1419988697 7730351273 S20IL6363 PRAVEEN KUMAR M NO 25 K NO43... 6TH CROSS 113704 0 11 LT1 211 1 0 3766 49 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC2970441 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43... 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988699 7707967655 8SL147711 SUNIL KUMAR K NO25 KNO43 5 HOSAPALYA 113704 0 11 LT1 211 1 0 4773 43 1 0 3 0.9900 0 0 0 0 440 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2315797 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 5 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988700 2876260542 S20IL6366 PRAVEEN KUMAR M NO 25 K NO43,., 6TH CROSS 113704 0 11 LT1 211 1 0 9065 164 1 0 3 0.9800 494 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC2970444 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43,., 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988450 5963287955 8SEH93818 SUNIL KUMAR K NO25 KNO43 1 HOSAPALYA 113704 0 11 LT1 211 2 0 2136 17 1 0 3 0.9400 0 14.4000 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 99999 BC2315795 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 1 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 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 140125 0 1 0 0 0 1419988813 4972780867 S20IL12060 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA2 113704 0 11 LT1 211 1 0 2807 74 1 0 3 0.9900 0 1.6300 0 0 250 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3240394 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988826 1222084436 8SEH93815 SUNIL KUMAR K NO25 KNO43 3 HOSAPALYA 113704 0 11 LT1 211 2 0 6520 112 1 0 3 1 0 0 0 0 560 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2315792 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 3 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988748 7508562398 8SL148429 RADHAMMA NO30 KNO111/141/336/393 HOSAPALYA 113704 846 11 LT3A 311 1 0 1612 0 1 0 3 0 0 2.1500 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 100 0 14012506 0 1000000 BC2348398 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO30 KNO111/141/336/393 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988597 2707686474 S20IL25544 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,1 113704 0 11 LT1 211 3 0 1 0 1 0 28 1 1827 15.4100 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 0 1E1510587982 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1419988604 2365316472 S20IL6232 KUMAR S NO34 K NO111.. 6TH CROSS 113704 0 11 LT1 211 1 0 5055 148 1 0 3 0.8800 627 2.9700 0 0 790 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 C921303 0 0 0 1 0 0 0 0 0 0 KUMAR S,NO34 K NO111.. 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988655 3268509537 S20IL6365 PRAVEEN KUMAR M NO 25 K NO43,. 6TH CROSS 113704 0 11 LT1 211 1 0 6868 143 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC2970443 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43,. 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988671 3061836366 S20IL12058 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA 113704 0 11 LT1 211 1 0 3342 105 1 0 3 0.9800 591 2.8200 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC3240392 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988688 6123192063 S20IL12059 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA4 113704 0 11 LT1 211 1 0 4567 120 1 0 3 0.9200 0 1 0 0 850 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3240393 0 0 0 4 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988493 8160244014 S20IL25541 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,3 113704 0 11 LT1 211 2 0 1 0 1 0 28 1 1221 10.3000 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 0 1E4410587973 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1419988541 0985789485 S20IL6368 PRAVEEN KUMAR M NO 25 K NO43, 6TH CROSS 113704 0 11 LT1 211 1 0 3876 54 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC2970446 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43, 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-02-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988550 6158217000 8SEH17302 K RAJARAM #46, HOSAPALYA VILLAGE, 113704 1080 11 LT1 211 4 0 9736 396 1 0 3 0.9300 3534 16.8400 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 9999999 A3031297 0 0 0 4 0 0 0 0 0 0 K RAJARAM,#46, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988581 7187704858 S20IL12061 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA3 113704 0 11 LT1 211 1 0 7249 269 1 0 3 0.9800 0 21.9000 0 0 3100 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 BC3240395 0 0 0 4 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988582 9954159229 S20IL25543 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,4 113704 0 11 LT1 211 2 0 1 0 1 0 28 1 1221 10.3000 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 0 1E3310587979 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1419988585 4410943900 S20IL12057 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA1 113704 0 11 LT1 211 1 0 6777 102 1 0 3 0.9900 0 1 0 0 740 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3240391 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988587 8864809481 S20IL25542 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,2 113704 0 11 LT1 211 2 0 1 0 1 0 28 1 1221 10.3000 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 0 1E7410587977 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1419988725 1445907000 8SL112482 NARASIMHAMURTHY NO.31 KNO.670 HOSAPALYA 113704 860 11 LT1 211 1 0 899 0 1 0 28 0 147 0 0 0 230 1137 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112560714 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,NO.31 KNO.670 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1419988764 7109318454 S20IL25545 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS, 113704 0 11 LT1 211 4 0 1 0 1 0 28 1 3645 31.9600 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 0 1E6710587984 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1419988771 7117061922 8SEH93817 SUNIL KUMAR K NO25 KNO43 HOSAPALYA 113704 0 11 LT1 211 2 0 5100 117 1 0 3 0.9700 338 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 99999 BC2315794 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988775 2357029332 S20IL6367 PRAVEEN KUMAR M NO 25 K NO43., 6TH CROSS 113704 0 11 LT1 211 1 0 2898 89 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC2970445 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43., 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988782 9733378482 8SEH93816 SUNIL KUMAR K NO25 KNO43 2 HOSAPALYA 113704 0 11 LT1 211 2 0 8452 142 1 0 3 0.9500 0 0 0 0 1230 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2315793 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 2 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988806 0624866550 8SL147710 SUNIL KUMAR K NO25 KNO43 4 HOSAPALYA 113704 0 11 LT1 211 1 0 2609 25 1 0 3 0.6500 1 0 0 0 220 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2315796 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 4 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988811 3261278877 8SWP93814 SUNIL KUMAR K NO25 KNO43 6 HOSAPALYA 113704 0 11 LT1 211 0 1 28637 280 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 99999 BC2315791 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 6 HOSAPALYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988509 5140879039 S20IL6364 PRAVEEN KUMAR M NO 25 K NO43. 6TH CROSS 113704 0 11 LT1 211 1 0 4532 87 1 0 3 0.9600 -67 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 BC2970442 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43. 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1419988512 0174293639 S20IL6362 PRAVEEN KUMAR M NO 25 K NO43 6TH CROSS 113704 0 11 LT1 211 6 0 5426 65 1 0 3 0.8800 -539 0 0 0 0 1137 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012506 0 1000000 C921303 0 0 0 7 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43 6TH CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0