1449935610 4900492000 E5LG3366 SAMPANGI I. LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421308 27000 9 LT1 211 0.2400 0 2514 0 1 0 3 0 8 0 0 0 1390 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000170621DD 0 0 0 0 0 0 0 0 0 0 SAMPANGI I.,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935562 4735992000 E5LG852 MOHAN LINGRAJPURA LINGRAJPURA 421308 25700 9 LT1 211 0.2400 0 1338 15 1 0 3 0.8800 -154 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 0 9999999 A2060486 0 0 0 0 0 0 0 0 0 0 MOHAN,LINGRAJPURA LINGRAJPURA 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1700 2 1449935714 8021392000 5EEH33808 RAJESH DEVARAJ NO 19/2, 12TH CROSS LINGARAJ PURAM 421308 120000 9 LT1 211 3 0 32340 203 1 0 3 1 0 1 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 0 9999999 100000162240D 0 0 0 1 0 0 0 0 0 0 RAJESH DEVARAJ,NO 19/2, 12TH CROSS LINGARAJ PURAM 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1449935665 1870592000 E5LG3365 SAMPANGI I. LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421308 26900 9 LT1 211 0.2400 0 5350 0 1 0 3 0 129 0 0 0 4120 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 100000169186DD 0 0 0 0 0 0 0 0 0 0 SAMPANGI I.,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-23 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935521 0784892000 5EEH10670 K.SANTOSH KUMAR NO.73/1-3, KEMPAMMA STREET,K.K.HALLI BENGALURU-560084. 421308 7700 9 LT1 211 2 0 2549 75 1 0 3 0.8000 -362 0 0 0 510 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2068289 0 0 0 0 0 0 0 0 0 0 K.SANTOSH KUMAR,NO.73/1-3, KEMPAMMA STREET,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2900 2 1449935507 8879592000 5EEH10669 K.SANTOSH KUMAR NO.73/1-3,KEMPAMMA STREET,K.K.HALLI BENGALURU-560084. 421308 7900 9 LT1 211 2 0 2984 303 1 0 3 0 6794 66.2400 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 0 9999999 A2068289 0 0 0 0 0 0 0 0 0 0 K.SANTOSH KUMAR,NO.73/1-3,KEMPAMMA STREET,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0 2 1449935509 8682003000 E5LG3368 SAMPANGI I. LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421308 27200 9 LT1 211 0.2400 0 793 0 1 0 3 0 6 0 0 0 610 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000206399DD 0 0 0 0 0 0 0 0 0 0 SAMPANGI I.,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-16 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935658 4772992000 1EEH16377 MOHAN NO 632, SAIT PALYA, LINGARAJPURAM NO 632, SAIT PALYA, LINGARAJPURAM 421308 17700 9 LT1 211 2 0 2348 28 1 0 3 1 -2273 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 0 9999999 100000169804DD 0 0 0 1 0 0 0 0 0 0 MOHAN,NO 632, SAIT PALYA, LINGARAJPURAM NO 632, SAIT PALYA, LINGARAJPURAM 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1449935536 5910992000 E5LG4306 K.SANTOSH KUMAR NO.73/1-3,KEMPAMMA STREET,K.K.HALLI BENGALURU-560084. 421308 8500 9 LT1 211 0.1200 0 3510 118 1 0 3 0.9000 0 0 0 0 310 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2068296 0 0 0 1 0 0 0 0 0 0 K.SANTOSH KUMAR,NO.73/1-3,KEMPAMMA STREET,K.K.HALLI BENGALURU-560084. 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3100 2 1449935687 3278692000 5ECLG37435 NAGAVENI OIL MILL ROAD K K HALLI 421308 14700 9 LT3A 311 0.7200 0 8674 20 1 0 3 1 358 0 0 0 0 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 0 9999999 100000190092D 0 0 0 1 0 0 0 0 1 0 NAGAVENI,OIL MILL ROAD K K HALLI 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1449935708 9645892000 E5LG3372 SAMPANGI I 352, SAIT PALYA 352, SAIT PALYA 421308 27600 9 LT3A 311 0.1600 0 327 0 1 0 3 0 1118 51.8700 0 0 820 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000195772DD 0 0 0 0 0 0 0 0 1 0 SAMPANGI I,352, SAIT PALYA 352, SAIT PALYA 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935439 9705003000 E5LG3371 SAMPANGI I 352, SAIT PALYA 352, SAIT PALYA 421308 27500 9 LT3A 311 1 0 2774 0 1 0 3 0 923 45.1600 0 0 0 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 0 9999999 100000215851DD 0 0 0 0 0 0 0 0 1 0 SAMPANGI I,352, SAIT PALYA 352, SAIT PALYA 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935518 6730792000 E5LG3370 SAMPANGI I 352, SAIT PALYA 352, SAIT PALYA 421308 27400 9 LT3A 311 0.1600 0 3074 0 1 0 3 0 1018 49.9300 0 0 2530 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100000158602DD 0 0 0 0 0 0 0 0 1 0 SAMPANGI I,352, SAIT PALYA 352, SAIT PALYA 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935407 0805003000 E5LG3369 SAMPANGI I 352, SAIT PALYA 352, SAIT PALYA 421308 27300 9 LT3A 311 1.1600 0 6015 0 1 0 3 0 1258 61.6800 0 0 2440 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100000165204DD 0 0 0 0 0 0 0 0 1 0 SAMPANGI I,352, SAIT PALYA 352, SAIT PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935504 6943492000 1EEH17028 SUDHA MURTHY S PALYA S PALYA 421308 12500 9 LT1 211 2 0 7718 201 1 0 3 0 1726 8.8000 0 0 4190 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 A2070691 0 0 0 0 0 0 0 0 0 0 SUDHA MURTHY,S PALYA S PALYA 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3800 77 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4400 2 1449935783 5955592000 E5LG3367 SAMPANGI I. LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 421308 27100 9 LT1 211 0.2400 0 1698 0 1 0 3 0 -41 0 0 0 470 4213 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14000716 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000166400DD 0 0 0 0 0 0 0 0 0 0 SAMPANGI I.,LINGARAJ PURAM EXTN LINGARAJ PURAM EXTN 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 0 2 1449935792 5561003000 5EEH28095 PADMAVATHI SHANMUGAM #10/72/2 OIL MIL ROAD 421308 16700 9 LT1 211 3 0 5898 158 1 0 3 0.9200 -110 0 0 0 1720 4213 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14000716 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2081068 0 0 0 2 0 0 0 0 0 0 PADMAVATHI SHANMUGAM,#10/72/2 OIL MIL ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001826407 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5000 2