1447962371 7397094055 10ECL2216 SUMMIT DIGITEL INFRASTRUCTURE NO344 KAMADNU STREET AIRETL TOWER 422504 0 5 LT3A 311 8 0 68075 1281 1 0 3 1 13 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 999999 111115299912 0 0 0 4 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE,NO344 KAMADNU STREET AIRETL TOWER 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.7700 2 1447962016 9996243283 10ELG18134 B NIRMALA #16/B KAMALAMMA ROAD NEAR ANDHRA COLONY ROAD B N PURA 422504 412 5 LT1 211 1 0 12452 163 1 0 3 0.9500 272 1.4500 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 51812084 0 0 0 2 0 0 0 0 0 0 B NIRMALA,#16/B KAMALAMMA ROAD NEAR ANDHRA COLONY ROAD B N PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1700 2 1447962120 9782955000 7ELG45503 BHOOPATHY.M #5/32,B.N.PURA, D.V.NGR,BANGALORE 422504 258 5 LT1 211 1 0 8689 247 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 9999999 A1979305 0 0 0 4 0 0 0 0 0 0 BHOOPATHY.M,#5/32,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.0300 200 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 3.6400 2 1447962216 9760073497 10EEH23741 VINOD V DOORAVANINAGARA 2 A NARAYANAPURA 422504 87 5 LT1 211 2 0 3562 60 1 0 3 0 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 100000 BC3095999 0 0 0 0 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 2 A NARAYANAPURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4300 2 1447962391 6473445000 7EEH9157 VINOD V D V NGR BANGALORE 422504 93 5 LT1 211 0.4800 0.0500 2103 62 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 9999999 A1963152 0 0 0 2 0 0 0 0 0 0 VINOD V,D V NGR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8400 2 1447962420 4150231354 10EEH23739 VINOD V DOORAVANINAGARA 1 A NARAYANAPURA 422504 89 5 LT1 211 2 0 4761 70 1 0 3 1 -26 0 0 0 240 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112735758 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 1 A NARAYANAPURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.9400 2 1447962284 6175387450 10ELG14717 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-3 422504 368 5 LT1 211 1 0 8970 151 1 0 3 1 800 4.3000 0 0 2400 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000850643 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-3 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.1700 2 1447962072 6049255000 7ED8937 DIVYA BHARATHI M G NO 12, V S R LAYOUT, B N PURA 422504 215 5 LT1 211 2 0 3919 115 1 0 3 0 274 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-24 3 0 0 0 0 14011448 0 9999999 A1914502 0 0 0 0 0 0 0 0 0 0 DIVYA BHARATHI M G,NO 12, V S R LAYOUT, B N PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-12-24 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4200 2 1447962246 5695170535 10ELG8861 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-2 422504 337 5 LT1 211 1 0 23515 218 1 0 3 0.8500 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 28942714 0 0 0 2 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-2 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4300 2 1447962067 4829855000 DEH2974 M NAGARAJ B.N.PURA B.N.PURA 422504 159 5 LT1 211 2.9600 0 3487 267 1 0 3 1 0 8.5600 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 9999999 A2441878 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.6800 2 1447962031 4634845000 7ELG15423 VINOD V D V NGR BANGALORE 422504 92 5 LT1 211 0.4800 0 3766 115 1 0 3 0.9200 0 0 0 0 220 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1963159 0 0 0 2 0 0 0 0 0 0 VINOD V,D V NGR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.5400 2 1447962234 4386515732 10EEH23738 VINOD V DOORAVANINAGARA 3 A NARAYANAPURA 422504 90 5 LT1 211 2 0 8900 205 1 0 3 0 0 0 0 0 830 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.830 (ignore if paid) 0 9999 BC3095996 0 0 0 1 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 3 A NARAYANAPURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2600 2 1447962196 4098873659 10EEH11538 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-6 422504 25 5 LT1 211 3 0 11558 150 1 0 3 1 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 111000101544 0 0 0 2 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-6 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.9100 2 1447962285 1334939897 10ELG14719 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-4 422504 365 5 LT1 211 1 0 6812 93 1 0 3 0.9100 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 BC2408908 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-4 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8500 2 1447962444 1307200707 10EEH11539 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR 422504 26 5 LT1 211 1 0 10311 127 1 0 3 0.9700 347 1.7100 0 0 380 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51037198 0 0 0 2 0 0 0 0 1 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.1100 2 1447962024 1269093166 10ELG8862 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-4 422504 338 5 LT1 211 3 0 9530 50 1 0 3 0.9200 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 28942715 0 0 0 2 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-4 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0400 2 1447962051 9564645000 7ELG45502 BHOOPATHY.M #5/32,B.N.PURA, D.V.NGR,BANGALORE 422504 257 5 LT1 211 1 0 1570 26 1 0 3 0.8800 0 0 0 0 240 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1979313 0 0 0 1 0 0 0 0 0 0 BHOOPATHY.M,#5/32,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6500 37 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.4200 2 1447961989 9550511749 10EEH8056 MAHAMMADRAFIK INAMDAR SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 422504 145 5 LT1 211 2 0 24460 189 1 0 3 0.9600 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 28852210 0 0 0 2 0 0 0 0 0 0 MAHAMMADRAFIK INAMDAR,SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.0600 2 1447962443 9493455000 DLG10840 R JAMUNA RANI B.N.PURA B.N.PURA 422504 395 5 LT1 211 0.2400 0 3529 62 1 0 3 0.9300 21 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 999999 BC3092350 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.3200 2 1447962427 9213408904 10ELG10922 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-5 422504 369 5 LT1 211 1 0 8044 67 1 0 3 0.9000 0 0 0 0 30 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.30 (ignore if paid) 0 99999 37717547 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-5 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.2900 2 1447962257 9154511880 10ELG8644 N.MALAR KODI 12TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 458 5 LT1 211 1 0 1602 15 1 0 3 0.9900 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 28943439 0 0 0 1 0 0 0 0 1 0 N.MALAR KODI,12TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.1700 2 1447962449 7585355276 10EEH21897 SATISH S SITE NO 02, S NO 66 12TH CROSS, KAMALAMMA LAYOUT 422504 387 5 LT1 211 0 1 381 5 1 0 3 0.8900 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 100000 BC2996705 0 0 0 0 0 0 0 0 1 0 SATISH S,SITE NO 02, S NO 66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.4700 2 1447962367 7410806998 10EEH23737 VINOD V DOORAVANINAGARA A NARAYANAPURA 422504 91 5 LT1 211 2 0 8717 141 1 0 3 1 1 0 0 0 2490 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 111112735756 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA A NARAYANAPURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.9600 2 1447962095 7348155000 7ELG15424 VINOD V D V NGR BANGALORE 422504 94 5 LT1 211 0.4800 0 3169 106 1 0 3 0.9300 0 1 0 0 2090 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A1963153 0 0 0 2 0 0 0 0 0 0 VINOD V,D V NGR BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8300 2 1447962060 5324108241 10ELG14718 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE 422504 366 5 LT1 211 1 0 7957 76 1 0 3 1 0 0 0 0 1720 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000889847 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.7600 2 1447962278 7193195976 10ELG14716 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-2 422504 367 5 LT1 211 1 0 9688 138 1 0 3 1 0 0 0 0 1760 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000799838 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-2 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.9900 2 1447962369 0737578774 10ECL1100 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-7 422504 19 5 LT3A 311 1 0 2861 32 1 0 3 0.6400 0 1.7000 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 999999 37874629 0 0 0 0 0 0 0 0 1 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-7 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.2200 2 1447962319 0000043516 7ECL12322 PAKASHAN PUTHANVEEDU NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 422504 299 5 LT3A 311 5 0 46260 187 1 0 3 1 10 9.2000 0 0 7360 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 111112155444D 0 0 0 0 0 0 0 0 1 0 PAKASHAN PUTHANVEEDU,NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2900 2 1447962358 1139155000 DEH11488 SMT/NEELAMMA B.N.PURA B.N.PURA 422504 43 5 LT1 211 3 0 15518 195 1 0 3 0.9400 -770 2.1800 0 0 2620 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2914164 0 0 0 2 0 0 0 0 0 0 SMT/NEELAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.4400 2 1447962157 0246074399 10ELG11535 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-2 422504 23 5 LT1 211 1 0 2372 22 1 0 3 0.9500 0 1.5200 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 37874633 0 0 0 1 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-2 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0600 2 1447962320 0000044206 7EEH60864 PAKASHAN PUTHANVEEDU NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 422504 300 5 LT1 211 2 0 11386 269 1 0 3 0.9400 0 0 0 0 3670 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 52463009 0 0 0 3 0 0 0 0 0 0 PAKASHAN PUTHANVEEDU,NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.3400 0 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 2.7400 2 1447962363 1929536399 10ELG17116 SELVI NO-18 KNO-241 KAMALAMMA LANE 7TH CROSS B N PURA 422504 411 5 LT1 211 0.5000 0 6307 78 1 0 3 0.9600 0 0 0 0 1280 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 51032723 0 0 0 2 0 0 0 0 0 0 SELVI,NO-18 KNO-241 KAMALAMMA LANE 7TH CROSS B N PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7100 2 1447962417 1810616418 10EEH23740 VINOD V DOORAVANINAGARA 4 A NARAYANAPURA 422504 88 5 LT1 211 2 0 3895 127 1 0 3 0.9700 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 100000 BC3095998 0 0 0 2 0 0 0 0 0 0 VINOD V,DOORAVANINAGARA 4 A NARAYANAPURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.8400 2 1447962323 1636545000 4ED31260 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 35 5 LT1 211 0.3200 0 8560 70 1 0 3 0.7900 -10 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 39045659 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-12-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.0400 2 1447962448 0908920960 10EEH18543 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA2 422504 359 5 LT1 211 2 0 3825 47 1 0 3 0 0 0 0 0 0 4225 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011448 0 99999 BC2617406 0 0 0 2 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA2 0 0 0 0 0 0 0 2026-01-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7300 2