1465729395 1028155000 7EEH19907 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 214 8 LT1 211 6 0 13259 59 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001764317D 0 0 0 2 0 0 0 0 0 0 G.VENKATA REDDY,NARSHIMA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465729373 0934528675 MS10EEH27622 THULASAMMA NO 12, PID NO 83-325-1219 NAGAWARPALYA MAIN ROAD 422503 0 8 LT1 211 2 0 3391 121 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53312798 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1219 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465729387 0825645000 7EEH19890 SANGEV KUMAR S NO:84/1.B,K NO:51/2,51/7, BENAGANAHALLI,BANGLORE 422503 197 8 LT1 211 6 0 12726 48 1 0 3 1 -746 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001754229D 0 0 0 2 0 0 0 0 0 0 SANGEV KUMAR,S NO:84/1.B,K NO:51/2,51/7, BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465729272 0795545000 7EEH17360 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 28 8 LT1 211 0.4800 0 792 24 1 0 3 0.7600 190 1.1900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110677 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465729381 0743545000 4EP3576 ANNAMMA NAGAVARPALYA NAGAVARPALYA 422503 107 8 LT1 211 0.7500 0 1351 35 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2148857 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465729380 0727455000 7EEH19898 Z.RAJA SEKHAR FLAT NO303 HOBLI,BENAGANAHALLI,BANGLORE 422503 205 8 LT1 211 6 0 29295 181 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001749989D 0 0 0 1 0 0 0 0 0 0 Z.RAJA SEKHAR,FLAT NO303 HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465729237 0711655000 7EEH17372 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 47 8 LT1 211 0.4800 0 3116 62 1 0 3 0.6200 62 0 0 0 620 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2088452 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465729320 0664355000 7EEH17362 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 37 8 LT1 211 0.7200 0 2863 47 1 0 3 0.9500 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110665 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465729286 0586219000 10ELG06 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 422503 169 8 LT1 211 1 0 9684 51 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 0586219012D 0 0 0 3 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1465729401 0532155000 DLG28153 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 73 8 LT1 211 0.2000 0 1079 51 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2249351 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465729393 7086461525 10ELG34071 B ANAND KUMAR NO 31,5TH CROSS,NG PALYA 422503 0 8 LT1 211 1 0 5110 260 1 0 3 0.9600 -6 6.0900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 68230950 0 0 0 1 0 0 0 0 0 0 B ANAND KUMAR,NO 31,5TH CROSS,NG PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465729398 7061455000 DEH15863 ANNAMMA NAGAVARPALYA NAGAVARPALYA 422503 109 8 LT1 211 2 0 4252 96 1 0 3 0.7300 -280 0 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 2009-12-01 A2114684 0 0 0 1 0 0 0 0 0 0 ANNAMMA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465729249 7028555000 7EEH50846 LAWRENCE B.G.HALLI,N.G.PALYA, B LORE 422503 151 8 LT1 211 1 0 24410 125 1 0 3 1 109 0 0 0 1730 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001774386D 0 0 0 1 0 0 0 0 0 0 LAWRENCE,B.G.HALLI,N.G.PALYA, B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465729244 7016445000 7EEH2476 ANNAMMMA XX XX 422503 108 8 LT1 211 3 0 3773 29 1 0 3 0.7800 -183 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2148855 0 0 0 0 0 0 0 0 0 0 ANNAMMMA,XX XX 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 104.9600 115 2025-04-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465729356 6982155000 7EEH19905 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 212 8 LT1 211 6 0 15326 0 1 0 3 1 0 2.0300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001764387D 0 0 0 0 0 0 0 0 0 0 G.VENKATA REDDY,NARSHIMA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465729258 6936370534 10EEH2261 GANGAVVA KOTIKAL # 8 4TH CROSS NAGAVARA PALYA 422503 139 8 LT1 211 2 0 12852 145 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 111100162615 0 0 0 2 0 0 0 0 0 0 GANGAVVA KOTIKAL,# 8 4TH CROSS NAGAVARA PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1465729361 6879345000 4ED36244 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 33 8 LT1 211 0.2000 0 3289 16 1 0 3 0.9600 0 2.8200 0 0 380 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.380 (ignore if paid) 0 99999 32706430 0 0 0 0 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465729312 6828021728 10ELG11294 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA, C.V.RAMAN NAGAR 422503 165 8 LT1 211 1 0 6459 34 1 0 3 0.8400 0 1 0 0 630 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37733007 0 0 0 2 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA, C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465729259 6770545000 7EEH52295 D.BOOSANAM #23/1, B.N.PURA,N.G.PALYA B.G.HALLI,B LORE 422503 118 8 LT1 211 3 0 13009 96 1 0 3 1 0 2.1600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001776308AD 0 0 0 0 0 0 0 0 0 0 D.BOOSANAM,#23/1, B.N.PURA,N.G.PALYA B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465729250 6743855000 4ED30616 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 69 8 LT1 211 0.4800 0 1394 27 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114699 0 0 0 1 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465729354 6707955000 7EEH17357 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 25 8 LT1 211 0.4800 0 4062 83 1 0 3 0.7900 -3 0 0 0 1710 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2115800 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465729346 6589119000 10ELG05 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 422503 171 8 LT1 211 1 0 16187 165 1 0 3 1 0 1.5000 0 0 1210 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 6589119166D 0 0 0 3 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1465729343 6579845000 7EEH8072 GANGA KOTIKAL BANGALORE - 422503 138 8 LT1 211 2 0 5538 145 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116608 0 0 0 3 0 0 0 0 0 0 GANGA KOTIKAL,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1465729222 6558055000 DEH15263 SUDHAKAR. C - 422503 157 8 LT1 211 1 0 2622 79 1 0 3 0.9700 256 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116611 0 0 0 1 0 0 0 0 0 0 SUDHAKAR.,C - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465729339 6513455000 4ED28434 SUDHAKAR BENGANAHALLI BENGANAHALLI 422503 158 8 LT1 211 0.2400 0 299 3 1 0 3 0.9100 -72 0 0 0 450 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2116609 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,BENGANAHALLI BENGANAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 6.3100 16 2024-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465729331 6467955000 7ELG34413 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 128 8 LT1 211 0.4400 0 3543 94 1 0 3 0.6900 129 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116615 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,# 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465729277 6400219000 10EEH28 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE BANGALORE-560093. 422503 167 8 LT1 211 2 0 11043 4 1 0 3 1 54 0 0 0 600 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6400219830D 0 0 0 2 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE BANGALORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465729402 6278555000 7EEH17350 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 18 8 LT1 211 0.4800 0 1021 14 1 0 3 0.9600 -12 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115783 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465729284 6120655000 4ED29359 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 77 8 LT1 211 0.5600 0 828 18 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114697 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465729317 6010555000 7ED1605 SUDHAKAR B.N.PURA - 422503 156 8 LT1 211 0.4800 0 12458 79 1 0 3 1 1237 8.1400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 110000890368 0 0 0 3 0 0 0 0 0 0 SUDHAKAR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1465729363 6003755000 4ED30614 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 66 8 LT1 211 0.4800 0 2195 26 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114695 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465729350 5992455000 4EEH15495 LAURENCE BENNIGANAHALLI - 422503 154 8 LT1 211 1 0 5212 181 1 0 3 0.9700 0 8.4400 0 0 1750 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2116606 0 0 0 2 0 0 0 0 0 0 LAURENCE,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465729265 5863155000 MS7EEH39690 KETHAMREDDY SWATHI NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 101 8 LT1 211 2 0 3372 118 1 0 3 0.8800 0 0 0 0 1840 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2148847 0 0 0 2 0 0 0 0 0 0 KETHAMREDDY SWATHI,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465729251 5728904700 10EEH20905 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA4 422503 147 8 LT1 211 2 0 6163 100 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999999 BC2889524 0 0 0 2 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA4 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465729321 5592552547 10ELG15309 SARASWATHI D HLNO-211/3 SANJEEVAPPA L/O NAGAVARAPALYA KG PURA 422503 88 8 LT1 211 1 0 7651 262 1 0 3 0.9500 -26 5.2000 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 1000000 3927797 0 0 0 1 0 0 0 0 0 0 SARASWATHI D,HLNO-211/3 SANJEEVAPPA L/O NAGAVARAPALYA KG PURA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 335.9200 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465729236 5452655000 7EEH17363 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 38 8 LT1 211 0.5600 0 1016 23 1 0 3 0.9400 299 1.2600 0 0 220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2088457 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465729238 5437155000 7EEH17370 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 45 8 LT1 211 0.4200 0 3390 53 1 0 3 0.9000 0 0 0 0 140 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2088450 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465729239 5428545000 7EEH19888 V HEMALATHA AND M RAJKUMAR S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 195 8 LT1 211 7 0 15111 202 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001743291D 0 0 0 2 0 0 0 0 0 0 V HEMALATHA AND M RAJKUMAR,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465729231 5427255000 MS7EEH39691 ARUN KUMAR DIXIT NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 102 8 LT1 211 2 0 2571 167 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2148849 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR DIXIT,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 45.3200 55 2023-09-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1465729233 5424755000 7EEH17345 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 13 8 LT1 211 0.4800 0 1221 17 1 0 3 0.9900 573 3.5900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110678 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465729344 5409217866 MS10EEH22348 SAGAR GOWDA K N 206 NAGAVARAPALYA 422503 198 8 LT1 211 4 0 8415 89 1 0 3 0.9200 0 0 0 0 310 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2940100 0 0 0 1 0 0 0 0 0 0 SAGAR GOWDA K N,206 NAGAVARAPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 98.6700 109 2025-02-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465729345 5406555000 7EEH19896 B.ATCHUTA SINGH S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 203 8 LT1 211 6 0 10828 4 1 0 3 1 -502 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001752048D 0 0 0 0 0 0 0 0 0 0 B.ATCHUTA SINGH,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465729347 5397845000 DEH13464 B.S.GANESH SITE NO 5.6TH CROSS N.G.PALYA C.V.RAMAN NAGAR 422503 91 8 LT1 211 3 0 14655 87 1 0 3 1 104 1 0 0 850 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2010-07-23 100001764235D 0 0 0 1 0 0 0 0 0 0 B.S.GANESH,SITE NO 5.6TH CROSS N.G.PALYA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-01-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1465729362 5203545000 7EEH17359 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 27 8 LT1 211 0.4800 0 2446 120 1 0 3 0.9700 836 3.4700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115791 0 0 0 2 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 16.9400 27 2024-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465729364 5171355000 DLG28155 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 76 8 LT1 211 0.2000 0 4373 42 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114694 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465729368 5169655000 7EEH19903 SANOJ MOLINGAL ZUBAIR NO 308,3RD FLOOR,MOTATIMEADOWS K.R.PURAM HOBLI BENNIGANAHALLI BANGALORE-560093 422503 210 8 LT1 211 6 0 19585 106 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001743145D 0 0 0 3 0 0 0 0 0 0 SANOJ MOLINGAL ZUBAIR,NO 308,3RD FLOOR,MOTATIMEADOWS K.R.PURAM HOBLI BENNIGANAHALLI BANGALORE-560093 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 241.4200 0 2025-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1465729279 5141655000 7ELG32871 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 62 8 LT1 211 0.4800 0 1360 54 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2321231 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465729372 4986555000 7ELG46219 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 184 8 LT1 211 0.3600 0 2986 3 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001761212D 0 0 0 1 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465729371 4981055000 7EEH17376 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 51 8 LT1 211 0.4800 0 1889 91 1 0 3 0.9700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088456 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 47.7400 58 2024-01-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465729369 4968955000 4ED36242 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 30 8 LT1 211 0.2000 0 1876 14 1 0 3 0.7400 0 0 0 0 440 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2088449 0 0 0 0 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465729224 4941355000 4EEH15496 LAURENCE BENNIGANAHALLI - 422503 153 8 LT1 211 1 0 12466 76 1 0 3 1 0 4.9300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 0 111111585393 0 0 0 2 0 0 0 0 0 0 LAURENCE,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1465729302 4831755000 7ECL514 M MUNIRAJAPPA NAGAVARPALYA - 422503 6 8 LT1 211 0.2400 0 397 6 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110670 0 0 0 1 0 0 0 0 0 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 3.9300 14 2024-11-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465729301 4827755000 7EEH44070 B.S.GANESH #116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 422503 92 8 LT1 211 2 0 21685 96 1 0 3 1 908 5.0100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001779467D 0 0 0 2 0 0 0 0 0 0 B.S.GANESH,#116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1465729298 4809955000 7EEH17367 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 42 8 LT1 211 0.4200 0 1833 40 1 0 3 0.7200 507 4.2400 0 0 220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2088454 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465729397 4780745000 7ELG46222 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 187 8 LT1 211 0.3600 0 5333 18 1 0 3 1 0 0 0 0 230 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001752511D 0 0 0 1 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465729315 4699155000 7ELG46216 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 181 8 LT1 211 0.3600 0 25071 185 1 0 3 1 0 15.5400 0 0 2440 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100001776545D 0 0 0 1 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465729313 4673026827 10EEH20904 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA5 422503 148 8 LT1 211 2 0 5484 143 1 0 3 0.9600 423 1.7400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999999 BC2889523 0 0 0 2 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA5 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465729379 4584705133 10ELG10422 C.REVATHI NO:2,KHATHA NO:139/1, 1ST MAIN, 6TH CROSS NAGAVARAPALYA K.G.PURA BLORE 422503 71 8 LT1 211 1 0 5988 37 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 37604399 0 0 0 2 0 0 0 0 0 0 C.REVATHI,NO:2,KHATHA NO:139/1, 1ST MAIN, 6TH CROSS NAGAVARAPALYA K.G.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465729300 4492165000 7ECL6610 G.RAJANNA BENNIGANAHALLI BANGLORE 422503 54 8 LT1 211 2 0 4640 122 1 0 3 1 956 3.9900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110664 0 0 0 2 0 0 0 0 0 0 G.RAJANNA,BENNIGANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465729280 4428545000 7EEH19892 SUMEET SAURABH NEHA KUMARI FLAT NO 207, MOTATI MEADOWS, S NO 84/1 BK NO 51/2, NAGAVARAPALYA, BANGALORE 422503 199 8 LT1 211 6 0 16861 144 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001774589D 0 0 0 3 0 0 0 0 0 0 SUMEET SAURABH NEHA KUMARI,FLAT NO 207, MOTATI MEADOWS, S NO 84/1 BK NO 51/2, NAGAVARAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465729355 4285445000 7ED9158 A.K.JAMEELA. ; - 422503 133 8 LT1 211 0.4800 0 2640 49 1 0 3 0.8700 0 0 0 0 1120 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2116604 0 0 0 2 0 0 0 0 0 0 A.K.JAMEELA.,; - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465729230 4135455000 DLG28156 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 78 8 LT1 211 0.2000 0 561 9 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114698 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465729341 4081555000 7EEH17351 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 19 8 LT1 211 0.4800 0 2524 39 1 0 3 0.8800 0 0 0 0 640 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2110669 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465729226 4036645000 7EEH17366 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 41 8 LT1 211 0.4200 0 2157 47 1 0 3 0.9400 256 1.7800 0 0 1030 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2088451 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465729342 3975855000 7EEH19902 S.RATHINAM P.KARPAGAVALLI 307,MOTATI MEADOWS APT 3RD FLOOR NAGAVARAPALYA C.V NGR B-93 422503 209 8 LT1 211 6 0 16962 129 1 0 3 1 -244 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001758992D 0 0 0 2 0 0 0 0 0 0 S.RATHINAM P.KARPAGAVALLI,307,MOTATI MEADOWS APT 3RD FLOOR NAGAVARAPALYA C.V NGR B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 129 142 2024-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1465729324 3873755000 4ED36238 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 32 8 LT1 211 0.2000 0 17032 133 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001786896D 0 0 0 2 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1465729267 3807955000 4ED30617 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 67 8 LT1 211 0.4800 0 2057 22 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 10000 A2114688 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465729225 3607119000 10EEH30 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 422503 172 8 LT1 211 1 0 9784 118 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 3607119363D 0 0 0 2 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465729309 3518555000 7EEH19887 KONDA SANBI REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 194 8 LT1 211 7 0 20268 52 1 0 3 1 0 4.3500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001779822D 0 0 0 2 0 0 0 0 0 0 KONDA SANBI REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465729307 3483745000 7ELG46223 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 188 8 LT1 211 0.3600 0 8617 32 1 0 3 1 0 2.3900 0 0 180 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100001738960D 0 0 0 0 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465729266 3396355000 7EEH19899 B.SREENIVASA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 206 8 LT1 211 6 0 18879 100 1 0 3 1 0 16.2400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001752983D 0 0 0 1 0 0 0 0 0 0 B.SREENIVASA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465729374 3372255000 7EEH17349 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 17 8 LT1 211 0.4800 0 1053 10 1 0 3 0.8700 460 3.0300 0 0 220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2110673 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465729394 3342655000 DEH15785 SUDHAKAR BENNIGANAHALLI - 422503 155 8 LT1 211 1 0 2830 148 1 0 3 0.9100 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116612 0 0 0 3 0 0 0 0 0 0 SUDHAKAR,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1465729245 3321155000 7EEH44069 B.S.GANESH #116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 422503 90 8 LT1 211 2 0 11427 30 1 0 3 1 0 0 0 0 1040 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001769534D 0 0 0 1 0 0 0 0 0 0 B.S.GANESH,#116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1465729329 3283955000 7EEH17355 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 23 8 LT1 211 0.4800 0 1752 39 1 0 3 0.8800 -5 0 0 0 270 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2110662 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465729360 3252755000 4ED36239 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 35 8 LT1 211 0.2000 0 5240 58 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 37887096 0 0 0 2 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465729359 3240845000 MS7EEH39689 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 100 8 LT1 211 2 0 4654 115 1 0 3 0.9100 0 0 0 0 410 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2114687 0 0 0 2 0 0 0 0 0 0 VENKATESHWARA ENTERPRISES,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 97.9300 108 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465729358 3238855000 4ED36243 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 29 8 LT1 211 0.2000 0 2702 21 1 0 3 0.7500 0 0 0 0 290 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2110666 0 0 0 0 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465729295 3198645000 7ELG34414 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 131 8 LT1 211 0.5200 0 1741 13 1 0 3 0.9100 763 5.2600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116605 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,# 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465729293 3177255000 7EEH17369 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 44 8 LT1 211 0.4200 0 2015 28 1 0 3 1 -53 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088445 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 33.3400 43 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465729375 3062655000 7EEH17354 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 22 8 LT1 211 0.4800 0 2041 12 1 0 3 0.6900 29 0 0 0 320 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2110668 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465729188 2938955000 MS7EEH39692 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 103 8 LT1 211 2 0 2731 0 1 0 3 1 311 3.8200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 9999999 A2114689 0 0 0 0 0 0 0 0 0 0 VENKATESHWARA ENTERPRISES,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465729291 2885845000 7ELG46215 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 180 8 LT1 211 0.3600 0 6347 39 1 0 3 1 490 2.0300 0 0 210 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001763621D 0 0 0 2 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465729384 2855545000 4ED27238 A.K.JAMEELA. BENNIGANAHALLI - 422503 134 8 LT1 211 0.4800 0 2151 43 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116618 0 0 0 1 0 0 0 0 0 0 A.K.JAMEELA.,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465729386 2851645000 7EEH19893 YAKKANTI SREENIVASA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 200 8 LT1 211 6 0 19194 178 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001766570D 0 0 0 3 0 0 0 0 0 0 YAKKANTI SREENIVASA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 209.5800 0 2024-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1465729389 2843455000 7EEH17361 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 36 8 LT1 211 0.4800 0 4700 170 1 0 3 0.7800 595 2.4800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110676 0 0 0 2 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465729285 2717645000 7ELG46221 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 186 8 LT1 211 0.3600 0 9998 12 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001756417D 0 0 0 1 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465729399 2657345000 7EEH36165 NAGARATHANAMMA C.V.RAMAN NAGAR - 422503 120 8 LT1 211 2 0 2875 110 1 0 3 0.7000 0 1 0 0 0 4225 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 2010-04-24 A2117209 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,C.V.RAMAN NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465729278 2607119000 10EEH29 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 422503 166 8 LT1 211 2 0 11011 71 1 0 3 1 37 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 2607119362D 0 0 0 2 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1465729385 2541355000 7EEH17377 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 52 8 LT1 211 0.4800 0 2131 36 1 0 3 0.8200 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088443 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 55.4400 61 2023-11-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465729282 2474044689 10EEH7574 GANGAVVA KOTIKAL NO.8, 4TH CROSS NAGAVARAPALYA C.V.RAMAN NAGAR 422503 142 8 LT1 211 2 0 4760 39 1 0 3 0.8700 -7 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 28779029 0 0 0 1 0 0 0 0 0 0 GANGAVVA KOTIKAL,NO.8, 4TH CROSS NAGAVARAPALYA C.V.RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465729392 2441555000 7EEH17161 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 122 8 LT1 211 2 0 2728 107 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115795 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-09-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465729296 2401237355 10EEH20903 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA7 422503 146 8 LT1 211 2 0 5134 76 1 0 3 0.9700 332 1.3700 0 0 510 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2889522 0 0 0 2 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA7 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465729288 2383955000 4ED30615 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, bangalore-560016. 422503 70 8 LT1 211 0.4800 0 2682 117 1 0 3 0.9300 870 3.5900 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114700 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, bangalore-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465729388 2249845000 7EEH17375 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 50 8 LT1 211 0.4800 0 2901 38 1 0 3 0.9500 333 2.6500 0 0 1780 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A2088455 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465729168 2215545000 DEH6620 R. MOHAN NAGAVARPALYA NAGAVARPALYA 422503 10 8 LT1 211 6 0 44850 505 1 0 3 0.9900 4597 19.0700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 1000000 C939961 0 0 0 4 0 0 0 0 0 0 R. MOHAN,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1465729271 2205755000 7ELG32872 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 63 8 LT1 211 0.4800 0 1442 38 1 0 3 0.9800 0 4.2500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2321223 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465729403 2136234667 10ELG10423 C.REVATHI NO:2,KHATHA NO:139/1, 1ST MAIN, 6TH CROSS NAGAVARAPALYA- K.G.PURA BLORE 422503 68 8 LT1 211 1 0 6704 97 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 37604400 0 0 0 1 0 0 0 0 0 0 C.REVATHI,NO:2,KHATHA NO:139/1, 1ST MAIN, 6TH CROSS NAGAVARAPALYA- K.G.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465729297 2073095074 10EEH20902 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA6 422503 149 8 LT1 211 2 0 5464 31 1 0 3 0.9600 1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999999 BC2889521 0 0 0 2 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA6 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465729396 2033645000 7ED8086 G J NIRMALA NAGAVARAPALLYA BANGALORE 422503 161 8 LT1 211 1 0 1586 50 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116607 0 0 0 1 0 0 0 0 0 0 G J NIRMALA,NAGAVARAPALLYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 13.0100 23 2024-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465729357 1964363238 10ELG10421 C.REVATHI NO:2,KHATHA NO:139/1, 1ST MAIN, 6TH CROSS NAGAVARAPALYA, K.G.PURA BLORE 422503 72 8 LT1 211 1 0 4990 47 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 37604398 0 0 0 0 0 0 0 0 0 0 C.REVATHI,NO:2,KHATHA NO:139/1, 1ST MAIN, 6TH CROSS NAGAVARAPALYA, K.G.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465729306 1900955000 7ELG54832 G.J.NIRMALA #4/4N.G.PALYA,4TH X B LORE 422503 163 8 LT1 211 1 0 11227 20 1 0 3 1 -105 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001756931D 0 0 0 0 0 0 0 0 0 0 G.J.NIRMALA,#4/4N.G.PALYA,4TH X B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465729304 1898645000 7EEH17373 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 48 8 LT1 211 0.4800 0 2990 39 1 0 3 1 54 0 0 0 210 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2088447 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465729383 1833821562 10EEH20908 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA 422503 144 8 LT1 211 0 1 2808 46 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999999 BC2889527 0 0 0 2 0 0 0 0 1 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465729260 1807155000 7ELG21445 V.SRINIVASA NAGAVARA PALYA BANGALORE 422503 59 8 LT1 211 0.2400 0 583 7 1 0 3 0.9000 0 1.5100 0 0 150 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2321221 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465729348 1769655000 7EEH19886 REENA SANGAMESHWAR YALABURGI S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 193 8 LT1 211 7 0 17053 134 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001741839D 0 0 0 2 0 0 0 0 0 0 REENA SANGAMESHWAR YALABURGI,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465729366 1740855000 DLG28158 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 79 8 LT1 211 0.2000 0 1127 23 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2146188 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465729340 1646845000 7EEH28627 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 132 8 LT1 211 0 1 1366 13 1 0 3 0.9600 0 1 0 0 300 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2116616 0 0 0 2 0 0 0 0 1 0 S.MUNIYAPPA,# 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465729183 1619055000 7EEH17348 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 16 8 LT1 211 0.4800 0 1219 5 1 0 3 0.8300 518 3.7500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 9999999 A2110671 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 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 0.0900 2 1465729269 1603745000 7EEH7463 M MUNIRAJAPPA BANGALORE - 422503 9 8 LT1 211 2 0 6868 95 1 0 3 0.8600 -232 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110674 0 0 0 1 0 0 0 0 0 0 M MUNIRAJAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465729287 1586219000 10ELG07 MAMATHA.I.SARIKAR #19,KH NOO245/2,SY NO:86,4TH CROSS,N.G.PALYA MAIN RD,C.V.RAMAN NAGAR, B LORE-560093. 422503 168 8 LT1 211 1 0 10892 10 1 0 3 1 326 4 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 1586219013D 0 0 0 1 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NOO245/2,SY NO:86,4TH CROSS,N.G.PALYA MAIN RD,C.V.RAMAN NAGAR, B LORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465729333 1456545000 7EEH18265 ANNAMMA NO.1, 2ND CROSS BANGALORE 422503 110 8 LT1 211 2 0 2475 47 1 0 3 0.8800 -110 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2148856 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO.1, 2ND CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 114.0600 125 2023-11-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465729332 1416989222 10ELG9188 VANAJAKSHI.R NO.269,G.R BUILDING,NAGAWARA PALYA,C.V RAMAN NAGAR 422503 86 8 LT1 211 0.5000 0 14927 267 1 0 3 0.9300 0 2.0800 0 0 610 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 32708320 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI.R,NO.269,G.R BUILDING,NAGAWARA PALYA,C.V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465729323 1339455000 7ELG44138 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 179 8 LT1 211 0.3600 0 3625 101 1 0 3 0.8400 763 4.9500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 9999999 A2117204 0 0 0 2 0 0 0 0 0 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465729316 1261655000 4EEH17424 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 53 8 LT1 211 0.4800 5 8580 68 1 0 3 0.3900 1931 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 1000000 23511201 0 0 0 1 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9430 2 1465729182 1202445000 7ELG32873 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 64 8 LT1 211 0.4800 0 1963 59 1 0 3 0.9300 0 0 0 0 480 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2321232 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465729270 1196355000 7ELG44137 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 178 8 LT1 211 0.3600 0 3074 53 1 0 3 0.8000 0 0 0 0 280 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2117214 0 0 0 0 0 0 0 0 0 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465729275 1189945000 7EEH17374 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 49 8 LT1 211 0.4800 0 1932 49 1 0 3 1 57 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088458 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465729191 1099355000 7EEH18266 ANNAMMA NO.1, 2ND CROSS BANGALORE 422503 111 8 LT1 211 2 0 3173 108 1 0 3 0.5400 494 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114693 0 0 0 2 0 0 0 0 0 0 ANNAMMA,NO.1, 2ND CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 42.8600 53 2024-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465729310 1043355000 4ED33339 LOURENCE BENGANAHALLI BENGANAHALLI 422503 152 8 LT1 211 0.4000 0 15958 62 1 0 3 1 -406 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 111111585392 0 0 0 1 0 0 0 0 0 0 LOURENCE,BENGANAHALLI BENGANAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465729311 0387355000 7EEH17160 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 125 8 LT1 211 2 0 2597 85 1 0 3 0.9000 0 1.4300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115784 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 61.5200 68 2025-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465729289 0138945000 7EEH17346 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 14 8 LT1 211 0.4800 0 699 6 1 0 3 0.9000 -13 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115788 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465729376 0130955000 7EEH17352 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 20 8 LT1 211 0.4800 0 4462 77 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115781 0 0 0 2 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465729246 0086155000 DEH15385 G.J.NIRMALA BANEGANNAHALLI BANEGANNAHALLI 422503 159 8 LT1 211 2 0 1554 15 1 0 3 0.7800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116619 0 0 0 0 0 0 0 0 0 0 G.J.NIRMALA,BANEGANNAHALLI BANEGANNAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465729240 0085855000 7EEH19897 A.S.SENTHIL KUMAR S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 204 8 LT1 211 6 0 49026 343 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001783898D 0 0 0 4 0 0 0 0 0 0 A.S.SENTHIL KUMAR,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 346.3300 0 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1465729243 0077755000 MS7EEH39694 VENKATESH R AND SUJATHA V NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 105 8 LT1 211 2 0 6698 113 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2148860 0 0 0 2 0 0 0 0 0 0 VENKATESH R AND SUJATHA V,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465729328 7692825626 10ETPP5353 SATHEESH BABU BRIDGE NO 531 BESIDE BATA SHOWROOM OLD MADRAS ROAD 422503 0 8 1LT7A 710 1 0 6900 72 1 0 3 0 0 24.9500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 111124035881 0 0 0 2 0 0 0 0 0 0 SATHEESH BABU,BRIDGE NO 531 BESIDE BATA SHOWROOM OLD MADRAS ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465729170 9989755000 4ECL2809 SARASWATHAMMA NAGAVARPALYA - 422503 191 8 LT3A 311 0.2000 0 5378 155 1 0 3 0.9100 1722 7.2200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2146194 0 0 0 2 0 0 0 0 1 0 SARASWATHAMMA,NAGAVARPALYA - 1.5000 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465729162 9978165000 7EEH19900 KONDA SAMBI REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 207 8 LT3A 311 6 0 67126 309 1 0 3 1 -1177 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001749082D 0 0 0 2 0 0 0 0 1 0 KONDA SAMBI REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465729164 9958755000 7ECL513 M MUNIRAJAPPA NAGAVARPALYA - 422503 4 8 LT3A 311 0.2400 0 4309 128 1 0 3 0.9000 1365 6.0500 0 0 1640 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2110667 0 0 0 0 0 0 0 0 1 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465729163 9885036939 MS10EEH27623 THULASAMMA NO 12, PID NO 83-325-124 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 4995 110 1 0 3 0.8600 0 3.5100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319909 0 0 0 2 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-124 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465729192 9743265000 7ECL8170 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 177 8 LT3A 311 0.4800 0 2632 66 1 0 3 0.9300 0 14.3000 0 0 1170 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14011447 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2117218 0 0 0 1 0 0 0 0 1 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465729196 9675287079 MS10EEH27610 THULASAMMA NO 12, PID NO 83-325-129 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3663 65 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319903 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-129 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465729199 9671265000 7EEH19914 G MANJUNATH NO:101,MOTATI MEDOWS, BENAGANAHALLI,BANGLORE 422503 229 8 LT3A 311 6 0 6532 254 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001765141D 0 0 0 1 0 0 0 0 1 0 G MANJUNATH,NO:101,MOTATI MEDOWS, BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465729200 9658165000 7ECL3923 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 126 8 LT3A 311 1 0 7468 389 1 0 3 0.7800 3866 16.1000 0 0 570 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2115799 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465729160 9566265000 7EEH19889 SAGAR GOWDA K N #204,MOTATI MEADOWS APPT BENAGANAHALLI,B-LORE-16 422503 196 8 LT3A 311 6 0 6744 128 1 0 3 1 0 7.0800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001772056D 0 0 0 1 0 0 0 0 1 0 SAGAR GOWDA K N,#204,MOTATI MEADOWS APPT BENAGANAHALLI,B-LORE-16 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465729201 9467276554 10ECL1631 VANAJAKSHI R NO 269 6TH MAIN N G PALYA 422503 85 8 LT3A 311 1 0 8858 107 1 0 3 0.7900 -109 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 52126201 0 0 0 1 0 0 0 0 1 0 VANAJAKSHI R,NO 269 6TH MAIN N G PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465729195 9420235374 MS10EEH27609 THULASAMMA NO 12, PID NO 83-325-12F NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 2896 44 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319916 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-12F NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465729232 9400165000 4ECL1912 V.SHRINI VAS C.V.RAMAN NAGAR BANGALORE 422503 227 8 LT3A 311 4.1600 0 33555 664 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999999 D617783 0 0 0 3 0 0 0 0 1 0 V.SHRINI VAS,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465729206 9308935975 MS10EEH27618 THULASAMMA NO 12, PID NO 83-325-123 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2563 63 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319902 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-123 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465729175 9257265000 7ECL3925 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 124 8 LT3A 311 1 0 9454 201 1 0 3 0.9100 0 21.7900 0 0 3220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A2117208 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 3.5000 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465729228 9088655000 7ELG47298 S.SENDILKUMAR #116/1,6TH CR,NAGAVARA PALY C V R NAGAR POST BLR 93 422503 97 8 LT3A 311 0.4000 0 25619 398 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 100001776279D 0 0 0 4 0 0 0 0 1 0 S.SENDILKUMAR,#116/1,6TH CR,NAGAVARA PALY C V R NAGAR POST BLR 93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1800 2 LNT 1 Phase 1465729227 9084165000 4ECL946 D.BOOSANAM #-23/1,,N G PALY,B G HALLI BLR- 422503 117 8 LT3A 311 0.2400 0 4563 223 1 0 3 0.8500 2476 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114683 0 0 0 2 0 0 0 0 1 0 D.BOOSANAM,#-23/1,,N G PALY,B G HALLI BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465729179 8954486638 MS10EEH27604 THULASAMMA NO 12, PID NO 83-325-1220 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 4365 89 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319913 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1220 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465729189 8919265000 7ECL516 M MUNIRAJAPPA NAGAVARPALYA - 422503 8 8 LT3A 311 0.2400 0 2087 61 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 1000000 A2322397 0 0 0 0 0 0 0 0 1 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465729177 8752265000 4ECL1910 V SRINIVAS NAGAVARPALYA NAGAVARPALYA 422503 56 8 LT3A 311 0.1600 0 956 27 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2321224 0 0 0 0 0 0 0 0 1 0 V SRINIVAS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465729273 8582265000 7EEH19913 G MANJUNATH NO:101.MOTATI MEADOWS BENAGANAHALLI,BANGLORE 422503 220 8 LT3A 311 6 0 1642 34 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001765371D 0 0 0 0 0 0 0 0 1 0 G MANJUNATH,NO:101.MOTATI MEADOWS BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465729210 8521413998 MS10EEH27605 THULASAMMA NO 12, PID NO 83-325-1223 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3895 91 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 53319914 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1223 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465729180 8460387522 MS10EEH27606 THULASAMMA NO 12, PID NO 83-325-1212 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2953 45 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319901 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1212 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465729165 8368853056 MS10EEH27603 THULASAMMA NO 12, PID NO 83-325-1216 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3113 44 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 53319912 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1216 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465729235 8300165000 7ECL4915 B.SURENDRA REDDY T.SREELATHA #103-A, MOTATI MEADOWS APT, SNO.84, 1 BK NO.51/2,51/7, KR PURAM HOBLI, BENNIGANAHALLI, BANGLORE 422503 224 8 LT3A 311 5 0 50330 253 1 0 3 1 2781 11.7200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001751399D 0 0 0 1 0 0 0 0 1 0 B.SURENDRA REDDY T.SREELATHA,#103-A, MOTATI MEADOWS APT, SNO.84, 1 BK NO.51/2,51/7, KR PURAM HOBLI, BENNIGANAHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465729257 8102165000 7ECL8167 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 174 8 LT3A 311 0.4800 0 2036 50 1 0 3 0.9100 1516 9.6100 0 0 390 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14011447 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2117037 0 0 0 1 0 0 0 0 1 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465729178 7877491843 MS10EEH27608 THULASAMMA NO 12, PID NO 83-325-1224 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 6100 104 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319915 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1224 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465729327 7724304682 MS10EEH27627 THULASAMMA NO 12, PID NO 83-325-12, WARD NO 83 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 7 0 28485 2905 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 E143648 0 0 0 6 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-12, WARD NO 83 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1465729217 7433104588 MS10EEH27612 THULASAMMA NO 12, PID NO 83-325-1221 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 2020 37 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319917 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1221 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465729322 7409065000 7ECL8168 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 175 8 LT3A 311 0.4800 0 2733 42 1 0 3 0.9800 0 0 0 0 1680 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2117202 0 0 0 0 0 0 0 0 1 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465729338 7198213899 MS10EEH27613 THULASAMMA NO 12, PID NO 83-325-1222 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 5215 76 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 53319918 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1222 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465729337 7176696074 10ECL184 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 44 10TH MAIN 1ST CROSS SAJEEVAPPA L/O NAGAVARAPALYA 422503 0 8 LT3A 311 16 0 157126 3026 1 0 3 0 30 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14011447 0 1000000 E013595 0 0 0 0 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 44 10TH MAIN 1ST CROSS SAJEEVAPPA L/O NAGAVARAPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7400 2 1465729303 7107065000 4ECL947 D.BOOSANAM #-23/1,,N G PALY,B G HALLI BLR- 422503 116 8 LT3A 311 0.2400 0 663 10 1 0 3 0.9400 297 0 0 0 220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2114685 0 0 0 0 0 0 0 0 1 0 D.BOOSANAM,#-23/1,,N G PALY,B G HALLI BLR- 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465729215 6858583662 MS10EEH27616 THULASAMMA NO 12, PID NO 83-325-1218 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 2294 77 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319919 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1218 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465729248 6735065000 7ECL4917 G LAXAMAMMA S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 226 8 LT3A 311 4 0 22763 173 1 0 3 1 0 2.9300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001779625D 0 0 0 4 0 0 0 0 1 0 G LAXAMAMMA,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1465729353 6671065000 7ECL4913 K.HARITHA S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 223 8 LT3A 311 5 0 12499 309 1 0 3 1 0 4.7800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001752920D 0 0 0 4 0 0 0 0 1 0 K.HARITHA,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1465729234 6641855000 4ECL914 D.BOOSANAM NAGAWARAPALYA NAGAWARAPALYA 422503 115 8 LT3A 311 0.2400 0 4111 94 1 0 3 0.9500 1014 0 0 0 370 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2114682 0 0 0 0 0 0 0 0 1 0 D.BOOSANAM,NAGAWARAPALYA NAGAWARAPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465729335 6491165000 7ECL4910 G.MANJUNATH S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 228 8 LT3A 311 8 0 104111 476 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001746085D 0 0 0 3 0 0 0 0 1 0 G.MANJUNATH,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1465729377 6383612852 MS10EEH27624 THULASAMMA NO 12, PID NO 83-325-126 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 5346 38 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319910 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-126 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465729283 6093833952 MS10EEH27607 THULASAMMA NO 12, PID NO 83-325-121 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 5 0 70802 372 1 0 3 0.9700 0 0 0 0 1 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1 (ignore if paid) 0 100000 E143647 0 0 0 3 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-121 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1465729241 6037065000 7ECL8169 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 176 8 LT3A 311 0.4800 0 1187 16 1 0 3 0.9200 0 1.3300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2117203 0 0 0 1 0 0 0 0 1 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465729352 5964545000 7EEH43247 S.SENDIL KUMAR #116/1,6TH CR,NAGAVARA PALY C V RAMAN NAGAR POST BLR 93 422503 96 8 LT3A 311 0 1 17329 306 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 100001772709D 0 0 0 4 0 0 0 0 1 0 S.SENDIL KUMAR,#116/1,6TH CR,NAGAVARA PALY C V RAMAN NAGAR POST BLR 93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7400 2 LNT 1 Phase 1465729262 5832165000 DLG15553 V SRINIVAS NAGAVARPALYA NAGAVARPALYA 422503 57 8 LT3A 311 0.2000 0 2048 52 1 0 3 0.7900 0 0 0 0 1130 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2321233 0 0 0 0 0 0 0 0 1 0 V SRINIVAS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465729314 5306065000 7ECL6396 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 130 8 LT3A 311 0.2000 0 214 3 1 0 3 0.4400 3587 29.5300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116602 0 0 0 0 0 0 0 0 1 0 S.MUNIYAPPA,# 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465729318 5287725575 MS10EEH27611 THULASAMMA NO 12, PID NO 83-325-1211 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3766 65 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319904 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1211 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465729261 5247246224 MS10EEH27614 THULASAMMA NO 12, PID NO 83-325-125 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 4130 46 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319905 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-125 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465729264 5025165000 7EEH19910 R.SANTHOSH KUMAR S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 217 8 LT3A 311 6 0 39571 191 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001741984D 0 0 0 1 0 0 0 0 1 0 R.SANTHOSH KUMAR,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465729370 4976165000 7ECL3924 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 123 8 LT3A 311 1 0 3733 64 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115797 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465729299 4806393758 MS10EEH27615 THULASAMMA NO 12, PID NO 83-325-1210 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3041 55 1 0 3 0.9000 0 1.2500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 53319906 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1210 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465729212 4759285373 MS10EEH27619 THULASAMMA NO 12, PID NO 83-325-122 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2645 34 1 0 3 0.8800 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 53319907 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-122 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465729213 4743065000 7ECL512 M MUNIRAJAPPA NAGAVARPALYA - 422503 3 8 LT3A 311 0.2400 0 1061 19 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110663 0 0 0 0 0 0 0 0 1 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465729319 4681065000 4ECL2810 SARASWATHAMMA NAGAVARPALYA - 422503 192 8 LT3A 311 0.2000 0 4035 99 1 0 3 0.8900 0 0 0 0 1170 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2146187 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465729382 4561165000 7ECL3640 N.ELANGO BANGALORE - 422503 114 8 LT3A 311 1 0 16149 26 1 0 3 1 0 4.3400 0 0 2220 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001768634D 0 0 0 1 0 0 0 0 1 0 N.ELANGO,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465729391 4374265000 4ED25563 V SARASWATI #13,KH.27/B, N.G.PALYA,B-LORE.16. 422503 137 8 LT3A 311 0.2400 0 3199 84 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116614 0 0 0 1 0 0 0 0 1 0 V SARASWATI,#13,KH.27/B, N.G.PALYA,B-LORE.16. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465729242 4311065000 7EEH19911 R SANTHOSH KUMAR S NO:84/1.B,K NO:51/2,51/7, BENAGANAHALLI,BANGLORE 422503 218 8 LT3A 311 6 0 5793 63 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001770165D 0 0 0 2 0 0 0 0 1 0 R SANTHOSH KUMAR,S NO:84/1.B,K NO:51/2,51/7, BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465729216 3940576377 MS10EEH27621 THULASAMMA NO 12, PID NO 83-325-1215 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 6205 168 1 0 3 0.9400 2003 8.8400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 53312797 0 0 0 2 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1215 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465729349 3898065000 7ECL4911 B.V.RANANA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 221 8 LT3A 311 8 0 82265 333 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001738713D 0 0 0 6 0 0 0 0 1 0 B.V.RANANA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 2 1465729378 3363065000 4ECL2808 SARASWATHAMMA B.N.PURA - 422503 190 8 LT3A 311 0.2000 0 262 6 1 0 3 0.9600 266 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2146185 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465729351 3241525725 MS10EEH27617 THULASAMMA NO 12, PID NO 83-325-1217 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3686 61 1 0 3 0.8900 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 53319920 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1217 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465729290 2880065000 7ECL1716 D.BOOSANAM - 422503 119 8 LT3A 311 0.4800 0 5937 392 1 0 3 0.6300 4003 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 A2114691 0 0 0 2 0 0 0 0 1 0 D.BOOSANAM,- 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465729308 2790545000 7ELG47300 S.SENDILKUMAR #116/1,6TH CR,NAGAVARA PALY C V R NAGAR POST BLR 93 422503 95 8 LT3A 311 0.4000 0 26224 630 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 100001753018D 0 0 0 6 0 0 0 0 1 0 S.SENDILKUMAR,#116/1,6TH CR,NAGAVARA PALY C V R NAGAR POST BLR 93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.4400 2 LNT 1 Phase 1465729400 2645355000 7EEH19912 R SANTHOSH KUMAR #408,4TH FLOOR,MOTATI MEADOWS Nagavarapalya.B.G. Halli,Blore 422503 219 8 LT3A 311 6 0 24071 177 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001743909D 0 0 0 1 0 0 0 0 1 0 R SANTHOSH KUMAR,#408,4TH FLOOR,MOTATI MEADOWS Nagavarapalya.B.G. Halli,Blore 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465729276 2617065000 7EEH19906 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 213 8 LT3A 311 6 0 14343 113 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001787263D 0 0 0 2 0 0 0 0 1 0 G.VENKATA REDDY,NARSHIMA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465729268 2417065000 7ECL4916 G LAXAMAMMA S NO:84/1.B,K NO:51/2,51/7,KR PURAM BENAGANAHALLI,BANGLORE 422503 225 8 LT3A 311 5 0 9752 130 1 0 3 1 0 2.7100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001777534D 0 0 0 2 0 0 0 0 1 0 G LAXAMAMMA,S NO:84/1.B,K NO:51/2,51/7,KR PURAM BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465729390 2248265000 7ECL1700 R,MOHAN BANGALORE-16 - 422503 12 8 LT3A 311 4.5000 0 34205 204 1 0 3 1 2716 11.9600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001786447DD 0 0 0 1 0 0 0 0 1 0 R,MOHAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465729159 2213050935 10ECL1829 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA8 422503 145 8 LT3A 311 1 0 76 1 1 0 3 0.9800 -1 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999 BC2889528 0 0 0 0 0 0 0 0 1 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA8 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465729305 1872555000 7EEH15497 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 127 8 LT3A 311 0 1 2851 69 1 0 3 0.7400 0 6.4800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115787 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465729365 1748555000 7ELG47299 S.SENDILKUMAR #116/1,6TH CR,NAGAVARA PALY C V R NAGAR BLR 93 422503 94 8 LT3A 311 0.4000 0 23275 342 1 0 3 1 0 0 0 0 410 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100001747022D 0 0 0 4 0 0 0 0 1 0 S.SENDILKUMAR,#116/1,6TH CR,NAGAVARA PALY C V R NAGAR BLR 93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2800 2 LNT 1 Phase 1465729274 1596165000 7EEH19909 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 216 8 LT3A 311 6 0 19950 132 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001765108D 0 0 0 2 0 0 0 0 1 0 G.VENKATA REDDY,NARSHIMA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465729334 1454231648 MS10EEH27620 THULASAMMA NO 12, PID NO 83-325-128 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2013 51 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 53319908 0 0 0 1 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-128 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465729292 0780607124 MS10EEH27625 THULASAMMA NO 12, PID NO 83-325-1213 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3231 43 1 0 3 0.8800 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999 53312799 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-1213 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465729294 0762261010 MS10EEH27602 THULASAMMA NO 12, PID NO 83-325-127 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3473 69 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 53319911 0 0 0 0 0 0 0 0 1 0 THULASAMMA,NO 12, PID NO 83-325-127 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465729185 0188065000 7ECL3813 V.SRINIVASA NAGAVARA PALYA BANGALORE 422503 58 8 LT3A 311 0.2400 0 3919 79 1 0 3 0.8000 0 4.5700 0 0 3900 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A2321227 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NAGAVARA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465729166 9967755000 MS7EEH39695 R JEYA SREE NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 106 8 LT1 211 2 0 3624 103 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2148844 0 0 0 3 0 0 0 0 0 0 R JEYA SREE,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 57.1100 63 2024-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465729171 9955445000 7ELG34412 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 129 8 LT1 211 0.4400 0 3335 121 1 0 3 0.9700 0 17 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116613 0 0 0 2 0 0 0 0 0 0 S.MUNIYAPPA,# 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 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 2.2500 2 1465729255 9936655000 7EEH19895 VIJAYA KUMAR SETH #210,MOTATI MEADOWS N G PALYA,BANGALORE-93 422503 202 8 LT1 211 6 0 11182 275 1 0 3 1 2829 11.8200 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001741505D 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR SETH,#210,MOTATI MEADOWS N G PALYA,BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465729169 9880945000 7ELG40732 NAGARATHANAMMA C.V.RAMAN NAGAR - 422503 121 8 LT1 211 1 0 1832 33 1 0 3 0.9600 109 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115785 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,C.V.RAMAN NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 38.1200 48 2024-02-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465729211 9840645000 7ELG20646 N.ELANGO BANGALORE - 422503 112 8 LT1 211 1 0 28040 133 1 0 3 1 0 0 0 0 930 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001754417D 0 0 0 1 0 0 0 0 0 0 N.ELANGO,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 92.5000 102 2024-02-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465729197 9673755000 4ED29360 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 75 8 LT1 211 0.5600 0 1858 39 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114690 0 0 0 1 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465729202 9484967054 10EEH20907 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA3 422503 143 8 LT1 211 2 0 3192 54 1 0 3 0.8900 721 5.8700 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 999999 BC2889526 0 0 0 2 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA3 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465729198 9449745000 DEH11507 V SARASWATI #13,KH.27/B,KRISHNAIAHNPALYA, N.G.PALYA,B-ORE.16. 422503 136 8 LT1 211 3 0 3725 93 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116603 0 0 0 0 0 0 0 0 0 0 V SARASWATI,#13,KH.27/B,KRISHNAIAHNPALYA, N.G.PALYA,B-ORE.16. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465729205 9373745000 MS7EEH39696 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 98 8 LT1 211 2 1 10419 565 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 23517525 0 0 0 5 0 0 0 0 0 0 VENKATESHWARA ENTERPRISES,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9640 2 1465729204 9355819911 10ELG31952 B ANAND KUMAR NO 31 5ST CROSS NG PALYA 422503 0 8 LT1 211 1 0 3257 183 1 0 3 0.9100 1149 4.4400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 1000000 67557393 0 0 0 1 0 0 0 0 0 0 B ANAND KUMAR,NO 31 5ST CROSS NG PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465729256 9291955000 4ED36241 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 34 8 LT1 211 0.2000 0 4468 30 1 0 3 0.8300 25 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 38413951 0 0 0 0 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465729172 9261755000 7EEH19908 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 215 8 LT1 211 6 0 7735 151 1 0 3 1 1076 4.4100 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001766342D 0 0 0 1 0 0 0 0 0 0 G.VENKATA REDDY,NARSHIMA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465729176 9252545000 7EEH4791 M.MUNIRAJAPPA NAGAVAR PALYA - 422503 7 8 LT1 211 3 0 2015 201 1 0 3 0.7800 0 0 0 0 2680 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 A2009031 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465729153 9180955000 DLG28157 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 80 8 LT1 211 0.2000 0 3970 123 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114696 0 0 0 1 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465729154 9140155000 7ED6826 M MUNIRAJAPPA NAGAVARAPALYA - 422503 5 8 LT1 211 0.4800 0 7098 65 1 0 3 1 0 0 0 0 260 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100005862824D 0 0 0 1 0 0 0 0 0 0 M MUNIRAJAPPA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465729193 9130955000 4ED30613 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 65 8 LT1 211 0.4800 0 1917 27 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2146195 0 0 0 1 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465729190 9127655000 7ELG46218 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 183 8 LT1 211 0.3600 0 4591 10 1 0 3 1 0 0 0 0 550 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001754618D 0 0 0 1 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465729181 9107445000 7EEH17358 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 26 8 LT1 211 0.4800 0 891 57 1 0 3 0.9600 585 3.9800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 9999999 A2110661 0 0 0 1 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465729151 9072455000 7ELG54833 G.J.NIRMALA #4/4N.G.PALYA,4TH X B LORE 422503 164 8 LT1 211 1 0 9730 78 1 0 3 1 0 0 0 0 810 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001787110D 0 0 0 2 0 0 0 0 0 0 G.J.NIRMALA,#4/4N.G.PALYA,4TH X B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465729157 9062645000 7EEH17365A G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 40 8 LT1 211 0.3800 0 1724 7 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088460 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465729150 9024945000 7EEH44071 B.S.GANESH #116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 422503 93 8 LT1 211 0 1 4954 31 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001769390D 0 0 0 1 0 0 0 0 1 0 B.S.GANESH,#116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1465729152 9018555000 7EEH19904 NILADRI MUKHERJEE S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 211 8 LT1 211 6 0 18477 85 1 0 3 1 -1004 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001748496D 0 0 0 2 0 0 0 0 0 0 NILADRI MUKHERJEE,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-04-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465729155 9015064495 10ELG32154 PRABHU B NO 53 N G PALYA KGP BANGALORE-93 422503 0 8 LT1 211 0.5000 0 7806 246 1 0 3 0.9300 -4 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 67557400 0 0 0 1 0 0 0 0 0 0 PRABHU B,NO 53 N G PALYA KGP BANGALORE-93 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465729253 8976155000 4ED32372 SARASAVATHAMMA NAGAVARPALYA NAGAVARPALYA 422503 189 8 LT1 211 0.4000 0 4655 141 1 0 3 0.9600 1305 8.5800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 9999999 A2146196 0 0 0 2 0 0 0 0 0 0 SARASAVATHAMMA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 101.8500 112 2024-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465729194 8908755000 7EEH5127 R.MOHAN BANGALORE-16 - 422503 11 8 LT1 211 3 0 1945 24 1 0 3 0.8700 -136 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115790 0 0 0 1 0 0 0 0 0 0 R.MOHAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465729207 8870453269 10EEH11052 M MUNIRAJAPPA MUNIYAPPA GARDEN NAGAVARAPALYA, KG PURA BLORE 422503 1 8 LT1 211 0 5 71007 156 1 0 3 0.9200 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 99999 C248565 0 0 0 4 0 0 0 0 1 0 M MUNIRAJAPPA,MUNIYAPPA GARDEN NAGAVARAPALYA, KG PURA BLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 346.7500 0 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1465729208 8851255000 7EEH44068 B.S.GANESH #116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 422503 89 8 LT1 211 2 0 1191 23 1 0 3 0.8500 -15 0 0 0 1040 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 A2249313 0 0 0 0 0 0 0 0 0 0 B.S.GANESH,#116/1-5-6/1,"SRI SAI GURU NILAYA", 6TH CR,CVR NGR,NAGAVARA PALYA,B-93 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465729173 9269040948 10ELG35534 B ANAND KUMAR NO 31, NAGAVARAPALYA, C V RAMAN NAGAR 422503 0 8 LT1 211 1 0 495 48 1 0 3 0.9200 4938 28.4500 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 1000000 68282720 0 0 0 0 0 0 0 0 0 0 B ANAND KUMAR,NO 31, NAGAVARAPALYA, C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465729404 0408855000 MS7EEH39693 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 104 8 LT1 211 2 0 5575 113 1 0 3 0.7900 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114692 0 0 0 2 0 0 0 0 0 0 VENKATESHWARA ENTERPRISES,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465729187 8713455000 4ED31411 A.K.JAMEELA. BENNIGANAHALLI - 422503 135 8 LT1 211 0.2400 0 2791 52 1 0 3 0.7900 -103 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116601 0 0 0 0 0 0 0 0 0 0 A.K.JAMEELA.,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465729184 8712655000 4ED36240 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 31 8 LT1 211 0.2000 0 2921 66 1 0 3 0.9300 533 3.6300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 9999999 A2110672 0 0 0 1 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465729174 8456255000 DLG28075 V SRINIVAS NAGAVARPALYA NAGAVARPALYA 422503 55 8 LT1 211 0.9600 0 1621 57 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2321222 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465729229 8376579134 MS10EEH27626 THULASAMMA NO 12, PID NO 83-325-12, WAR=D NO 83 NAGAWARPALYA MAIN ROAD 422503 0 8 LT1 211 5 0 12377 316 1 0 3 0.9700 2895 12.0400 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 100000 E143646 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-12, WAR=D NO 83 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465729158 8364655000 7EEH17364A G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 39 8 LT1 211 0.5000 0 2796 15 1 0 3 0.8400 0 1.9800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088442 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 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 0.3200 2 1465729167 8350455000 DLG28154 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 74 8 LT1 211 0.2000 0 4335 124 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114681 0 0 0 0 0 0 0 0 0 0 C.REVATHI,,NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465729161 8331955000 7ELG46220 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 185 8 LT1 211 0.3600 0 3320 2 1 0 3 1 153 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001752968D 0 0 0 0 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465729252 8306555000 7EEH19901 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 208 8 LT1 211 6 0 36270 0 1 0 3 1 2684 19.4800 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001788726D 0 0 0 0 0 0 0 0 0 0 G.VENKATA REDDY,NARSHIMA REDDY,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465729247 8284555000 7ELG46217 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 182 8 LT1 211 0.3600 0 17967 98 1 0 3 1 330 1.4200 0 0 2070 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100001789446D 0 0 0 2 0 0 0 0 0 0 AFCER BEGAM,#22,B.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1465729209 8197845000 7EEH17347 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 15 8 LT1 211 0.4800 0 2054 49 1 0 3 0.7900 977 6.1300 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115782 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465729156 8169255000 DEH16171 GANGA KOTIKAL NAGAVARPALYA NAGAVARPALYA 422503 141 8 LT1 211 3 0 5143 94 1 0 3 0.8300 6 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116610 0 0 0 0 0 0 0 0 0 0 GANGA KOTIKAL,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465729254 8072755000 7EEH17371 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 46 8 LT1 211 0.4200 0 3372 89 1 0 3 0.6200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088453 0 0 0 2 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 52.5200 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465729223 7992755000 7EEH17353 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 21 8 LT1 211 0.4800 0 4278 39 1 0 3 0.9700 -46 0 0 0 2880 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A2110680 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 140.3800 154 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465729367 7913455000 DEH16172 GANGA KOTIKAL NAGAVARPALYA NAGAVARPALYA 422503 140 8 LT1 211 3 0 5625 144 1 0 3 0.9300 -8 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2116617 0 0 0 3 0 0 0 0 0 0 GANGA KOTIKAL,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1465729281 7825155000 7EEH17368 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 43 8 LT1 211 0.4200 0 884 14 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2088444 0 0 0 0 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465729330 7725645000 7EEH19894 KUMUD KUMAR S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 201 8 LT1 211 6 0 20412 26 1 0 3 1 -1004 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001763862D 0 0 0 0 0 0 0 0 0 0 KUMUD KUMAR,S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 181.0800 199 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465729221 7671755000 7ELG32870 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 61 8 LT1 211 0.4800 0 2891 58 1 0 3 0.7000 50 0 0 0 1290 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2321229 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465729220 7643855000 7EEH17356 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 24 8 LT1 211 0.4800 0 4866 107 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2115794 0 0 0 2 0 0 0 0 0 0 G.RAJANNA R.MOHAN,NO.87/6 BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 92.1700 101 2025-01-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465729214 7547745000 MS7EEH39688 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 99 8 LT1 211 2 0 3208 26 1 0 3 0.6100 -247 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2114686 0 0 0 1 0 0 0 0 0 0 VENKATESHWARA ENTERPRISES,NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 144.3600 159 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465729326 7500555000 7ELG21446 V.SRINIVASA NAGAVARA PALYA BANGALORE 422503 60 8 LT1 211 0.2400 0 1060 17 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2321226 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465729219 7467518000 7ELG61766 N RAMESHA #3,4TH CROSS,NAGAVARAPALYA CV RAMAN NAGAR 422503 173 8 LT1 211 0 1 1953 8 1 0 3 1 -21 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 7467518588D 0 0 0 0 0 0 0 0 1 0 N RAMESHA,#3,4TH CROSS,NAGAVARAPALYA CV RAMAN NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465729218 7459800786 10EEH20906 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA2 422503 150 8 LT1 211 2 0 6913 93 1 0 3 0.9800 723 5.0600 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14011447 0 999999 BC2889525 0 0 0 2 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA2 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465729325 7400219000 10ELG04 MAMATHA.I.SARIKAR #19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 422503 170 8 LT1 211 1 0 22103 148 1 0 3 1 0 1 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 7400219831D 0 0 0 3 0 0 0 0 0 0 MAMATHA.I.SARIKAR,#19,KH NO:245/2,SY NO:86,4TH CROSS,N.G.PALYA,C.V.RAMAN NAGAR, B LORE-560093. 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465729263 7343645000 7ELG20647 N.ELANGO BANGALORE - 422503 113 8 LT1 211 1 0 14279 95 1 0 3 0.9400 0 2.5900 0 0 990 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.990 (ignore if paid) 0 99999 32706436 0 0 0 2 0 0 0 0 0 0 N.ELANGO,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465729336 7313755000 DLG26255 MUNIRAPPA NAGAVARPALYA NAGAVARPALYA 422503 2 8 LT1 211 1 0 4455 163 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 A2110679 0 0 0 2 0 0 0 0 0 0 MUNIRAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465729203 7155655000 7ED8085 G J NIRMALA NAGAVARAPALLYA BANGALORE 422503 160 8 LT1 211 1 0 2327 50 1 0 3 0.8400 0 0 0 0 890 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2116620 0 0 0 1 0 0 0 0 0 0 G J NIRMALA,NAGAVARAPALLYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 47.9000 58 2024-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465729186 8732355000 7EEH53151 G.J.NIRMALA #4/4N.G.PALYA,4TH X B LORE 422503 162 8 LT1 211 1 0 11287 29 1 0 3 1 0 0 0 0 0 4225 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011447 0 9999999 100001773582D 0 0 0 2 0 0 0 0 0 0 G.J.NIRMALA,#4/4N.G.PALYA,4TH X B LORE 0 0 0 0 0 0 0 0 2026-03-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2