1445334205 1114331446 7ECLK31418 CHANDRA MOULI SETTY NO 20 K N 25 1ST MAIN10 Basavanpura 424260 0 1 LT3A 311 0.5000 0 7275 806 1 0 3 1 51631 359.4500 0 0 950 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100006906342 0 0 0 0 0 0 0 0 1 0 CHANDRA MOULI SETTY,NO 20 K N 25 1ST MAIN10 Basavanpura 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.2200 2 1445723357 6559553307 7EEHK9087 N.MAMATHA NO 20 , K.NO 389/B , 6YH CRS, MUNESHWARA L/O , AYYAPPANAGAR 424260 129 1 LT1 211 7 0 2614 58 1 0 3 0.9700 0 0 0 0 910 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.910 (ignore if paid) 0 100000 D630044 0 0 0 1 0 0 0 0 1 0 N.MAMATHA,NO 20 , K.NO 389/B , 6YH CRS, MUNESHWARA L/O , AYYAPPANAGAR 0 0 0 0 0 0 0 2026-01-01 0 12010401245 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8400 2 1445723064 8245845000 7ELG42978 D.KRISHNA MURTHY SL#-7 KH #-7/23/1 BASAVANAPURA K R PURAM BLR-36 424260 258 1 LT1 211 1 0 2125 39 1 0 3 0.6500 0 1.6300 0 0 0 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 0 9999999 A1924788 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,SL#-7 KH #-7/23/1 BASAVANAPURA K R PURAM BLR-36 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.5600 2 1445723244 7700255000 7ELG48955 M.D.CHUDAMANI #12,6TH CR,MUNESHWARA L/O KODIGEHALLI,KRP,BENGALURU 424260 156 1 LT1 211 1 0 3709 19 1 0 3 1 77 1 0 0 0 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 0 9999999 100001706306D 0 0 0 2 0 0 0 0 0 0 M.D.CHUDAMANI,#12,6TH CR,MUNESHWARA L/O KODIGEHALLI,KRP,BENGALURU 0 0 0 0 0 0 0 2026-01-01 0 12010401216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.5000 2 1445722956 9774745000 7ELG33576 ESHAWARAMMA # 27,AYYAPPA NGR,KODIGEHALLI K.R PURAM,BANGLORE 424260 422 1 LT1 211 0.2400 0 4373 37 1 0 3 0.8600 -630 0 0 0 1570 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A1830716 0 0 0 1 0 0 0 0 0 0 ESHAWARAMMA,# 27,AYYAPPA NGR,KODIGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-01-01 0 112010401245 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8200 55 2024-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.8500 2 1445723094 6015206953 7ECL34419 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO-24 SEA COLLEGE ROAD AYYAPPA NAGAR 424260 424 1 LT3A 311 16 0 189504 3332 1 0 3 0.9900 32 0 0 0 0 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 0 9999999 C805445 0 0 0 7 0 0 0 0 1 0 Ms SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO-24 SEA COLLEGE ROAD AYYAPPA NAGAR 0 0 0 0 0 0 0 2026-01-01 0 12010401245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 6.7500 2 1445723302 6877351305 7ECLK533 K.PRABHURAM NO 54 , 3RD CRS , KODIGEHALLI MAIN ROAD ,AYYAPPA NAGAR2 K.R.PURAM 424260 162 1 LT3A 311 2 0 19273 298 1 0 3 1 0 0 0 0 0 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 0 9999999 100006879047D 0 0 0 1 0 0 0 0 1 0 K.PRABHURAM,NO 54 , 3RD CRS , KODIGEHALLI MAIN ROAD ,AYYAPPA NAGAR2 K.R.PURAM 0 0 0 0 0 0 0 2026-01-01 0 112010401245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.3400 2 1445723028 8150365000 7ECL6295 ESHAWARAMMA # 27,AYYAPPA NGR,KODIGEHALLI K.R PURAM,BANGLORE 424260 421 1 LT3A 311 0.1600 0 7192 190 1 0 3 0.9600 0 1.1800 0 0 2310 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 BC3227219 0 0 0 1 0 0 0 0 1 0 ESHAWARAMMA,# 27,AYYAPPA NGR,KODIGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-01-01 0 112010401245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.9800 2 1445722978 9870065000 4EIP867 H.B. ANUP KUMAR BANGALORE - 424260 431 1 1LT4A-MS 410 0 5 104241 448 1 0 3 0.8500 -6559 0 0 0 1060 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001746636D 0 0 0 1 0 0 0 0 1 0 H.B. ANUP KUMAR,BANGALORE - 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0.8500 2 1445723222 7297468559 7EP2120 SRIKANTH H R NO66, KNO66/1, 1ST MAIN, KODIGEHALLI MAIN ROAD AYYAPANAGAR 424260 15 1 LT5 511 0 5 14233 418 1 0 3 0.7400 0 3.9000 0 0 4450 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 E061191 0 0 0 4 0 0 0 0 1 0 SRIKANTH H R,NO66, KNO66/1, 1ST MAIN, KODIGEHALLI MAIN ROAD AYYAPANAGAR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 3.6000 2 1445723055 5317845000 7EEH45706 M.D.CHUDAMANI #12,6TH CR,MUNESHWARA L/O KODIGEHALLI,KRP,BENGALURU 424260 155 1 LT1 211 2 0 14778 76 1 0 3 1 99 1 0 0 0 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 0 9999999 100001732495D 0 0 0 2 0 0 0 0 0 0 M.D.CHUDAMANI,#12,6TH CR,MUNESHWARA L/O KODIGEHALLI,KRP,BENGALURU 0 0 0 0 0 0 0 2026-01-01 0 12010401216 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-04-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.5400 2 1445723208 5181745000 7ELG33575 ESHAWARAMMA # 27,AYYAPPA NGR,KODIGEHALLI K.R PURAM,BANGLORE 424260 423 1 LT1 211 0.2400 0 28823 11 1 0 3 0.9900 -9 1.8200 0 0 660 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2375888 0 0 0 0 0 0 0 0 0 0 ESHAWARAMMA,# 27,AYYAPPA NGR,KODIGEHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 2026-01-01 0 112010401245 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0.1200 2 1445723239 4668223391 7EEHK6976 K.PRABHURAM NO 54 , 3RD CRS , KODIGEHALLI MAIN ROAD ,AYYAPPA NAGAR1 K.R.PURAM 424260 161 1 LT1 211 3 0 13953 175 1 0 3 1 0 0 0 0 0 4242 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000438 0 99999 111110099024 0 0 0 1 0 0 0 0 0 0 K.PRABHURAM,NO 54 , 3RD CRS , KODIGEHALLI MAIN ROAD ,AYYAPPA NAGAR1 K.R.PURAM 0 0 0 0 0 0 0 2026-01-01 0 112010401245 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 1.3400 2