1426227824 5397845000 DEH13464 B.S.GANESH SITE NO 5.6TH CROSS N.G.PALYA C.V.RAMAN NAGAR 422503 91 8 LT1 211 3 0 14296 98 1 0 3 1 300 1.4500 0 0 850 4225 2025-11-08 3 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-01-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426227932 5203545000 7EEH17359 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 27 8 LT1 211 0.4800 0 1957 140 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 16.9400 27 2024-12-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426227951 5171355000 DLG28155 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 76 8 LT1 211 0.2000 0 4183 49 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114694 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426227953 5169655000 7EEH19903 SANOJ MOLINGAL ZUBAIR NO 308,3RD FLOOR,MOTATIMEADOWS K.R.PURAM HOBLI BENNIGANAHALLI BANGALORE-560093 422503 210 8 LT1 211 6 0 19144 62 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001743145D 0 0 0 2 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 241.4200 0 2025-03-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1426227748 5141655000 7ELG32871 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 62 8 LT1 211 0.4800 0 1129 38 1 0 3 0.9600 1602 12.8500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426227890 4986555000 7ELG46219 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 184 8 LT1 211 0.3600 0 2977 2 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426227885 4981055000 7EEH17376 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 51 8 LT1 211 0.4800 0 1530 60 1 0 3 0.9400 407 4 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 47.7400 58 2024-01-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426227893 4968955000 4ED36242 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 30 8 LT1 211 0.2000 0 1816 56 1 0 3 0.9300 0 6.0300 0 0 440 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2088449 0 0 0 2 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426227732 4941355000 4EEH15496 LAURENCE BENNIGANAHALLI - 422503 153 8 LT1 211 1 0 12145 118 1 0 3 1 14468 133.4000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 0 111111585393 0 0 0 3 0 0 0 0 0 0 LAURENCE,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1426227743 4831755000 7ECL514 M MUNIRAJAPPA NAGAVARPALYA - 422503 6 8 LT1 211 0.2400 0 373 7 1 0 3 0.9100 12 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 3.9300 14 2024-11-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426227852 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 21244 113 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426227848 4809955000 7EEH17367 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 42 8 LT1 211 0.4200 0 1666 47 1 0 3 1 445 6.3400 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426227884 4780745000 7ELG46222 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 187 8 LT1 211 0.3600 0 5250 25 1 0 3 1 0 1 0 0 230 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426227843 4699155000 7ELG46216 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 181 8 LT1 211 0.3600 0 24312 186 1 0 3 1 954 6.8900 0 0 2440 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426227905 4673026827 10EEH20904 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA5 422503 148 8 LT1 211 2 0 4880 100 1 0 3 0.9400 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426227880 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 5843 40 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426227853 4492165000 7ECL6610 G.RAJANNA BENNIGANAHALLI BANGLORE 422503 54 8 LT1 211 2 0 4053 159 1 0 3 0.9200 0 8.5300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2110664 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,BENNIGANAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426227756 4428545000 7EEH19892 B S ANAND AND B S GOKUL FLAT NO 207, MOTATI MEADOWS, S NO 84/1 BK NO 51/2, NAGAVARAPALYA, BANGALORE 422503 199 8 LT1 211 6 0 16277 143 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001774589D 0 0 0 3 0 0 0 0 0 0 B S ANAND AND B S GOKUL,FLAT NO 207, MOTATI MEADOWS, S NO 84/1 BK NO 51/2, NAGAVARAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1426227854 4285445000 7ED9158 A.K.JAMEELA. ; - 422503 133 8 LT1 211 0.4800 0 2404 80 1 0 3 0.9600 0 0 0 0 1120 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2116604 0 0 0 1 0 0 0 0 0 0 A.K.JAMEELA.,; - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426227969 4135455000 DLG28156 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 78 8 LT1 211 0.2000 0 523 8 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426227917 4081555000 7EEH17351 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 19 8 LT1 211 0.4800 0 2330 70 1 0 3 0.8600 0 0 0 0 640 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426227960 4036645000 7EEH17366 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 41 8 LT1 211 0.4200 0 1962 55 1 0 3 1 111 0 0 0 1030 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426227903 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 16441 100 1 0 3 1 -491 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 129 142 2024-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426227909 3873755000 4ED36238 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 32 8 LT1 211 0.2000 0 16462 151 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426227821 3807955000 4ED30617 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 67 8 LT1 211 0.4800 0 1958 37 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426227782 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 9328 92 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 3607119363D 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426227776 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 20056 63 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426227926 3483745000 7ELG46223 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 188 8 LT1 211 0.3600 0 8502 26 1 0 3 1 356 1.7200 0 0 180 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426227783 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 18471 104 1 0 3 1 3229 23.8500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426227916 3372255000 7EEH17349 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 17 8 LT1 211 0.4800 0 1006 10 1 0 3 0.9100 251 1.1800 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426227915 3342655000 DEH15785 SUDHAKAR BENNIGANAHALLI - 422503 155 8 LT1 211 1 0 2252 92 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1426227760 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 11285 47 1 0 3 1 0 0 0 0 1040 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426227839 3283955000 7EEH17355 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 23 8 LT1 211 0.4800 0 1585 52 1 0 3 0.9500 -5 0 0 0 270 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426227901 3252755000 4ED36239 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 35 8 LT1 211 0.2000 0 4994 82 1 0 3 0.7600 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426227897 3240845000 MS7EEH39689 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 100 8 LT1 211 2 0 4158 143 1 0 3 0.8700 0 0 0 0 410 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 97.9300 108 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426227938 3238855000 4ED36243 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 29 8 LT1 211 0.2000 0 2589 75 1 0 3 1 1079 15.2700 0 0 290 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2110666 0 0 0 1 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426227794 3198645000 7ELG34414 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 131 8 LT1 211 0.5200 0 1680 45 1 0 3 0.9400 4101 36.9000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426227958 3177255000 7EEH17369 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 44 8 LT1 211 0.4200 0 1887 43 1 0 3 1 -53 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 33.3400 43 2024-02-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426227772 9989755000 4ECL2809 SARASWATHAMMA NAGAVARPALYA - 422503 191 8 LT3A 311 0.2000 0 4745 120 1 0 3 1 0 2.8100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001755054DD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NAGAVARPALYA - 1.5000 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426227773 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 65778 392 1 0 3 1 0 15.3100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001749082D 0 0 0 4 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1426227769 9958755000 7ECL513 M MUNIRAJAPPA NAGAVARPALYA - 422503 4 8 LT3A 311 0.2400 0 3780 131 1 0 3 0.8900 2677 19.3200 0 0 1640 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2110667 0 0 0 1 0 0 0 0 0 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426227765 9885036939 MS10EEH27623 THULASAMMA NO 12, PID NO 83-325-124 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 4556 114 1 0 3 0.8900 0 8.1200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319909 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-124 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426227823 9743265000 7ECL8170 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 177 8 LT3A 311 0.4800 0 2371 52 1 0 3 0.9200 5435 48.6100 0 0 1170 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2117218 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426227729 9675287079 MS10EEH27610 THULASAMMA NO 12, PID NO 83-325-129 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3388 88 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319903 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-129 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426227730 9671265000 7EEH19914 G MANJUNATH NO:101,MOTATI MEDOWS, BENAGANAHALLI,BANGLORE 422503 229 8 LT3A 311 6 0 5491 258 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001765141D 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,NO:101,MOTATI MEDOWS, BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426227799 9658165000 7ECL3923 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 126 8 LT3A 311 1 0 5761 503 1 0 3 0.7500 5255 25.2800 0 0 570 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2115799 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1426227795 9566265000 7EEH19889 SAGAR GOWDA K N #204,MOTATI MEADOWS APPT BENAGANAHALLI,B-LORE-16 422503 196 8 LT3A 311 6 0 6119 181 1 0 3 1 0 10.3400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001772056D 0 0 0 4 0 0 0 0 0 0 SAGAR GOWDA K N,#204,MOTATI MEADOWS APPT BENAGANAHALLI,B-LORE-16 0 0 0 0 0 0 0 0 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1426227738 9467276554 10ECL1631 VANAJAKSHI R NO 269 6TH MAIN N G PALYA 422503 85 8 LT3A 311 1 0 8405 117 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 52126201 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI R,NO 269 6TH MAIN N G PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426227879 9420235374 MS10EEH27609 THULASAMMA NO 12, PID NO 83-325-12F NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 2699 65 1 0 3 0.8000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319916 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-12F NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426227914 9400165000 4ECL1912 V.SHRINI VAS C.V.RAMAN NAGAR BANGALORE 422503 227 8 LT3A 311 4.1600 0 31020 582 1 0 3 0.9400 0 25.4100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 999999 D617783 0 0 0 2 0 0 0 0 0 0 V.SHRINI VAS,C.V.RAMAN NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426227908 9308935975 MS10EEH27618 THULASAMMA NO 12, PID NO 83-325-123 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2286 75 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319902 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-123 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426227781 9257265000 7ECL3925 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 124 8 LT3A 311 1 0 8665 180 1 0 3 0.8900 8571 69.7200 0 0 3220 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 3.5000 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426227866 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 24032 328 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 100001776279D 0 0 0 3 0 0 0 0 0 0 S.SENDILKUMAR,#116/1,6TH CR,NAGAVARA PALY C V R NAGAR POST BLR 93 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1426227939 9084165000 4ECL946 D.BOOSANAM #-23/1,,N G PALY,B G HALLI BLR- 422503 117 8 LT3A 311 0.2400 0 3779 88 1 0 3 0.9500 934 4.4000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114683 0 0 0 1 0 0 0 0 0 0 D.BOOSANAM,#-23/1,,N G PALY,B G HALLI BLR- 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426227816 8954486638 MS10EEH27604 THULASAMMA NO 12, PID NO 83-325-1220 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3975 100 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319913 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1220 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426227872 8919265000 7ECL516 M MUNIRAJAPPA NAGAVARPALYA - 422503 8 8 LT3A 311 0.2400 0 1822 68 1 0 3 0 1594 7.7200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 1000000 1E9714631536 0 0 0 0 0 0 0 0 0 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426227834 8752265000 4ECL1910 V SRINIVAS NAGAVARPALYA NAGAVARPALYA 422503 56 8 LT3A 311 0.1600 0 842 27 1 0 3 0.8400 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2321224 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426227965 8582265000 7EEH19913 G MANJUNATH NO:101.MOTATI MEADOWS BENAGANAHALLI,BANGLORE 422503 220 8 LT3A 311 6 0 1497 51 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001765371D 0 0 0 3 0 0 0 0 0 0 G MANJUNATH,NO:101.MOTATI MEADOWS BENAGANAHALLI,BANGLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426227841 8521413998 MS10EEH27605 THULASAMMA NO 12, PID NO 83-325-1223 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3521 101 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 53319914 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1223 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426227746 8460387522 MS10EEH27606 THULASAMMA NO 12, PID NO 83-325-1212 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2764 58 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319901 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1212 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426227973 8368853056 MS10EEH27603 THULASAMMA NO 12, PID NO 83-325-1216 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 2901 80 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 53319912 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1216 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426227859 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 49192 358 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001751399D 0 0 0 4 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1426227919 8102165000 7ECL8167 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 174 8 LT3A 311 0.4800 0 1828 42 1 0 3 0.8700 548 2.6600 0 0 390 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2117037 0 0 0 1 0 0 0 0 0 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426227968 7877491843 MS10EEH27608 THULASAMMA NO 12, PID NO 83-325-1224 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 5611 152 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319915 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1224 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426227829 7724304682 MS10EEH27627 THULASAMMA NO 12, PID NO 83-325-12, WARD NO 83 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 7 0 17340 1521 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 E143648 0 0 0 7 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-12, WARD NO 83 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 1426227778 7433104588 MS10EEH27612 THULASAMMA NO 12, PID NO 83-325-1221 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 1859 51 1 0 3 0.7900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319917 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1221 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426227957 7409065000 7ECL8168 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 175 8 LT3A 311 0.4800 0 2602 55 1 0 3 0.9800 591 2.8600 0 0 1680 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 AFEER BEGAM,NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426227900 7198213899 MS10EEH27613 THULASAMMA NO 12, PID NO 83-325-1222 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 4886 104 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999 53319918 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1222 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426227874 3062655000 7EEH17354 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 22 8 LT1 211 0.4800 0 1913 107 1 0 3 0.7100 753 5.4300 0 0 320 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2110668 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426227976 2938955000 MS7EEH39692 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 103 8 LT1 211 2 0 2644 119 1 0 3 0.6500 0 1.6700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114689 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426227930 2885845000 7ELG46215 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 180 8 LT1 211 0.3600 0 6189 44 1 0 3 1 570 2.7600 0 0 210 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1426227947 2855545000 4ED27238 A.K.JAMEELA. BENNIGANAHALLI - 422503 134 8 LT1 211 0.4800 0 1969 51 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426227949 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 18458 209 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001766570D 0 0 0 2 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 209.5800 0 2024-07-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426227950 2843455000 7EEH17361 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 36 8 LT1 211 0.4800 0 3960 133 1 0 3 1 0 2.9100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426227784 2717645000 7ELG46221 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 186 8 LT1 211 0.3600 0 9930 27 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001756417D 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426227942 2657345000 7EEH36165 NAGARATHANAMMA C.V.RAMAN NAGAR - 422503 120 8 LT1 211 2 0 2429 103 1 0 3 0.7500 0 4.4400 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426227787 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 10676 37 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426227946 2541355000 7EEH17377 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 52 8 LT1 211 0.4800 0 1979 48 1 0 3 0.9600 -106 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2088443 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 55.4400 61 2023-11-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426227813 2474044689 10EEH7574 GANGAVVA KOTIKAL NO.8, 4TH CROSS NAGAVARAPALYA C.V.RAMAN NAGAR 422503 142 8 LT1 211 2 0 4597 44 1 0 3 0.8200 -7 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426227875 2441555000 7EEH17161 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 122 8 LT1 211 2 0 2312 105 1 0 3 0.8700 6 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 95.3300 105 2024-09-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426227727 2401237355 10EEH20903 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA7 422503 146 8 LT1 211 2 0 4808 99 1 0 3 0.9800 0 1 0 0 510 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426227798 2383955000 4ED30615 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, bangalore-560016. 422503 70 8 LT1 211 0.4800 0 2186 123 1 0 3 0.9300 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114700 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426227923 2249845000 7EEH17375 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 50 8 LT1 211 0.4800 0 2706 72 1 0 3 0.9700 808 6.1400 0 0 1780 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A2088455 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-11-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426227961 2215545000 DEH6620 R. MOHAN NAGAVARPALYA NAGAVARPALYA 422503 10 8 LT1 211 6 0 42748 589 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 1000000 C939961 0 0 0 5 0 0 0 0 0 0 R. MOHAN,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1426227793 2205755000 7ELG32872 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 63 8 LT1 211 0.4800 0 1263 58 1 0 3 0.9800 504 2.4100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426227945 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 6296 112 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 37604400 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426227835 2073095074 10EEH20902 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA6 422503 149 8 LT1 211 2 0 5348 83 1 0 3 0.8200 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426227881 2033645000 7ED8086 G J NIRMALA NAGAVARAPALLYA BANGALORE 422503 161 8 LT1 211 1 0 1395 63 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 13.0100 23 2024-04-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426227907 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 4775 73 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426227809 1900955000 7ELG54832 G.J.NIRMALA #4/4N.G.PALYA,4TH X B LORE 422503 163 8 LT1 211 1 0 11133 32 1 0 3 1 -105 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426227817 1898645000 7EEH17373 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 48 8 LT1 211 0.4800 0 2796 84 1 0 3 0.7800 0 1 0 0 210 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2088447 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426227940 1833821562 10EEH20908 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA 422503 144 8 LT1 211 0 1 2624 48 1 0 3 0.8900 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426227736 1807155000 7ELG21445 V.SRINIVASA NAGAVARA PALYA BANGALORE 422503 59 8 LT1 211 0.2400 0 544 15 1 0 3 0.9800 0 1.0800 0 0 150 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426227808 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 16487 157 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001741839D 0 0 0 3 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1426227870 1740855000 DLG28158 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 79 8 LT1 211 0.2000 0 1014 30 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426227856 1646845000 7EEH28627 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 132 8 LT1 211 0 1 1322 16 1 0 3 0.9600 0 1 0 0 300 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426227936 1625912487 10ELG34069 VEDAPRAKASH NO 85, BENNIGANAHALLI, NAGAVARAPALYA2 422503 0 8 LT1 211 1 0 80 3 1 0 3 0 1972 17.7400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 999 1B1861378274 0 0 0 0 0 0 0 0 0 0 VEDAPRAKASH,NO 85, BENNIGANAHALLI, NAGAVARAPALYA2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426227959 1619055000 7EEH17348 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 16 8 LT1 211 0.4800 0 1184 17 1 0 3 0.8300 -32 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426227752 1603745000 7EEH7463 M MUNIRAJAPPA BANGALORE - 422503 9 8 LT1 211 2 0 6446 137 1 0 3 0.8700 -232 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2110674 0 0 0 2 0 0 0 0 0 0 M MUNIRAJAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426227837 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 10846 14 1 0 3 1 274 2.6400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 1586219013D 0 0 0 0 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426227814 1456545000 7EEH18265 ANNAMMA NO.1, 2ND CROSS BANGALORE 422503 110 8 LT1 211 2 0 2294 50 1 0 3 0.8700 -218 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 114.0600 125 2023-11-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426227962 1416989222 10ELG9188 VANAJAKSHI.R NO.269,G.R BUILDING,NAGAWARA PALYA,C.V RAMAN NAGAR 422503 86 8 LT1 211 0.5000 0 13739 291 1 0 3 0.9400 0 0 0 0 610 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426227887 1339455000 7ELG44138 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 179 8 LT1 211 0.3600 0 3223 100 1 0 3 0.8700 0 2.5000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426227842 1261655000 4EEH17424 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 53 8 LT1 211 0.4800 5 7510 141 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 1000000 23511201 0 0 0 2 0 0 0 0 0 0 G RAJAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 1426227762 1202445000 7ELG32873 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 64 8 LT1 211 0.4800 0 1705 66 1 0 3 0.9500 0 0 0 0 480 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426227761 1196355000 7ELG44137 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 178 8 LT1 211 0.3600 0 2908 52 1 0 3 0.7800 496 2.3800 0 0 280 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426227763 1189945000 7EEH17374 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 49 8 LT1 211 0.4800 0 1736 52 1 0 3 0.9100 155 1.2700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426227735 1099355000 7EEH18266 ANNAMMA NO.1, 2ND CROSS BANGALORE 422503 111 8 LT1 211 2 0 2736 92 1 0 3 0.5100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114693 0 0 0 1 0 0 0 0 0 0 ANNAMMA,NO.1, 2ND CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 42.8600 53 2024-02-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426227868 1043355000 4ED33339 LOURENCE BENGANAHALLI BENGANAHALLI 422503 152 8 LT1 211 0.4000 0 15702 74 1 0 3 1 -406 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-10-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426227862 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 12877 199 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001764317D 0 0 0 3 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426227902 0934528675 MS10EEH27622 THULASAMMA NO 12, PID NO 83-325-1219 NAGAWARPALYA MAIN ROAD 422503 0 8 LT1 211 2 0 2937 127 1 0 3 0.9400 0 7.6000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53312798 0 0 0 1 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 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426227864 0825645000 7EEH19890 SANGEV KUMAR S NO:84/1.B,K NO:51/2,51/7, BENAGANAHALLI,BANGLORE 422503 197 8 LT1 211 6 0 12500 71 1 0 3 1 -746 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426227734 0795545000 7EEH17360 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 28 8 LT1 211 0.4800 0 692 23 1 0 3 0.7500 -83 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2110677 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426227865 0743545000 4EP3576 ANNAMMA NAGAVARPALYA NAGAVARPALYA 422503 107 8 LT1 211 0.7500 0 1206 40 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426227867 0727455000 7EEH19898 Z.RAJA SEKHAR FLAT NO303 HOBLI,BENAGANAHALLI,BANGLORE 422503 205 8 LT1 211 6 0 28554 195 1 0 3 1 0 2.2400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426227970 0711655000 7EEH17372 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 47 8 LT1 211 0.4800 0 2844 80 1 0 3 0.6900 62 0 0 0 620 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426227838 0664355000 7EEH17362 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 37 8 LT1 211 0.7200 0 2659 72 1 0 3 0.9500 1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426227725 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 9472 63 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1426227861 0532155000 DLG28153 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 73 8 LT1 211 0.2000 0 873 38 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426227972 0408855000 MS7EEH39693 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 104 8 LT1 211 2 0 5108 110 1 0 3 0.7900 109 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426227750 0387355000 7EEH17160 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 125 8 LT1 211 2 0 2280 84 1 0 3 0.8500 1230 11.2600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 61.5200 68 2025-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426227892 0138945000 7EEH17346 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 14 8 LT1 211 0.4800 0 676 7 1 0 3 0.9700 -13 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426227888 0130955000 7EEH17352 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 20 8 LT1 211 0.4800 0 4098 117 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426227754 0086155000 DEH15385 G.J.NIRMALA BANEGANNAHALLI BANEGANNAHALLI 422503 159 8 LT1 211 2 0 1467 35 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426227758 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 47638 341 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001783898D 0 0 0 3 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 346.3300 0 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1426227891 7692825626 10ETPP5353 SATHEESH BABU BRIDGE NO 531 BESIDE BATA SHOWROOM OLD MADRAS ROAD 422503 0 8 1LT7A 710 1 0 6610 141 1 0 3 1 1467 14.2100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 999999 111124035881 0 0 0 1 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 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426227755 0077755000 MS7EEH39694 VENKATESH R AND SUJATHA V NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 105 8 LT1 211 2 0 6231 69 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426227898 7176696074 10ECL184 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 44 10TH MAIN 1ST CROSS SAJEEVAPPA L/O NAGAVARAPALYA 422503 0 8 LT3A 311 16 0 144739 2961 1 0 3 0 28 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426227800 7107065000 4ECL947 D.BOOSANAM #-23/1,,N G PALY,B G HALLI BLR- 422503 116 8 LT3A 311 0.2400 0 616 14 1 0 3 0.7900 673 5.0200 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 D.BOOSANAM,#-23/1,,N G PALY,B G HALLI BLR- 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426227767 6858583662 MS10EEH27616 THULASAMMA NO 12, PID NO 83-325-1218 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 1952 114 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319919 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1218 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426227836 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 22123 152 1 0 3 1 0 3 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001779625D 0 0 0 4 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1426227941 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 11295 265 1 0 3 1 0 5.0700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001752920D 0 0 0 3 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1426227745 6641855000 4ECL914 D.BOOSANAM NAGAWARAPALYA NAGAWARAPALYA 422503 115 8 LT3A 311 0.2400 0 3716 102 1 0 3 0.9400 0 1.4500 0 0 370 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2114682 0 0 0 1 0 0 0 0 0 0 D.BOOSANAM,NAGAWARAPALYA NAGAWARAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426227933 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 102024 693 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001746085D 0 0 0 4 0 0 0 0 0 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 1426227911 6383612852 MS10EEH27624 THULASAMMA NO 12, PID NO 83-325-126 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 5184 75 1 0 3 0.8400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319910 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-126 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 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 0.6300 1426227952 6093833952 MS10EEH27607 THULASAMMA NO 12, PID NO 83-325-121 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 5 0 69280 1369 1 0 3 0.9700 0 0 0 0 1 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 THULASAMMA,NO 12, PID NO 83-325-121 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1426227723 6037065000 7ECL8169 AFEER BEGAM NO.2B/1,BENNIGANAHALLI N.G.PALYA,BANGALORE 422503 176 8 LT3A 311 0.4800 0 1111 20 1 0 3 0.9300 920 6.7100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2117203 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426227873 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 15989 364 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 1426227786 5832165000 DLG15553 V SRINIVAS NAGAVARPALYA NAGAVARPALYA 422503 57 8 LT3A 311 0.2000 0 1834 48 1 0 3 0.7700 0 0 0 0 1130 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 V SRINIVAS,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426227922 5306065000 7ECL6396 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 130 8 LT3A 311 0.2000 0 201 6 1 0 3 0.6800 2394 21.8200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2116602 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426227928 5287725575 MS10EEH27611 THULASAMMA NO 12, PID NO 83-325-1211 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3496 90 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319904 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1211 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426227974 5247246224 MS10EEH27614 THULASAMMA NO 12, PID NO 83-325-125 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3928 65 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319905 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-125 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426227831 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 38768 215 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001741984D 0 0 0 2 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426227896 4976165000 7ECL3924 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 123 8 LT3A 311 1 0 3472 142 1 0 3 0.9300 0 3.0600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2115797 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426227847 4806393758 MS10EEH27615 THULASAMMA NO 12, PID NO 83-325-1210 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2779 136 1 0 3 0.9100 0 1.4500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999 53319906 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1210 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426227883 4759285373 MS10EEH27619 THULASAMMA NO 12, PID NO 83-325-122 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 2502 92 1 0 3 0.8600 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999 53319907 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-122 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 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 0.9700 1426227757 4743065000 7ECL512 M MUNIRAJAPPA NAGAVARPALYA - 422503 3 8 LT3A 311 0.2400 0 988 8 1 0 3 0.7700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2110663 0 0 0 0 0 0 0 0 0 0 M MUNIRAJAPPA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426227904 4681065000 4ECL2810 SARASWATHAMMA NAGAVARPALYA - 422503 192 8 LT3A 311 0.2000 0 3611 120 1 0 3 1 0 0 0 0 1170 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001742221DD 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426227882 4561165000 7ECL3640 N.ELANGO BANGALORE - 422503 114 8 LT3A 311 1 0 16043 125 1 0 3 1 5415 47.0700 0 0 2220 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 N.ELANGO,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426227906 4374265000 4ED25563 V SARASWATI #13,KH.27/B, N.G.PALYA,B-LORE.16. 422503 137 8 LT3A 311 0.2400 0 2855 82 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2116614 0 0 0 1 0 0 0 0 0 0 V SARASWATI,#13,KH.27/B, N.G.PALYA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426227851 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 5496 146 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001770165D 0 0 0 2 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1426227749 3940576377 MS10EEH27621 THULASAMMA NO 12, PID NO 83-325-1215 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 5543 167 1 0 3 0.9400 7497 9.6900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999 53312797 0 0 0 2 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1215 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 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 2.2300 1426227833 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 80884 329 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001738713D 0 0 0 5 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 1426227918 3363065000 4ECL2808 SARASWATHAMMA B.N.PURA - 422503 190 8 LT3A 311 0.2000 0 238 6 1 0 3 1 1148 9.9100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001784183DD 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426227899 3241525725 MS10EEH27617 THULASAMMA NO 12, PID NO 83-325-1217 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3408 90 1 0 3 0.8100 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999 53319920 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1217 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426227948 2880065000 7ECL1716 D.BOOSANAM - 422503 119 8 LT3A 311 0.4800 0 4352 372 1 0 3 1 0 5.4800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114691 0 0 0 2 0 0 0 0 0 0 D.BOOSANAM,- 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426227797 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 23654 666 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 100001753018D 0 0 0 5 0 0 0 0 0 0 S.SENDILKUMAR,#116/1,6TH CR,NAGAVARA PALY C V R NAGAR POST BLR 93 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1426227944 2645355000 7EEH19912 R SANTHOSH KUMAR #408,4TH FLOOR,MOTATI MEADOWS Nagavarapalya.B.G. Halli,Blore 422503 219 8 LT3A 311 6 0 23298 247 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001743909D 0 0 0 3 0 0 0 0 0 0 R SANTHOSH KUMAR,#408,4TH FLOOR,MOTATI MEADOWS Nagavarapalya.B.G. Halli,Blore 0 0 0 0 0 0 0 0 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1426227785 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 13993 65 1 0 3 1 1771 8.7500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001787263D 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1426227792 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 9269 142 1 0 3 1 0 3.3500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001777534D 0 0 0 2 0 0 0 0 0 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426227943 2248265000 7ECL1700 R,MOHAN BANGALORE-16 - 422503 12 8 LT3A 311 4.5000 0 33350 538 1 0 3 1 3081 14.7500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001786447DD 0 0 0 1 0 0 0 0 0 0 R,MOHAN,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001695608 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426227791 2213050935 10ECL1829 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA8 422503 145 8 LT3A 311 1 0 72 0 1 0 3 0.9700 7 1.0200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 999 BC2889528 0 0 0 0 0 0 0 0 0 0 J.NAGA,NO 15 BACK SIDE MORE MEGA STORE N G PALYA8 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426227819 1872555000 7EEH15497 NAGARATHNAMMA NAGAVARAPALYA BANGALORE 422503 127 8 LT3A 311 0 1 2572 78 1 0 3 0.7700 3058 24.7900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426227878 1748555000 7ELG47299 S.SENDILKUMAR #116/1,6TH CR,NAGAVARA PALY C V R NAGAR BLR 93 422503 94 8 LT3A 311 0.4000 0 21843 424 1 0 3 1 0 0 0 0 410 4225 2025-11-08 0 0 0 2025-10-08 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 0 0 S.SENDILKUMAR,#116/1,6TH CR,NAGAVARA PALY C V R NAGAR BLR 93 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1426227753 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 19527 30 1 0 3 1 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001765108D 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 2025-11-08 0 10001958398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426227812 1454231648 MS10EEH27620 THULASAMMA NO 12, PID NO 83-325-128 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 1807 41 1 0 3 0.9200 0 7.7700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 100000 53319908 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-128 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426227805 0780607124 MS10EEH27625 THULASAMMA NO 12, PID NO 83-325-1213 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 2 0 3049 77 1 0 3 0.8400 0 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999 53312799 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-1213 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426227803 0762261010 MS10EEH27602 THULASAMMA NO 12, PID NO 83-325-127 NAGAWARPALYA MAIN ROAD 422503 0 8 LT3A 311 3 0 3169 86 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 53319911 0 0 0 0 0 0 0 0 0 0 THULASAMMA,NO 12, PID NO 83-325-127 NAGAWARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426227744 0188065000 7ECL3813 V.SRINIVASA NAGAVARA PALYA BANGALORE 422503 58 8 LT3A 311 0.2400 0 3574 94 1 0 3 0.8100 0 0 0 0 3900 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 A2321227 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NAGAVARA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426227770 9967755000 MS7EEH39695 R JEYA SREE NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 106 8 LT1 211 2 0 3206 75 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 57.1100 63 2024-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426227771 9955445000 7ELG34412 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 129 8 LT1 211 0.4400 0 2957 86 1 0 3 0.9800 787 3.7700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2116613 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 2025-11-08 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 0.2500 1426227924 9936655000 7EEH19895 VIJAYA KUMAR SETH #210,MOTATI MEADOWS N G PALYA,BANGALORE-93 422503 202 8 LT1 211 6 0 10003 426 1 0 3 1 3937 18.8500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001741505D 0 0 0 3 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1426227764 9880945000 7ELG40732 NAGARATHANAMMA C.V.RAMAN NAGAR - 422503 121 8 LT1 211 1 0 1689 45 1 0 3 0.9500 55 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 38.1200 48 2024-02-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426227920 9840645000 7ELG20646 N.ELANGO BANGALORE - 422503 112 8 LT1 211 1 0 27543 95 1 0 3 1 2258 31.7800 0 0 930 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 92.5000 102 2024-02-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426227728 9673755000 4ED29360 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 75 8 LT1 211 0.5600 0 1663 75 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114690 0 0 0 2 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426227737 9484967054 10EEH20907 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA3 422503 143 8 LT1 211 2 0 2987 47 1 0 3 0.8900 363 3.2900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426227820 9449745000 DEH11507 V SARASWATI #13,KH.27/B,KRISHNAIAHNPALYA, N.G.PALYA,B-ORE.16. 422503 136 8 LT1 211 3 0 3361 89 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426227759 9373745000 MS7EEH39696 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 98 8 LT1 211 2 1 8063 587 1 0 3 0.8900 4602 22.0300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9360 1426227849 9355819911 10ELG31952 B ANAND KUMAR NO 31 5ST CROSS NG PALYA 422503 0 8 LT1 211 1 0 2445 189 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426227937 9291955000 4ED36241 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 34 8 LT1 211 0.2000 0 4304 63 1 0 3 0.9600 477 3.6300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426227779 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 7103 179 1 0 3 1 3365 28.0300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001766342D 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426227780 9252545000 7EEH4791 M.MUNIRAJAPPA NAGAVAR PALYA - 422503 7 8 LT1 211 3 0 1295 131 1 0 3 0 3352 16.1200 0 0 2680 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 1E4414298298 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJAPPA,NAGAVAR PALYA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426227935 9180955000 DLG28157 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 80 8 LT1 211 0.2000 0 3462 128 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426227804 9140155000 7ED6826 M MUNIRAJAPPA NAGAVARAPALYA - 422503 5 8 LT1 211 0.4800 0 6800 80 1 0 3 1 0 0 0 0 260 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-05-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426227807 9130955000 4ED30613 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 65 8 LT1 211 0.4800 0 1765 51 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2146195 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-09-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426227802 9127655000 7ELG46218 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 183 8 LT1 211 0.3600 0 4531 25 1 0 3 1 0 0 0 0 550 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426227869 9107445000 7EEH17358 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 26 8 LT1 211 0.4800 0 628 58 1 0 3 0.8900 1287 9.7000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2110661 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426227967 9072455000 7ELG54833 G.J.NIRMALA #4/4N.G.PALYA,4TH X B LORE 422503 164 8 LT1 211 1 0 9413 78 1 0 3 1 0 0 0 0 810 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426227740 9062645000 7EEH17365A G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 40 8 LT1 211 0.3800 0 1704 51 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426227822 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 4824 31 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426227826 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 18169 72 1 0 3 1 -1004 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001748496D 0 0 0 1 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-04-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426227828 9015064495 10ELG32154 PRABHU B NO 53 N G PALYA KGP BANGALORE-93 422503 0 8 LT1 211 0.5000 0 6677 412 1 0 3 0.9400 29975 266.9700 0 0 4100 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.4100 (ignore if paid) 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 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426227964 8976155000 4ED32372 SARASAVATHAMMA NAGAVARPALYA NAGAVARPALYA 422503 189 8 LT1 211 0.4000 0 4050 188 1 0 3 1 5780 51.6800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001747911DD 0 0 0 2 0 0 0 0 0 0 SARASAVATHAMMA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 101.8500 112 2024-02-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1426227877 8908755000 7EEH5127 R.MOHAN BANGALORE-16 - 422503 11 8 LT1 211 3 0 1833 38 1 0 3 0.9200 -136 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426227789 8870453269 10EEH11052 M MUNIRAJAPPA MUNIYAPPA GARDEN NAGAVARAPALYA, KG PURA BLORE 422503 1 8 LT1 211 0 5 70351 185 1 0 3 0.9300 2246 10.7600 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 C248565 0 0 0 3 0 0 0 0 1 0 M MUNIRAJAPPA,MUNIYAPPA GARDEN NAGAVARAPALYA, KG PURA BLORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 346.7500 0 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1426227790 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 1062 59 1 0 3 0.9100 -15 0 0 0 1040 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426227830 8732355000 7EEH53151 G.J.NIRMALA #4/4N.G.PALYA,4TH X B LORE 422503 162 8 LT1 211 1 0 11161 36 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426227894 8713455000 4ED31411 A.K.JAMEELA. BENNIGANAHALLI - 422503 135 8 LT1 211 0.2400 0 2558 67 1 0 3 0.8400 -103 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426227895 8712655000 4ED36240 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 31 8 LT1 211 0.2000 0 2640 79 1 0 3 0.9800 1102 9.7000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1426227747 8456255000 DLG28075 V SRINIVAS NAGAVARPALYA NAGAVARPALYA 422503 55 8 LT1 211 0.9600 0 1371 68 1 0 3 1 0 2.9300 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426227966 8376579134 MS10EEH27626 THULASAMMA NO 12, PID NO 83-325-12, WAR=D NO 83 NAGAWARPALYA MAIN ROAD 422503 0 8 LT1 211 5 0 11039 320 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426227724 8364655000 7EEH17364A G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 39 8 LT1 211 0.5000 0 2725 25 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001743548DD 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 2025-11-08 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 0 0 0 0.1500 1426227731 8350455000 DLG28154 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 74 8 LT1 211 0.2000 0 3826 125 1 0 3 0.8300 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426227796 8331955000 7ELG46220 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 185 8 LT1 211 0.3600 0 3308 6 1 0 3 1 202 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1426227855 8309787587 10ELG34070 VEDAPRAKASH NO 85, BENNIGANAHALLI, NAGAVARAPALYA 422503 0 8 LT1 211 1 0 30 0 1 0 3 0 1577 14.5100 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 999 1B4961378280 0 0 0 0 0 0 0 0 0 0 VEDAPRAKASH,NO 85, BENNIGANAHALLI, NAGAVARAPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426227858 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 36269 0 1 0 3 1 5647 50.9000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426227860 8284555000 7ELG46217 AFCER BEGAM #22,B.G.HALLI, BANGALORE 422503 182 8 LT1 211 0.3600 0 17541 134 1 0 3 1 720 5.7500 0 0 2070 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426227876 8197845000 7EEH17347 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 15 8 LT1 211 0.4800 0 1832 52 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426227971 8169255000 DEH16171 GANGA KOTIKAL NAGAVARPALYA NAGAVARPALYA 422503 141 8 LT1 211 3 0 4717 122 1 0 3 0.8600 -1 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426227912 8072755000 7EEH17371 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 46 8 LT1 211 0.4200 0 2991 100 1 0 3 0.6500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 52.5200 58 2024-02-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426227929 7992755000 7EEH17353 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 21 8 LT1 211 0.4800 0 4120 62 1 0 3 0.9800 -46 0 0 0 2880 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 140.3800 154 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426227863 7913455000 DEH16172 GANGA KOTIKAL NAGAVARPALYA NAGAVARPALYA 422503 140 8 LT1 211 3 0 5057 76 1 0 3 0.7900 2 0 0 0 200 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2116617 0 0 0 2 0 0 0 0 0 0 GANGA KOTIKAL,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426227955 7825155000 7EEH17368 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 43 8 LT1 211 0.4200 0 825 16 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426227832 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 20332 42 1 0 3 1 -1004 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 181.0800 199 2024-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426227977 7671755000 7ELG32870 V.SRINIVASA NAGAVARA PALYA MN RD C.V RAMAN NGR,BANGLORE 422503 61 8 LT1 211 0.4800 0 2623 82 1 0 3 0.8000 0 1 0 0 1290 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426227845 7643855000 7EEH17356 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 24 8 LT1 211 0.4800 0 4428 133 1 0 3 0.8600 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 92.1700 101 2025-01-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426227775 7547745000 MS7EEH39688 VENKATESHWARA ENTERPRISES NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 99 8 LT1 211 2 0 3105 15 1 0 3 0.6000 -247 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2114686 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 144.3600 159 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426227954 7500555000 7ELG21446 V.SRINIVASA NAGAVARA PALYA BANGALORE 422503 60 8 LT1 211 0.2400 0 986 11 1 0 3 0.9400 390 3.1500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426227978 7467518000 7ELG61766 N RAMESHA #3,4TH CROSS,NAGAVARAPALYA CV RAMAN NAGAR 422503 173 8 LT1 211 0 1 1920 8 1 0 3 1 -21 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1426227742 7459800786 10EEH20906 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA2 422503 150 8 LT1 211 2 0 6534 90 1 0 3 0.9700 0 3.0400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426227956 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 21504 156 1 0 3 1 0 1.0900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 7400219831D 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1426227733 7343645000 7ELG20647 N.ELANGO BANGALORE - 422503 113 8 LT1 211 1 0 13869 188 1 0 3 0.9300 2391 22.1600 0 0 990 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426227806 7313755000 DLG26255 MUNIRAPPA NAGAVARPALYA NAGAVARPALYA 422503 2 8 LT1 211 1 0 3804 146 1 0 3 0.9200 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426227726 7155655000 7ED8085 G J NIRMALA NAGAVARAPALLYA BANGALORE 422503 160 8 LT1 211 1 0 2103 64 1 0 3 0.9000 0 0 0 0 890 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2116620 0 0 0 2 0 0 0 0 0 0 G J NIRMALA,NAGAVARAPALLYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 47.9000 58 2024-03-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426227857 7086461525 10ELG34071 B ANAND KUMAR NO 31,5TH CROSS,NG PALYA 422503 0 8 LT1 211 1 0 3983 302 1 0 3 0.9600 219 9.2700 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426227963 7061455000 DEH15863 ANNAMMA NAGAVARPALYA NAGAVARPALYA 422503 109 8 LT1 211 2 0 3854 111 1 0 3 1 -280 0 0 0 0 4225 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 2009-12-01 A2114684 0 0 0 0 0 0 0 0 0 0 ANNAMMA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426227774 7028555000 7EEH50846 LAWRENCE B.G.HALLI,N.G.PALYA, B LORE 422503 151 8 LT1 211 1 0 23881 167 1 0 3 1 1819 17.8400 0 0 1730 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426227768 7016445000 7EEH2476 ANNAMMMA XX XX 422503 108 8 LT1 211 3 0 3643 44 1 0 3 0.8200 -183 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 104.9600 115 2025-04-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426227925 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 61 1 0 3 1 2280 17.9500 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426227850 6936370534 10EEH2261 GANGAVVA KOTIKAL # 8 4TH CROSS NAGAVARA PALYA 422503 139 8 LT1 211 2 0 12245 155 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426227910 6879345000 4ED36244 G RAJAPPA NAGAVARPALYA NAGAVARPALYA 422503 33 8 LT1 211 0.2000 0 3202 58 1 0 3 0.9900 1112 8.2100 0 0 380 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426227766 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 6304 62 1 0 3 0.9800 0 1 0 0 630 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37733007 0 0 0 1 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426227921 6770545000 7EEH52295 D.BOOSANAM #23/1, B.N.PURA,N.G.PALYA B.G.HALLI,B LORE 422503 118 8 LT1 211 3 0 12609 112 1 0 3 1 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426227751 6743855000 4ED30616 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 69 8 LT1 211 0.4800 0 1280 30 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426227840 6707955000 7EEH17357 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 25 8 LT1 211 0.4800 0 3708 96 1 0 3 0.8400 -3 0 0 0 1710 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426227889 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 15496 167 1 0 3 1 0 2.1700 0 0 1210 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1426227886 6579845000 7EEH8072 GANGA KOTIKAL BANGALORE - 422503 138 8 LT1 211 2 0 4991 158 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1426227777 6558055000 DEH15263 SUDHAKAR. C - 422503 157 8 LT1 211 1 0 2296 76 1 0 3 0.9300 249 1 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2116611 0 0 0 2 0 0 0 0 0 0 SUDHAKAR.,C - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426227931 6513455000 4ED28434 SUDHAKAR BENGANAHALLI BENGANAHALLI 422503 158 8 LT1 211 0.2400 0 283 4 1 0 3 0.9700 -72 0 0 0 450 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 6.3100 16 2024-03-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426227934 6467955000 7ELG34413 S.MUNIYAPPA # 12,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422503 128 8 LT1 211 0.4400 0 3157 69 1 0 3 1 164 1.3400 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001782670DD 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1426227913 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 11026 12 1 0 3 1 109 1 0 0 600 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426227927 6278555000 7EEH17350 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 18 8 LT1 211 0.4800 0 959 19 1 0 3 0.9800 -12 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426227788 6120655000 4ED29359 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 77 8 LT1 211 0.5600 0 754 17 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426227810 6010555000 7ED1605 SUDHAKAR B.N.PURA - 422503 156 8 LT1 211 0.4800 0 12171 56 1 0 3 1 827 6.9000 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 99999 110000890368 0 0 0 2 0 0 0 0 0 0 SUDHAKAR,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1426227811 6003755000 4ED30614 C.REVATHI, NO:2,KHATHA NO:139/1,NAGAVARAPALYA,BENNIGANAHALLI, BANGALORE-560016. 422503 66 8 LT1 211 0.4800 0 2086 42 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426227815 5992455000 4EEH15495 LAURENCE BENNIGANAHALLI - 422503 154 8 LT1 211 1 0 4541 156 1 0 3 0.8700 0 1 0 0 1750 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426227975 5863155000 MS7EEH39690 KETHAMREDDY SWATHI NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 101 8 LT1 211 2 0 2997 95 1 0 3 0.9100 0 0 0 0 1840 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426227801 5728904700 10EEH20905 J.NAGA NO 15 BACK SIDE MORE MEGA STORE N G PALYA4 422503 147 8 LT1 211 2 0 5751 113 1 0 3 0.8700 0 1.7900 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426227871 5592552547 10ELG15309 SARASWATHI D HLNO-211/3 SANJEEVAPPA L/O NAGAVARAPALYA KG PURA 422503 88 8 LT1 211 1 0 6478 324 1 0 3 0.9600 0 35.2200 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001977171 0 0 0 0 1 0 0 0 0 0 335.9200 0 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9780 1426227741 5452655000 7EEH17363 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 38 8 LT1 211 0.5600 0 928 23 1 0 3 1 0 4.5000 0 0 220 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426227739 5437155000 7EEH17370 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 45 8 LT1 211 0.4200 0 3143 83 1 0 3 0.8900 0 0 0 0 140 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2088450 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426227846 5428545000 7EEH19888 G.VENKATA REDDY,NARSHIMA REDDY S NO:84/1.B,K NO:51/2,51/7,KR PURAM HOBLI,BENAGANAHALLI,BANGLORE 422503 195 8 LT1 211 7 0 14311 178 1 0 3 1 -466 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001743291D 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 166 183 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426227844 5427255000 MS7EEH39691 ARUN KUMAR DIXIT NO7 & 8,KNO6/3 N G PALLYA,BANGALORE 422503 102 8 LT1 211 2 0 1953 2 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 A2148849 0 0 0 1 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 2025-11-08 0 10001695606 0 0 0 0 1 0 0 0 0 0 45.3200 55 2023-09-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426227827 5424755000 7EEH17345 G.RAJANNA R.MOHAN NO.87/6 BANGALORE 422503 13 8 LT1 211 0.4800 0 1139 33 1 0 3 0.9900 771 5.7800 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001695608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426227818 5409217866 MS10EEH22348 SAGAR GOWDA K N 206 NAGAVARAPALYA 422503 198 8 LT1 211 4 0 8058 99 1 0 3 0.9000 0 0 0 0 310 4225 2025-11-08 0 0 0 2025-10-08 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 98.6700 109 2025-02-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426227825 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 10815 68 1 0 3 1 -502 0 0 0 0 4225 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14011447 0 9999999 100001752048D 0 0 0 2 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 2025-11-08 0 10001958398 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000