1461627970 8663556095 9EDLG33585 A JAYARAJ #22, KNO 255 NAGARESHWARA 421613 360 1 LT1 211 1 0 156 4 1 0 3 0.8200 187 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461627922 3833667047 9ECLG69585 A SRINIVAS GOWDA NO 232 NAGENAHALLI VILLAGE 421613 825 1 LT3A 311 14 0 2277 10 1 0 3 0.0100 3032 13.0400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 7810119 0 0 0 0 0 0 0 0 1 0 A SRINIVAS GOWDA,NO 232 NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628051 2875141881 9EP629 INAYATH ALI #120/1, N NAGENAHALI 421613 490 1 LT5 511 0 5 7710 151 1 0 3 0.9800 0 1 0 0 720 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.720 (ignore if paid) 0 999999 C804707 0 0 0 2 0 0 0 0 1 0 INAYATH ALI,#120/1, N NAGENAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461628078 3265807629 9EP161 H Muniraju NO.669/1, K.N.PURA, BLR 421613 225 1 LT5 511 0 5 35627 453 1 0 3 0.9500 3178 13.0200 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461628064 4996148000 9ECLG588 UMADEVI 2, N.N.HALLI KOTHANUR POST 421613 555 1 LT5 511 5 13 34733 1360 1 0 3 0.7500 0 21.1800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 23506234 0 0 0 11 0 0 0 0 1 0 UMADEVI,2, N.N.HALLI KOTHANUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1300 2 1461628022 5609938000 8EP580 KANTHAPPA NO541, K.NARAYAPURA BANAGALORE 421613 1100 1 LT5 511 0 6 18855 56 1 0 3 1 0 7.0200 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 100007056681 0 0 0 2 0 0 0 0 1 0 KANTHAPPA,NO541, K.NARAYAPURA BANAGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461628090 0244148000 8EEH55203 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 480 1 LT1 211 2 0 19123 53 1 0 3 1 0 0 0 0 390 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112259926 0 0 0 0 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461628124 0345319958 9EDLG23504 NAVEEN KUMAR.K.J & ASHWINI.N NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE, 421613 370 1 LT1 211 1 0 5828 46 1 0 3 0.8400 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-04-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461628088 0464045097 9EEH75663 A. NAGARAJ #147/1,HENNUR GRAMA DR SRK NAGAR POST 421613 280 1 LT1 211 3 0 2217 104 1 0 3 0.9100 451 1.8500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461628066 0484823179 9EEH74756 GEETHA.K NO 31 N NAGENAHALLI VILLAGE 421613 320 1 LT1 211 3 0 4697 94 1 0 3 0.9400 0 0 0 0 450 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.450 (ignore if paid) 0 100000 7823238 0 0 0 3 0 0 0 0 0 0 GEETHA.K,NO 31 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0660 2 1461628007 0499466930 9EEH77547 A SRINIVASAGOWDA K NO 82, K NARAYANAPURA 421613 915 1 LT1 211 4 0 3088 199 1 0 3 1 2039 8.4500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3940 2 1461628026 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 2848 34 1 0 3 0 3570 21.6500 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14013372 0 9999 110000843305 0 0 0 0 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628100 0747938000 8EEH17160 SANTOSH TITUS PAUL NO 4 K.NO 52/4/2 NAGESHWARA NAGENAHALLI 421613 455 1 LT1 211 4 0 5670 357 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999 23504685 0 0 0 3 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9010 2 1461628098 0846048000 8EDLG23597 RAJA KUMAR NO 40 K.NARAYANPURA 421613 925 1 LT1 211 0.4800 0 1117 3 1 0 3 1 1436 11.4700 0 0 360 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2160405 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,NO 40 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461628158 1011048000 M8DLG62563 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 640 1 LT1 211 0.4800 0 4321 31 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999 111115510962 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461628123 1150938000 M8DLG62567 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 590 1 LT1 211 0.4800 0 5494 0 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461628019 1582348000 8EDLG15764 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 115 1 LT1 211 0.4800 0 652 23 1 0 3 0.9800 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461628004 1586848000 8EDLG14918 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 175 1 LT1 211 0.2000 0 2847 76 1 0 3 0.9900 2 0 0 0 990 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2160414 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,669, K.NARAYANPURA KOTHANUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461627973 1601277626 9EDLG33584 A JAYARAJ #22, KNO 255H NAGARESHWARA 421613 365 1 LT1 211 1 0 150 30 1 0 28 1 722 9.0500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112258899 0 0 0 0 0 0 0 0 0 0 A JAYARAJ,#22, KNO 255H NAGARESHWARA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461628135 1725048000 8EDLG27917 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 535 1 LT1 211 0.2400 0 7432 234 1 0 3 0.9200 0 6.0100 0 0 470 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1461628105 1836048000 E5EH360 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 835 1 LT1 211 3 0 2344 0 1 0 3 1 436 1.8900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628079 1848848000 8EDLG38485 H MUNIRAJU N. NAGENAHALLI KOTHANUR POST 421613 700 1 LT1 211 0.4800 0 1700 29 1 0 3 0.8200 97 1.1100 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461628054 2066148000 8EDLG38486 H MUNIRAJU N. NAGENAHALLI KOTHANUR POST 421613 735 1 LT1 211 0.4800 0 14250 73 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461627939 2105848000 E5EH361 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 845 1 LT1 211 3 0 35748 81 1 0 3 1 1046 4.3900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461628146 2117938000 8EDLG14021 AMAYAYAMMA # 541, K,NARAYANPURA BANGALORE 421613 1120 1 LT1 211 0.4800 0 2421 72 1 0 3 0.5800 0 3.5500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461627957 2199348000 8EDLG57637 ANNEM RAJANI NO.9,K NO.566,K NARAYANAPURA VILLAG BANGALORE-77 421613 1135 1 LT1 211 0.4800 0 9590 65 1 0 3 1 451 3.8900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628043 2262571773 9EDLG20861 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 390 1 LT1 211 1 0 3841 66 1 0 3 0.9800 0 0 0 0 240 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461627986 2284448000 8EDLG27703 MUNI RAJU KOTHUNUR POST BANGALORE 421613 750 1 LT1 211 0.4000 0 3618 98 1 0 3 1 0 1 0 0 210 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2173276 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461627985 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 1990 6 1 0 3 0 -13 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14013372 0 9999 110000831047 0 0 0 0 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-08-10 2026-02-06 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627976 2495048000 9EDLG1541 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 900 1 LT1 211 1 0 9157 88 1 0 3 1 329 1.3600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461627940 2511848000 8EDLG15765 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 120 1 LT1 211 0.4800 0 2 0 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461627945 2608335950 9ECLG23631 H MUNIRAJU NO 564/4 N NAGENAHALLI 421613 720 1 LT1 211 5 0 44734 72 1 0 3 0.7800 0 4.1200 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1461627969 2709848000 8EDLG42708 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 725 1 LT1 211 0.4800 0 1077 31 1 0 3 0.9100 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461627955 2713348000 8EDLG42709 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 715 1 LT1 211 0.4800 6.5000 28593 54 1 0 3 0.8100 0 5.3500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 C0191248 0 0 0 7 0 0 0 0 0 0 J.RADHA,#954,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7300 2 1461628061 2968838000 8EDLG14018 CHIKKANNA # 541, K,NARAYANPURA BANGALORE 421613 960 1 LT1 211 0.4800 0 2306 81 1 0 3 0.9300 834 3.4200 0 0 470 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461627952 3018548000 8EEH9388 N PRABHAVATHAMMA & M V N NANDA # 1, KNO 350 # 4/2 K.NARAYANAPURA KPTHNUR POST BANGALORE-77 421613 1155 1 LT1 211 2 0 27569 10 1 0 3 1 77 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627950 3025199793 9EDLG18465 RAJ KUMAR NO 40, K.NARAYANAPURA, 421613 945 1 LT1 211 0.4800 0 1322 0 1 0 28 1 1064 8.0400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999 110000826761 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR,NO 40, K.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461627992 3199348000 M8DLG62572 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 615 1 LT1 211 0.4800 0 7676 38 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461628157 3226364608 9EDLG20860 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 385 1 LT1 211 1 0 9018 117 1 0 3 0.9600 0 1.2000 0 0 0 4216 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461628086 3369448000 M8DLG62562 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 635 1 LT1 211 0.4800 0 5669 34 1 0 3 1 -88 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461628048 3377770321 9ECLG14260 Muniraju H NO.565, NN HALLI, BENGALURU.. 421613 710 1 LT1 211 0 5 2519 34 1 0 3 0.8100 0 4.5100 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 C933183 0 0 0 5 0 0 0 0 0 0 Muniraju H,NO.565, NN HALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1461628063 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 1810 7 1 0 3 0 2010 12.3400 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14013372 0 9999 110000845639 0 0 0 0 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 2026-03-01 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 1461628155 3437925287 9EEH31532 NAVEEN KUMAR.K.J & ASHWINI.N NO.16 & 17, K.NO.155, N.NAGANA HALLI, BANGALORE 421613 375 1 LT1 211 2 0 431 3 1 0 3 0.9000 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461628082 3574738903 9EEH43765 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15FG 421613 405 1 LT1 211 2 0 6498 111 1 0 3 0.9300 0 0 0 0 700 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461627990 3607548000 8EDLG42710 J.RADHA #954,N.N.HALLI KOTHNUR VILLAGE 421613 730 1 LT1 211 1 0 4992 123 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2173261 0 0 0 1 0 0 0 0 0 0 J.RADHA,#954,N.N.HALLI KOTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461627979 3611348000 8EDLG55031 K LOKESH SURVEY NO 11,,N NAGANEHALLI MAIN ROAD,K. NARAYANAPUR ,BANGALORE-77 421613 815 1 LT1 211 1 0 5901 45 1 0 3 1 3729 29.5300 0 0 520 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461627933 3724631341 9EEH74757 GEETHA.K NO31 N NAGENAHALLI VILLAGE 421613 330 1 LT1 211 2 0 3799 177 1 0 3 0.9000 0 0 0 0 630 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.630 (ignore if paid) 0 100000 68177352 0 0 0 2 0 0 0 0 0 0 GEETHA.K,NO31 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461628056 3778348000 8EDLG14015 NARAYANAPPA # 541, K,NARAYANPURA BANGALORE 421613 1933 1 LT1 211 0.4800 0 1487 57 1 0 3 0 495 2.0500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2173268 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,# 541, K,NARAYANPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461627946 3818756808 9EDLG31974 A NAGARAJA #374/22 N NAGEANA HALLI 421613 350 1 LT1 211 1 0 5443 81 1 0 3 0.9200 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461628120 3858548000 9EDLG3534 MG MORTON NO.12, NN HALLY BANGALORE 421613 430 1 LT1 211 1 0 5536 0 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999 111113380046 0 0 0 1 0 0 0 0 0 0 MG MORTON,NO.12, NN HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627947 3923348000 8EDLG32617 A.NAGARAJU N.N.HALLI VILLAGE, KOTHNUR POST, 421613 300 1 LT1 211 0.4800 0 480 18 1 0 3 0.9900 -185 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461628113 3958348000 8EDLG31257 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 560 1 LT1 211 0.2400 0 2381 67 1 0 3 0.9900 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2131545 0 0 0 2 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461627964 4017566044 9EEH74760 GEETHA.K N O 31 N NAGENAHALLI VILLAGE 421613 335 1 LT1 211 1 0 2202 103 1 0 3 0.9000 0 7.2600 0 0 430 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461628058 4083938000 8EEH55202 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 485 1 LT1 211 2 0 3308 54 1 0 3 1 0 1 0 0 1010 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112280995 0 0 0 2 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461627919 4241248000 8EDLG31258 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 565 1 LT1 211 0.2400 0 2459 49 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461628059 4292548000 9EDLG3533 MG MORTON NO.12, NN HALLY BANGALORE 421613 425 1 LT1 211 1 0 16325 83 1 0 28 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461628017 4403359042 9EDLG19827 A.NAGARAJ NO 31, KNO 376/2/31, 421613 305 1 LT1 211 0.4800 0 3900 10 1 0 28 1 0 3.1800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 110000862417 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,NO 31, KNO 376/2/31, 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461628154 4437546502 9EDLG16977 A.NAGARAJ NO 31 K O 376/2/31, N.NAGANA HALLI 421613 315 1 LT1 211 1 0 3328 108 1 0 3 0.8600 1443 8.8400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 37607245 0 0 0 2 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461627934 4739248000 8EEH40414 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 450 1 LT1 211 3 0 1687 27 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2118482 0 0 0 2 0 0 0 0 0 0 DR JULIAN SUNDER SING,#5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461628151 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 4 1 0 3 0 1628 10.1400 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14013372 0 9999 110000807267 0 0 0 0 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 2026-03-01 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 1461628070 4982848000 8EEH40413 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 440 1 LT1 211 3 0 41404 243 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112298249 0 0 0 1 0 0 0 0 0 0 DR JULIAN SUNDER SING,#5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 246.8300 0 2024-03-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627994 5007838000 M8DLG62569 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 600 1 LT1 211 0.4800 0 8422 58 1 0 3 1 1012 6.3400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461627966 5017632730 9EDLG22529 K LOKESH NO 59 N NAGENAHALLI 421613 805 1 LT1 211 0.5000 0 20366 251 1 0 3 1 0 91.8400 0 0 420 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 62.6800 69 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461627936 5138248000 8EDLG1323 K LOKESH NO-47,N. NAGANAHALLY KOTHANUR POST 421613 820 1 LT1 211 0.1600 0 1539 18 1 0 3 0.8700 0 0 0 0 280 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2173266 0 0 0 2 0 0 0 0 0 0 K LOKESH,NO-47,N. NAGANAHALLY KOTHANUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461628131 5160648000 8EDLG27700 MUNI RAJU KOTHUNUR POST BANGALORE 421613 745 1 LT1 211 0.4000 0 3117 120 1 0 3 0.8700 0 1 0 0 330 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461628038 5200548000 8EDLG23596 R.NAGESH NO 26 K.NARAYANPURA 421613 920 1 LT1 211 0.4800 0 2075 56 1 0 28 1 116 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 111115508602D 0 0 0 0 0 0 0 0 0 0 R.NAGESH,NO 26 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 8.6000 19 2024-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461628137 5251162131 9ECLG23630 H MUNIRAJU NO 5651 N NAGENAHALLI 421613 220 1 LT1 211 2 0 2220 60 1 0 3 0.7800 1306 8.1500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461628027 5301648000 M8DLG62568 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 595 1 LT1 211 0.4800 0 9911 19 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112225906 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628003 5420248000 8EDLG15802 AMMAYAMA K.NARAYANAPURA BANGALORE 421613 1145 1 LT1 211 0.4800 0 10420 320 1 0 3 1 -2515 0 0 0 410 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.410 (ignore if paid) 0 0 111120304053 0 0 0 1 0 0 0 0 0 0 AMMAYAMA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628117 5566863338 9EDLG31973 A NAGARAJA #374/22D N NAGEANA HALLI 421613 345 1 LT1 211 1 0 4521 14 1 0 3 0.8000 208 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 52821378 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461627980 5624148000 8EDLG25011 R.NAGESH NO 34 K.NARAYANPURA 421613 935 1 LT1 211 0.4800 0 2134 56 1 0 3 0.8400 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461627926 5742848000 8EDLG14917 MUJEEB KHAN AND SHABANA BANU 669, K.NARAYANPURA KOTHANUR POST 421613 170 1 LT1 211 0.2000 0 1298 53 1 0 3 0.9300 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-12-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461627989 6030310864 9EEH69584 A SRINIVAS GOWDA NO 231/1 K NARAYANA PURA VILLAGE 421613 830 1 LT1 211 10 0 10954 745 1 0 3 0.9800 7771 32.0700 0 0 580 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.580 (ignore if paid) 0 0 9091295 0 0 0 6 0 0 0 0 0 0 A SRINIVAS GOWDA,NO 231/1 K NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2080 2 1461628076 6093721442 9EEH74759 GEETHA.K NO 3 1 N NAGENAHALLI VILLAGE 421613 325 1 LT1 211 1 0 1125 43 1 0 3 0.8800 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461627982 6128938000 8EDLG31256 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 550 1 LT1 211 1.7600 0 786 5 1 0 3 0.9200 798 1.8300 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999 A2334498 0 0 0 2 0 0 0 0 0 0 SOMPANGAMMA,#120,N.NAGANA HALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461628132 6179671378 9EDLG33583 A JAYARAJ #22, KNO 255G NAGARESHWARA 421613 355 1 LT1 211 1 0 3947 77 1 0 3 0.8900 0 1 0 0 420 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461628149 6363748000 8EDLG20167 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 195 1 LT1 211 0.4800 0 2753 67 1 0 3 0.9800 0 1.6600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461628121 6379489671 9EDLG20859 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 380 1 LT1 211 1 0 8498 136 1 0 3 0.9800 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461628159 6454648000 9EDLG1539 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 890 1 LT1 211 1 0 8205 23 1 0 3 1 937 6.6000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 6454648737D 0 0 0 0 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461628005 6521548000 8EDLG27701 MUNI RAJU KOTHUNUR POST BANGALORE 421613 755 1 LT1 211 0.4000 0 7157 121 1 0 3 0.9900 0 2.2800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461628138 6673648000 8EDLG23595 VARA LAKSHMI NO20 K.NARAYANPURA 421613 930 1 LT1 211 0.4800 0 2064 28 1 0 3 0.6100 0 1.7100 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2160407 0 0 0 0 0 0 0 0 0 0 VARA LAKSHMI,NO20 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 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 0.2200 2 1461628156 6762248000 8EDLG27698 MUNI RAJU KOTHUNUR POST BANGALORE 421613 690 1 LT1 211 0.4000 0 2603 80 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2173271 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461628096 6890148000 8EEH6297 M.G MORTON # 12,13 NAGARESHWARA NAGANA HALLI BANGALORE 421613 420 1 LT1 211 5 0 32065 249 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628000 7038248000 8EDLG14914 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 155 1 LT1 211 0.2000 0 12039 20 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461627929 7064848000 8EDLG20170 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 210 1 LT1 211 0.4800 0 2743 48 1 0 3 0.9100 0 0 0 0 310 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461628111 7092148000 8EDLG27699 MUNI RAJU KOTHUNUR POST BANGALORE 421613 695 1 LT1 211 0.4000 0 3037 96 1 0 3 0.7900 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461628103 7097148000 8EEH30022 MR.SAMUL BALACANDER # 7&8 NAGAWAR NAGAN HALLY 421613 435 1 LT1 211 5 0 480 171 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 9094924 0 0 0 2 0 0 0 0 0 0 MR.SAMUL BALACANDER,# 7&8 NAGAWAR NAGAN HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 375.8300 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 2 1461627996 7141548000 M8DLG62566 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 585 1 LT1 211 0.4800 0 1741 13 1 0 3 0.9800 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461627988 7144048000 M8DLG62570 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 605 1 LT1 211 0.4800 0 11681 128 1 0 3 1 0 1.3800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461627974 7148838000 M8DLG62561 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 630 1 LT1 211 0.4800 0 6996 17 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 53.4500 59 2025-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461627968 7246464917 9EEH27699 ANIL KUMAR T S NO 122/1, KNO 149/401/122/1/14/15,, N.NAGANA HALLI 421613 395 1 LT1 211 0 1 2121 17 1 0 3 0.8100 0 1.2400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 BC2241537 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461627928 5744782497 9ECLG14882 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 421613 60 1 LT3A 311 1 0 28969 69 1 0 3 0.8600 0 2.5800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 28919891 0 0 0 1 0 0 0 0 1 0 K Ramesh,NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461628128 5772938000 8EP582 GANGADHARA MURTY K.NARAYAPURA VILLAGE KTHNUR VILLAGE 421613 1130 1 LT3A 311 0 5 46521 809 1 0 3 1 5439 22.6300 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 100007073085 0 0 0 1 0 0 0 0 1 0 GANGADHARA MURTY,K.NARAYAPURA VILLAGE KTHNUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627967 5839248000 9ECLG1535 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 870 1 LT3A 311 0.5000 0 5182 130 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627930 5851967402 9ECLG11245 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU, 421613 765 1 LT3A 311 0.4800 0 522 7 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 111115919878 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461628015 5920983108 9ECLG14883 K Ramesh .NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU2 421613 110 1 LT3A 311 1 0 5848 79 1 0 3 0.8800 0 2.8100 0 0 270 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461628010 6025622479 9ECLG35563 ASHOK KUMAR SY NO 10/1 K NARAYANAPURA VILLAGE 421613 145 1 LT3A 311 3 0 959 39 1 0 3 0.8700 1239 5.1500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 100000 52984958 0 0 0 3 0 0 0 0 1 0 ASHOK KUMAR,SY NO 10/1 K NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461627997 6026696619 9ECLG14884 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU3 421613 85 1 LT3A 311 1 0 4440 108 1 0 3 0.9800 2250 14.3700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461628142 6059938000 8ECLG55671 MANJUNATHA NO.369,N NAGANAHALLI,KOTHANOOR BANGALORE-77 421613 810 1 LT3A 311 0.2400 0 7638 2 1 0 3 1 2116 17.3900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628152 6264938000 8ECLG22362 CHIKKANA NO 537 K.NARAYANPURA 421613 1075 1 LT3A 311 0.2400 0 1576 75 1 0 3 0.8200 0 1 0 0 480 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2173269 0 0 0 0 0 0 0 0 1 0 CHIKKANA,NO 537 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461628077 6400938000 8ECLG21423 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 525 1 LT3A 311 0.2400 0 6117 100 1 0 3 0.9000 1026 4.2800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2131086 0 0 0 1 0 0 0 0 1 0 K.RAMA CHANDRA,N.N.HALLI BNAGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461628057 6408348000 8ECLG16746 PRAKASH K.N.PURA BANGALOER 421613 980 1 LT3A 311 0.4800 0 4228 94 1 0 3 0.5900 0 6.6400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461627971 6437417915 9ECLG10341 N RAJANNA NO.538, K NARYANPURA, BENGALURU 421613 1085 1 LT3A 311 0.4800 0 17936 513 1 0 3 1 0 16.0900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 111112999629 0 0 0 3 0 0 0 0 1 0 N RAJANNA,NO.538, K NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1461627938 6448176220 9ECLG14885 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU8 421613 90 1 LT3A 311 1 0 8576 96 1 0 3 0.8600 0 1.1800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461628136 6465944495 9ECLG14812 Muniraju H NO.568, N NAGENAHALLI, BENGALURU. 421613 680 1 LT3A 311 0.4800 0 1929 23 1 0 3 0.8300 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 28987923 0 0 0 0 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461628067 6502248000 8ECLG22363 CHIKKANA NO 537 K.NARAYANPURA 421613 1070 1 LT3A 311 3 0 18583 530 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2173270 0 0 0 2 0 0 0 0 1 0 CHIKKANA,NO 537 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461628039 6621328841 9ECLG8502 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU. 421613 245 1 LT3A 311 0.4800 0 3995 50 1 0 3 1 616 2.5700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461628046 6715440236 9ECLG14891 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU1 421613 105 1 LT3A 311 2 0 5560 123 1 0 3 0.9100 0 3.3900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 28919882 0 0 0 0 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461628150 6863400392 9ECLG14811 Muniraju H NO.568, N NAGENAHALLI, BENGALURU.. 421613 675 1 LT3A 311 0.4800 0 657 2 1 0 3 0.9600 0 1.0100 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 28987922 0 0 0 0 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461628112 6882567944 9ECLG14886 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU11 421613 95 1 LT3A 311 1 0 5886 10 1 0 3 0.9600 297 1.2400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461627925 6962092598 9ECLG8501 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU,, 421613 240 1 LT3A 311 0.4800 0 4446 214 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 5984 0 14013372 0 999999 111115918618 0 0 0 2 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461628110 7092291663 9ECLG11249 Muniraju H NO.568, N NAGENAHALLI, BENGALURU., 421613 650 1 LT3A 311 0.4800 0 4072 40 1 0 3 1 0 0 0 0 250 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461628030 7128148000 8ECLG21422 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 520 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628020 7131448000 8ECLG17660 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1000 1 LT3A 311 0.4800 0 2522 64 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2334493 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461627949 7254097808 9ECLG9971 L RAJA NO.1, 2N, NN HALLI, BENGALURU, 421613 465 1 LT3A 311 0.2400 0 3612 3 1 0 3 1 2293 18.7000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461628072 7420388867 9ECLG14887 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU10 421613 70 1 LT3A 311 1 0 1618 0 1 0 3 1 2682 22.3000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628040 7524248000 9ECLG1536 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 875 1 LT3A 311 0.5000 0 2592 21 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461628025 7529979419 9ECLG75385 KANTHAPPA K.NARAYANAPURA 421613 2085 1 LT3A 311 5 0 22396 1 1 0 3 0 43575 373.3700 0 0 14800 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.14800 (ignore if paid) 0 99999 111123613432 0 0 0 0 0 0 0 0 1 0 KANTHAPPA,K.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628127 7584248000 9ECLG1533 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 860 1 LT3A 311 0.5000 0 1558 5 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111115920221 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461628073 7610048000 8ECLG15101 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 15 1 LT3A 311 0.2400 0 1943 88 1 0 3 0.8300 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461628147 7782724799 9ECLG14888 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU7 421613 75 1 LT3A 311 1 0 7612 55 1 0 3 0.9000 743 3.0500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461628133 7791548000 8EEH5652 S.KRISHNAMURTHY #12/4 & 12/5 MAIN ROAD K NARAYANAPURA BANGALORE - 421613 1630 1 LT3A 311 5 0 107710 6 1 0 3 0 8515 50.0900 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14013372 0 999999 111000206542 0 0 0 0 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628126 7893148000 8ECLG20172 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 185 1 LT3A 311 0.2400 0 1997 3 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461628080 7914094627 9ECLG11244 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU.. 421613 760 1 LT3A 311 0.4800 0 11494 151 1 0 3 1 1548 6.4400 0 0 1450 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461628081 7914340010 9ECLG61062 PRAKASH.R NO 1 K NARAYANAPURA 421613 970 1 LT3A 311 1 0 2533 61 1 0 3 0.9900 778 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461628083 7915512528 9ECLG8504 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU 421613 270 1 LT3A 311 0.4800 0 643 45 1 0 3 0.9800 755 3.2000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461628118 7991040141 9ECLG79360 A Nagaraj NO. 147, N.NAGENAHALLI 421613 255 1 LT3A 311 1 0 1308 73 1 0 3 0.8900 849 3.5600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461628119 7991048000 8ECLG17664 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1030 1 LT3A 311 0.2400 0 1092 23 1 0 3 0.9200 398 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461628144 8089248000 8ECLG17662 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1010 1 LT3A 311 0.4800 0 6 0 1 0 28 1 645 4.8700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999 111112467148D 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461627991 8153913464 9ECLG32752 N RAJANNA NO 583 K NARAYANAPURA MAIN ROAD 421613 1095 1 LT3A 311 1 0 440 5 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461627993 8155039867 9ECLG14889 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU5NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU6 421613 80 1 LT3A 311 1 0 23922 341 1 0 3 0.9000 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461627962 8164938000 8ECLG15103 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 20 1 LT3A 311 0.2400 0 4041 118 1 0 3 0.8700 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461628092 8217588171 9ECLG14890 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU4 421613 100 1 LT3A 311 1 0 5713 63 1 0 3 0.9200 0 0 0 0 380 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461628129 8293348000 9ECLG1532 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 855 1 LT3A 311 0.5000 0 30061 247 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461627932 8372548000 8EDLG15806 KANTHAPPA K.NARAYANAPURA BANGALORE 421613 1105 1 LT3A 311 0.4800 0 8649 337 1 0 3 0.9800 0 16.0300 0 0 1620 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 A2158880 0 0 0 1 0 0 0 0 1 0 KANTHAPPA,K.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461627977 8453048000 8ECLG6068 NARAYANAPPA K.NRAYANPURA BLORE-45 421613 1050 1 LT3A 311 0.2400 0 2570 65 1 0 3 0.8600 0 21.9600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461627965 8458393383 9ECLG14261 Muniraju H NO.565, NN HALLI, BENGALURU. 421613 795 1 LT3A 311 0.4800 0 303 2 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461627921 8486148000 8ECLG21418 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 495 1 LT3A 311 2 0 88935 1874 1 0 3 0.8600 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1461628018 8553426893 9ECLG4989 RajKumar # 12/8 K N arayanapura 421613 1040 1 LT3A 311 1 0 5411 14 1 0 3 0.9000 1327 7.8000 0 0 340 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111115925249 0 0 0 2 0 0 0 0 1 0 RajKumar,# 12/8 K N arayanapura 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461628094 8615938000 E5EH362 ANJANAPPA 12/7 K NARAYANAPU 12/7 K NARAYANAPU 421613 840 1 LT3A 311 3 0 3583 53 1 0 3 0.4400 1235 5.2400 0 0 700 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2158727 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,12/7 K NARAYANAPU 12/7 K NARAYANAPU 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461628013 8649179699 9ECLG11248 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU 421613 780 1 LT3A 311 0.4800 0 4083 40 1 0 3 1 0 0 0 0 450 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461627963 8666838000 1EIP767 MUNINARAYANAPPA H NARAYANAPURA NARAYANAPURA 421613 125 1 LT3A 311 0 10 109296 1662 1 0 3 0.8500 0 27.8900 0 0 0 4216 2026-03-01 0 1 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2700 2 1461628125 8699516310 9ECLG76037 N RAJANNA NO 583, K NARAYANAPURA MAIN ROAD 421613 1090 1 LT3A 311 1 0 974 11 1 0 3 0 228 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999 68209403 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461628107 8704743150 9ECLG9970 L RAJA NO.1, 2N, NN HALLI, BENGALURU. 421613 460 1 LT3A 311 0.2400 0 11297 52 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461628085 8932248000 8ECLG21420 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 510 1 LT3A 311 0.2400 0 2598 70 1 0 3 0.9700 861 0 0 0 440 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461628028 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 0 674 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627942 9079331925 9ECLG8500 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU, 421613 235 1 LT3A 311 0.4800 0 438 29 1 0 3 0.7600 705 2.9600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461627931 9081148000 8ECLG20171 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 190 1 LT3A 311 0.2400 0 602 3 1 0 3 0.0100 215 1 0 0 220 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2166268 0 0 0 0 0 0 0 0 1 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628074 9124348000 9ECLG2621 NARAYANAPPA NO.541,K NARAYANAPURA BANGALORE 421613 965 1 LT3A 311 0.4800 0 4881 107 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628045 9136938000 8ECLG16747 PRAKASH K.N.PURA BANGALOER 421613 975 1 LT3A 311 0.4800 0 7251 184 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461627999 9155248000 8ECLG15099 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 5 1 LT3A 311 0.4800 0 1237 17 1 0 3 0.7900 376 1.5900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461628033 9236413269 9ECLG79361 A Nagaraj NO.147, N. NAGENAHALLI 421613 265 1 LT3A 311 1 0 837 85 1 0 3 0.8600 -783 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 100000 68241798 0 0 0 1 0 0 0 0 1 0 A Nagaraj,NO.147, N. NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461627987 9369548513 9ECLG14892 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU 421613 65 1 LT3A 311 2 0 10863 89 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461627943 9387330062 9ECLG7541 RajKumar NO.12/3, K.N.PURA, SRK POST, BLR 421613 995 1 LT3A 311 2 0 9803 175 1 0 3 1 0 15.1700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627924 9391148000 8ECLG28013 RAJAKUMAR NO12/8,K.NARAYANA PURA, KOTHANUR POST, 421613 1015 1 LT3A 311 0.2400 0 815 29 1 0 3 0.9900 448 1.8900 0 0 320 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461627978 9564794568 9ECLG11253 Muniraju H NO.568, N NAGENAHALLI, BENGALURU,. 421613 665 1 LT3A 311 0.4800 0 190 0 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461627998 9770669683 9ECLG32732 KANTHAPPA NO 541 K NARAYANAPURA 421613 1140 1 LT3A 311 10 0 14020 97 1 0 3 1 0 70.5700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461627944 9984269984 9ECLG17973 GANGADHAR MURTHY NO , K.NARAYANAPURA 421613 25 1 LT3A 311 1 0 6484 105 1 0 3 0.8100 0 0 0 0 480 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461628134 7273648000 8EDLG23573 RAJKUMAR NO 37 K.NARAYANPURA 421613 940 1 LT1 211 0.4800 0 1254 29 1 0 3 0.7400 75 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2160409 0 0 0 0 0 0 0 0 0 0 RAJKUMAR,NO 37 K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461628035 7623148000 8EDLG27919 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 545 1 LT1 211 0.4800 0 6928 299 1 0 3 0.9500 0 8.6300 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461628140 7687848000 M8DLG62571 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 610 1 LT1 211 0.4800 0 7096 37 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461628114 7698448000 9EDLG1540 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 895 1 LT1 211 1 0 7958 91 1 0 3 1 0 36.6000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461628109 7799248000 8EDLG15803 N.CHIKKANNA K.NARAYANAPURA BANGALORE 421613 955 1 LT1 211 0.4800 0 734 20 1 0 3 0.9600 579 3.6200 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461628101 7805748000 M8DLG62564 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 645 1 LT1 211 0.4800 0 3792 59 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112517003 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461628036 7931748000 M8DLG62573 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 620 1 LT1 211 0.4800 0 41056 273 1 0 3 1 -24 4.6400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1300 2 1461627923 8082048000 8EDLG45 A.NAGARAJA NO.4/2 N NAGANA HALLI K.R.PURAM HOBLI 421613 230 1 LT1 211 1 0 6346 171 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461628108 8104448000 8EDLG27702 MUNI RAJU KOTHUNUR POST BANGALORE 421613 740 1 LT1 211 0.4000 0 2667 52 1 0 3 0.7700 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2173277 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461628106 8301938000 8EDLG31259 SOMPANGAMMA #120,N.NAGANA HALLI - 421613 570 1 LT1 211 0.2400 0 5097 106 1 0 3 0.7900 242 1 0 0 560 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461628049 8327859731 9EDLG16976 A.NAGARAJ NO 31 K O 376/2/31,1 N.NAGANA HALLI 421613 310 1 LT1 211 1 0 4835 4 1 0 3 0.8800 -16 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461628014 8441748000 8EDLG14915 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 160 1 LT1 211 0.2000 0 3281 46 1 0 3 0.9600 254 1.6800 0 0 600 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461628095 8518148280 9EEH43764 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15E 421613 400 1 LT1 211 2 0 11722 80 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 52485526 0 0 0 1 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 2026-03-01 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 0.5300 2 1461628093 8519648000 M8DLG62574 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 625 1 LT1 211 0.4800 0 9799 45 1 0 3 1 -22 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112573438 0 0 0 1 0 0 0 0 0 0 H MUNI NARAYANAPPA,NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461628102 8710648000 8EEH28899 H.MUNIRAJA #66,K.NARYANA PURA - 421613 180 1 LT1 211 0 1 4092 74 1 0 3 0.9700 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2160419 0 0 0 1 0 0 0 0 1 0 H.MUNIRAJA,#66,K.NARYANA PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461628023 8744848000 8EDLG27697 MUNI RAJU KOTHUNUR POST BANGALORE 421613 705 1 LT1 211 0.4000 0 3235 45 1 0 3 0.7900 328 1.3600 0 0 590 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2173279 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,KOTHUNUR POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461628047 8828648000 M8DLG62565 H MUNI NARAYANAPPA NO.6/1,K NO.6/11,N NAGANAHALLI BANGALORE-77 421613 580 1 LT1 211 0.4800 0 9827 25 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461628031 8946248000 9EDLG1542 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 905 1 LT1 211 1 0 3468 29 1 0 3 0.9600 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 39067015 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461628089 9023293107 9EEH43767 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15T 421613 415 1 LT1 211 2 0 6660 42 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461628029 9044148000 8EEH40412 DR JULIAN SUNDER SING #5/6,N,.N.HALLI K.NARAYANAPURA,KOTHNUR POST 421613 445 1 LT1 211 2 0 23507 111 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461628130 9098148000 8EDLG20169 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 205 1 LT1 211 0.4800 0 2873 60 1 0 3 0.9500 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2166280 0 0 0 1 0 0 0 0 0 0 H.MUNIRAJA,NO669, K NARANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461627975 9163348000 8EDLG27918 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 540 1 LT1 211 0.2400 0 6353 135 1 0 3 0.9600 0 1.1300 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2131543 0 0 0 3 0 0 0 0 0 0 SAMPANGAMMA,NAGENAHALLI KOTHUNUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461628050 9231238294 9EEH74758 GEETHA.K N O3 1 N NAGENAHALLI VILLAGE 421613 340 1 LT1 211 1 0 1752 56 1 0 3 0.7000 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 100000 68177353 0 0 0 1 0 0 0 0 0 0 GEETHA.K,N O3 1 N NAGENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461627918 9391448000 8EDLG20168 H.MUNIRAJA NO669, K NARANAPURA BANGALORE 421613 200 1 LT1 211 0.4800 0 2647 52 1 0 3 0.8000 -40 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461628024 9454648000 8EEH55204 L RAJA NO.1,2,N NAGAHALLI,K R PURAM HOBLI BANGALORE 421613 475 1 LT1 211 2 0 9283 13 1 0 3 1 0 1.3200 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112571649 0 0 0 6 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461628012 9656448000 8EDLG32618 A.NAGARAJU N.N.HALLI VILLAGE, KOTHNUR POST, 421613 295 1 LT1 211 0.4800 0 5201 126 1 0 3 0.8500 109 0 0 0 220 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461627954 9883542578 MS9EH67870 GAYATHRI BUILDERS REP BY K .NAGALAKSHMANA 6 HBR 1ST STAGE 421613 0 1 LT1 211 3 0 35 5 1 0 3 0 964 2.5600 0 0 0 4216 2026-03-01 0 0 0 2026-02-06 3 0 0 0 0 14013372 0 999 111120783975 0 0 0 0 0 0 0 0 0 0 GAYATHRI BUILDERS REP BY K .NAGALAKSHMANA,6 HBR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628084 9932448000 8EDLG14916 MUNIRAJA 669, K.NARAYANPURA KOTHANUR POST 421613 165 1 LT1 211 0.2000 0 2988 50 1 0 3 0.7800 498 2.0800 0 0 870 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461628075 9935008579 9EEH43766 T VELUMANI #14 & 15 , K NO 149/401/122/1/14/15 421613 410 1 LT1 211 3 0 14668 199 1 0 3 0.9200 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 52485528 0 0 0 3 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 2026-03-01 0 129 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461628053 9943148000 8EDLG27916 SAMPANGAMMA NAGENAHALLI KOTHUNUR POST 421613 575 1 LT1 211 0.2400 0 363 9 1 0 3 0.9300 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461627920 0009426382 9ECLG11251 Muniraju H NO.568, N NAGENAHALLI, BENGALURU. 421613 790 1 LT3A 311 0.4800 0 445 0 1 0 3 1 401 2.7400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628148 0111839104 9ECLG11247 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU. 421613 775 1 LT3A 311 0.4800 0 607 36 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461628104 0233625944 9ECLG72997 H MUNINARAYANAPPA NO 10/1, K NARAYANAPURA 421613 135 1 LT3A 311 6 0 24493 810 1 0 3 0.8700 0 0 0 0 6540 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7440 2 1461628153 0511938000 8ECLG21175 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 35 1 LT3A 311 0.2600 0 2278 48 1 0 3 0.9600 758 3.1800 0 0 270 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461628141 0726004387 9ECLG14810 Muniraju H NO.568, N NAGENAHALLI, BENGALURU 421613 670 1 LT3A 311 0.4800 0 1473 6 1 0 3 0.8800 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 28987921 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461627937 0809838000 8ECLG21419 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 505 1 LT3A 311 0.2400 0 6754 152 1 0 3 0.5500 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461627981 0894348000 8ECLG58694 H MUNIRAJU NO.669,K NARAYANAPURA BANGALORE-77 421613 215 1 LT3A 311 0 5 30723 32 1 0 3 0.9800 1145 4.8600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 C545011 0 0 0 2 0 0 0 0 1 0 H MUNIRAJU,NO.669,K NARAYANAPURA BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461628115 0932670813 9ECLG79359 A Nagaraj NO.147, N.NAGENAHALLI 421613 260 1 LT3A 311 1 0 19 1 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 100000 68241786 0 0 0 0 0 0 0 0 1 0 A Nagaraj,NO.147, N.NAGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628139 1021938000 8ECLG17663 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1025 1 LT3A 311 0.2400 0 3579 98 1 0 3 0.9500 1026 4.2700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461628065 1178838000 8ECLG39250 A.RAME GOWDA K.NARAYAN PURA VILLAGE KOTHNUR POST 421613 910 1 LT3A 311 0 10 82483 195 1 0 3 1 3477 14.7000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111112571775 0 0 0 2 0 0 0 0 1 0 A.RAME GOWDA,K.NARAYAN PURA VILLAGE KOTHNUR POST 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461628122 1337740918 9ECLG24455 H MUNINARAYANAPPA NO 10/1 K NARAYANAPURA 421613 130 1 LT3A 311 6 0 19275 203 1 0 3 0.8800 0 11.0200 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461628062 1367771576 9ECLG11250 Muniraju H NO.568, N NAGENAHALLI, BENGALURU, 421613 655 1 LT3A 311 0.4800 0 2001 10 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461628008 1692348000 9ECLG1538 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 885 1 LT3A 311 0.5000 0 8461 59 1 0 3 1 0 1.6700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628009 1693953596 9ECLG11246 Muniraju H NO.565, N NAGAENAHALLI, BENGALURU... 421613 770 1 LT3A 311 0.4800 0 2262 85 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461628011 1782938000 8ECLG15100 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 30 1 LT3A 311 0.2400 0 5779 187 1 0 3 0.9200 1984 1.7500 0 0 830 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461628055 1970448000 8ECLG21177 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 40 1 LT3A 311 0.2400 0 3192 129 1 0 3 0.5700 1393 5.8200 0 0 300 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461627960 2002100270 9ECLG19478 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 147, N.NAGANA HLLI, 421613 275 1 LT3A 311 16 0 128623 1060 1 0 3 0.9700 14 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 C268361 0 0 0 3 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 147, N.NAGANA HLLI, 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461628052 2067348000 8ECLG6069 NARAYANPPA K.NARAYANAPURA BLORE-45 421613 1055 1 LT3A 311 0.2400 0 3292 53 1 0 3 1 775 3.2600 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 9999999 A2158726 0 0 0 1 0 0 0 0 1 0 NARAYANPPA,K.NARAYANAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461627948 2200420172 9ECLG10410 GANGADHAR MURTHY NO.541, K.NARYANPURA, BENGALURU 421613 1110 1 LT3A 311 0.4800 0 16058 143 1 0 3 1 2816 3.7000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 111112999032 0 0 0 5 0 0 0 0 1 0 GANGADHAR MURTHY,NO.541, K.NARYANPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 2 1461628087 2252348000 8ECLG60903 CHIKKANNA NO.537,K NARAYANPURA VILLAGE BANGALORE-77 421613 1065 1 LT3A 311 0.2400 0 6604 140 1 0 7 0 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 1B7876341322 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,NO.537,K NARAYANPURA VILLAGE BANGALORE-77 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461628044 2570938000 9ECLG1531 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 850 1 LT3A 311 0.5000 0 10093 58 1 0 3 1 710 2.9700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461627958 2812279767 9ECLG11929 A Nagaraja NO.147, N NAGENAHALLI, BENGALURU 421613 285 1 LT3A 311 6 0 9489 27 1 0 3 0.8900 1984 8.4900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 C814168 0 0 0 7 0 0 0 0 1 0 A Nagaraja,NO.147, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1461627951 3017838000 8ECLG63528 N RAJANNA NO.538,K NARAYANAPURA VILLAGE BANGALORE 421613 1150 1 LT3A 311 0.2400 0 5 0 1 0 3 1 511 3.3300 0 0 1040 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628042 3380035467 9ECLG14881 K Ramesh NO.207/A, K N PURA, DR SRK NAGARA, BENGALURU9 421613 55 1 LT3A 311 1 0 6706 21 1 0 3 0.8300 0 2.6700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461627953 3524348000 9ECLG1534 A SRINIVASAGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 865 1 LT3A 311 0.5000 0 55707 14 1 0 3 1 321 1.3100 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 111113383756 0 0 0 1 0 0 0 0 1 0 A SRINIVASAGOWDA,SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628068 3775048000 8ECLG17661 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1005 1 LT3A 311 0.4800 0 1618 0 1 0 3 1 642 4.7400 0 0 480 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461627961 3809838000 8ECLG21178 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 50 1 LT3A 311 0.2400 0 4064 227 1 0 3 0.9800 4235 26.2500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461627927 3823938000 8ECLG21417 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 500 1 LT3A 311 1.5500 0 773 35 1 0 3 0.7900 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461628097 3869434979 9ECLG61591 NAGESH R NO 566/1/45/12/8/45 K NARAYANAPURA 421613 1045 1 LT3A 311 1 0 1970 0 1 0 3 1 452 3.0500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461628037 3894474322 9ECLG14259 Muniraju H NO.565, NN HALLI, BENGALURU, 421613 785 1 LT3A 311 0.4800 0 107 0 1 0 3 1 938 7.1500 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461627983 4011048000 8EDLG14020 GANGADHAR MURTHY # 541, K,NARAYANPURA BANGALORE 421613 1125 1 LT3A 311 5 0 12129 463 1 0 3 0.9900 0 10.4900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461627984 4110048000 8EEH32119 A.NAGARAJA #4/2,N.N.HALLI - 421613 290 1 LT3A 311 0 2 3389 56 1 0 3 0.9300 0 10.4300 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1461627959 4120644283 9ECLG28354 RELIANCE JIO INFOCOM LIMITED NO 24/712, THANISANDRA VILLAGE K R PURAM 421613 0 1 LT3A 311 2 0 1372 8 1 0 3 0 10686 60.3900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14013372 0 99999 67588282 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOM LIMITED,NO 24/712, THANISANDRA VILLAGE K R PURAM 0 0 0 0 0 0 0 0 2026-03-01 0 15038700178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461628099 4162248000 8ECLG28012 RAJAKUMAR NO12/8,K.NARAYANA PURA, KOTHANUR POST, 421613 1020 1 LT3A 311 0.2400 0 2591 84 1 0 3 0.9900 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461628041 4186886548 9ECLG8503 A Nagaraj NO.147, N.NAGENAHALLI, BENGALURU.. 421613 250 1 LT3A 311 0.4800 0 2465 25 1 0 3 1 451 1.8900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461628034 4189248000 8ECLG15102 GANGADHARA MURTHY K.NARAYANPURA BLORE-45 421613 10 1 LT3A 311 0.2400 0 4288 152 1 0 3 0.8900 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461627941 4335763125 9ECLG25840 RAJANNA #1, K NARAYANAPURA 421613 950 1 LT3A 311 1 0 8786 78 1 0 3 0.7500 0 5.0100 0 0 350 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461628143 4346848000 8EDLG15766 H.MUNI NARAYANAPPA K.NARAYANAPURA KOTHANUR 421613 230 1 LT3A 311 6.4800 0 1674 124 1 0 3 0 2230 21.8300 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 8664984 0 0 0 0 0 0 0 0 1 0 H.MUNI NARAYANAPPA,K.NARAYANAPURA KOTHANUR 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3840 2 1461628091 4376838000 8ECLG21421 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 515 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461627956 4524348000 8ECLG6067 NARAYANNAPPA K.NARAYANPURA BLORE-45 421613 1060 1 LT3A 311 0.2400 0 1548 36 1 0 3 0.9700 555 2.3300 0 0 233 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461628016 4600148000 8ECLG17665 RAJA KUMAR NO12/8, K NARAYANAPURA BANGALORE 421613 1035 1 LT3A 311 0.2400 0 631 12 1 0 3 0.9300 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461628145 4746048000 8ECLG21176 KANTAPPA K NO 539 K NARAYANAPURA VILLAGE BANGALORE 421613 45 1 LT3A 311 0.2400 0 396 9 1 0 3 0.8600 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461627935 4831491347 9EDLG17013 GANGADHAR MURTHY NO 54, K NARAYANA PURA 421613 1115 1 LT3A 311 0.4800 0 20164 440 1 0 3 0.9600 0 9.2700 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 99999 37609365 0 0 0 2 0 0 0 0 1 0 GANGADHAR MURTHY,NO 54, K NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461628069 4983348000 9ECLG1537 A.RAMEGOWDA SY NO 12/7, KH NO 82, K.NARAYANAPURA VILLAGE,K R PURAM HOBLI, BANGALORE 421613 880 1 LT3A 311 0.5000 0 930 16 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461628001 5003938000 8ECLG16745 PRAKASH K.N.PURA BANGALOER 421613 985 1 LT3A 311 0.4800 0 6209 238 1 0 3 0.9600 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461628002 5003950673 9ECLG14813 Muniraju H NO.568, N NAGENAHALLI, BENGALURU, 421613 685 1 LT3A 311 0.4800 0 2633 0 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 28987924 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461628071 5091635084 9ECLG9972 L RAJA NO.1, 2N, NN HALLI, BENGALURU 421613 470 1 LT3A 311 0.2400 0 2022 7 1 0 3 1 0 1 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 111112686143 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461627972 5321930050 9ECLG11252 Muniraju H NO.568, N NAGENAHALLI, BENGALURU 421613 660 1 LT3A 311 0.4800 0 908 9 1 0 3 1 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 999999 111115928591 0 0 0 1 0 0 0 0 1 0 Muniraju H,NO.568, N NAGENAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461628006 5518199075 9ECLG76962 ASHOK KUMAR NO 10/1 K NARAYANAPURA VILLAGE 421613 150 1 LT3A 311 3 0 1543 41 1 0 3 0.9200 827 3.4400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 68201287 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,NO 10/1 K NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461627995 5522759849 9ECLG66480 CHIKKANA NO 537, K.NARAYANPURA 421613 1080 1 LT3A 311 8 0 19952 789 1 0 3 0.7800 8823 36.7900 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14013372 0 0 7810622 0 0 0 6 0 0 0 0 1 0 CHIKKANA,NO 537, K.NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1461628032 5606008248 9ECLG14262 Muniraju H NO.565, NN HALLI, BENGALURU 421613 800 1 LT3A 311 0.4800 0 1579 1 1 0 3 0.8100 0 0 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461628021 5608838000 8ECLG21424 K.RAMA CHANDRA N.N.HALLI BNAGALORE 421613 530 1 LT3A 311 0.2400 0 22634 486 1 0 3 0.7700 0 7.2800 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461628116 5665148000 8ECLG16744 PRAKASH K.N.PURA BANGALOER 421613 990 1 LT3A 311 5 0 1790 13 1 0 3 0.8200 1233 5.1000 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461628060 5694900180 9ECLG35564 ASHOK KUMAR SY NO 10 /1 K NARAYANAPURA VILLAGE 421613 140 1 LT3A 311 1 0 1095 12 1 0 3 0.5600 0 1.5400 0 0 0 4216 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2