1 0 0 0 0 1 0 M/S Bharthi Airtel Limited,NO.147, NN HALLI, THANISANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395239 9079331925 9ECLG8500 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU, 421613 910 1 LT3A 311 0.4800 0 344 7 1 0 3 0.8800 362 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 A2131154 0 0 0 1 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445395235 9081148000 8ECLG20171 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 380 1 LT3A 311 0.2400 0 589 1 1 0 3 1 0 0 0 0 220 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2166268 0 0 0 0 0 0 0 0 1 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445395298 9124348000 9ECLG2621 NARAYANAPPA NO.541,K NARAYANAPURA BANGALORE 421613 2127 1 LT3A 311 0.4800 0 4661 115 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 111124038378 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,NO.541,K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395257 9136938000 8ECLG16747 PRAKASH K.N.PURA BANGALOER 421613 1910 1 LT3A 311 0.4800 0 6901 204 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2158723 0 0 0 1 0 0 0 0 1 0 PRAKASH,K.N.PURA BANGALOER 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445395171 9155248000 8ECLG15099 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 10 1 LT3A 311 0.4800 0 1203 22 1 0 3 0.7500 748 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999999 A2173462 0 0 0 0 0 0 0 0 1 0 GANGADHARA MURTHY,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445395285 9236413269 9ECLG79361 A Nagaraj NO.147, N. NAGENAHALLI 421613 953 1 LT3A 311 1 0 701 120 1 0 3 0.8900 1633 5.8600 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 100000 68241798 0 0 0 2 0 0 0 0 1 0 A Nagaraj,NO.147, N. NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445395183 9369548513 9ECLG14892 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU 421613 130 1 LT3A 311 2 0 10693 93 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 100006760655 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395402 9387330062 9ECLG7541 RajKumar NO.12/3, K.N.PURA, SRK POST, BLR 421613 1800 1 LT3A 311 2 0 9459 181 1 0 3 1 1968 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111115929883 0 0 0 1 0 0 0 0 1 0 RajKumar,NO.12/3, K.N.PURA, SRK POST, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395393 9391148000 8ECLG28013 RAJAKUMAR NO12/8,K.NARAYANA PURA, KOTHANUR POST, 421613 1840 1 LT3A 311 0.2400 0 763 34 1 0 3 0.9900 991 0 0 0 320 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2334491 0 0 0 0 0 0 0 0 1 0 RAJAKUMAR,NO12/8,K.NARAYANA PURA, KOTHANUR POST, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445395197 9564794568 9ECLG11253 Muniraju H NO.568, N NAGENAHALLI, BENGALURU,. 421613 1540 1 LT3A 311 0.4800 0 189 1 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999 111115923653 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395187 9770669683 9ECLG32732 KANTHAPPA NO 541 K NARAYANAPURA 421613 2030 1 LT3A 311 10 0 13960 112 1 0 3 1 7287 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 100 0 14013372 0 1000000 111111920382 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,NO 541 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395205 9984269984 9ECLG17973 GANGADHAR MURTHY NO , K.NARAYANAPURA 421613 60 1 LT3A 311 1 0 6270 108 1 0 3 0.8100 0 0 0 0 480 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.480 (ignore if paid) 0 999999 37719190 0 0 0 0 0 0 0 0 1 0 GANGADHAR MURTHY,NO , K.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445395262 4403359042 9EDLG19827 A.NAGARAJ NO 31, KNO 376/2/31, 421613 470 1 LT1 211 0.4800 0 3900 36 1 0 3 1 355 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 110000862417 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,NO 31, KNO 376/2/31, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395405 4437546502 9EDLG16977 A.NAGARAJ NO 31 K O 376/2/31, N.NAGANA HALLI 421613 490 1 LT1 211 1 0 3117 109 1 0 3 1 2149 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111000206020 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,NO 31 K O 376/2/31, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395277 5003938000 8ECLG16745 PRAKASH K.N.PURA BANGALOER 421613 1930 1 LT3A 311 0.4800 0 5741 218 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160411 0 0 0 2 0 0 0 0 1 0 PRAKASH,K.N.PURA BANGALOER 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445395234 4739248000 8EEH40414 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 800 1 LT1 211 3 0 1627 23 1 0 3 0.9600 0 0 0 0 390 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2118482 0 0 0 2 0 0 0 0 0 0 DR JULIAN SUNDER SING,#5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445395233 4940972063 9EDLG16371 SHILPA.P NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE 421613 570 1 LT1 211 0.5000 0 4780 15 1 0 3 1 1306 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 110000807267 0 0 0 1 0 0 0 0 0 0 SHILPA.P,NO 20,KATHA NO 375/20 1ST CROSS N.NAGENAHALLI MAIN ROAD S.R.K.NAGAR POST ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 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 1445395328 4982848000 8EEH40413 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 790 1 LT1 211 3 0 40853 216 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112298249 0 0 0 1 0 0 0 0 0 0 DR JULIAN SUNDER SING,#5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 246.8300 0 2024-03-07 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395268 5007838000 M8DLG62569 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1180 1 LT1 211 0.4800 0 8316 69 1 0 3 1 646 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112289958 0 0 0 0 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445395222 5017632730 9EDLG22529 K LOKESH NO 59 N NAGENAHALLI 421613 1620 1 LT1 211 0.5000 0 19680 189 1 0 3 1 9920 0 0 0 420 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.420 (ignore if paid) 0 0 111125950576 0 0 0 1 0 0 0 0 0 0 K LOKESH,NO 59 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 62.6800 69 2024-01-02 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395206 5138248000 8EDLG1323 K LOKESH NO-47,N. NAGANAHALLY KOTHANUR POST 421613 1600 1 LT1 211 0.1600 0 1508 17 1 0 3 0.7600 -23 0 0 0 280 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2173266 0 0 0 0 0 0 0 0 0 0 K LOKESH,NO-47,N. NAGANAHALLY KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445395378 5160648000 8EDLG27700 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1390 1 LT1 211 0.4000 0 2889 139 1 0 3 0.8900 0 0 0 0 330 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2173278 0 0 0 3 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445395286 5200548000 8EDLG23596 R.NAGESH NO 26 K.NARAYANPURA 421613 2010 1 LT1 211 0.4800 0 2075 72 1 0 3 1 112 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111115508602D 0 0 0 1 0 0 0 0 0 0 R.NAGESH,NO 26 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 8.6000 19 2024-10-10 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395387 5251162131 9ECLG23630 H MUNIRAJU NO 5651 N NAGENAHALLI 421613 435 1 LT1 211 2 0 2111 60 1 0 3 0.7900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 BD0866062 0 0 0 1 0 0 0 0 0 0 H MUNIRAJU,NO 5651 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445395283 5301648000 M8DLG62568 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1170 1 LT1 211 0.4800 0 9884 23 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112225906 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395247 5420248000 8EDLG15802 AMMAYAMA K.NARAYANAPURA BANGALORE 421613 2080 1 LT1 211 0.4800 0 10205 353 1 0 3 0 0 0 0 0 410 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.410 (ignore if paid) 0 0 111120304053 0 0 0 0 0 0 0 0 0 0 AMMAYAMA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1445395164 5450148000 SRTPV8EEH53908 SUNIL ARUNODAYA NO.38,FERNS RESIDENDY K NARAYANAPURA VILLAGE,BANGALORE (SOLAR NET) 421613 0 1 LT1 211 8 0 760 783 1 0 3 0 684 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14013372 0 1000000 535311 0 0 0 1 0 0 0 0 0 0 SUNIL ARUNODAYA,NO.38,FERNS RESIDENDY K NARAYANAPURA VILLAGE,BANGALORE (SOLAR NET) 0 0 0 0 0 0 0 0 2026-01-01 0 15038900159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 802 0 1 126126 11422542 7.5000 3.7900 3.7900 2 0 0 0 0 5.8100 2 1445395366 5566863338 9EDLG31973 A NAGARAJA #374/22D N NAGEANA HALLI 421613 500 1 LT1 211 1 0 4499 28 1 0 3 1 1 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111111828167 0 0 0 1 0 0 0 0 0 0 A NAGARAJA,#374/22D N NAGEANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395229 5624148000 8EDLG25011 R.NAGESH NO 34 K.NARAYANPURA 421613 2011 1 LT1 211 0.4800 0 2031 64 1 0 3 0.8900 236 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160418 0 0 0 1 0 0 0 0 0 0 R.NAGESH,NO 34 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-11 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445395208 5742848000 8EDLG14917 MUJEEB KHAN AND SHABANA BANU 669, K.NARAYANPURA KOTHANUR POST 421613 340 1 LT1 211 0.2000 0 1189 64 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160401 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN AND SHABANA BANU,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-12-20 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445395199 6030310864 9EEH69584 A SRINIVAS GOWDA NO 231/1 K NARAYANA PURA VILLAGE 421613 1672 1 LT1 211 10 0 9320 774 1 0 3 0.9600 7126 0 0 0 580 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.580 (ignore if paid) 0 0 9091295 0 0 0 7 0 0 0 0 0 0 A SRINIVAS GOWDA,NO 231/1 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7220 2 1445395321 6093721442 9EEH74759 GEETHA.K NO 3 1 N NAGENAHALLI VILLAGE 421613 492 1 LT1 211 1 0 1037 39 1 0 3 0.8700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 100000 68177354 0 0 0 2 0 0 0 0 0 0 GEETHA.K,NO 3 1 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445395177 6128938000 8EDLG31256 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 990 1 LT1 211 1.7600 0 780 17 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999 111112573487D 0 0 0 1 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395363 6179671378 9EDLG33583 A JAYARAJ #22, KNO 255G NAGARESHWARA 421613 520 1 LT1 211 1 0 3783 81 1 0 3 0.8600 0 0 0 0 420 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52821908 0 0 0 1 0 0 0 0 0 0 A JAYARAJ,#22, KNO 255G NAGARESHWARA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445395388 6363748000 8EDLG20167 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 390 1 LT1 211 0.4800 0 2579 40 1 0 3 0.9400 366 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160404 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445395357 6379489671 9EDLG20859 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 680 1 LT1 211 1 0 8234 153 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 BC2363423 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR T S,NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445395231 6454648000 9EDLG1539 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1760 1 LT1 211 1 0 8159 23 1 0 3 1 341 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 6454648737D 0 0 0 1 0 0 0 0 0 0 A.RAMEGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395267 6521548000 8EDLG27701 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1380 1 LT1 211 0.4000 0 6902 124 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 52293185 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445395377 6673648000 8EDLG23595 VARA LAKSHMI NO20 K.NARAYANPURA 421613 1990 1 LT1 211 0.4800 0 1994 32 1 0 3 0.8300 229 1.1400 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160407 0 0 0 1 0 0 0 0 0 0 VARA LAKSHMI,NO20 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 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 0.5200 2 1445395397 6762248000 8EDLG27698 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1490 1 LT1 211 0.4000 0 2454 101 1 0 3 0.9400 1 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173271 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-05 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445395349 6890148000 8EEH6297 M.G MORTON # 12,13 NAGARESHWARA NAGANA HALLI BANGALORE 421613 750 1 LT1 211 5 0 31190 45 1 0 3 1 2 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 1 0 0 0 0 14013372 0 99999 100004406084A 0 0 0 1 0 0 0 0 0 0 M.G MORTON,# 12,13 NAGARESHWARA NAGANA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-09 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395200 7038248000 8EDLG14914 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 310 1 LT1 211 0.2000 0 12001 25 1 0 3 1 285 1 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112298206 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 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 1445395401 7064848000 8EDLG20170 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 420 1 LT1 211 0.4800 0 2651 55 1 0 3 0.9000 0 0 0 0 310 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2160406 0 0 0 0 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-21 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445395346 7092148000 8EDLG27699 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1480 1 LT1 211 0.4000 0 2824 82 1 0 3 0.7900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173264 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-09 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445395337 7097148000 8EEH30022 MR.SAMUL BALACANDER # 7&8 NAGAWAR NAGAN HALLY 421613 770 1 LT1 211 5 0 44059 134 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112415352 0 0 0 1 0 0 0 0 0 0 MR.SAMUL BALACANDER,# 7&8 NAGAWAR NAGAN HALLY 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 375.8300 0 2023-06-29 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395201 7141548000 M8DLG62566 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1150 1 LT1 211 0.4800 0 1707 9 1 0 3 0.9700 10 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 BC2518128 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445395188 7144048000 M8DLG62570 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1190 1 LT1 211 0.4800 0 11426 158 1 0 3 1 415 0 0 0 340 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112281296 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395175 7148838000 M8DLG62561 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1240 1 LT1 211 0.4800 0 6954 29 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 111119807054 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 53.4500 59 2025-10-15 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395193 7246464917 9EEH27699 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 700 1 LT1 211 0 1 2088 19 1 0 3 0.8100 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 BC2241537 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR T S,NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445395381 7273648000 8EDLG23573 RAJKUMAR NO 37 K.NARAYANPURA 421613 2020 1 LT1 211 0.4800 0 1199 30 1 0 3 1 27 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112260149D 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,NO 37 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-09 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395269 7623148000 8EDLG27919 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 980 1 LT1 211 0.4800 0 6063 163 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131552 0 0 0 2 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-21 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445395364 7687848000 M8DLG62571 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1200 1 LT1 211 0.4800 0 7035 43 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112570843 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395348 7698448000 9EDLG1540 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1770 1 LT1 211 1 0 7778 88 1 0 3 1 5486 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115922010 0 0 0 1 0 0 0 0 0 0 A.RAMEGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395352 7799248000 8EDLG15803 N.CHIKKANNA K.NARAYANAPURA BANGALORE 421613 1940 1 LT1 211 0.4800 0 690 11 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 111115485286 0 0 0 1 0 0 0 0 0 0 N.CHIKKANNA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395343 7805748000 M8DLG62564 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1260 1 LT1 211 0.4800 0 3674 38 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112517003 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-07 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395279 7931748000 M8DLG62573 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1220 1 LT1 211 0.4800 0 40565 450 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112520394 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395380 8082048000 8EDLG45 A.NAGARAJA NO.4/2 N NAGANA HALLI K.R.PURAM HOBLI 421613 450 1 LT1 211 1 0 5991 146 1 0 3 1 -83 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112467391D 0 0 0 1 0 0 0 0 0 0 A.NAGARAJA,NO.4/2 N NAGANA HALLI K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-07 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445395350 8104448000 8EDLG27702 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1410 1 LT1 211 0.4000 0 2579 57 1 0 3 0.7800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173277 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445395345 8301938000 8EDLG31259 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 1030 1 LT1 211 0.2400 0 4889 124 1 0 3 0.7800 0 0 0 0 560 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2131553 0 0 0 0 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445395284 8327859731 9EDLG16976 A.NAGARAJ NO 31 K O 376/2/31,1 N.NAGANA HALLI 421613 480 1 LT1 211 1 0 4817 1 1 0 3 1 -16 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 110000849890 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,NO 31 K O 376/2/31,1 N.NAGANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395263 8441748000 8EDLG14915 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 320 1 LT1 211 0.2000 0 3183 47 1 0 3 0.9100 150 1 0 0 600 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2160410 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-20 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445395324 8518148280 9EEH43764 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15E 421613 721 1 LT1 211 2 0 11710 161 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 52485526 0 0 0 2 0 0 0 0 0 0 T VELUMANI,#14 & 15 , K NO 149/401/122/1/14/15E 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-30 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445395323 8519648000 M8DLG62574 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1230 1 LT1 211 0.4800 0 9701 36 1 0 3 1 -48 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112573438 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-09-27 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395185 8663556095 9EDLG33585 A JAYARAJ #22, KNO 255 NAGARESHWARA 421613 540 1 LT1 211 1 0 147 2 1 0 3 0.8400 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 52821910 0 0 0 0 0 0 0 0 0 0 A JAYARAJ,#22, KNO 255 NAGARESHWARA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445395340 8710648000 8EEH28899 H.MUNIRAJA #66,K.NARYANA PURA - 421613 360 1 LT1 211 0 1 3984 112 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160419 0 0 0 2 0 0 0 0 1 0 H.MUNIRAJA,#66,K.NARYANA PURA - 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445395259 8744848000 8EDLG27697 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1460 1 LT1 211 0.4000 0 3123 64 1 0 3 0.7300 0 0 0 0 590 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2173279 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445395304 8828648000 M8DLG62565 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1140 1 LT1 211 0.4800 0 9802 55 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 111119807053 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395261 8946248000 9EDLG1542 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1790 1 LT1 211 1 0 3413 30 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 39067015 0 0 0 1 0 0 0 0 0 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445395289 9023293107 9EEH43767 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15T 421613 740 1 LT1 211 2 0 6584 47 1 0 3 0.9700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 BC2437856 0 0 0 3 0 0 0 0 0 0 T VELUMANI,#14 & 15 , K NO 149/401/122/1/14/15T 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1445395241 9044148000 8EEH40412 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 780 1 LT1 211 2 0 23250 92 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112573523 0 0 0 1 0 0 0 0 0 0 DR JULIAN SUNDER SING,#5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395372 9098148000 8EDLG20169 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 410 1 LT1 211 0.4800 0 2767 73 1 0 3 0.9400 676 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2166280 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445395203 9163348000 8EDLG27918 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 970 1 LT1 211 0.2400 0 6058 124 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131543 0 0 0 2 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-09 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445395302 9231238294 9EEH74758 GEETHA.K N O3 1 N NAGENAHALLI VILLAGE 421613 493 1 LT1 211 1 0 1674 79 1 0 3 0.6700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 100000 68177353 0 0 0 2 0 0 0 0 0 0 GEETHA.K,N O3 1 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445395394 9391448000 8EDLG20168 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 400 1 LT1 211 0.4800 0 2548 63 1 0 3 0.7900 -40 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2166278 0 0 0 0 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445395260 9454648000 8EEH55204 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 850 1 LT1 211 2 0 9256 15 1 0 3 1 387 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112571649 0 0 0 1 0 0 0 0 0 0 L RAJA,NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-06-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395254 9656448000 8EDLG32618 A.NAGARAJU N.N.HALLI VILLAGE, KOTHNUR POST, 421613 590 1 LT1 211 0.4800 0 5028 200 1 0 3 0.8300 0 0 0 0 220 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2166270 0 0 0 2 0 0 0 0 0 0 A.NAGARAJU,N.N.HALLI VILLAGE, KOTHNUR POST, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-10 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445395215 9883542578 MS9EH67870 GAYATHRI BUILDERS REP BY K .NAGALAKSHMANA 6 HBR 1ST STAGE 421613 0 1 LT1 211 3 0 25 3 1 0 3 1 -12 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999 111120783975 0 0 0 1 0 0 0 0 0 0 GAYATHRI BUILDERS REP BY K .NAGALAKSHMANA,6 HBR 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395322 9932448000 8EDLG14916 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 330 1 LT1 211 0.2000 0 2893 61 1 0 3 0.7900 0 0 0 0 870 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2160403 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445395313 9935008579 9EEH43766 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15 421613 730 1 LT1 211 3 0 14267 201 1 0 3 0.9000 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 52485528 0 0 0 2 0 0 0 0 0 0 T VELUMANI,#14 & 15 , K NO 149/401/122/1/14/15 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-08-03 2025-12-06 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445395288 9943148000 8EDLG27916 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 1040 1 LT1 211 0.2400 0 331 8 1 0 3 0.9400 3424 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2127952 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445395238 0009426382 9ECLG11251 Muniraju H NO.568, N NAGENAHALLI, BENGALURU. 421613 1321 1 LT3A 311 0.4800 0 445 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111112677446 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395399 0111839104 9ECLG11247 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU. 421613 1300 1 LT3A 311 0.4800 0 536 41 1 0 3 0.9800 547 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 BC3459617 0 0 0 0 0 0 0 0 1 0 Muniraju H,NO.565, N NAGAENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445395359 0233625944 9ECLG72997 H MUNINARAYANAPPA NO 10/1, K NARAYANAPURA 421613 285 1 LT3A 311 6 0 22945 870 1 0 3 0.8800 0 0 0 0 6540 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.6540 (ignore if paid) 0 0 7818340 0 0 0 3 0 0 0 0 1 0 H MUNINARAYANAPPA,NO 10/1, K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8560 2 1445395214 0511938000 8ECLG21175 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 70 1 LT3A 311 0.2600 0 2174 56 1 0 3 1 0 0 0 0 270 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112502885D 0 0 0 1 0 0 0 0 1 0 KANTAPPA,K NO 539 K NARAYANAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395384 0726004387 9ECLG14810 Muniraju H NO.568, N NAGENAHALLI, BENGALURU 421613 1550 1 LT3A 311 0.4800 0 1461 7 1 0 3 0.9400 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28987921 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445395221 0809838000 8ECLG21419 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1080 1 LT3A 311 0.2400 0 6467 181 1 0 3 0.5600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131095 0 0 0 1 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445395196 0894348000 8ECLG58694 H MUNIRAJU NO.669,K NARAYANAPURA BANGALORE-77 421613 430 1 LT3A 311 0 5 30652 38 1 0 3 0.9800 1277 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 C545011 0 0 0 1 0 0 0 0 1 0 H MUNIRAJU,NO.669,K NARAYANAPURA BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445395375 0932670813 9ECLG79359 A Nagaraj NO.147, N.NAGENAHALLI 421613 951 1 LT3A 311 1 0 17 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 100000 68241786 0 0 0 1 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395395 1021938000 8ECLG17663 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1860 1 LT3A 311 0.2400 0 3400 111 1 0 3 0.9500 2261 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999999 A2334494 0 0 0 0 0 0 0 0 1 0 RAJA KUMAR,NO12/8, K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445395276 1178838000 8ECLG39250 A.RAME GOWDA K.NARAYAN PURA VILLAGE KOTHNUR POST 421613 1640 1 LT3A 311 0 10 82116 289 1 0 3 1 3313 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112571775 0 0 0 1 0 0 0 0 1 0 A.RAME GOWDA,K.NARAYAN PURA VILLAGE KOTHNUR POST 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395360 1337740918 9ECLG24455 H MUNINARAYANAPPA NO 10/1 K NARAYANAPURA 421613 280 1 LT3A 311 6 0 18789 235 1 0 3 0.8700 0 4.3800 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 D406144 0 0 0 2 0 0 0 0 1 0 H MUNINARAYANAPPA,NO 10/1 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445395300 1367771576 9ECLG11250 Muniraju H NO.568, N NAGENAHALLI, BENGALURU, 421613 1510 1 LT3A 311 0.4800 0 1983 11 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111113003442 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395226 1692348000 9ECLG1538 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1750 1 LT3A 311 0.5000 0 8341 60 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115921308 0 0 0 1 0 0 0 0 1 0 A.RAMEGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395224 1693953596 9ECLG11246 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU... 421613 1290 1 LT3A 311 0.4800 0 2054 64 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111112769103 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.565, N NAGAENAHALLI, BENGALURU... 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395274 1782938000 8ECLG15100 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 50 1 LT3A 311 0.2400 0 5400 192 1 0 3 0.9200 1814 1 0 0 830 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2158721 0 0 0 1 0 0 0 0 1 0 GANGADHARA MURTHY,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445395281 1970448000 8ECLG21177 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 90 1 LT3A 311 0.2400 0 2950 239 1 0 3 0.6900 1358 0 0 0 300 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2160412 0 0 0 1 0 0 0 0 1 0 KANTAPPA,K NO 539 K NARAYANAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445395172 2002100270 9ECLG19478 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 147, N.NAGANA HLLI, 421613 880 1 LT3A 311 16 0 126500 1674 1 0 3 0.9700 12 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 C268361 0 0 0 4 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 147, N.NAGANA HLLI, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1445395307 2067348000 8ECLG6069 NARAYANPPA K.NARAYANAPURA BLORE-45 421613 2170 1 LT3A 311 0.2400 0 3160 46 1 0 3 1 2765 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999999 111112267420D 0 0 0 1 0 0 0 0 1 0 NARAYANPPA,K.NARAYANAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395194 2200420172 9ECLG10410 GANGADHAR MURTHY NO.541, K.NARYANPURA, BENGALURU 421613 2062 1 LT3A 311 0.4800 0 15868 132 1 0 3 1 3114 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111112999032 0 0 0 1 0 0 0 0 1 0 GANGADHAR MURTHY,NO.541, K.NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395342 2252348000 8ECLG60903 CHIKKANNA NO.537,K NARAYANPURA VILLAGE BANGALORE-77 421613 2150 1 LT3A 311 0.2400 0 6324 140 1 0 3 0.5000 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 52948664 0 0 0 1 0 0 0 0 1 0 CHIKKANNA,NO.537,K NARAYANPURA VILLAGE BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445395310 2570938000 9ECLG1531 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1680 1 LT3A 311 0.5000 0 9981 68 1 0 3 1 737 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111112773036 0 0 0 1 0 0 0 0 1 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395176 2812279767 9ECLG11929 A Nagaraja NO.147, N NAGENAHALLI, BENGALURU 421613 610 1 LT3A 311 6 0 9421 19 1 0 3 0.9100 1863 6.8000 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 C814168 0 0 0 6 0 0 0 0 1 0 A Nagaraja,NO.147, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 2 1445395236 3017838000 8ECLG63528 N RAJANNA NO.538,K NARAYANAPURA VILLAGE BANGALORE 421613 2100 1 LT3A 311 0.2400 0 5 82 1 0 3 1 0 0 0 0 1040 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111112571758 0 0 0 1 0 0 0 0 1 0 N RAJANNA,NO.538,K NARAYANAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395306 3380035467 9ECLG14881 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU9 421613 110 1 LT3A 311 1 0 6655 21 1 0 3 0.8300 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28919881 0 0 0 0 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU9 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445395219 3524348000 9ECLG1534 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1710 1 LT3A 311 0.5000 0 55682 20 1 0 3 1 1254 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 99999 111113383756 0 0 0 1 0 0 0 0 1 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395330 3775048000 8ECLG17661 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1820 1 LT3A 311 0.4800 0 1618 1 1 0 3 0.5000 238 0 0 0 480 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2334487 0 0 0 0 0 0 0 0 1 0 RAJA KUMAR,NO12/8, K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445395227 3809838000 8ECLG21178 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 100 1 LT3A 311 0.2400 0 3602 270 1 0 3 1 2378 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112569587D 0 0 0 1 0 0 0 0 1 0 KANTAPPA,K NO 539 K NARAYANAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395168 3823938000 8ECLG21417 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1070 1 LT3A 311 1.5500 0 704 38 1 0 3 0.7800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2130757 0 0 0 0 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445395406 3833667047 9ECLG69585 A SRINIVAS GOWDA NO 232 NAGENAHALLI VILLAGE 421613 1671 1 LT3A 311 14 0 2262 15 1 0 3 1 3478 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 7810119 0 0 0 1 0 0 0 0 1 0 A SRINIVAS GOWDA,NO 232 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395333 3869434979 9ECLG61591 NAGESH R NO 566/1/45/12/8/45 K NARAYANAPURA 421613 105 1 LT3A 311 1 0 1970 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 1000000 111119284407 0 0 0 1 0 0 0 0 1 0 NAGESH R,NO 566/1/45/12/8/45 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395275 3894474322 9ECLG14259 Muniraju H NO.565, NN HALLI, BENGALURU, 421613 1320 1 LT3A 311 0.4800 0 106 0 1 0 3 1 470 2.6600 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 28851381 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.565, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395240 4011048000 8EDLG14020 GANGADHAR MURTHY # 541, K,NARAYANPURA BANGALORE 421613 2070 1 LT3A 311 5 0 11519 421 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111118642551 0 0 0 2 0 0 0 0 1 0 GANGADHAR MURTHY,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1445395245 4110048000 8EEH32119 A.NAGARAJA #4/2,N.N.HALLI - 421613 460 1 LT3A 311 0 2 3267 57 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112467134D 0 0 0 4 0 0 0 0 1 0 A.NAGARAJA,#4/2,N.N.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1445395186 4120644283 9ECLG28354 RELIANCE JIO INFOCOM LIMITED NO 24/712, THANISANDRA VILLAGE K R PURAM 421613 0 1 LT3A 311 2 0 1362 6 1 0 3 0.7800 9568 21.6500 0 0 0 4216 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14013372 0 99999 67588282 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOM LIMITED,NO 24/712, THANISANDRA VILLAGE K R PURAM 0 0 0 0 0 0 0 0 2026-01-01 0 15038700178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445395356 4162248000 8ECLG28012 RAJAKUMAR NO12/8,K.NARAYANA PURA, KOTHANUR POST, 421613 1850 1 LT3A 311 0.2400 0 2419 90 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2334495 0 0 0 0 0 0 0 0 1 0 RAJAKUMAR,NO12/8,K.NARAYANA PURA, KOTHANUR POST, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445395299 4186886548 9ECLG8503 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU.. 421613 940 1 LT3A 311 0.4800 0 2417 30 1 0 3 1 888 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 111115931497 0 0 0 0 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445395291 4189248000 8ECLG15102 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 30 1 LT3A 311 0.2400 0 3976 184 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2158737 0 0 0 1 0 0 0 0 1 0 GANGADHARA MURTHY,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445395212 4335763125 9ECLG25840 RAJANNA #1, K NARAYANAPURA 421613 1960 1 LT3A 311 1 0 8657 88 1 0 3 0.8300 0 0 0 0 350 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51144068 0 0 0 1 0 0 0 0 1 0 RAJANNA,#1, K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445395385 4346848000 8EDLG15766 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 230 1 LT3A 311 6.4800 0 1466 153 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 1B5101257738 0 0 0 3 0 0 0 0 1 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1445395335 4376838000 8ECLG21421 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1100 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131094 0 0 0 1 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395170 4524348000 8ECLG6067 NARAYANNAPPA K.NARAYANPURA BLORE-45 421613 2180 1 LT3A 311 0.2400 0 1476 39 1 0 3 0.9700 555 0 0 0 233 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.233 (ignore if paid) 0 9999999 A2158725 0 0 0 0 0 0 0 0 1 0 NARAYANNAPPA,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445395265 4600148000 8ECLG17665 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1880 1 LT3A 311 0.2400 0 609 14 1 0 3 0.9200 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2334496 0 0 0 0 0 0 0 0 1 0 RAJA KUMAR,NO12/8, K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445395389 4746048000 8ECLG21176 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 80 1 LT3A 311 0.2400 0 381 10 1 0 3 0.8800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2158730 0 0 0 0 0 0 0 0 1 0 KANTAPPA,K NO 539 K NARAYANAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445395216 4831491347 9EDLG17013 GANGADHAR MURTHY NO 54, K NARAYANA PURA 421613 2060 1 LT3A 311 0.4800 0 19553 382 1 0 3 1 21630 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 99999 100006752728 0 0 0 1 0 0 0 0 1 0 GANGADHAR MURTHY,NO 54, K NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395325 4983348000 9ECLG1537 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1730 1 LT3A 311 0.5000 0 896 16 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115934795 0 0 0 1 0 0 0 0 1 0 A.RAMEGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395278 5003950673 9ECLG14813 Muniraju H NO.568, N NAGENAHALLI, BENGALURU, 421613 1580 1 LT3A 311 0.4800 0 2632 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28987924 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395303 5091635084 9ECLG9972 L RAJA NO.1, 2N, NN HALLI, BENGALURU 421613 840 1 LT3A 311 0.2400 0 2009 7 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111112686143 0 0 0 1 0 0 0 0 1 0 L RAJA,NO.1, 2N, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395198 5321930050 9ECLG11252 Muniraju H NO.568, N NAGENAHALLI, BENGALURU 421613 1530 1 LT3A 311 0.4800 0 886 8 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111115928591 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395251 5518199075 9ECLG76962 ASHOK KUMAR NO 10/1 K NARAYANAPURA VILLAGE 421613 305 1 LT3A 311 3 0 1461 62 1 0 3 0.9400 4654 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 0 68201287 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR,NO 10/1 K NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445395228 5522759849 9ECLG66480 CHIKKANA NO 537, K.NARAYANPURA 421613 2155 1 LT3A 311 8 0 18334 792 1 0 3 0.8000 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 7810622 0 0 0 7 0 0 0 0 1 0 CHIKKANA,NO 537, K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7660 2 1445395280 5606008248 9ECLG14262 Muniraju H NO.565, NN HALLI, BENGALURU 421613 1350 1 LT3A 311 0.4800 0 1574 1 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999 28851384 0 0 0 0 0 0 0 0 1 0 Muniraju H,NO.565, NN HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445395270 5608838000 8ECLG21424 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1130 1 LT3A 311 0.2400 0 21634 493 1 0 3 0.7800 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131083 0 0 0 3 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445395374 5665148000 8ECLG16744 PRAKASH K.N.PURA BANGALOER 421613 1900 1 LT3A 311 5 0 1764 13 1 0 3 0.8500 3821 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 C243795 0 0 0 1 0 0 0 0 1 0 PRAKASH,K.N.PURA BANGALOER 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445395305 5694900180 9ECLG35564 ASHOK KUMAR SY NO 10 /1 K NARAYANAPURA VILLAGE 421613 290 1 LT3A 311 1 0 1075 34 1 0 3 0.6100 0 0.0400 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 100000 52984959 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,SY NO 10 /1 K NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445395207 5744782497 9ECLG14882 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 421613 120 1 LT3A 311 1 0 28825 79 1 0 3 0.9500 4081 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 28919891 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445395353 5772938000 8EP582 GANGADHARA MURTY K.NARAYAPURA VILLAGE KTHNUR VILLAGE 421613 2075 1 LT3A 311 0 5 45521 734 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 100007073085 0 0 0 2 0 0 0 0 1 0 GANGADHARA MURTY,K.NARAYAPURA VILLAGE KTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445395169 5839248000 9ECLG1535 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1720 1 LT3A 311 0.5000 0 4955 160 1 0 3 1 9378 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 99999 111115924991 0 0 0 1 0 0 0 0 1 0 A.RAMEGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395400 5851967402 9ECLG11245 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU, 421613 1280 1 LT3A 311 0.4800 0 511 7 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111115919878 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.565, N NAGAENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395256 5920983108 9ECLG14883 K Ramesh .NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 421613 220 1 LT3A 311 1 0 5685 79 1 0 3 0.9000 0 0 0 0 270 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.270 (ignore if paid) 0 999999 28919883 0 0 0 0 0 0 0 0 1 0 K Ramesh,.NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445395243 6025622479 9ECLG35563 ASHOK KUMAR SY NO 10/1 K NARAYANAPURA VILLAGE 421613 300 1 LT3A 311 3 0 869 26 1 0 3 0.8300 3513 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 100000 52984958 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR,SY NO 10/1 K NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445395244 6026696619 9ECLG14884 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU3 421613 170 1 LT3A 311 1 0 4218 97 1 0 3 0.9700 1196 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 52971806 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU3 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445395391 6059938000 8ECLG55671 MANJUNATHA NO.369,N NAGANAHALLI,KOTHANOOR BANGALORE-77 421613 1610 1 LT3A 311 0.2400 0 7638 3 1 0 3 1 1637 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999 111124038381 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,NO.369,N NAGANAHALLI,KOTHANOOR BANGALORE-77 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395383 6264938000 8ECLG22362 CHIKKANA NO 537 K.NARAYANPURA 421613 2130 1 LT3A 311 0.2400 0 1413 71 1 0 3 0.8400 0 0 0 0 480 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2173269 0 0 0 0 0 0 0 0 1 0 CHIKKANA,NO 537 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445395314 6400938000 8ECLG21423 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1120 1 LT3A 311 0.2400 0 5881 90 1 0 3 0.8800 1859 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999999 A2131086 0 0 0 1 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445395282 6408348000 8ECLG16746 PRAKASH K.N.PURA BANGALOER 421613 1920 1 LT3A 311 0.4800 0 4045 114 1 0 3 0.6200 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2158732 0 0 0 0 0 0 0 0 1 0 PRAKASH,K.N.PURA BANGALOER 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445395184 6437417915 9ECLG10341 N RAJANNA NO.538, K NARYANPURA, BENGALURU 421613 2120 1 LT3A 311 0.4800 0 17023 529 1 0 3 1 11982 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111112999629 0 0 0 3 0 0 0 0 1 0 N RAJANNA,NO.538, K NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445395204 6448176220 9ECLG14885 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU8 421613 180 1 LT3A 311 1 0 8416 105 1 0 3 0.8400 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28919885 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU8 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445395379 6465944495 9ECLG14812 Muniraju H NO.568, N NAGENAHALLI, BENGALURU. 421613 1570 1 LT3A 311 0.4800 0 1862 16 1 0 3 0.8400 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28987923 0 0 0 0 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445395315 6502248000 8ECLG22363 CHIKKANA NO 537 K.NARAYANPURA 421613 2140 1 LT3A 311 3 0 17485 536 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2173270 0 0 0 3 0 0 0 0 1 0 CHIKKANA,NO 537 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1445395258 6621328841 9ECLG8502 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU. 421613 930 1 LT3A 311 0.4800 0 3906 56 1 0 3 1 2187 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 111115922527 0 0 0 0 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445395292 6715440236 9ECLG14891 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU1 421613 210 1 LT3A 311 2 0 5395 166 1 0 3 0.9300 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28919882 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU1 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445395398 6863400392 9ECLG14811 Muniraju H NO.568, N NAGENAHALLI, BENGALURU.. 421613 1560 1 LT3A 311 0.4800 0 647 0 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28987922 0 0 0 0 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445395362 6882567944 9ECLG14886 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU11 421613 190 1 LT3A 311 1 0 5867 11 1 0 3 0.9600 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 28919886 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU11 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445395209 6962092598 9ECLG8501 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU,, 421613 920 1 LT3A 311 0.4800 0 4027 278 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 999999 111115918618 0 0 0 1 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395347 7092291663 9ECLG11249 Muniraju H NO.568, N NAGENAHALLI, BENGALURU., 421613 1500 1 LT3A 311 0.4800 0 3992 42 1 0 3 1 0 0 0 0 250 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112792495 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU., 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445395264 7128148000 8ECLG21422 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1110 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2131090 0 0 0 1 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445395255 7131448000 8ECLG17660 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1810 1 LT3A 311 0.4800 0 2392 64 1 0 3 0.8700 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2334493 0 0 0 0 0 0 0 0 1 0 RAJA KUMAR,NO12/8, K NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445395167 7254097808 9ECLG9971 L RAJA NO.1, 2N, NN HALLI, BENGALURU, 421613 830 1 LT3A 311 0.2400 0 3599 0 1 0 3 1 1716 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 9999 111115471796 0 0 0 1 0 0 0 0 1 0 L RAJA,NO.1, 2N, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395287 7420388867 9ECLG14887 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU10 421613 140 1 LT3A 311 1 0 1618 0 1 0 3 1 2208 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 100006758144 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU10 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395266 7524248000 9ECLG1536 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1740 1 LT3A 311 0.5000 0 2545 19 1 0 3 1 0 0.0500 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111113381646 0 0 0 1 0 0 0 0 1 0 A.RAMEGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395249 7529979419 9ECLG75385 KANTHAPPA K.NARAYANAPURA 421613 2085 1 LT3A 311 5 0 22396 9 1 0 3 1 40720 0 0 0 14800 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 ASD to be paid:Rs.14800 (ignore if paid) 0 99999 111123613432 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,K.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395368 7584248000 9ECLG1533 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 1700 1 LT3A 311 0.5000 0 1547 4 1 0 3 1 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 111115920221 0 0 0 1 0 0 0 0 1 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395382 7782724799 9ECLG14888 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU7 421613 150 1 LT3A 311 1 0 7508 61 1 0 3 1 3105 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 100006757026 0 0 0 0 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU7 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445395367 7791548000 8EEH5652 S.KRISHNAMURTHY #12/4 & 12/5 MAIN ROAD K NARAYANAPURA BANGALORE - 421613 1630 1 LT3A 311 5 0 107699 17 1 0 3 1 6047 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 999999 111000206542 0 0 0 1 0 0 0 0 1 0 S.KRISHNAMURTHY,#12/4 & 12/5 MAIN ROAD K NARAYANAPURA BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445395365 7893148000 8ECLG20172 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 370 1 LT3A 311 0.2400 0 1996 7 1 0 3 0.7200 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 A2160413 0 0 0 0 0 0 0 0 1 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445395331 7914094627 9ECLG11244 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU.. 421613 1270 1 LT3A 311 0.4800 0 11226 229 1 0 3 1 1725 0 0 0 1450 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111113380741 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.565, N NAGAENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1445395332 7914340010 9ECLG61062 PRAKASH.R NO 1 K NARAYANAPURA 421613 1931 1 LT3A 311 1 0 2411 82 1 0 3 0.9900 0 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 53366150 0 0 0 0 0 0 0 0 1 0 PRAKASH.R,NO 1 K NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445395318 7915512528 9ECLG8504 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU 421613 950 1 LT3A 311 0.4800 0 568 57 1 0 3 0.9800 811 2.9000 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 A2131152 0 0 0 1 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445395370 7991040141 9ECLG79360 A Nagaraj NO. 147, N.NAGENAHALLI 421613 952 1 LT3A 311 1 0 1168 77 1 0 3 0.8700 2752 0 0 0 0 4216 2026-01-01 0 0 0 2025-12-06 3 0 0 50 0 14013372 0 100000 68241777 0 0 0 1 0 0 0 0 1 0 A Nagaraj,NO. 147, N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2