1453558642 8441748000 8EDLG14915 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 320 1 LT1 211 0.2000 0 3231 49 1 0 3 0.9600 198 1.3700 0 0 600 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453558694 8327859731 9EDLG16976 A.NAGARAJ NO 31 K O 376/2/31,1 N.NAGANA HALLI 421613 480 1 LT1 211 1 0 4822 2 1 0 3 0.9000 -16 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 37607244 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453558809 8301938000 8EDLG31259 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 1030 1 LT1 211 0.2400 0 4982 121 1 0 3 0.7900 0 0 0 0 560 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453558753 8104448000 8EDLG27702 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1410 1 LT1 211 0.4000 0 2620 55 1 0 3 0.7700 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2173277 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453558853 8082048000 8EDLG45 A.NAGARAJA NO.4/2 N NAGANA HALLI K.R.PURAM HOBLI 421613 450 1 LT1 211 1 0 6211 169 1 0 3 0.9300 1646 7.8300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2166267 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453558629 7931748000 M8DLG62573 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1220 1 LT1 211 0.4800 0 40795 410 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112520394 0 0 0 5 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4400 2 1453558759 7805748000 M8DLG62564 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1260 1 LT1 211 0.4800 0 3727 43 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112517003 0 0 0 2 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1453558797 7799248000 8EDLG15803 N.CHIKKANNA K.NARAYANAPURA BANGALORE 421613 1940 1 LT1 211 0.4800 0 709 14 1 0 3 0.9600 260 1.2200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 A2132220 0 0 0 0 0 0 0 0 0 0 N.CHIKKANNA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453558793 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 7859 89 1 0 3 1 6232 55.2600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453558833 7687848000 M8DLG62571 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1200 1 LT1 211 0.4800 0 7058 40 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112570843 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453558661 7623148000 8EDLG27919 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 980 1 LT1 211 0.4800 0 6453 226 1 0 3 0.9500 0 9.3600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2131552 0 0 0 3 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453558467 7273648000 8EDLG23573 RAJKUMAR NO 37 K.NARAYANPURA 421613 2020 1 LT1 211 0.4800 0 1229 31 1 0 3 0.8000 74 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2160409 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,NO 37 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453558457 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 2102 19 1 0 3 0.8200 272 1.3000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453558451 7148838000 M8DLG62561 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1240 1 LT1 211 0.4800 0 6972 27 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 111119807054 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 53.4500 59 2025-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453558461 7144048000 M8DLG62570 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1190 1 LT1 211 0.4800 0 11544 154 1 0 3 1 0 2.5700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112281296 0 0 0 2 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453558517 7141548000 M8DLG62566 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1150 1 LT1 211 0.4800 0 1720 11 1 0 3 0.9700 -2 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453558757 7097148000 8EEH30022 MR.SAMUL BALACANDER # 7&8 NAGAWAR NAGAN HALLY 421613 770 1 LT1 211 5 0 0 134 1 0 3 1 -1680 5.0800 0 0 0 4216 2026-02-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 99999 1E8348967339 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 2026-02-01 0 129 1 0 0 0 1 0 0 0 0 0 375.8300 0 2023-06-29 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558769 7092148000 8EDLG27699 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1480 1 LT1 211 0.4000 0 2927 90 1 0 3 0.8000 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453558889 7064848000 8EDLG20170 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 420 1 LT1 211 0.4800 0 2691 53 1 0 3 0.9100 0 0 0 0 310 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453558515 7038248000 8EDLG14914 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 310 1 LT1 211 0.2000 0 12020 25 1 0 3 1 0 1.9700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1.1600 2 1453558786 6890148000 8EEH6297 M.G MORTON # 12,13 NAGARESHWARA NAGANA HALLI BANGALORE 421613 750 1 LT1 211 5 0 31910 215 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558489 6762248000 8EDLG27698 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1490 1 LT1 211 0.4000 0 2518 95 1 0 3 0.9300 1 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453558855 6673648000 8EDLG23595 VARA LAKSHMI NO20 K.NARAYANPURA 421613 1990 1 LT1 211 0.4800 0 1994 32 1 0 3 0.8300 229 3.4800 0 0 0 4216 2026-02-01 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 2026-02-01 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 1453558626 6521548000 8EDLG27701 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1380 1 LT1 211 0.4000 0 7012 125 1 0 3 0.9900 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 52293185 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453558822 3858548000 9EDLG3534 MG MORTON NO.12, NN HALLY BANGALORE 421613 765 1 LT1 211 1 0 5536 0 1 0 28 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999 111113380046 0 0 0 0 0 0 0 0 0 0 MG MORTON,NO.12, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558524 3818756808 9EDLG31974 A NAGARAJA #374/22 N NAGEANA HALLI 421613 510 1 LT1 211 1 0 5292 84 1 0 3 0.8900 0 7.2200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 52821379 0 0 0 2 0 0 0 0 0 0 A NAGARAJA,#374/22 N NAGEANA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453558717 3778348000 8EDLG14015 NARAYANAPPA # 541, K,NARAYANPURA BANGALORE 421613 1933 1 LT1 211 0.4800 0 1437 71 1 0 3 0.6100 0 3.5200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453558436 3724631341 9EEH74757 GEETHA.K NO31 N NAGENAHALLI VILLAGE 421613 491 1 LT1 211 2 0 3615 178 1 0 3 0.9100 0 0 0 0 630 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453558430 3611348000 8EDLG55031 K LOKESH SURVEY NO 11,,N NAGANEHALLI MAIN ROAD,K. NARAYANAPUR ,BANGALORE-77 421613 1590 1 LT1 211 1 0 5841 48 1 0 3 1 3435 31.3200 0 0 520 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112570077 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453558529 3607548000 8EDLG42710 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 1450 1 LT1 211 1 0 4855 132 1 0 3 0.9200 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2173261 0 0 0 0 0 0 0 0 0 0 J.RADHA,#954,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453558682 3574738903 9EEH43765 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15FG 421613 720 1 LT1 211 2 0 6371 122 1 0 3 0.9300 0 0 0 0 700 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1453558843 3437925287 9EEH31532 NAVEEN KUMAR.K.J ASHWINI.N NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE 421613 660 1 LT1 211 2 0 428 4 1 0 3 0.9100 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453558607 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 28.1700 0 0 0 4216 2026-02-01 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 2026-02-01 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 1453558649 3377770321 9ECLG14260 Muniraju H NO.565, NN HALLI, BENGALURU.. 421613 1415 1 LT1 211 0 5 2488 46 1 0 3 0.8000 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 C933183 0 0 0 6 0 0 0 0 0 0 Muniraju H,NO.565, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1453558715 3369448000 M8DLG62562 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1250 1 LT1 211 0.4800 0 5636 34 1 0 3 1 -88 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112261223 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453558878 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 8882 132 1 0 3 0.9500 339 1.6300 0 0 0 4216 2026-02-01 3 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453558522 3199348000 M8DLG62572 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1210 1 LT1 211 0.4800 0 7634 45 1 0 3 1 40 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453558885 3025199793 9EDLG18465 RAJ KUMAR NO 40, K.NARAYANAPURA, 421613 1805 1 LT1 211 0.4800 0 1322 0 1 0 3 1 775 13.3500 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558509 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 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558701 2968838000 8EDLG14018 CHIKKANNA # 541, K,NARAYANPURA BANGALORE 421613 2126 1 LT1 211 0.4800 0 2208 88 1 0 3 0.9400 1392 10.2400 0 0 470 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453558487 2713348000 8EDLG42709 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 1420 1 LT1 211 0.4800 6.5000 28555 86 1 0 3 0.8100 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6200 2 1453558482 2709848000 8EDLG42708 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 1440 1 LT1 211 0.4800 0 1046 30 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453558496 2608335950 9ECLG23631 H MUNIRAJU NO 564/4 N NAGENAHALLI 421613 1430 1 LT1 211 5 0 44704 103 1 0 3 0.7800 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 D408553 0 0 0 6 0 0 0 0 0 0 H MUNIRAJU,NO 564/4 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1453558477 2511848000 8EDLG15765 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 240 1 LT1 211 0.4800 0 2 0 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2166272 0 0 0 0 0 0 0 0 0 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558447 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 9065 95 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111115942580 0 0 0 2 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453558585 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 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-10 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558582 2284448000 8EDLG27703 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1370 1 LT1 211 0.4000 0 3502 101 1 0 3 0.8900 327 2.5200 0 0 210 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453558689 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 3760 65 1 0 3 0.9700 0 0 0 0 240 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453558423 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 7.7100 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558880 2117938000 8EDLG14021 AMAYAYAMMA # 541, K,NARAYANPURA BANGALORE 421613 2061 1 LT1 211 0.4800 0 2367 67 1 0 3 0.5900 500 2.4100 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999 53332657 0 0 0 0 0 0 0 0 0 0 AMAYAYAMMA,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453558434 2105848000 E5EH361 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 1670 1 LT1 211 3 0 35660 90 1 0 3 1 0 1.3800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558686 2066148000 8EDLG38486 H MUNIRAJU N. NAGENAHALLI KOTHANUR POST 421613 1400 1 LT1 211 0.4800 0 14151 74 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558780 1848848000 8EDLG38485 H MUNIRAJU N. NAGENAHALLI KOTHANUR POST 421613 1470 1 LT1 211 0.4800 0 1667 34 1 0 3 0.7900 96 1.2600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453558830 1836048000 E5EH360 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 1650 1 LT1 211 3 0 2344 6 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2158738 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,12/7 K NARAYANAPU 12/7 K NARAYANAPU 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558826 1725048000 8EDLG27917 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 960 1 LT1 211 0.2400 0 7153 228 1 0 3 0.9100 0 6.2700 0 0 470 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2131559 0 0 0 4 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1453558419 1601277626 9EDLG33584 A JAYARAJ #22, KNO 255H NAGARESHWARA 421613 530 1 LT1 211 1 0 150 30 1 0 3 0.8300 719 3.3900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 52821910 0 0 0 0 0 0 0 0 0 0 A JAYARAJ,#22, KNO 255H NAGARESHWARA 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453558540 1586848000 8EDLG14918 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 350 1 LT1 211 0.2000 0 2821 94 1 0 3 0.9500 0 1.5500 0 0 990 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453558533 1582348000 8EDLG15764 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 250 1 LT1 211 0.4800 0 621 21 1 0 3 0.9800 0 1.4800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2166274 0 0 0 2 0 0 0 0 0 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453558761 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 111119807052 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453558500 1011048000 M8DLG62563 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1255 1 LT1 211 0.4800 0 4319 63 1 0 3 1 0 2.3200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558729 0846048000 8EDLG23597 RAJA KUMAR NO 40 K.NARAYANPURA 421613 2000 1 LT1 211 0.4800 0 1117 3 1 0 3 0.8900 1172 10.1600 0 0 360 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2160405 0 0 0 2 0 0 0 0 0 0 RAJA KUMAR,NO 40 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453558712 0747938000 8EEH17160 SANTOSH TITUS PAUL NO 4 K.NO 52/4/2 NAGESHWARA NAGENAHALLI 421613 810 1 LT1 211 4 0 5317 278 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453558615 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 49.0900 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558427 0499466930 9EEH77547 A SRINIVASAGOWDA K NO 82, K NARAYANAPURA 421613 1673 1 LT1 211 4 0 2879 202 1 0 3 1 0 12.5900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2760 2 1453558536 0484823179 9EEH74756 GEETHA.K NO 31 N NAGENAHALLI VILLAGE 421613 494 1 LT1 211 3 0 4599 106 1 0 3 0.9600 0 0 0 0 450 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.450 (ignore if paid) 0 100000 7823238 0 0 0 2 0 0 0 0 0 0 GEETHA.K,NO 31 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453558646 0464045097 9EEH75663 A. NAGARAJ #147/1,HENNUR GRAMA DR SRK NAGAR POST 421613 611 1 LT1 211 3 0 2094 109 1 0 3 0.9100 0 1.3000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453558767 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 5777 50 1 0 3 0.8500 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-04-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453558763 0244148000 8EEH55203 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 870 1 LT1 211 2 0 19070 61 1 0 3 1 0 32.3500 0 0 390 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558632 5609938000 8EP580 KANTHAPPA NO541, K.NARAYAPURA BANAGALORE 421613 2110 1 LT5 511 0 6 18809 55 1 0 3 1 927 4.5900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 100007056681 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,NO541, K.NARAYAPURA BANAGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558655 4996148000 9ECLG588 UMADEVI 2, N.N.HALLI KOTHANUR POST 421613 1000 1 LT5 511 5 13 33802 1473 1 0 3 0.8300 0 23.7200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0430 2 1453558727 3265807629 9EP161 H Muniraju NO.669/1, K.N.PURA, BLR 421613 440 1 LT5 511 0 5 35189 532 1 0 3 0.8200 0 16.6800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 D264982 0 0 0 3 0 0 0 0 1 0 H Muniraju,NO.669/1, K.N.PURA, BLR 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1453558680 2875141881 9EP629 INAYATH ALI #120/1, N NAGENAHALI 421613 1050 1 LT5 511 0 5 7547 112 1 0 3 0.9700 0 1 0 0 720 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.720 (ignore if paid) 0 999999 C804707 0 0 0 5 0 0 0 0 1 0 INAYATH ALI,#120/1, N NAGENAHALI 0 0 0 0 0 0 0 0 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1453558402 9984269984 9ECLG17973 GANGADHAR MURTHY NO , K.NARAYANAPURA 421613 60 1 LT3A 311 1 0 6374 111 1 0 3 0.8100 0 0 0 0 480 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453558513 9770669683 9ECLG32732 KANTHAPPA NO 541 K NARAYANAPURA 421613 2030 1 LT3A 311 10 0 13960 112 1 0 3 1 7287 118.4700 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558571 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999 111115923653 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453558502 9391148000 8ECLG28013 RAJAKUMAR NO12/8,K.NARAYANA PURA, KOTHANUR POST, 421613 1840 1 LT3A 311 0.2400 0 787 32 1 0 3 0.9900 0 2.2500 0 0 320 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453558400 9387330062 9ECLG7541 RajKumar NO.12/3, K.N.PURA, SRK POST, BLR 421613 1800 1 LT3A 311 2 0 9613 180 1 0 3 0.9700 3631 26.9700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1453558555 9369548513 9ECLG14892 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU 421613 130 1 LT3A 311 2 0 10774 93 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453558708 9236413269 9ECLG79361 A Nagaraj NO.147, N. NAGENAHALLI 421613 953 1 LT3A 311 1 0 768 111 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453558603 9155248000 8ECLG15099 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 10 1 LT3A 311 0.4800 0 1218 21 1 0 3 0.7600 0 2.2600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453558696 9136938000 8ECLG16747 PRAKASH K.N.PURA BANGALOER 421613 1910 1 LT3A 311 0.4800 0 7053 198 1 0 3 0.9500 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453558775 9124348000 9ECLG2621 NARAYANAPPA NO.541,K NARAYANAPURA BANGALORE 421613 2127 1 LT3A 311 0.4800 0 4764 116 1 0 3 1 1049 5.0600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558485 9081148000 8ECLG20171 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 380 1 LT3A 311 0.2400 0 602 4 1 0 3 0.9200 0 0 0 0 220 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2166268 0 0 0 1 0 0 0 0 1 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453558473 9079331925 9ECLG8500 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU, 421613 910 1 LT3A 311 0.4800 0 380 15 1 0 3 0.7400 0 2.0600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 A2131154 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453558599 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 0 3865 28.9700 0 0 0 4216 2026-02-01 0 0 0 2026-01-06 3 0 0 0 0 14013372 0 0 111112926657 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558670 8932248000 8ECLG21420 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1090 1 LT3A 311 0.2400 0 2521 73 1 0 3 0.9700 1674 12.5500 0 0 440 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453558801 8704743150 9ECLG9970 L RAJA NO.1, 2N, NN HALLI, BENGALURU. 421613 820 1 LT3A 311 0.2400 0 11238 59 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 111113379396 0 0 0 0 0 0 0 0 1 0 L RAJA,NO.1, 2N, NN HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453558828 8699516310 9ECLG76037 N RAJANNA NO 583, K NARAYANAPURA MAIN ROAD 421613 2124 1 LT3A 311 1 0 960 14 1 0 3 1 1533 13.4300 304 0 0 4216 2026-02-01 0 0 0 2025-12-06 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558453 8666838000 1EIP767 MUNINARAYANAPPA H NARAYANAPURA NARAYANAPURA 421613 270 1 LT3A 311 0 10 107311 1699 1 0 3 0.8500 0 40.5200 0 0 0 4216 2026-02-01 0 1 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0800 2 1453558591 8649179699 9ECLG11248 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU 421613 1310 1 LT3A 311 0.4800 0 4042 44 1 0 3 1 0 1.8000 0 0 450 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111115934489 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453558777 8615938000 E5EH362 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 1660 1 LT3A 311 3 0 3514 50 1 0 3 0.5800 0 1.4900 0 0 700 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453558576 8553426893 9ECLG4989 RajKumar # 12/8 K N arayanapura 421613 1890 1 LT3A 311 1 0 5359 1 1 0 3 1 466 3.4900 0 0 340 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558891 8486148000 8ECLG21418 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1060 1 LT3A 311 2 0 85772 1360 1 0 3 0.8200 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 C804708 0 0 0 5 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1453558562 8458393383 9ECLG14261 Muniraju H NO.565, NN HALLI, BENGALURU. 421613 1340 1 LT3A 311 0.4800 0 296 0 1 0 3 0.8500 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28851383 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558570 8453048000 8ECLG6068 NARAYANAPPA K.NRAYANPURA BLORE-45 421613 2160 1 LT3A 311 0.2400 0 2505 76 1 0 3 0.8700 3599 32.6300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453558412 8372548000 8EDLG15806 KANTHAPPA K.NARAYANAPURA BANGALORE 421613 2090 1 LT3A 311 0.4800 0 8426 293 1 0 3 0.9800 2285 11.7000 0 0 1620 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 A2158880 0 0 0 2 0 0 0 0 1 0 KANTHAPPA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453558862 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 29780 274 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558773 8217588171 9ECLG14890 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU4 421613 200 1 LT3A 311 1 0 5649 67 1 0 3 0.9200 0 0 0 0 380 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.380 (ignore if paid) 0 999999 28919890 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453558498 8164938000 8ECLG15103 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 40 1 LT3A 311 0.2400 0 3911 139 1 0 3 0.8900 1101 5.3300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2160402 0 0 0 1 0 0 0 0 1 0 GANGADHARA MURTHY,K.NARAYANPURA BLORE-45 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453558443 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 23593 362 1 0 3 0.9000 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453558441 8153913464 9ECLG32752 N RAJANNA NO 583 K NARAYANAPURA MAIN ROAD 421613 2125 1 LT3A 311 1 0 431 10 1 0 3 0.9700 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999 BC3094370 0 0 0 0 0 0 0 0 1 0 N RAJANNA,NO 583 K NARAYANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453558824 8089248000 8ECLG17662 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1830 1 LT3A 311 0.4800 0 6 0 1 0 3 1 241 3.3100 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558814 7991048000 8ECLG17664 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1870 1 LT3A 311 0.2400 0 1070 25 1 0 3 0.9300 329 1.6100 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453558812 7991040141 9ECLG79360 A Nagaraj NO. 147, N.NAGENAHALLI 421613 952 1 LT3A 311 1 0 1231 76 1 0 3 0.8900 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453558710 7915512528 9ECLG8504 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU 421613 950 1 LT3A 311 0.4800 0 604 53 1 0 3 0.9800 0 3.9500 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453558744 7914340010 9ECLG61062 PRAKASH.R NO 1 K NARAYANAPURA 421613 1931 1 LT3A 311 1 0 2465 77 1 0 3 0.9900 639 3.1000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453558742 7914094627 9ECLG11244 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU.. 421613 1270 1 LT3A 311 0.4800 0 11346 209 1 0 3 1 0 7.7700 0 0 1450 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453558805 7893148000 8ECLG20172 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 370 1 LT3A 311 0.2400 0 1997 6 1 0 3 0.8300 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453558818 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 105.3300 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558857 7782724799 9ECLG14888 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU7 421613 150 1 LT3A 311 1 0 7550 58 1 0 3 0.9400 0 17.5400 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28919888 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453558746 7610048000 8ECLG15101 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 20 1 LT3A 311 0.2400 0 1846 106 1 0 3 0.8300 0 5.5000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453558851 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 1552 5 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558638 7529979419 9ECLG75385 KANTHAPPA K.NARAYANAPURA 421613 2085 1 LT3A 311 5 0 22396 9 1 0 3 1 40720 762.7600 0 0 14800 4216 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558674 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 2569 21 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111113381646 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453558703 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 2444 22.5700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28919887 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558404 7254097808 9ECLG9971 L RAJA NO.1, 2N, NN HALLI, BENGALURU, 421613 830 1 LT3A 311 0.2400 0 3603 1 1 0 3 1 1986 18.0900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999 111115471796 0 0 0 0 0 0 0 0 1 0 L RAJA,NO.1, 2N, NN HALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453558564 7131448000 8ECLG17660 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1810 1 LT3A 311 0.4800 0 2446 64 1 0 3 0.8700 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453558589 7128148000 8ECLG21422 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1110 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2131090 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558771 7092291663 9ECLG11249 Muniraju H NO.568, N NAGENAHALLI, BENGALURU., 421613 1500 1 LT3A 311 0.4800 0 4027 42 1 0 3 1 0 0 0 0 250 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453558492 6962092598 9ECLG8501 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU,, 421613 920 1 LT3A 311 0.4800 0 4232 269 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 111115918618 0 0 0 3 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1453558816 6882567944 9ECLG14886 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU11 421613 190 1 LT3A 311 1 0 5876 11 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453558893 6863400392 9ECLG14811 Muniraju H NO.568, N NAGENAHALLI, BENGALURU.. 421613 1560 1 LT3A 311 0.4800 0 655 2 1 0 3 0.9500 440 2.1600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28987922 0 0 0 2 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453558676 6715440236 9ECLG14891 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU1 421613 210 1 LT3A 311 2 0 5471 149 1 0 3 0.9100 0 2.6200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28919882 0 0 0 2 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453558635 6621328841 9ECLG8502 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU. 421613 930 1 LT3A 311 0.4800 0 3947 54 1 0 3 1 0 5.6600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453558737 6502248000 8ECLG22363 CHIKKANA NO 537 K.NARAYANPURA 421613 2140 1 LT3A 311 3 0 17485 536 1 0 3 0.9600 5051 24.2900 5051 0 0 4216 2026-02-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 9999999 111112289138D 0 0 0 3 0 0 0 0 1 0 CHIKKANA,NO 537 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558883 6465944495 9ECLG14812 Muniraju H NO.568, N NAGENAHALLI, BENGALURU. 421613 1570 1 LT3A 311 0.4800 0 1895 21 1 0 3 0.8500 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28987923 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453558445 6448176220 9ECLG14885 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU8 421613 180 1 LT3A 311 1 0 8491 101 1 0 3 0.8600 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453558551 6437417915 9ECLG10341 N RAJANNA NO.538, K NARYANPURA, BENGALURU 421613 2120 1 LT3A 311 0.4800 0 17247 486 1 0 3 1 17389 84.1900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 111112999629 0 0 0 1 0 0 0 0 1 0 N RAJANNA,NO.538, K NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558692 6408348000 8ECLG16746 PRAKASH K.N.PURA BANGALOER 421613 1920 1 LT3A 311 0.4800 0 4128 110 1 0 3 0.6000 907 4.3800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453558748 6400938000 8ECLG21423 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1120 1 LT3A 311 0.2400 0 6019 105 1 0 3 0.9200 0 4.0400 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2131086 0 0 0 2 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453558847 6264938000 8ECLG22362 CHIKKANA NO 537 K.NARAYANPURA 421613 2130 1 LT3A 311 0.2400 0 1413 71 1 0 3 0.8400 0 0 781 0 480 4216 2026-02-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112521058D 0 0 0 0 0 0 0 0 1 0 CHIKKANA,NO 537 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558866 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 27.9500 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558553 6026696619 9ECLG14884 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU3 421613 170 1 LT3A 311 1 0 4328 104 1 0 3 0.9800 1108 5.7300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453558557 6025622479 9ECLG35563 ASHOK KUMAR SY NO 10/1 K NARAYANAPURA VILLAGE 421613 300 1 LT3A 311 3 0 890 26 1 0 3 0.7900 0 26.2900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453558578 5920983108 9ECLG14883 K Ramesh .NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 421613 220 1 LT3A 311 1 0 5756 79 1 0 3 0.9000 0 2.0200 0 0 270 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453558897 5851967402 9ECLG11245 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU, 421613 1280 1 LT3A 311 0.4800 0 516 7 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453558408 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 5037 146 1 0 3 1 10301 98.2100 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558799 5772938000 8EP582 GANGADHARA MURTY K.NARAYAPURA VILLAGE KTHNUR VILLAGE 421613 2075 1 LT3A 311 0 5 45960 685 1 0 3 1 0 15.4700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453558396 5744782497 9ECLG14882 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 421613 120 1 LT3A 311 1 0 28887 77 1 0 3 0.9200 0 1.8800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28919891 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453558731 5694900180 9ECLG35564 ASHOK KUMAR SY NO 10 /1 K NARAYANAPURA VILLAGE 421613 290 1 LT3A 311 1 0 1084 29 1 0 3 0.5700 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453558839 5665148000 8ECLG16744 PRAKASH K.N.PURA BANGALOER 421613 1900 1 LT3A 311 5 0 1776 14 1 0 3 0.7400 0 41.7400 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453558634 5608838000 8ECLG21424 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1130 1 LT3A 311 0.2400 0 22074 497 1 0 3 0.7800 0 4.4300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453558640 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453558566 5522759849 9ECLG66480 CHIKKANA NO 537, K.NARAYANPURA 421613 2155 1 LT3A 311 8 0 18334 792 1 0 3 0.8000 0 33.9800 8128 0 0 4216 2026-02-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 111120960060 0 0 0 7 0 0 0 0 1 0 CHIKKANA,NO 537, K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558587 5518199075 9ECLG76962 ASHOK KUMAR NO 10/1 K NARAYANAPURA VILLAGE 421613 305 1 LT3A 311 3 0 1524 64 1 0 3 0.9400 0 25.8400 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453558526 5321930050 9ECLG11252 Muniraju H NO.568, N NAGENAHALLI, BENGALURU 421613 1530 1 LT3A 311 0.4800 0 893 8 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 111115928591 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453558666 5091635084 9ECLG9972 L RAJA NO.1, 2N, NN HALLI, BENGALURU 421613 840 1 LT3A 311 0.2400 0 2015 7 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453558611 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28987924 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558609 5003938000 8ECLG16745 PRAKASH K.N.PURA BANGALOER 421613 1930 1 LT3A 311 0.4800 0 5953 224 1 0 3 0.9600 2056 9.9000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2160411 0 0 0 1 0 0 0 0 1 0 PRAKASH,K.N.PURA BANGALOER 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453558723 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 0 910 16 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558425 4831491347 9EDLG17013 GANGADHAR MURTHY NO 54, K NARAYANA PURA 421613 2060 1 LT3A 311 0.4800 0 19826 368 1 0 3 0.9600 0 8.6800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 37609365 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453558873 4746048000 8ECLG21176 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 80 1 LT3A 311 0.2400 0 389 10 1 0 3 0.9100 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453558651 4600148000 8ECLG17665 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1880 1 LT3A 311 0.2400 0 620 14 1 0 3 0.9400 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453558504 4524348000 8ECLG6067 NARAYANNAPPA K.NARAYANPURA BLORE-45 421613 2180 1 LT3A 311 0.2400 0 1507 38 1 0 3 0.9700 0 2.6900 0 0 233 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453558705 4376838000 8ECLG21421 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1100 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2131094 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558845 4346848000 8EDLG15766 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 230 1 LT3A 311 6.4800 0 1574 147 1 0 3 1 0 9.1700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 8664984 0 0 0 4 0 0 0 0 1 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3840 2 1453558887 4335763125 9ECLG25840 RAJANNA #1, K NARAYANAPURA 421613 1960 1 LT3A 311 1 0 8715 83 1 0 3 0.7800 680 3.2900 0 0 350 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453558644 4189248000 8ECLG15102 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 30 1 LT3A 311 0.2400 0 4113 178 1 0 3 0.9000 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453558668 4186886548 9ECLG8503 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU.. 421613 940 1 LT3A 311 0.4800 0 2437 29 1 0 3 1 0 5.1500 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453558784 4162248000 8ECLG28012 RAJAKUMAR NO12/8,K.NARAYANA PURA, KOTHANUR POST, 421613 1850 1 LT3A 311 0.2400 0 2494 89 1 0 3 0.9900 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453558438 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 46.6500 0 0 0 4216 2026-02-01 0 0 0 2025-12-01 3 0 0 100 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 2026-02-01 0 15038700178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453558549 4110048000 8EEH32119 A.NAGARAJA #4/2,N.N.HALLI - 421613 460 1 LT3A 311 0 2 3316 57 1 0 3 0.9300 1529 7.5500 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2243716 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1453558519 4011048000 8EDLG14020 GANGADHAR MURTHY # 541, K,NARAYANPURA BANGALORE 421613 2070 1 LT3A 311 5 0 11821 405 1 0 3 0.9000 0 12.3000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 E143745 0 0 0 1 0 0 0 0 1 0 GANGADHAR MURTHY,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453558613 3894474322 9ECLG14259 Muniraju H NO.565, NN HALLI, BENGALURU, 421613 1320 1 LT3A 311 0.4800 0 106 0 1 0 3 1 709 5.7000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 28851381 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558765 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 1 236 1.1800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 1000000 53344853 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558464 3833667047 9ECLG69585 A SRINIVAS GOWDA NO 232 NAGENAHALLI VILLAGE 421613 1671 1 LT3A 311 14 0 2277 16 1 0 3 0.9100 0 21.9100 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 7810119 0 0 0 16 0 0 0 0 1 0 A SRINIVAS GOWDA,NO 232 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.5000 2 1453558462 8663556095 9EDLG33585 A JAYARAJ #22, KNO 255 NAGARESHWARA 421613 540 1 LT1 211 1 0 150 3 1 0 3 0.8300 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453558414 3823938000 8ECLG21417 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1070 1 LT3A 311 1.5500 0 735 37 1 0 3 0.7800 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453558538 3809838000 8ECLG21178 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 100 1 LT3A 311 0.2400 0 3809 264 1 0 3 0.9800 1921 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2160416 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453558719 3775048000 8ECLG17661 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1820 1 LT3A 311 0.4800 0 1618 1 1 0 3 1 424 3.3000 0 0 480 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558895 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 55695 19 1 0 3 1 0 7.7200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111113383756 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453558652 3380035467 9ECLG14881 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU9 421613 110 1 LT3A 311 1 0 6675 22 1 0 3 0.8200 0 2.8500 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453558506 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 52.2400 0 0 1040 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558415 2812279767 9ECLG11929 A Nagaraja NO.147, N NAGENAHALLI, BENGALURU 421613 610 1 LT3A 311 6 0 9445 21 1 0 3 0.9300 0 9.2700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 C814168 0 0 0 3 0 0 0 0 1 0 A Nagaraja,NO.147, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453558620 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 10033 66 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112773036 0 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453558733 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 1360 0 0 4216 2026-02-01 0 0 0 2025-12-06 3 0 0 0 0 14013372 0 0 1B7876341322 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558421 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 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1453558659 2067348000 8ECLG6069 NARAYANPPA K.NARAYANAPURA BLORE-45 421613 2170 1 LT3A 311 0.2400 0 3224 52 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2158726 0 0 0 0 0 0 0 0 1 0 NARAYANPPA,K.NARAYANAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453558455 2002100270 9ECLG19478 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 147, N.NAGANA HLLI, 421613 880 1 LT3A 311 16 0 127446 1548 1 0 3 0.9700 11 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1453558672 1970448000 8ECLG21177 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 90 1 LT3A 311 0.2400 0 3054 214 1 0 3 0.6500 0 1 0 0 300 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453558547 1782938000 8ECLG15100 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 50 1 LT3A 311 0.2400 0 5564 192 1 0 3 0.9200 1562 0 0 0 830 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453558410 1693953596 9ECLG11246 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU... 421613 1290 1 LT3A 311 0.4800 0 2132 69 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 111112769103 0 0 0 2 0 0 0 0 1 0 Muniraju H,NO.565, N NAGAENAHALLI, BENGALURU... 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453558459 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 8397 61 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453558657 1367771576 9ECLG11250 Muniraju H NO.568, N NAGENAHALLI, BENGALURU, 421613 1510 1 LT3A 311 0.4800 0 1991 10 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999999 111113003442 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453558788 1337740918 9ECLG24455 H MUNINARAYANAPPA NO 10/1 K NARAYANAPURA 421613 280 1 LT3A 311 6 0 19019 242 1 0 3 0.9000 0 1.9800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453558605 1178838000 8ECLG39250 A.RAME GOWDA K.NARAYAN PURA VILLAGE KOTHNUR POST 421613 1640 1 LT3A 311 0 10 82257 261 1 0 3 1 0 4.2900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558872 1021938000 8ECLG17663 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1860 1 LT3A 311 0.2400 0 3481 108 1 0 3 0.9400 0 4.8600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453558836 0932670813 9ECLG79359 A Nagaraj NO.147, N.NAGENAHALLI 421613 951 1 LT3A 311 1 0 19 1 1 0 3 0.9500 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453558432 0894348000 8ECLG58694 H MUNIRAJU NO.669,K NARAYANAPURA BANGALORE-77 421613 430 1 LT3A 311 0 5 30683 38 1 0 3 0.9500 0 9.9300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453558875 0809838000 8ECLG21419 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 1080 1 LT3A 311 0.2400 0 6595 174 1 0 3 0.5500 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453558803 0726004387 9ECLG14810 Muniraju H NO.568, N NAGENAHALLI, BENGALURU 421613 1550 1 LT3A 311 0.4800 0 1466 7 1 0 3 0.9300 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453558868 0511938000 8ECLG21175 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 70 1 LT3A 311 0.2600 0 2212 53 1 0 3 0.9500 0 0 0 0 270 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2160415 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453558820 0233625944 9ECLG72997 H MUNINARAYANAPPA NO 10/1, K NARAYANAPURA 421613 285 1 LT3A 311 6 0 23626 852 1 0 3 0.8900 0 0 0 0 6540 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9540 2 1453558882 0111839104 9ECLG11247 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU. 421613 1300 1 LT3A 311 0.4800 0 568 40 1 0 3 0.9800 0 2.9800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453558471 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 2026-02-01 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 2026-02-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558663 9943148000 8EDLG27916 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 1040 1 LT1 211 0.2400 0 345 10 1 0 3 0.9600 0 17.2800 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453558699 9935008579 9EEH43766 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15 421613 730 1 LT1 211 3 0 14445 202 1 0 3 0.9100 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453558735 9932448000 8EDLG14916 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 330 1 LT1 211 0.2000 0 2937 59 1 0 3 0.7900 0 0 0 0 870 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453558406 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 7.2900 0 0 0 4216 2026-02-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558601 9656448000 8EDLG32618 A.NAGARAJU N.N.HALLI VILLAGE, KOTHNUR POST, 421613 590 1 LT1 211 0.4800 0 5101 175 1 0 3 0.8800 0 0 0 0 220 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2166270 0 0 0 1 0 0 0 0 0 0 A.NAGARAJU,N.N.HALLI VILLAGE, KOTHNUR POST, 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453558623 9454648000 8EEH55204 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 850 1 LT1 211 2 0 9263 13 1 0 3 1 387 5.5600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-06-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558494 9391448000 8EDLG20168 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 400 1 LT1 211 0.4800 0 2592 60 1 0 3 0.7900 -40 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453558739 9231238294 9EEH74758 GEETHA.K N O3 1 N NAGENAHALLI VILLAGE 421613 493 1 LT1 211 1 0 1731 76 1 0 3 0.6700 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453558568 9163348000 8EDLG27918 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 970 1 LT1 211 0.2400 0 6187 130 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453558870 9098148000 8EDLG20169 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 410 1 LT1 211 0.4800 0 2824 71 1 0 3 0.9700 0 3.7000 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2166280 0 0 0 2 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453558595 9044148000 8EEH40412 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 780 1 LT1 211 2 0 23328 92 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112573523 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453558691 9023293107 9EEH43767 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15T 421613 740 1 LT1 211 2 0 6617 45 1 0 3 0.9300 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 BC2437856 0 0 0 2 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453558593 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 3437 30 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453558678 8828648000 M8DLG62565 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1140 1 LT1 211 0.4800 0 9811 45 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 0 111119807053 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453558597 8744848000 8EDLG27697 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1460 1 LT1 211 0.4000 0 3164 61 1 0 3 0.7400 0 0 0 0 590 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453558782 8710648000 8EEH28899 H.MUNIRAJA #66,K.NARYANA PURA - 421613 360 1 LT1 211 0 1 4041 102 1 0 3 0.9700 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453558750 8519648000 M8DLG62574 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1230 1 LT1 211 0.4800 0 9751 41 1 0 3 1 42 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112573438 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453558755 8518148280 9EEH43764 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15E 421613 721 1 LT1 211 2 0 11718 128 1 0 3 0.9000 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453558398 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 8178 23 1 0 3 1 601 4.5200 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558841 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 8352 149 1 0 3 0.9900 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453558469 6363748000 8EDLG20167 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 390 1 LT1 211 0.4800 0 2645 47 1 0 3 0.9600 790 5.7600 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2160404 0 0 0 3 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1453558795 6179671378 9EDLG33583 A JAYARAJ #22, KNO 255G NAGARESHWARA 421613 520 1 LT1 211 1 0 3854 81 1 0 3 0.8800 0 0 0 0 420 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52821908 0 0 0 2 0 0 0 0 0 0 A JAYARAJ,#22, KNO 255G NAGARESHWARA 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453558543 6128938000 8EDLG31256 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 990 1 LT1 211 1.7600 0 785 14 1 0 3 1 0 4.4300 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 999 A2334498 0 0 0 8 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8 2 1453558725 6093721442 9EEH74759 GEETHA.K NO 3 1 N NAGENAHALLI VILLAGE 421613 492 1 LT1 211 1 0 1071 39 1 0 3 0.8400 0 2.0900 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453558510 6030310864 9EEH69584 A SRINIVAS GOWDA NO 231/1 K NARAYANA PURA VILLAGE 421613 1672 1 LT1 211 10 0 10047 788 1 0 3 0.9700 0 42.6300 0 0 580 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.580 (ignore if paid) 0 0 9091295 0 0 0 9 0 0 0 0 0 0 A SRINIVAS GOWDA,NO 231/1 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5860 2 1453558395 5742848000 8EDLG14917 MUJEEB KHAN AND SHABANA BANU 669, K.NARAYANPURA KOTHANUR POST 421613 340 1 LT1 211 0.2000 0 1234 62 1 0 3 0.9400 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 9999999 A2160401 0 0 0 2 0 0 0 0 0 0 MUJEEB KHAN AND SHABANA BANU,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453558560 5624148000 8EDLG25011 R.NAGESH NO 34 K.NARAYANPURA 421613 2011 1 LT1 211 0.4800 0 2079 62 1 0 3 0.8700 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453558834 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 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558531 5420248000 8EDLG15802 AMMAYAMA K.NARAYANAPURA BANGALORE 421613 2080 1 LT1 211 0.4800 0 10205 353 1 0 3 0 -2800 6.7200 0 0 410 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1453558617 5301648000 M8DLG62568 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1170 1 LT1 211 0.4800 0 9896 21 1 0 3 1 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112225906 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1453558849 5251162131 9ECLG23630 H MUNIRAJU NO 5651 N NAGENAHALLI 421613 435 1 LT1 211 2 0 2159 59 1 0 3 0.7900 591 2.8700 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453558619 5200548000 8EDLG23596 R.NAGESH NO 26 K.NARAYANPURA 421613 2010 1 LT1 211 0.4800 0 2075 72 1 0 3 1 112 3.6700 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 8.6000 19 2024-10-10 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558808 5160648000 8EDLG27700 MUNI RAJU KOTHUNUR POST BANGALORE 421613 1390 1 LT1 211 0.4000 0 2991 134 1 0 3 0.8600 508 2.4800 0 0 330 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453558480 5138248000 8EDLG1323 K LOKESH NO-47,N. NAGANAHALLY KOTHANUR POST 421613 1600 1 LT1 211 0.1600 0 1523 17 1 0 3 0.8800 -23 0 0 0 280 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453558545 5017632730 9EDLG22529 K LOKESH NO 59 N NAGENAHALLI 421613 1620 1 LT1 211 0.5000 0 20111 256 1 0 3 1 13329 107.8600 0 0 420 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.420 (ignore if paid) 0 0 111125950576 0 0 0 2 0 0 0 0 0 0 K LOKESH,NO 59 N NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 62.6800 69 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453558580 5007838000 M8DLG62569 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 1180 1 LT1 211 0.4800 0 8365 66 1 0 3 1 472 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453558721 4982848000 8EEH40413 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 790 1 LT1 211 3 0 41067 223 1 0 3 1 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112298249 0 0 0 3 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 246.8300 0 2024-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1453558475 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 22.8000 0 0 0 4216 2026-02-01 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 2026-02-01 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 1453558392 4739248000 8EEH40414 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 800 1 LT1 211 3 0 1648 23 1 0 3 0.9600 0 0 0 0 390 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2118482 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453558864 4437546502 9EDLG16977 A.NAGARAJ NO 31 K O 376/2/31, N.NAGANA HALLI 421613 490 1 LT1 211 1 0 3210 109 1 0 3 0.8700 642 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 37607245 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453558574 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 6.1200 0 0 0 4216 2026-02-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2025-12-06 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558628 4292548000 9EDLG3533 MG MORTON NO.12, NN HALLY BANGALORE 421613 760 1 LT1 211 1 0 16325 90 1 0 28 1 0 39.5100 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14013372 0 99999 111112791268 0 0 0 0 0 0 0 0 0 0 MG MORTON,NO.12, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453558860 4241248000 8EDLG31258 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 1020 1 LT1 211 0.2400 0 2409 52 1 0 3 0.9600 0 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453558684 4083938000 8EEH55202 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 860 1 LT1 211 2 0 3242 61 1 0 3 1 41 1 0 0 1010 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453558449 4017566044 9EEH74760 GEETHA.K N O 31 N NAGENAHALLI VILLAGE 421613 495 1 LT1 211 1 0 2073 97 1 0 3 0.8900 894 0 0 0 430 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453558791 3958348000 8EDLG31257 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 1010 1 LT1 211 0.2400 0 2302 67 1 0 3 0.9900 0 1 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 386 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453558417 3923348000 8EDLG32617 A.NAGARAJU N.N.HALLI VILLAGE, KOTHNUR POST, 421613 600 1 LT1 211 0.4800 0 460 19 1 0 3 0.9900 -185 0 0 0 0 4216 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 129 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2