1450177754 3892599240 W6LG53703 S PRAKASH NO 5/1-26 FF 142325 4806 9 LT1 211 1 0 13236 132 1 0 3 0.9100 146 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 BC2450415 0 0 0 0 0 0 0 0 0 0 S PRAKASH,NO 5/1-26 FF 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 1 0 0 0.3900 2 1450177763 4609977000 W2EH8738 BASAVARAJ #31/1,3RD MAIN, CHAMARAJPET 142325 900 9 LT1 211 2.4800 0 2727 0 1 0 3 1 -57 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111110134414 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,#31/1,3RD MAIN, CHAMARAJPET 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.1000 2 1450177691 3923387000 W6LG35147 D.BHERA RAM NO-26, A.KATTE ROAD, K.B.NAGAR MYSORE ROAD, BANGALORE-26 142325 200 9 LT1 211 1 0 27596 111 1 0 3 1 0 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111116082831 0 0 0 0 0 0 0 0 0 0 D.BHERA RAM,NO-26, A.KATTE ROAD, K.B.NAGAR MYSORE ROAD, BANGALORE-26 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2000 2 1450177831 2462487000 W6EH12104 D.BHERA RAM NO-26, A.KATTE ROAD, K.B.NAGAR MYSORE ROAD, BANGALORE-26 142325 700 9 LT1 211 3 0 4620 169 1 0 3 0.8900 0 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 9999999 A2243652 0 0 0 2 0 0 0 0 0 0 D.BHERA RAM,NO-26, A.KATTE ROAD, K.B.NAGAR MYSORE ROAD, BANGALORE-26 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 1 0 0 2.2800 2 1450177834 4991400288 W6LG43094 SUVARNA NO 37/2 3RD MAIN 1ST CROSS AK ROAD KB NAGARA 142325 9701 9 LT1 211 0.5000 0 4742 0 1 0 3 1 -23 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111112684442 0 0 0 0 0 0 0 0 0 0 SUVARNA,NO 37/2 3RD MAIN 1ST CROSS AK ROAD KB NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2000 2 1450177837 0231577000 W6LG19080 SAYED SULTHANA PASHA # - 142325 9100 9 LT1 211 0.4800 0 2190 19 1 0 3 1 -166 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 100003088729ZD 0 0 0 0 0 0 0 0 0 0 SAYED SULTHANA PASHA,# - 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2000 2 1450177871 6892577000 W2EH4315 SUSHEELAMMA #65/5,3RD MAIN,2ND CROSS CHAMARAJPET 142325 18300 9 LT1 211 1.6000 0 3002 22 1 0 3 1 -64 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111110149031 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#65/5,3RD MAIN,2ND CROSS CHAMARAJPET 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.1200 2 1450177887 8728677000 W6EH17717 SHAIK AHMED #51,PIPE LINE,K.B. NAGAR MYSORE ROAD 142325 18000 9 LT1 211 0 1 8219 67 1 0 3 1 0 0 0 0 300 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113082616 0 0 0 2 0 0 0 0 1 0 SHAIK AHMED,#51,PIPE LINE,K.B. NAGAR MYSORE ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 2.3000 2 1450177903 3755487000 W2EH5790 S.BALARAMU G.SHAKUNTHALA #64,3RD MAIN,2ND CROSS CHAMARAJPET 142325 19300 9 LT1 211 3 0 6131 120 1 0 3 1 0 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111110148181 0 0 0 0 0 0 0 0 0 0 S.BALARAMU G.SHAKUNTHALA,#64,3RD MAIN,2ND CROSS CHAMARAJPET 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.1000 2 1450177784 7867313863 W6LG45153 N NARENDRA BABU 19/5I AK ROAD KB NAGARA 142325 10203 9 LT1 211 3 0 15549 180 1 0 3 1 0 1 0 0 500 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110315039 0 0 0 0 0 0 0 0 0 0 N NARENDRA BABU,19/5I AK ROAD KB NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2000 2 1450177776 9376087000 W6LG26832 N.NARASIMHAMURTHY #50, MYSORE ROAD, KASTURIBANAGAR, 142325 16000 9 LT1 211 1 0 11335 23 1 0 3 1 -103 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111110132384 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAMURTHY,#50, MYSORE ROAD, KASTURIBANAGAR, 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2024-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.4000 2 1450177774 4506642462 W6LG47983 J RUDRESH 34D KASTURIBA NAGARA PIPE LINE EAST 142325 6602 9 LT1 211 1 0 9546 90 1 0 3 0.9800 0 1 0 0 280 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1957167 0 0 0 2 0 0 0 0 0 0 J RUDRESH,34D KASTURIBA NAGARA PIPE LINE EAST 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 1 0 0 1.6900 2 1450177771 0544577000 W2EH15171 RANGAMMA NO.51,3RD MAIN,1ST CROSS CHAMARAJPET 142325 3100 9 LT1 211 3 0 10116 51 1 0 3 1 -410 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111110411299 0 0 0 1 0 0 0 0 0 0 RANGAMMA,NO.51,3RD MAIN,1ST CROSS CHAMARAJPET 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.7800 2 1450177749 4421387000 W6EH17056 RAMACHIKKA HEGGADE #144/1-1,IST CROSS, KASTURIBA NAGAR, 142325 10400 9 LT1 211 2 0 13527 93 1 0 3 1 0 1 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111116020329 0 0 0 0 0 0 0 0 0 0 RAMACHIKKA HEGGADE,#144/1-1,IST CROSS, KASTURIBA NAGAR, 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2000 2 1450177712 3507777000 W6EH18966 SAJIDUNNISA NO-35, PIPE LINE EAST, K.B.NAGAR MYSORE RAOD, BANGAORE 142325 6800 9 LT1 211 2 0 24689 168 1 0 3 1 0 1 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111113096698 0 0 0 0 0 0 0 0 0 0 SAJIDUNNISA,NO-35, PIPE LINE EAST, K.B.NAGAR MYSORE RAOD, BANGAORE 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.1000 2 1450177716 0377087000 W6LG34029 NARASIMMAMURTHY NO-55/2, 3RD MAIN, 1ST CROSS K.B.NAGAR BANGALORE 142325 3900 9 LT1 211 0.4800 0 13674 42 1 0 3 1 -40 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111116060090 0 0 0 0 0 0 0 0 0 0 NARASIMMAMURTHY,NO-55/2, 3RD MAIN, 1ST CROSS K.B.NAGAR BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2300 2 1450177704 7947424028 W6LG49619 BHARATHI AIRTEL LTD NO 26 ASHWATHKATTE ROAD KB NAGARA 142325 205 9 LT3A 311 3 0 7902 0 1 0 3 0 -10245 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111112251953 0 0 0 0 0 0 0 0 1 0 BHARATHI AIRTEL LTD,NO 26 ASHWATHKATTE ROAD KB NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0 2 1450177858 2277967000 W6LG11065 CHANDRAPPA #60,3RD MAIN,2ND CROSS CHAMARAJPET 142325 21100 9 LT3A 311 0.4000 0 7213 71 1 0 3 1 806 4.1200 0 0 310 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006848186 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,#60,3RD MAIN,2ND CROSS CHAMARAJPET 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.3200 2 1450177781 9373677000 W2LG9998 SUVARNA #37/2,A.K.ROAD,3RD CROSS KASUTRIBA NAGARA 142325 9400 9 LT1 211 0.2000 0 6889 64 1 0 3 1 45 0 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111110312195 0 0 0 0 0 0 0 0 0 0 SUVARNA,#37/2,A.K.ROAD,3RD CROSS KASUTRIBA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2024-09-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.2000 2 1450177798 2784011108 W6LG45152 N NARENDRA BABU 19/5F AK ROAD KB NAGARA 142325 10202 9 LT1 211 2 0 13256 61 1 0 3 1 -102 0 0 0 210 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110411261 0 0 0 1 0 0 0 0 0 0 N NARENDRA BABU,19/5F AK ROAD KB NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.5000 2 1450177807 8773087000 W2EH3606 VANAMOHINIYAMMA NO.33,A.K.ROAD KASUTRIBA NAGARA 142325 6300 9 LT1 211 0 1 15295 0 1 0 3 1 316 2.2700 0 0 0 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 0 99999 111112926625 0 0 0 0 0 0 0 0 1 0 VANAMOHINIYAMMA,NO.33,A.K.ROAD KASUTRIBA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.1000 2 1450177818 5481087000 W2LG12412 KANTHAMMA #63,3RD MAIN,2ND CROSS CHAMARAJPET 142325 20200 9 LT1 211 0.2400 0 6365 45 1 0 3 1 94 1 0 0 280 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100003111561ZD 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,#63,3RD MAIN,2ND CROSS CHAMARAJPET 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 1.5400 2 1450177757 0644487000 W6LG26831 N.NARASIMHAMURTHY #50, MYSORE ROAD, KASTURIBANAGAR, 142325 15900 9 LT1 211 1 0 8818 97 1 0 3 1 -176 0 0 0 450 1423 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14003331 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110270011 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAMURTHY,#50, MYSORE ROAD, KASTURIBANAGAR, 0 0 0 0 0 0 0 2026-01-09 0 10001891132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140033 0 0 0 0 0.5000 2