1417464983 10031101564 10031101564 SHAMIM DAWOOD SHAMIM DAWOOD 421550 5 TC 9999 0 0 1 3 0 4215 2025-10-05 0 0 2025-08-06 0 0 14010937 0 0 0 SHAMIM DAWOOD,SHAMIM DAWOOD 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 140109 0 0 0 0 0 1417464881 3256148000 8EDLG5148 K.SHANTHAMMA NO51 VEERANNA PALYA A C POSTBLORE 421550 29800 5 LT1 211 0.4800 0 986 11 1 0 3 1 505 4.0800 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231518 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,NO51 VEERANNA PALYA A C POSTBLORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464927 3147048000 8EEH9762 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13800 5 LT1 211 2 0 4353 107 1 0 3 0.8000 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2257737 0 0 0 2 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464958 3125909000 9ECLG5252 G.Shymala Bai NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 421550 28500 5 LT1 211 1 0 6874 59 1 0 3 1 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999 111113004499 0 0 0 1 0 0 0 0 0 0 G.Shymala Bai,NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464885 3037372584 9EEH12260 AMARNATH NO.30, JOJAPPA L/O, VEERANAPALYA, BENGALURU 421550 14500 5 LT1 211 3 0 12327 199 1 0 3 1 0 0 0 0 420 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111116000186 0 0 0 1 0 0 0 0 0 0 AMARNATH,NO.30, JOJAPPA L/O, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464789 2997548000 8EDLG10621 K.DURAI RAJ # 21 - 421550 3600 5 LT1 211 0.2400 0 1074 41 1 0 3 0.8500 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253586 0 0 0 1 0 0 0 0 0 0 K.DURAI RAJ,# 21 - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464901 2978648000 5EEH16169 SHANTHAMMA.K #18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 421550 30600 5 LT1 211 2 0 2757 102 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231023 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA.K,#18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464909 2961548000 8EEH32315 PADMAVATHI #40,JOJAPPA L/O VEERANAPALYA 421550 9200 5 LT1 211 3 0 4400 176 1 0 3 0.9500 0 0 0 0 380 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2250925 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,#40,JOJAPPA L/O VEERANAPALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464970 2730548000 8EDLG7291 SURYAKALA #35/A,JOJAPPA COLONY, ERANNA PALYA, 421550 16800 5 LT1 211 0.4800 0 4281 135 1 0 3 0.8500 0 0 0 0 240 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2227819 0 0 0 1 0 0 0 0 0 0 SURYAKALA,#35/A,JOJAPPA COLONY, ERANNA PALYA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464834 2694348000 8EEH19732 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 421550 5100 5 LT1 211 0 1 346 8 1 0 3 0.9800 217 1.0300 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253591 0 0 0 0 0 0 0 0 1 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464741 2612348000 8EEH13156 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 7000 5 LT1 211 2 0 400 10 1 0 3 0.7600 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254971 0 0 0 0 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464740 2598348000 8EDLG44483 MUNNALLA #33,NAGAWARA - 421550 26900 5 LT1 211 1 0 3491 77 1 0 3 0.8500 0 0 0 0 1060 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2229089 0 0 0 2 0 0 0 0 0 0 MUNNALLA,#33,NAGAWARA - 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464841 2566148000 8EDLG18025 MAMATHA 26 & 27, ERRANNAPLAYA BANGALORE 421550 13500 5 LT1 211 1 0 2425 61 1 0 3 0.8400 0 0 0 0 370 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2231501 0 0 0 0 0 0 0 0 0 0 MAMATHA,26 & 27, ERRANNAPLAYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464950 2536148000 8EDLG25841 N.THANUJA NO CROSS JAJAPPA LAYOUT 421550 8200 5 LT1 211 0.4600 0 2134 83 1 0 3 0.8800 -6 3.0800 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253593 0 0 0 3 0 0 0 0 0 0 N.THANUJA,NO CROSS JAJAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464898 7378248000 M8CLG43115 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 10200 5 LT3A 311 1 0 991 24 1 0 3 0.7700 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231040 0 0 0 2 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464961 5868355050 9ECLG10397 VIJAY NO.30, VEERANAPALYA, JOJAPPA L/O, BENGALURU 421550 26600 5 LT3A 311 3 0 1748 15 1 0 3 1 758 3.7300 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 999999 111116002766 0 0 0 1 0 0 0 0 0 0 VIJAY,NO.30, VEERANAPALYA, JOJAPPA L/O, BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464869 4741938000 8ECLG19679 S.CHITRA NO39/B VEERANNA PALYA A C POST BANGALORE 421550 19100 5 LT3A 311 0.4800 0 3754 133 1 0 3 0.5500 0 3.5600 0 0 1040 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2231024 0 0 0 2 0 0 0 0 0 0 S.CHITRA,NO39/B VEERANNA PALYA A C POST BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464877 4346337635 9ECLG22996 DAVID RAJ J NO-1, JOJAPPA L/O, NAGAWARA, GP 421550 21000 5 LT3A 311 3 0 11882 0 1 0 3 1 646 3.2300 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 999999 100006812426 0 0 0 1 0 0 0 0 0 0 DAVID RAJ J,NO-1, JOJAPPA L/O, NAGAWARA, GP 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464768 4299048000 8ECLG3559 SWAMYNATH ERANNAPALYABLORE - 421550 25800 5 LT3A 311 0.2400 0 210 1 1 0 3 0.8000 232 1.1500 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2238321 0 0 0 0 0 0 0 0 0 0 SWAMYNATH,ERANNAPALYABLORE - 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464941 3842698688 9ECLG23573 S.SHANTH KUMAR NO.52, ERANNAPALYA, NAGAWARA VILLEGE, BANGALORE, 421550 900 5 LT3A 311 5 0 5056 2 1 0 3 0.9900 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 999999 C760832 0 0 0 0 0 0 0 0 0 0 S.SHANTH KUMAR,NO.52, ERANNAPALYA, NAGAWARA VILLEGE, BANGALORE, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464791 3791048000 8EDLG10849 D.SWAMYNATH # EARANAYA PALYA VILLAGE NAGAWARA 421550 25900 5 LT3A 311 0.1700 0 612 0 1 0 3 1 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 111112269658D 0 0 0 1 0 0 0 0 0 0 D.SWAMYNATH,# EARANAYA PALYA VILLAGE NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464851 3194148000 8ECLG50433 D.JAMES #20,ERANNA PALYA VILLAGE BANGALORE 421550 25700 5 LT3A 311 1 0 6945 231 1 0 3 0.9400 6993 57.1100 0 0 2410 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A2242318 0 0 0 1 0 0 0 0 0 0 D.JAMES,#20,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464843 3168248000 8EDLG6095 VIJAY NO 30 VEERANPALYA BLORE-45 421550 26500 5 LT3A 311 0.4000 0 142 0 1 0 3 1 266 1.3200 0 0 210 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2231513 0 0 0 1 0 0 0 0 0 0 VIJAY,NO 30 VEERANPALYA BLORE-45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464890 9940248000 8EDLG6347 SELVA.P NO.52/2, VEERANNA PALYA, BLORE-45 421550 4000 5 LT1 211 0.2800 0 3110 69 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253581 0 0 0 2 0 0 0 0 0 0 SELVA.P,NO.52/2, VEERANNA PALYA, BLORE-45 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464892 9922938000 8EEH9144 LOURDU MARY # 51:2 VEERANNAPALYA 421550 29600 5 LT1 211 2 0 1914 8 1 0 3 0.8700 -171 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229092 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,# 51:2 VEERANNAPALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464895 9899748000 8EEH9759 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 14100 5 LT1 211 2 0 2340 64 1 0 3 0.8300 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2257724 0 0 0 2 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-01-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464971 9893248000 8EDLG6096 VIJAY NO 30 VEERANPALYA BLORE-45 421550 26400 5 LT1 211 0.4000 0 800 25 1 0 3 0.7700 -45 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229084 0 0 0 0 0 0 0 0 0 0 VIJAY,NO 30 VEERANPALYA BLORE-45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464773 9879938000 8EDLG10591 VASANTH # 20 - 421550 2100 5 LT1 211 0.2800 0 1170 31 1 0 3 0.9000 110 1 0 0 270 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2257740 0 0 0 2 0 0 0 0 0 0 VASANTH,# 20 - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464794 9847950070 9EDLG10634 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17500 5 LT1 211 2 0 5983 98 1 0 3 0 1016 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111115951434 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464906 9830248000 8EEH13155 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 6900 5 LT1 211 2 0 1878 98 1 0 3 0.8200 1309 1.5900 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254965 0 0 0 2 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464914 9799665763 9EEH12826 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17600 5 LT1 211 3 0 5824 39 1 0 3 0 -87 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111115957715 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464919 9721748000 8EDLG11738 R SATHISH NW - 421550 10300 5 LT1 211 0.4800 0 4299 94 1 0 3 0.8100 -326 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231520 0 0 0 2 0 0 0 0 0 0 R SATHISH,NW - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464830 9536248000 8EEH9760 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 14000 5 LT1 211 2 0 3572 3 1 0 3 1 38 0 0 0 380 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112269623D 0 0 0 1 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464828 9525148000 8EEH37796 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 24700 5 LT1 211 2 0 6336 220 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231029 0 0 0 2 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464939 9517148000 5EDLG21786 P.GOVINDAN NAGAWARA MAIN ROAD NAGAWARA 421550 14700 5 LT1 211 0.2400 0 3158 108 1 0 3 0.8800 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227805 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464937 9493648000 5EDLG16255 NARAYAN SWAMY.B VEERANA PALYA LAYOUT NAGAWARA 421550 26200 5 LT1 211 0.2400 0 217 4 1 0 3 0.8600 -48 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2250938 0 0 0 0 0 0 0 0 0 0 NARAYAN SWAMY.B,VEERANA PALYA LAYOUT NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464907 9443723109 9EDLG12691 SHIV SHANKAR S NO.22, VEERANAPALYA, BENGALURU 421550 6000 5 LT1 211 1 0 3268 98 1 0 3 0 542 2.5700 0 0 230 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100060060 0 0 0 0 0 0 0 0 0 0 SHIV SHANKAR S,NO.22, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464864 9407848000 8EDLG18027 S.KULANDAI VEL NO.2, HEERANA PALYA, NAGAWARA, 421550 7500 5 LT1 211 1 0 624 50 1 0 3 0.7900 -3 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253599 0 0 0 0 0 0 0 0 0 0 S.KULANDAI VEL,NO.2, HEERANA PALYA, NAGAWARA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464931 2022148000 8EEH4825 C.MAHALAKSHMI NO.23, VEERANNA PALYA, 421550 6200 5 LT1 211 2 0 4285 115 1 0 3 0.8600 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227811 0 0 0 2 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, VEERANNA PALYA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464721 1897541547 9EDLG10631 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17200 5 LT1 211 2 0 5652 67 1 0 3 0 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111112774088 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464727 1890848000 8EDLG8653 PALANI SWAMY NO.6, 1ST MAIN, ERRANNA PALYA, 421550 9400 5 LT1 211 0.4800 0 2800 109 1 0 3 0.9300 0 1.3100 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227809 0 0 0 2 0 0 0 0 0 0 PALANI SWAMY,NO.6, 1ST MAIN, ERRANNA PALYA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464725 1885548000 8EEH9761 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13900 5 LT1 211 2 0 2601 91 1 0 3 1 0 36.6000 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 111115514983D 0 0 0 1 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464915 1840019000 9EEH6155 G.Shymala Bai NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 421550 28700 5 LT1 211 2 0 3509 120 1 0 3 0.8800 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999 A2279242 0 0 0 2 0 0 0 0 0 0 G.Shymala Bai,NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464957 1612348000 8EDLG25842 N.THANUJA NO CROSS JAJAPPA LAYOUT 421550 8300 5 LT1 211 0.4600 0 735 37 1 0 3 0.8900 358 1.7000 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253587 0 0 0 2 0 0 0 0 0 0 N.THANUJA,NO CROSS JAJAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464955 1608248000 8EDLG2747 K.SHANTHAMMA #51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 421550 30400 5 LT1 211 0.2400 0 2802 59 1 0 3 0.8900 -46 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231519 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,#51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464808 1550148000 8EDLG34747 DEVA REDDY #18,EERANNA PALYA NAGAWARA,A.C.POST 421550 2000 5 LT1 211 1 0 758 25 1 0 3 0.9600 257 2.0800 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254974 0 0 0 0 0 0 0 0 0 0 DEVA REDDY,#18,EERANNA PALYA NAGAWARA,A.C.POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464804 1147048000 8EDLG3381 VIRUTHAMMA NW - 421550 3300 5 LT1 211 0.2400 0 1855 27 1 0 3 0.7400 -47 0 0 0 320 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2254968 0 0 0 0 0 0 0 0 0 0 VIRUTHAMMA,NW - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6800 70 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464947 1136748000 5EDLG32743 P.GOVINDAN NAGAWARA MAIN ROAD NAGAWARA 421550 14600 5 LT1 211 0.3200 0 1064 32 1 0 3 0.8800 0 0 0 0 290 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2227808 0 0 0 0 0 0 0 0 0 0 P.GOVINDAN,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464943 1003709877 9EDLG21831 SHYAMALA BAI NO 37, VEERANNA PALYA 421550 28000 5 LT1 211 1 0 6612 34 1 0 3 0.9000 964 4.8200 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 39047956 0 0 0 6 0 0 0 0 0 0 SHYAMALA BAI,NO 37, VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464975 0904520358 9EDLG6150 Suryakala NO.35/A, 4TH CROSS, JOJAPPA L/O, VERANNAPALYA, BLR 421550 16600 5 LT1 211 1 0 4681 0 1 0 3 1 1 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111115982832 0 0 0 1 0 0 0 0 0 0 Suryakala,NO.35/A, 4TH CROSS, JOJAPPA L/O, VERANNAPALYA, BLR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464960 0824148000 MS8EH31057 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 10100 5 LT1 211 0 1 2267 75 1 0 3 0.8800 0 0 0 0 220 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2231028 0 0 0 1 0 0 0 0 1 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9800 75 2023-10-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464965 0819838000 8EEH9764 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13600 5 LT1 211 1 0 4979 148 1 0 3 0.9000 0 0 0 0 650 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2257730 0 0 0 4 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464962 0801648000 MS8EH31055 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 9900 5 LT1 211 3 0 1727 41 1 0 3 0.7900 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231038 0 0 0 0 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2025-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464737 0685448000 8EEH9146 LOURDU MARY # 51:2 VEERANNAPALYA 421550 29700 5 LT1 211 1 0 358 23 1 0 3 0.9700 -16 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229095 0 0 0 1 0 0 0 0 0 0 LOURDU MARY,# 51:2 VEERANNAPALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464832 0669148000 8EDLG19993 MUNNALLA NO33, NAGAWARA VILLAGE BANGALORE 421550 26800 5 LT1 211 1 0 1775 56 1 0 3 0.7400 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229086 0 0 0 0 0 0 0 0 0 0 MUNNALLA,NO33, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464798 0350938000 8EP972 BHAGEERATH 7/8, 4TH CROSS, JOJAPPA LAYOUT, VEERANNAPALYA 421550 10500 5 LT1 211 0 12 11679 615 1 0 3 0.8800 0 46.8700 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 1000000 23510535 0 0 0 4 0 0 0 0 1 0 BHAGEERATH,7/8, 4TH CROSS, JOJAPPA LAYOUT, VEERANNAPALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 562.7500 0 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464799 0343748000 5EEH9609 PARVATHI #36,ERANNA PALYA BENGALURU. 421550 17800 5 LT1 211 3 0 3657 129 1 0 3 0.8500 0 1 0 0 1450 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2231505 0 0 0 3 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BENGALURU. 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464724 0282938000 M8DLG47041 THANUJA.N #3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 421550 8500 5 LT1 211 1 0 1809 59 1 0 3 0.8500 -63 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231512 0 0 0 0 0 0 0 0 0 0 THANUJA.N,#3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464750 0073938000 8EDLG20981 K.SHANTHAMMA VEERANNA PALYA LAYOUT 3RD CROSS A C POST 421550 29900 5 LT1 211 0.4800 0 1947 62 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227818 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,VEERANNA PALYA LAYOUT 3RD CROSS A C POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464774 9250938000 8EP1409 SMT SEETHA DEVI #37,K#52/2,VEERANNA PALYA NAGAWARA,BANGALORE 421550 18100 5 LT5 511 0 12 37319 142 1 0 3 0 1934 9.5000 0 0 1380 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112434397 0 0 0 0 0 0 0 0 1 0 SMT SEETHA DEVI,#37,K#52/2,VEERANNA PALYA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464729 3698838000 8EP347 PRAKASH.N SUBASH .N # VEERANA PALYA - 421550 16200 5 LT5 511 0.9200 9 5059 109 1 0 3 0.4400 2386 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 1000000 E116028 0 0 0 4 0 0 0 0 1 0 PRAKASH.N SUBASH .N,# VEERANA PALYA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464846 9133775509 9EDLG21833 SHYAMALA BAI NO 37, VEERANNA PALYA 421550 28200 5 LT1 211 1 0 5041 135 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 39047958 0 0 0 3 0 0 0 0 0 0 SHYAMALA BAI,NO 37, VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464780 8880148000 8EDLG26327 JAMES REDDY NO 30 NAGWARA VILLAGE SARAIPALYA 421550 20200 5 LT1 211 1 0 5194 240 1 0 3 0.9100 6043 45.8800 0 0 710 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2253597 0 0 0 2 0 0 0 0 0 0 JAMES REDDY,NO 30 NAGWARA VILLAGE SARAIPALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464728 8779548000 8EEH37797 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 24800 5 LT1 211 1 0 1083 49 1 0 3 0.7300 -9 0 0 0 310 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2229081 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464930 8696248000 8EDLG49053 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 25000 5 LT1 211 0.4800 0 2384 72 1 0 3 0.9000 62 0 0 0 790 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2250921 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464792 8675348000 8EDLG18026 S.KULANDAI VEL NO.2, HEERANA PALYA, NAGAWARA, 421550 7400 5 LT1 211 1 0 2699 53 1 0 3 0.9600 0 0 0 0 290 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2253588 0 0 0 1 0 0 0 0 0 0 S.KULANDAI VEL,NO.2, HEERANA PALYA, NAGAWARA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464747 8568548000 8EDLG32282 VIRUTHAMMA 4TH MAIN ROAD ERRANA PALYA 421550 3400 5 LT1 211 0.4600 0 120 3 1 0 3 0.8400 -24 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2257728 0 0 0 0 0 0 0 0 0 0 VIRUTHAMMA,4TH MAIN ROAD ERRANA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464849 8539448000 8EEH20740 VIRUTHAMMA 4TH MAIN ROAD ERRANA PALYA 421550 3500 5 LT1 211 0 1 2202 64 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2255903 0 0 0 1 0 0 0 0 1 0 VIRUTHAMMA,4TH MAIN ROAD ERRANA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464902 8403938000 8EDLG14250 HARI BABU 51/2, NAGAWARA BLORE-45 421550 27000 5 LT1 211 0.4000 0 30 2 1 0 3 1 181 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 111114818945D 0 0 0 0 0 0 0 0 0 0 HARI BABU,51/2, NAGAWARA BLORE-45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464814 8328348000 8EDLG39724 SURYA KALA #35/A,JOJAPPA L/O VEERANNA PALYA 421550 16700 5 LT1 211 0.4800 0 1353 45 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227816 0 0 0 1 0 0 0 0 0 0 SURYA KALA,#35/A,JOJAPPA L/O VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6400 47 2025-02-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464978 8183548000 8EDLG30195 VIJAY NO 30 K NO 966 VEERANNA PALYA A C POST BANGALORE-45 421550 26300 5 LT1 211 0.2400 0 697 15 1 0 3 0.9700 277 1.3600 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229083 0 0 0 2 0 0 0 0 0 0 VIJAY,NO 30 K NO 966 VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464756 8150938000 8EEH21192 J.DAVID RAJ #1/52/2,ERANA PALYA - 421550 20700 5 LT1 211 0 1 5041 190 1 0 3 0.9900 2606 12.5300 0 0 870 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2231022 0 0 0 3 0 0 0 0 1 0 J.DAVID RAJ,#1/52/2,ERANA PALYA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464974 8083048000 8EDLG5147 K.SHANTHAMMA NO51 VEERANNA PALYA AC POST ByLORE 45 421550 30200 5 LT1 211 0.4800 0 1086 10 1 0 3 0.5200 232 1.1000 0 0 740 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2231508 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,NO51 VEERANNA PALYA AC POST ByLORE 45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464887 8036048000 M8DLG47042 THANUJA.N #3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 421550 8600 5 LT1 211 0.4800 0 2588 124 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253590 0 0 0 2 0 0 0 0 0 0 THANUJA.N,#3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464973 7979748000 8EDLG10850 D.SWAMYNATH # EARANYA PALYA VILLAGE NAGAWARA 421550 26000 5 LT1 211 0.4800 0 1807 47 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2238333 0 0 0 0 0 0 0 0 0 0 D.SWAMYNATH,# EARANYA PALYA VILLAGE NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464749 7956348000 8ECLG49007 BHAGEERATH #44 & 45,JOJAPPA L/O ERANNA PALYA 421550 10600 5 LT1 211 2 0 5340 210 1 0 3 0.8600 0 0 0 0 640 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2250922 0 0 0 3 0 0 0 0 0 0 BHAGEERATH,#44 & 45,JOJAPPA L/O ERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464762 7862938000 8EDLG31215 SELVA.P #52/2,VERANNAPALYA - 421550 4100 5 LT1 211 0.4800 0 559 2 1 0 3 1 -53 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253592 0 0 0 0 0 0 0 0 0 0 SELVA.P,#52/2,VERANNAPALYA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464844 7732648000 8EDLG40893 K.PALANI SWAMY #6,1STMAINROAD VEERANNA PALYA 421550 9600 5 LT1 211 1 0 3823 119 1 0 3 0.8500 0 0 0 0 210 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2227806 0 0 0 1 0 0 0 0 0 0 K.PALANI SWAMY,#6,1STMAINROAD VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464933 7683248000 8EDLG35723 A.SHARADA #35/B,K#234,VEERANA PALYA NAGAWARA KASABA HOBLI 421550 17000 5 LT1 211 1 0 6622 181 1 0 3 0.9500 0 0 0 0 260 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2227803 0 0 0 2 0 0 0 0 0 0 A.SHARADA,#35/B,K#234,VEERANA PALYA NAGAWARA KASABA HOBLI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464932 7491348000 8EDLG30899 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 421550 5200 5 LT1 211 0.4800 0 2089 44 1 0 3 0.8800 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253596 0 0 0 1 0 0 0 0 0 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464779 7451248000 8EDLG5503 M.SAGAIRAJ NW - 421550 25300 5 LT1 211 0.2400 0 765 24 1 0 3 0.8100 -18 0 0 0 220 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2231032 0 0 0 0 0 0 0 0 0 0 M.SAGAIRAJ,NW - 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464778 7446648000 5EDLG32163 NAVAMI NAGAWARA MAIN ROAD NAGAWARA 421550 4300 5 LT1 211 0.2400 0 4435 120 1 0 3 0.7800 0 0 0 0 1130 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2253584 0 0 0 0 0 0 0 0 0 0 NAVAMI,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464976 7361548000 8EDLG36452 K.SHANTHAMMA VEERANA PALYA A.C.POST 421550 30500 5 LT1 211 0.2400 0 2052 87 1 0 3 0.8100 1736 12.0400 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231506 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,VEERANA PALYA A.C.POST 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464742 7141248000 8EDLG2471 R GANESA VEL NW - 421550 15900 5 LT1 211 0.2400 0 1501 24 1 0 3 0.9800 0 1.1600 0 0 580 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2231514 0 0 0 2 0 0 0 0 0 0 R GANESA VEL,NW - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464813 7111348000 8EEH9758 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 14200 5 LT1 211 2 0 3121 0 1 0 3 1 -40 0 0 0 1030 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2257736 0 0 0 1 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464879 7011748000 9EEH2023 PALANI SWAMY 6, 1ST MAIN, ERANAPALYA BENGALURU 421550 9500 5 LT1 211 0 1 2512 62 1 0 3 0.8500 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2226587 0 0 0 2 0 0 0 0 1 0 PALANI SWAMY,6, 1ST MAIN, ERANAPALYA BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464860 6791938000 8EDLG49052 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 24900 5 LT1 211 0.4800 0 882 25 1 0 3 0.9000 -22 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229098 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464732 6750448000 8EDLG45435 S.KULANDAI VEL #2,HEERANA PALYA NAGAWARA 421550 7700 5 LT1 211 1 0 3372 101 1 0 3 0.8800 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231517 0 0 0 2 0 0 0 0 0 0 S.KULANDAI VEL,#2,HEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464883 6214348000 8EDLG26326 JAMES REDDY NO 30 NAGWARA VILLAGE SARAIPALYA 421550 20100 5 LT1 211 1 0 4816 179 1 0 3 0.9600 0 0 0 0 770 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2253589 0 0 0 1 0 0 0 0 0 0 JAMES REDDY,NO 30 NAGWARA VILLAGE SARAIPALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8700 94 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464888 6183148000 8EEH9763 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13700 5 LT1 211 2 0 5388 137 1 0 3 0.9600 0 0 0 0 1080 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2257732 0 0 0 2 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464872 5979248000 8EDLG5502 M.SAGAIRAJ NW - 421550 25200 5 LT1 211 0.2400 0 621 30 1 0 3 0.9600 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231027 0 0 0 1 0 0 0 0 0 0 M.SAGAIRAJ,NW - 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464854 5923348000 8EDLG49170 A.SHARADA #35/B,VEERANNA PALYA NAGAWARA KASABA HOBLI 421550 16900 5 LT1 211 0.2400 0 1885 81 1 0 3 0.6100 0 1 0 0 230 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2227815 0 0 0 1 0 0 0 0 0 0 A.SHARADA,#35/B,VEERANNA PALYA NAGAWARA KASABA HOBLI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464736 5732648000 8EEH10067 RAMESH BHAGIRATH NO34, VEERANNAPALAYA BANGALORE 421550 16400 5 LT1 211 2 0 3423 115 1 0 3 0.9800 -168 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227812 0 0 0 2 0 0 0 0 0 0 RAMESH BHAGIRATH,NO34, VEERANNAPALAYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464842 5711748000 8EDLG8963 PRAKASH.N SUBASH .N NO.33, EERANAPALYA, NAGAWARA VILLAGE, 421550 16100 5 LT1 211 0.4000 0 930 34 1 0 3 0.9400 -8 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227813 0 0 0 0 0 0 0 0 0 0 PRAKASH.N SUBASH .N,NO.33, EERANAPALYA, NAGAWARA VILLAGE, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464952 5666148000 8ECLG30900 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALY A C POST BANGALORE-45 421550 5300 5 LT1 211 0.4800 0 2062 108 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2250931 0 0 0 2 0 0 0 0 0 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALY A C POST BANGALORE-45 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464797 5632938000 M8DLG49001 PARVATHI #36,ERANNA PALYA BANGALORE 421550 17700 5 LT1 211 0.4800 0 5676 208 1 0 3 0.9200 2202 10.5800 0 0 980 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2231511 0 0 0 3 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464788 5611048000 8EEH4447 N.THANUJA NO.3, HEERANAPALYA, NAGAWARA, 421550 8000 5 LT1 211 0 1 1925 123 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254980 0 0 0 2 0 0 0 0 1 0 N.THANUJA,NO.3, HEERANAPALYA, NAGAWARA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464856 5498048000 8EEH12525 K.SHANTHAMMA VEERANNA PALYA LAYOUT 3RD CROSS A C POST 421550 30000 5 LT1 211 0 1 3968 43 1 0 3 1 0 0 0 0 1430 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2253582 0 0 0 1 0 0 0 0 1 0 K.SHANTHAMMA,VEERANNA PALYA LAYOUT 3RD CROSS A C POST 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464918 5460148000 8EDLG33052 J.DAVID RAJ #1/52/2,ERANA PALYA - 421550 20600 5 LT1 211 0.4000 0 3724 72 1 0 3 0.9800 701 3.3700 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2250936 0 0 0 0 0 0 0 0 0 0 J.DAVID RAJ,#1/52/2,ERANA PALYA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464900 5396481501 9EDLG21834 SHYAMALA BAI NO 37, VEERANNA PALYA 421550 28300 5 LT1 211 1 0 860 0 1 0 3 1 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111100197769 0 0 0 1 0 0 0 0 0 0 SHYAMALA BAI,NO 37, VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464802 5289248000 5EDLG28388 SAGAYARAJ VEERANNA PALYA BANGALORE-45 421550 25600 5 LT1 211 0.2400 0 2959 130 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229082 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464812 5288248000 8EEH24127 G.SHYAMALA BAI #37,VEERANNA PALYA NAGAWARA 421550 28400 5 LT1 211 2 0 1696 147 1 0 3 0.7700 877 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999 A2229096 0 0 0 3 0 0 0 0 0 0 G.SHYAMALA BAI,#37,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464929 5266048000 8EEH9087 AMARNATH # 30 NAGAWARA 421550 14300 5 LT1 211 2 0 2790 74 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227817 0 0 0 2 0 0 0 0 0 0 AMARNATH,# 30 NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464757 5218048000 8EDLG19994 MUNNALLA NO33, NAGAWARA VILLAGE BANGALORE 421550 26700 5 LT1 211 1 0 6251 222 1 0 3 0.9400 0 0 0 0 330 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2229094 0 0 0 3 0 0 0 0 0 0 MUNNALLA,NO33, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464874 5188048000 8EDLG30898 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 421550 5400 5 LT1 211 0.4800 0 2187 23 1 0 3 0.8100 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253583 0 0 0 2 0 0 0 0 0 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464717 5140048000 8EDLG33053 J.DAVID RAJ #1/52/2,ERANA PALYA - 421550 20800 5 LT1 211 0.4000 0 5 0 1 0 3 1 145 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2250933 0 0 0 1 0 0 0 0 0 0 J.DAVID RAJ,#1/52/2,ERANA PALYA - 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464910 4973848000 5EDLG16476 SAGAYARAJ VEERANNA PALYA BANGALORE--45 421550 25400 5 LT1 211 0.2400 0 1853 7 1 0 3 0.9200 -31 0 0 0 520 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2250928 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE--45 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464870 4754348000 8EDLG9843 GOVINDAN NO 31/A VEERAN PALYA ByLORE-45 421550 14900 5 LT1 211 0.3200 0 4800 44 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227814 0 0 0 1 0 0 0 0 0 0 GOVINDAN,NO 31/A VEERAN PALYA ByLORE-45 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464827 4676048000 8EDLG18024 MAMATHA 26 & 27, ERRANNAPLAYA BANGALORE 421550 13400 5 LT1 211 1 0 1175 48 1 0 3 0.9600 0 0 0 0 240 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2231502 0 0 0 1 0 0 0 0 0 0 MAMATHA,26 & 27, ERRANNAPLAYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464899 4557938000 8EDLG25843 N.THANUJA NO CROSS JAJAPPA LAYOUT 421550 8400 5 LT1 211 0.4600 0 2125 63 1 0 3 0.8300 0 16.5000 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2242979 0 0 0 0 0 0 0 0 0 0 N.THANUJA,NO CROSS JAJAPPA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464726 4528848000 8EDLG2748 K.SHANTHAMMA #51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 421550 30300 5 LT1 211 0.2400 0 1319 87 1 0 3 0.8200 0 1.8200 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231507 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,#51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464942 4460148000 M8DLG49002 PARVATHI #36,ERANNA PALYA BANGALORE 421550 17900 5 LT1 211 0.4800 0 3958 81 1 0 3 0.8300 143 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231515 0 0 0 2 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464772 4309248000 8EDLG16368 C.MAHALAKSHMI NO.23, VEERANNA PALYA, 421550 6300 5 LT1 211 1 0 5751 208 1 0 3 0.9100 0 7.7800 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227807 0 0 0 3 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, VEERANNA PALYA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.1900 200 2023-11-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464889 4260148000 MS8EH31054 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 9800 5 LT1 211 3 0 3081 98 1 0 3 0.8900 -33 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231034 0 0 0 2 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464837 4191938000 8EEH13157 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 7100 5 LT1 211 0.2000 1 3575 122 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254970 0 0 0 2 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464951 4140048000 M8DLG49003 PARVATHI #36,ERANNA PALYA BANGALORE 421550 18000 5 LT1 211 0.4800 0 2206 81 1 0 3 0.8800 111 1 0 0 570 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2257738 0 0 0 1 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464733 4103448000 8EDLG45436 S.KULANDAI VEL #2,HEERANA PALYA NAGAWARA 421550 7800 5 LT1 211 1 0 1363 51 1 0 3 0.7500 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2253598 0 0 0 2 0 0 0 0 0 0 S.KULANDAI VEL,#2,HEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464783 4017249873 9EDLG10633 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 421550 17400 5 LT1 211 2 0 14753 127 1 0 3 0 366 1.7400 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 2300603198D 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464905 3935148000 8EEH9145 LOURDU MARY # 51:2 VEERANNAPALYA 421550 29500 5 LT1 211 2 0 2537 74 1 0 3 0.8900 -78 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2229091 0 0 0 2 0 0 0 0 0 0 LOURDU MARY,# 51:2 VEERANNAPALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464815 3861839816 9EDLG21832 SHYAMALA BAI NO 37 , VEERANNA PALYA 421550 28100 5 LT1 211 1 0 4669 86 1 0 3 0.9600 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 39047957 0 0 0 5 0 0 0 0 0 0 SHYAMALA BAI,NO 37 , VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464786 3787348000 8EEH13154 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 6800 5 LT1 211 3 0 5609 205 1 0 3 0.8000 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254975 0 0 0 1 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464972 3730548000 8EDLG40888 VARA LAKSHMI #32,VEERANNA PALYA NAGAWARA VILLAGE 421550 15700 5 LT1 211 1 0 3894 109 1 0 3 0.7800 1134 5.4500 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2257729 0 0 0 2 0 0 0 0 0 0 VARA LAKSHMI,#32,VEERANNA PALYA NAGAWARA VILLAGE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.5400 0 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464801 3669148000 8EDLG281 R GANESA VEL #32/A,EARANAN PALYA NAGAWARA 421550 16000 5 LT1 211 0.2400 0 3230 121 1 0 3 0.9300 0 2.0600 0 0 900 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2254972 0 0 0 2 0 0 0 0 0 0 R GANESA VEL,#32/A,EARANAN PALYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464765 3619348000 MS8EH31056 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 10000 5 LT1 211 3 0 1318 50 1 0 3 0.8900 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231033 0 0 0 1 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2024-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464776 3608454231 9EDLG10632 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17300 5 LT1 211 2 0 10373 81 1 0 3 0 853 4.1200 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111113001916 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464767 3606248000 8EEH33660 S.KULANDAI VEL #2,HEERANA PALYA NAGAWARA 421550 7600 5 LT1 211 0 1 253 10 1 0 3 0.8700 -32 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254973 0 0 0 0 0 0 0 0 1 0 S.KULANDAI VEL,#2,HEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3700 18 2023-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464891 3553548000 8EDLG40887 VARA LAKSHMI #32,VEERANNA PALYA NAGAWARA VILLAGE 421550 15600 5 LT1 211 1 0 4647 164 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2257734 0 0 0 2 0 0 0 0 0 0 VARA LAKSHMI,#32,VEERANNA PALYA NAGAWARA VILLAGE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464800 3465648000 8EEH10937 P.GOVINDAN NO31/A- 4TH CROSS VEERANNA PALYA 421550 14800 5 LT1 211 1 0 3858 54 1 0 3 0.9700 0 1 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2227820 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NO31/A- 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464731 9569251004 9ECLG10630 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 421550 17100 5 LT3A 311 1 0 1480 77 1 0 3 0 425 2.0800 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 999999 111116001375 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0 1417464953 9106348000 5ECLG27580 SHANTHAMMA.K #18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 421550 30700 5 LT3A 311 0.1600 0 518 18 1 0 3 0.9600 0 10.2400 0 0 280 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2253600 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA.K,#18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464897 8830348000 8ECLG19678 S.CHITRA NO39/B VEERANNA PALYA A C POST BANGALORE 421550 19200 5 LT3A 311 0.4800 0 4318 35 1 0 3 0.5800 12452 121.3400 0 0 1200 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2231021 0 0 0 0 0 0 0 0 0 0 S.CHITRA,NO39/B VEERANNA PALYA A C POST BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464850 2462938000 8EEH25211 SUDHA G #32, JOJAPPA L/O VEERANNA PALYA 421550 15500 5 LT1 211 3 0 3520 129 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2257731 0 0 0 2 0 0 0 0 0 0 SUDHA G,#32, JOJAPPA L/O VEERANNA PALYA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464722 2412938000 8EDLG8786 N.THANUJA NO.3, HEERANAPALYA, NAGAWARA, 421550 8100 5 LT1 211 0.3600 0 1746 40 1 0 3 0.8300 -939.5500 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2254976 0 0 0 1 0 0 0 0 0 0 N.THANUJA,NO.3, HEERANAPALYA, NAGAWARA, 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464723 2412348000 8EDLG5501 M.SAGARAJ NW - 421550 25100 5 LT1 211 0.2400 0 1515 49 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 9999999 A2231036 0 0 0 2 0 0 0 0 0 0 M.SAGARAJ,NW - 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 1 0 0 0 1417464946 2125909000 9ECLG5253 G.Shymala Bai NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 421550 28600 5 LT1 211 1 0 12667 192 1 0 3 1 78 0 0 0 0 4215 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14010937 0 99999 111113005590 0 0 0 1 0 0 0 0 0 0 G.Shymala Bai,NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 15038800730 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-11-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140109 0 0 0 0 0