1416854321 6465265000 DP3489 N.K.GURUJAGADISHA NO 139,NAGAVARAPALYA,NEAR ANJANEYA TEMPLE, C V RAMAN NAGAR, BANGALORE-93 422512 112 4 LT5 511 0 5 41122 372 1 0 3 1 0 0 0 0 5100 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 100001713290D 0 0 0 2 0 0 0 0 1 0 N.K.GURUJAGADISHA,NO 139,NAGAVARAPALYA,NEAR ANJANEYA TEMPLE, C V RAMAN NAGAR, BANGALORE-93 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854309 5712165000 4ECL630 CHIKKASONNAPPA NAGAVARPALYA NAGAVARPALYA 422512 110 4 LT3A 311 0.1200 0 329 8 1 0 3 0.9700 591 4.2900 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2155758 0 0 0 0 0 0 0 0 0 0 CHIKKASONNAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854320 6440265000 4ECL629 CHIKKASONNAPPA NAGAVARPALYA NAGAVARPALYA 422512 108 4 LT3A 311 0.1200 0 2899 91 1 0 3 0.7000 0 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2155754 0 0 0 1 0 0 0 0 0 0 CHIKKASONNAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854305 5814955000 7ELG30368 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 48 4 LT1 211 1 0 1190 59 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001711002DD 0 0 0 1 0 0 0 0 0 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854303 5847455000 7ELG30363 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 43 4 LT1 211 1 0 1230 68 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001708975DD 0 0 0 1 0 0 0 0 0 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854381 7907265000 7EP39 AMEENA PARVIN VIJANAPURA - 422512 42 4 LT5 511 0 10 3020 181 1 0 3 1 -11 0 0 0 930 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001704148ADD 0 0 0 1 0 0 0 0 1 0 AMEENA PARVIN,VIJANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854275 3498655000 7EH036 RATHI OHAMED NAGAVARPALYA NAGAVARPALYA 422512 34 4 LT1 211 2 0 164 26 1 0 3 0.9000 0 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2446794 0 0 0 2 0 0 0 0 0 0 RATHI OHAMED,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854283 4823955000 4EP1224 RAFI AHAMED NAGAVARPALYA NAGAVARPALYA 422512 33 4 LT1 211 0 1 851 51 1 0 3 0.9500 0 1.2300 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2446786 0 0 0 0 0 0 0 0 1 0 RAFI AHAMED,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854354 5400165000 7ECL6465 NAZIM AHMED @ 27,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 422512 30 4 LT1 211 1 0 3646 180 1 0 3 0.9500 0 1.1200 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1997328 0 0 0 3 0 0 0 0 0 0 NAZIM AHMED,@ 27,NAGAVARAPALYA C.V RAMAN NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854314 4097165000 7ECL4666 NAZIM AHMED K NO:29,NAGAVARA PALYA MN RD C.V RAMAN NAGAR,BANGLORE 422512 27 4 LT3A 311 5 0 1649 150 1 0 3 0.5100 0 10.6000 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 23516220 0 0 0 0 0 0 0 0 0 0 NAZIM AHMED,K NO:29,NAGAVARA PALYA MN RD C.V RAMAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854393 5207664022 10ECL31373 NAYEEMUNNISA NO 30 PNO 83-325-30 NAGAVARA PALYA 422512 0 4 LT1 211 4 0 100 11 1 0 3 0.9400 -19 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 7811986 0 0 0 0 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854384 5886155000 7EEH13555 AJI MASTHAN ISMAIL SAATH BANGALORE - 422512 26 4 LT1 211 2 0 4881 166 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007074 0 0 0 3 0 0 0 0 0 0 AJI MASTHAN ISMAIL SAATH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 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 1416854347 8548065000 7ECL9214 GAGANADEEP SINGH #82/2,NAGAVARA PALYA, CVR NGR,BENGALURU 422512 39 4 LT3A 311 0.4800 0 1129 54 1 0 3 1 0 0 0 0 240 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E7208874883 0 0 0 0 0 0 0 0 0 0 GAGANADEEP SINGH,#82/2,NAGAVARA PALYA, CVR NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854431 6182265000 DLG14244 K MANJULA NAGAVARPALYA NAGAVARPALYA 422512 38 4 LT3A 311 0.1600 0 3082 91 1 0 3 1 0 7.5600 0 0 2350 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100001704821DD 0 0 0 0 0 0 0 0 0 0 K MANJULA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854278 3115065000 7ECL3558 AJI MASTHAN ISMAIL SAATH BANGALORE - 422512 25 4 LT3A 311 1 0 2622 67 1 0 3 0.8600 0 3.2200 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007071 0 0 0 1 0 0 0 0 0 0 AJI MASTHAN ISMAIL SAATH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854276 3132065000 4ECL949 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 21 4 LT3A 311 0.4800 0 2124 71 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1993094 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854356 3980065000 4ECL950 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 20 4 LT3A 311 0.4800 0 2153 73 1 0 3 0.6600 0 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1993100 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854310 1688065000 4ECL535 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 16 4 LT3A 311 0.1600 0 2923 101 1 0 3 0.8200 1192 5.7500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1993095 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854373 6103255000 DLG20202 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 12 4 LT1 211 0.6000 0 2213 228 1 0 3 1 0 1.3700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001743247DD 0 0 0 3 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 2 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-03-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854416 8496065000 7ECL3060 M G NAVANEETH NAGAVARAPALYA BANGALORE 422512 120 4 LT3A 311 0.4800 0 1645 27 1 0 3 0.9700 2415 19.7700 0 0 1860 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2007611 0 0 0 0 0 0 0 0 0 0 M G NAVANEETH,NAGAVARAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854392 5187945000 7ELG17610 M G NAVANEETH N G PALYA BANGALORE 422512 119 4 LT1 211 0.4800 0 3345 106 1 0 3 0.8900 735 5.0600 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007608 0 0 0 2 0 0 0 0 0 0 M G NAVANEETH,N G PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854421 4352256504 10ELG24799 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 6 OPP ANJANEYA TEMPLE 422512 99 4 LT1 211 1 0 4760 153 1 0 3 1 0 0 0 0 390 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111114377630 0 0 0 2 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 6 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854395 8111234375 10ELG24796 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 7 OPP ANJANEYA TEMPLE 422512 98 4 LT1 211 1 0 2921 29 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377625 0 0 0 1 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 7 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 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 0 0 0 0 0 1416854287 7348535764 10EEH24795 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 2 OPP ANJANEYA TEMPLE 422512 97 4 LT1 211 2 0 7026 149 1 0 3 1 -120 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377624 0 0 0 1 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 2 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854279 7659707991 10EEH24794 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 OPP ANJANEYA TEMPLE 422512 96 4 LT1 211 0 5 4015 56 1 0 3 1 1048 5.0900 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377623 0 0 0 3 0 0 0 0 1 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854410 6272645000 DEH13739 L.S.PRAKASH NAGAVARPALYA NAGAVARPALYA 422512 95 4 LT1 211 1 0 3547 18 1 0 3 1 0 1.6000 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000789269 0 0 0 4 0 0 0 0 0 0 L.S.PRAKASH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854297 0075655000 4ED202 SHIVANNA NAGAVARPALYA - 422512 94 4 LT1 211 0.4800 0 15078 220 1 0 3 1 5990 46.0400 0 0 3260 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100001702951D 0 0 0 2 0 0 0 0 0 0 SHIVANNA,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854367 1237055000 DLG24712 S.S.PARKASH NAGAVARPALYA NAGAVARPALYA 422512 92 4 LT1 211 0.2400 0 3680 15 1 0 3 1 -88 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000780209 0 0 0 0 0 0 0 0 0 0 S.S.PARKASH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854412 4957555000 DLG24713 S.S.PRAKASH NAGAVARPALYA NAGAVARPALYA 422512 91 4 LT1 211 0.2400 0 5108 31 1 0 3 1 1 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000199988 0 0 0 0 0 0 0 0 0 0 S.S.PRAKASH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854330 7129165000 4ECL2490 N.S.PRAKASH NAGAVARPALYA NAGAVARPALYA 422512 90 4 LT3A 311 0.2400 0 31122 258 1 0 3 1 0 0 0 0 6290 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.6290 (ignore if paid) 0 999999 100006780095 0 0 0 1 0 0 0 0 0 0 N.S.PRAKASH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854378 3334855000 4ECL1295 N.S PRAKASH NAGAVARPALYA NAGAVARPALYA 422512 89 4 LT1 211 0.2400 0 11876 14 1 0 3 1 0 3.1000 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000157042 0 0 0 0 0 0 0 0 0 0 N.S PRAKASH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854377 0534845000 4ECL2489 N.S.PRAKASH NAGAVARPALYA NAGAVARPALYA 422512 88 4 LT1 211 0.2400 0 6276 59 1 0 3 1 0 0 0 0 680 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000772182 0 0 0 2 0 0 0 0 0 0 N.S.PRAKASH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854423 9095165000 DP2132 N.S.PRAKASH AUTO GUARAGE AUTO GUARAGE 422512 87 4 LT3A 311 0 2 14284 116 1 0 3 1 3991 30.5600 0 0 340 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001692609D 0 0 0 1 0 0 0 0 0 0 N.S.PRAKASH,AUTO GUARAGE AUTO GUARAGE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854298 1920755000 DEH4462 RAMESH K #57/59, 220/2, NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 422512 86 4 LT1 211 2.6000 0 10249 104 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000198314 0 0 0 1 0 0 0 0 0 0 RAMESH K,#57/59, 220/2, NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854351 4399065000 DLG11022 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 85 4 LT3A 311 0.2000 0 914 7 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 999 100006767785 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854285 5048155000 7ED3892 RAMESH K #57/59, 220/2 NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 422512 84 4 LT1 211 0.4800 0 8288 108 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000754434 0 0 0 1 0 0 0 0 0 0 RAMESH K,#57/59, 220/2 NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854388 0322165000 DLG11021 RAMESH K #57/59, 220/2 NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 422512 82 4 LT3A 311 0.2000 0 3360 24 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999 100006765435 0 0 0 0 0 0 0 0 0 0 RAMESH K,#57/59, 220/2 NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854293 9587555000 DEH4461 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 79 4 LT1 211 2.6000 0 9348 12 1 0 3 1 -114 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000790666 0 0 0 2 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854333 1577355000 4ED33430 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 76 4 LT1 211 0.2400 0 3728 37 1 0 3 1 829 7.1300 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000752824 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854291 1793165000 DLG11020 RAMESH K #57/59, 220/2, NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 422512 83 4 LT3A 311 0.2000 0 2883 33 1 0 3 1 0 8.3500 0 0 840 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14011457 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100006772351 0 0 0 0 0 0 0 0 0 0 RAMESH K,#57/59, 220/2, NAGAVARPALYA C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854394 8446645000 7ED5017 KITTAPPA/PAPANNA BENNIGANAHALLY - 422512 78 4 LT1 211 0.4800 0 7231 47 1 0 3 1 244 1.7700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000748057 0 0 0 1 0 0 0 0 0 0 KITTAPPA/PAPANNA,BENNIGANAHALLY - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854371 4645945000 DLG20380 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 74 4 LT1 211 0.4800 0 7095 37 1 0 3 1 1389 11.8200 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001700987D 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854329 7158745000 DLG20379 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 73 4 LT1 211 0.4800 0 5740 111 1 0 3 1 0 0 0 0 600 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000198526 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854398 9705845000 DLG20381 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 72 4 LT1 211 0.4800 0 6453 85 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000792330 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854288 1409555000 7ELG19990 K MUNIYAPPA BANGALORE - 422512 71 4 LT1 211 1 0 8461 214 1 0 3 1 11480 95.1400 0 0 3730 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111000191938 0 0 0 2 0 0 0 0 0 0 K MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854425 2839655000 7ELG19989 K MUNIYAPPA BANGALORE - 422512 70 4 LT1 211 1 0 9476 37 1 0 3 1 0 0 0 0 230 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000213761 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854404 0720555000 7ELG19988 K MUNIYAPPA BANGALORE - 422512 69 4 LT1 211 1 0 15014 121 1 0 3 1 50 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000154617 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854370 4650355000 7ELG42001 K.MUNIYAPPA NAGAVARA PALYA,ANJANEYA SWAMY TEMP C.V.R.NGR,BG.HALLI,B-16 422512 68 4 LT1 211 0.4800 0 3308 24 1 0 3 1 0 0 0 0 1010 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000158915 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,NAGAVARA PALYA,ANJANEYA SWAMY TEMP C.V.R.NGR,BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-05-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854343 2896955000 DEH9711 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 65 4 LT1 211 2.8200 0 18011 115 1 0 3 1 48 0 0 0 2460 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001702587D 0 0 0 1 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854325 2090455000 7ELG42000 K.MUNIYAPPA NAGAVARA PALYA,ANJANEYA SWAMY TEMP C.V.R.NGR,BG.HALLI,B-16 422512 64 4 LT1 211 0.4800 0 8093 74 1 0 3 1 0 0 0 0 1730 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000288268 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,NAGAVARA PALYA,ANJANEYA SWAMY TEMP C.V.R.NGR,BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854344 6314945000 7ELG41999 K.MUNIYAPPA NAGAVARA PALYA,ANJANEYA SWAMY TEMP C.V.R.NGR,BG.HALLI,B-16 422512 63 4 LT1 211 0.4800 0 9798 38 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000773869 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,NAGAVARA PALYA,ANJANEYA SWAMY TEMP C.V.R.NGR,BG.HALLI,B-16 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854400 9605355000 DLG23499 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 62 4 LT1 211 0.2800 0 5493 6 1 0 3 1 566 7.8800 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14011457 0 99999 111000176980 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854376 3458055000 DEH13081 KITAPPA NAGAVARPALYA NAGAVARPALYA 422512 61 4 LT1 211 1.3200 0 7157 40 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000160933 0 0 0 0 0 0 0 0 0 0 KITAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854417 0312255000 DEH13082 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 60 4 LT1 211 1.3200 0 9301 61 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000780357 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854365 0731555000 4ED30667 KITAPPA NAGAVARPALYA NAGAVARPALYA 422512 59 4 LT1 211 0.3600 0 8669 50 1 0 3 1 1061 10.0700 0 0 380 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000207277 0 0 0 0 0 0 0 0 0 0 KITAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854312 4326355000 4ED30669 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 58 4 LT1 211 0.3600 0 5750 60 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000289807 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854422 0605455000 4ED30668 KITAPPA NAGAVARPALYA NAGAVARPALYA 422512 57 4 LT1 211 0.3600 0 5156 31 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000162003 0 0 0 1 0 0 0 0 0 0 KITAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854357 7430645000 4ED31903 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 56 4 LT1 211 0.2400 0 9009 37 1 0 3 1 388 1.8600 0 0 800 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111115249615 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854368 9515555000 4ED31902 C V KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 55 4 LT1 211 0.2400 0 3476 3 1 0 3 1 1007 8.5500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000765237 0 0 0 0 0 0 0 0 0 0 C V KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854390 5201165000 7ECL1049 P NARAYANAPPA , - 422512 54 4 LT3A 311 0.2000 0 14603 274 1 0 3 1 0 10.9000 0 0 9360 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.9360 (ignore if paid) 0 1000000 100006777669 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854338 9040555000 7ED8821 P NARAYANAPPA , - 422512 53 4 LT1 211 0.4000 0 12950 137 1 0 3 1 0 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000213955 0 0 0 2 0 0 0 0 0 0 P NARAYANAPPA,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854429 3549055000 7ED8820 P NARAYANAPPA , - 422512 52 4 LT1 211 0.4000 0 12591 52 1 0 3 1 1244 11.8500 0 0 1170 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000793882 0 0 0 0 0 0 0 0 0 0 P NARAYANAPPA,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854426 2331945000 7ED8819 P NARAYANAPPA , - 422512 51 4 LT1 211 0.4000 0 11789 73 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000161987 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854332 3410055000 7ED8818 P NARAYANASWAMY , - 422512 50 4 LT1 211 0.4000 0 10698 97 1 0 3 1 565 4.6500 0 0 550 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000784983 0 0 0 1 0 0 0 0 0 0 P NARAYANASWAMY,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854369 1139055000 7ELG19987 K MUNIYAPPA BANGALORE - 422512 67 4 LT1 211 1 0 11169 57 1 0 3 1 4005 35.6100 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000161399 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854304 8942555000 7ELG19986 K MUNIYAPPA BANGALORE - 422512 66 4 LT1 211 1 0 11896 78 1 0 3 1 622 4.8100 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000291454 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854294 6861065000 7ECL3933 VIMALA KUMARI 11TH CROSS BANGALORE 422512 151 4 LT3A 311 0.2400 0 3361 0 1 0 3 1 2319 20.8400 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999 100001721751D 0 0 0 1 0 0 0 0 0 0 VIMALA KUMARI,11TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854323 6455027399 10ECL888 AJI MASTHAN ISMAIL SAATH NAGAVARAPALYA VILL, C.V.RAMAN NAGAR BLORE-2 422512 23 4 LT3A 311 1 0 12612 172 1 0 3 1 0 0 0 0 280 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100006772922 0 0 0 1 0 0 0 0 0 0 AJI MASTHAN ISMAIL SAATH,NAGAVARAPALYA VILL, C.V.RAMAN NAGAR BLORE-2 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854385 6400311796 10ECL1618 HAJI MASTHAN ISMAIL SAATH NO 77 VARTHUR ROAD NAGVARPALYA C V RAMAN NAGAR 422512 155 4 LT3A 311 1 0 105 0 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111111506243 0 0 0 1 0 0 0 0 0 0 HAJI MASTHAN ISMAIL SAATH,NO 77 VARTHUR ROAD NAGVARPALYA C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854342 6324065000 7ECL234 RAMAKKA B.N.PURA - 422512 4 4 LT3A 311 0.2400 0 9030 287 1 0 3 0.9800 3629 17.4400 0 0 470 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2146489 0 0 0 2 0 0 0 0 0 0 RAMAKKA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854316 5933565798 10ECL31374 NAYEEMUNNISA NO 30 PNO 83-325-30 1 NAGAVARA PALYA 422512 0 4 LT3A 311 4 0 5390 546 1 0 3 1 -5528 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 7811987 0 0 0 4 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 1 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854402 5466165000 4ECL659 VIMALA KUMARI - - 422512 153 4 LT3A 311 0.1200 0 4302 0 1 0 3 1 2260 20.2800 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999 100001678357D 0 0 0 1 0 0 0 0 0 0 VIMALA KUMARI,- - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854346 4188065000 7ECL58 PADMAVATHI NAGAVARPALYA - 422512 19 4 LT3A 311 0.4800 0 2222 43 1 0 3 0.6200 4630 40.7500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1993099 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854401 3433265000 4ECL628A CHIKKA SNAPPA NAGARAVARAPALYA - 422512 107 4 LT3A 311 0.1200 0 431 13 1 0 3 0.5000 342 1.6300 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2155749 0 0 0 0 0 0 0 0 0 0 CHIKKA SNAPPA,NAGARAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854379 2951165000 7ECL537 RAMAKKA NAGAVARAPALYA - 422512 1 4 LT3A 311 5 0 927 131 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001767784DD 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854301 2900855000 7ECL8847 NAZIM AHMED #29,NAGAVARA PALYA, C.V.R.NGR,BANGALORE 422512 28 4 LT3A 311 5 0 30859 197 1 0 3 1 0 12.6300 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 100001713698D 0 0 0 2 0 0 0 0 0 0 NAZIM AHMED,#29,NAGAVARA PALYA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854407 2747165000 7ECL1403 MUNIYAPPA BANGALORE-36 - 422512 139 4 LT3A 311 0.2400 0 1280 0 1 0 3 1 1300 10.9900 0 0 1100 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100001717908DD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854411 2739265000 4ECL2969 PRANESH KUMAR R XX XX 422512 11 4 LT3A 311 3 0 6532 194 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001753883DD 0 0 0 0 0 0 0 0 0 0 PRANESH KUMAR R,XX XX 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854295 2617311381 10ECL2188 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 8 OPP ANJANEYA TEMPLE 422512 103 4 LT3A 311 1 0 1725 30 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377637 0 0 0 0 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 8 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854420 1422265000 4ECL60 T.PADMAVATHI NAGAVARPALYA - 422512 14 4 LT3A 311 0.2400 0 64165 362 1 0 3 1 12238 94.5100 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001747565D 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA - 2.7900 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854352 0960265000 4ECL236 RAMAKKA B.N.PURA B.N.PURA 422512 2 4 LT3A 311 0.2400 0 8619 79 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999 100006764984 0 0 0 0 0 0 0 0 0 0 RAMAKKA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854274 0681065000 DLG14246 R.SUDHAKAR KH.129 MAIN ROAD NAGAVARPALYA 422512 40 4 LT3A 311 2 0 21848 95 1 0 3 1 0 0 0 0 320 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111114527669 0 0 0 0 0 0 0 0 0 0 R.SUDHAKAR,KH.129 MAIN ROAD NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854289 0495065000 7ECL596 M.MUNIYAPPA NAGAVARAPALYA - 422512 137 4 LT3A 311 0.2400 0 764 22 1 0 3 0.8900 792 5.6200 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007138 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854299 0171069628 10ECL2187 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 9 OPP ANJANEYA TEMPLE 422512 100 4 LT3A 311 1 0 456 8 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377635 0 0 0 0 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 9 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854336 0141265000 7ECL59 PADMAVATHI NAGAVARPALYA - 422512 18 4 LT3A 311 5.8400 0 21906 868 1 0 3 1 0 2.9700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001760165DD 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,NAGAVARPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854380 9924278604 10ELG18139 NARAYANAPPA NAGAVARAPALYA KG PURA 422512 146 4 LT1 211 1 0 6195 15 1 0 3 1 -130 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000205105 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NAGAVARAPALYA KG PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854432 9906065000 7EEH45894 HARSHENDRAKUMAR.N.N. NAGAVARA PALYA, C.V.R.NGR,BENGALURU 422512 113 4 LT1 211 2 0 5133 4 1 0 3 1 24 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001709510D 0 0 0 0 0 0 0 0 0 0 HARSHENDRAKUMAR.N.N.,NAGAVARA PALYA, C.V.R.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854302 9580855000 DLG14799 K GANGADAR NAGAVARPALYA NAGAVARPALYA 422512 128 4 LT1 211 0.0800 0 21821 736 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 999999 111111638219 0 0 0 2 0 0 0 0 0 0 K GANGADAR,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 347.3300 0 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854424 9412720753 10ELG14790 K.GANGADHARAN ANJANEYA TEMPLE RD, NGAVARAPALYA, BLORE 422512 129 4 LT1 211 1 0 2537 29 1 0 3 1 1985 17.0900 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000275491 0 0 0 0 0 0 0 0 0 0 K.GANGADHARAN,ANJANEYA TEMPLE RD, NGAVARAPALYA, BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854408 9303355000 4ED33429 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 75 4 LT1 211 0.2400 0 6794 70 1 0 3 1 148 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000790921 0 0 0 1 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854273 9183855000 7EEH24354 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 49 4 LT1 211 0 1 1625 66 1 0 3 1 0 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001713342DD 0 0 0 0 0 0 0 0 1 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854386 9113845000 7ELG20137 MUNIYAPPA BANGALORE - 422512 133 4 LT1 211 0.2400 0 1972 23 1 0 3 0.8800 1377 12.8200 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007135 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854350 8840155000 4ED33924 K.GANDHAR NAGAVARPALYA NAGAVARPALYA 422512 123 4 LT1 211 0.9600 0 3090 113 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1989536 0 0 0 2 0 0 0 0 0 0 K.GANDHAR,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854359 8756445000 DEH12598 CHIKASANAPPA N.G.PALLAYA N.G.PALLAYA 422512 109 4 LT1 211 1 0 1342 54 1 0 3 0.7300 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2154374 0 0 0 1 0 0 0 0 0 0 CHIKASANAPPA,N.G.PALLAYA N.G.PALLAYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854428 8718355000 7ED3677 RAMAKKA NAGAVARAPALYA - 422512 6 4 LT1 211 0.4800 0 560 10 1 0 3 0.7400 0 0 0 0 600 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2146482 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854311 8480555000 7ED11418 N GOPI , - 422512 143 4 LT1 211 0.2400 0 4735 53 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000203064 0 0 0 1 0 0 0 0 0 0 N GOPI,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854337 8335096171 10EEH31378 NAYEEMUNNISA NO 30 PNO 83-325-30 5 NAGAVARA PALYA 422512 0 4 LT1 211 2 0 1308 52 1 0 3 0.8300 -1620 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 67557376 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 5 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854318 8255445000 7ED1823 K.GANGADHARAN BENNIGANAHALLI - 422512 121 4 LT1 211 0.9600 0 4945 112 1 0 3 0.8800 -126 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1989527 0 0 0 1 0 0 0 0 0 0 K.GANGADHARAN,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854414 8206655000 4ED33927 K.GANDHAR NAGAVARPALYA NAGAVARPALYA 422512 127 4 LT1 211 0.9600 0 2491 86 1 0 3 0.8600 0 0 0 0 290 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1989529 0 0 0 1 0 0 0 0 0 0 K.GANDHAR,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854339 8034655000 7ED5845 HARSHENDRA KUMAR N N NO66,KNO 107,1ST MN RD, N G PALLYA,BLORE-93 422512 114 4 LT1 211 1 0 2768 118 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007615 0 0 0 2 0 0 0 0 0 0 HARSHENDRA KUMAR N N,NO66,KNO 107,1ST MN RD, N G PALLYA,BLORE-93 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854282 7667555000 7ELG30367 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 47 4 LT1 211 1 0 1399 9 1 0 3 1 584 7.8300 0 0 1770 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14011457 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001681360DD 0 0 0 1 0 0 0 0 0 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854284 7666945000 7ELG20138 MUNIYAPPA BANGALORE - 422512 131 4 LT1 211 0.2400 0 1950 48 1 0 3 0.6400 -86 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007140 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854335 7629545000 DLG10647 NARAYANAPPA NAGAVARPALYA NAGAVARPALYA 422512 154 4 LT1 211 0.2400 0 254 14 1 0 3 1 -46 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001703251DD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854272 7478645000 7ED10819 SMT NARAYANAMMA ; - 422512 150 4 LT1 211 0.2400 0 10303 221 1 0 3 1 14972 126.4200 0 0 4650 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111000283746 0 0 0 3 0 0 0 0 0 0 SMT NARAYANAMMA,; - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854358 7339745000 7EEH11664 M.MUNIYAPPA BANGALORE - 422512 135 4 LT1 211 1 0 693 17 1 0 3 0.9100 1586 13.5700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007124 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854360 7315845000 7ELG20139 MUNIYAPPA BANGALORE - 422512 132 4 LT1 211 0.2400 0 1432 45 1 0 3 0.8700 509 1 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007121 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854387 7308055000 7ED3893 RAMESH K #57/59, 220/2, NAGAVAR PALYA, C V RAMAN NAGAR, BANGALORE-93. 422512 80 4 LT1 211 0.4800 0 4303 74 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000770642 0 0 0 1 0 0 0 0 0 0 RAMESH K,#57/59, 220/2, NAGAVAR PALYA, C V RAMAN NAGAR, BANGALORE-93. 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854324 7257065000 7ECL8848 NAZIM AHMED #29,NAGAVARA PALYA, C.V.R.NGR,BANGALORE 422512 31 4 LT1 211 1 0 14293 182 1 0 3 1 0 0 0 0 260 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1B3468978148 0 0 0 3 0 0 0 0 0 0 NAZIM AHMED,#29,NAGAVARA PALYA, C.V.R.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 20.1600 30 2024-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854427 6769345000 7ELG17609 M G NAVANEETH D V NAGAR BANGALORE 422512 118 4 LT1 211 0.4800 0 2096 70 1 0 3 0.8800 1765 14.0800 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007604 0 0 0 1 0 0 0 0 0 0 M G NAVANEETH,D V NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854319 6552655000 7ED11092 N.KRISHNAMURTHY. , - 422512 142 4 LT1 211 0.2400 0 2637 86 1 0 3 0.9600 4122 35.2600 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007565 0 0 0 2 0 0 0 0 0 0 N.KRISHNAMURTHY.,, - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854315 5948055000 7ELG18013 M.MUNIYAPPA NAGAVARAPALTA BANGALORE 422512 136 4 LT1 211 0.4800 0 5266 181 1 0 3 0.8600 0 2.4400 0 0 3130 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A2006921 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,NAGAVARAPALTA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854383 5873475950 10EEH1727 R.PRANESH KUMAR K.NO.14/1,NO.117 NAGAVARA PALYA 422512 7 4 LT1 211 1 0 2737 36 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 7759010643D 0 0 0 0 0 0 0 0 0 0 R.PRANESH KUMAR,K.NO.14/1,NO.117 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854306 5838577222 10EEH31377 NAYEEMUNNISA NO 30 PNO 83-325-30 3 NAGAVARA PALYA 422512 0 4 LT1 211 2 0 1597 114 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 67557375 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 3 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854307 5733820204 10EEH31379 NAYEEMUNNISA NO 30 PNO 83-325-30 6 NAGAVARA PALYA 422512 0 4 LT1 211 1 0 118 16 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 67557377 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 6 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854331 5316555000 DLG19930 M G NAVANEETH NAGAVARPALYA NAGAVARPALYA 422512 116 4 LT1 211 0.2400 0 2062 63 1 0 3 0.6000 0 0 0 0 950 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2007612 0 0 0 0 0 0 0 0 0 0 M G NAVANEETH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854396 5276445000 7ED6326 M.MUNIYAPPA DOORAVANI NAGAR BANGALORE 422512 138 4 LT1 211 0.4800 0 4153 168 1 0 3 0.8100 2354 17.0600 0 0 2000 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2007137 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854433 5258455000 7ED3676 RAMAKKA NAGAVARAPALYA - 422512 5 4 LT1 211 0.4800 0 5566 5 1 0 3 0.9300 0 0 0 0 870 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.870 (ignore if paid) 0 9999 A2146487 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NAGAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854326 5242455000 DEH4463 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 17 4 LT1 211 1.9900 0 7663 0 1 0 3 1 -185 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000776498 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854382 4885855000 DLG19931 M G NAVANEETH NAGAVARPALYA NAGAVARPALYA 422512 117 4 LT1 211 0.2400 0 1222 79 1 0 3 0.8800 1322 10.1500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14011457 0 9999999 A2007610 0 0 0 0 0 0 0 0 0 0 M G NAVANEETH,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854361 4807555000 4ED34960 PRANESHA KUMAR R NAGAVARPALYA NAGAVARPALYA 422512 9 4 LT1 211 0.5200 0 2717 92 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2103854 0 0 0 1 0 0 0 0 0 0 PRANESHA KUMAR R,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854308 4713458916 10ELG24800 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 3 OPP ANJANEYA TEMPLE 422512 102 4 LT1 211 1 0 6357 159 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377633 0 0 0 1 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 3 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854277 4640745000 7EEH8577 N S PRAKASH KH NO 62,N G PALYA VILLAGE, BANGALORE 422512 93 4 LT1 211 3 0 23270 225 1 0 3 1 0 3.3600 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000779082 0 0 0 3 0 0 0 0 0 0 N S PRAKASH,KH NO 62,N G PALYA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854348 4499255000 7EH734 K.GANGADHARAN BENNIGANAHALLI - 422512 126 4 LT1 211 2 0 1192 40 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 23516392 0 0 0 2 0 0 0 0 0 0 K.GANGADHARAN,BENNIGANAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-04-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854362 4377155000 7ELG30364 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 44 4 LT1 211 1 0 1310 61 1 0 3 1 3 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001684464DD 0 0 0 1 0 0 0 0 0 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854391 4298655000 4ED34959 PRANESHA KUMAR R KT NO 14/1,#117,NAGAVARPALYA B.G.HALLI,BANGALORE 422512 8 4 LT1 211 0.5200 0 1314 26 1 0 3 0.9200 620 4.8700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2103849 0 0 0 2 0 0 0 0 0 0 PRANESHA KUMAR R,KT NO 14/1,#117,NAGAVARPALYA B.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 22.3600 32 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854280 4215655000 7ELG57148 N.GOPI #227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422512 145 4 LT1 211 1 0 9370 56 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 4215655570D 0 0 0 0 0 0 0 0 0 0 N.GOPI,#227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854345 4199670432 10ELG24798 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 4 OPP ANJANEYA TEMPLE 422512 104 4 LT1 211 1 0 4218 91 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377628 0 0 0 1 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 4 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854313 4109355000 DLG22755 CHIKKA SONNAPPA NAGAVARAPALYA NAGAVARAPALYA 422512 111 4 LT1 211 0.2400 0 1815 38 1 0 3 1 0 4.8500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001727817DD 0 0 0 1 0 0 0 0 0 0 CHIKKA SONNAPPA,NAGAVARAPALYA NAGAVARAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854322 4007255000 DLG15958 SAMPAMGAPPA NAGAVARA PALYA NAGAVARA PALYA 422512 106 4 LT1 211 0.2000 0 7970 55 1 0 3 1 0 0 0 0 260 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000178330 0 0 0 1 0 0 0 0 0 0 SAMPAMGAPPA,NAGAVARA PALYA NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854286 3826445000 DEH11459 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 15 4 LT1 211 2.8400 0 4525 118 1 0 3 1 -532 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001768252DD 0 0 0 2 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854405 3736755000 4ED33926 K GANGADHARA BANGALORE - 422512 125 4 LT1 211 0.9600 0 3363 114 1 0 3 0.8800 0 2.0500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A1989521 0 0 0 3 0 0 0 0 0 0 K GANGADHARA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854281 3604255000 4ED33925 K.GANDHAR NAGAVARPALYA NAGAVARPALYA 422512 124 4 LT1 211 0.9600 0 5011 161 1 0 3 0.9500 0 0 0 0 2920 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A1989523 0 0 0 1 0 0 0 0 0 0 K.GANDHAR,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854353 3571293837 10ELG18140 NARAYANAPPA NAGAVARAPALYA KG PURA-2 422512 147 4 LT1 211 1 0 535 25 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 10000 111123082974 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NAGAVARAPALYA KG PURA-2 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854389 3455355000 DEH3321 REFI AEHMAD NAGAVARPALYA NAGAVARPALYA 422512 32 4 LT1 211 3.2000 0 3451 337 1 0 3 1 0 7.7300 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001683538ADD 0 0 0 2 0 0 0 0 0 0 REFI AEHMAD,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 380.9200 0 2024-03-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854328 3394165000 7ECL4667 NAZIM AHMED K NO:29,NAGAVARA PALYA MN RD C.V RAMAN NAGAR,BANGLORE 422512 29 4 LT1 211 3 0 6351 108 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2008025 0 0 0 2 0 0 0 0 1 0 NAZIM AHMED,K NO:29,NAGAVARA PALYA MN RD C.V RAMAN NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 81.0800 89 2024-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854375 3325355000 DEH3042 GEETHA NAGAVARPALYA NAGAVARPALYA 422512 35 4 LT1 211 1.8200 0 9899 0 1 0 3 1 -341 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999 111114527672 0 0 0 0 0 0 0 0 0 0 GEETHA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 7 17 2024-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854349 3082845000 7EEH13554 AJI MASTHAN ISMAIL SAATH BANGALORE - 422512 24 4 LT1 211 2 0 7116 221 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2007070 0 0 0 3 0 0 0 0 0 0 AJI MASTHAN ISMAIL SAATH,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 1 0 0 0 0 0 301.7500 0 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854364 2652692300 10ELG24797 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 5 OPP ANJANEYA TEMPLE 422512 101 4 LT1 211 1 0 2102 29 1 0 3 1 1026 7.3100 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 20 0 14011457 0 100000 111114377626 0 0 0 2 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 5 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854430 2631555000 4ED33431 KITTAPPA NAGAVARPALYA NAGAVARPALYA 422512 77 4 LT1 211 0.2400 0 9773 616 1 0 3 1 12990 61.6700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 110000765356 0 0 0 0 0 0 0 0 0 0 KITTAPPA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 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 1416854372 2180745000 7EEH55800 N.GOPI #227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422512 144 4 LT1 211 1 0 3816 24 1 0 3 1 1192 10.1000 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 2180745866D 0 0 0 2 0 0 0 0 0 0 N.GOPI,#227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854366 1538845000 DLG6787 T.PADMAVATHI NAGAVARPALYA NAGAVARPALYA 422512 13 4 LT1 211 0.1600 0 4342 42 1 0 3 0.7500 -146 0 0 0 460 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2146488 0 0 0 1 0 0 0 0 0 0 T.PADMAVATHI,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854290 1380255000 4ED33923 K.GANDHAR NAGAVARPALYA NAGAVARPALYA 422512 122 4 LT1 211 0.9600 0 4914 162 1 0 3 0.8600 0 0 0 0 760 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1989538 0 0 0 1 0 0 0 0 0 0 K.GANDHAR,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854399 1228558286 10ELG47 P. SUBRAMANI NO.226,A NAGAVARAPALYA C.V. RAMAN NAGAR 422512 149 4 LT1 211 0.2500 0 9349 36 1 0 3 1 -43 0 0 0 1190 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000159544 0 0 0 0 0 0 0 0 0 0 P. SUBRAMANI,NO.226,A NAGAVARAPALYA C.V. RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854419 1117645000 7EEH55799 N.GOPI #227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422512 141 4 LT1 211 2 0 1669 113 1 0 3 1 -23 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 1117645448DD 0 0 0 2 0 0 0 0 0 0 N.GOPI,#227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854418 1108941612 10EEH31376 NAYEEMUNNISA NO 30 PNO 83-325-30 4 NAGAVARA PALYA 422512 0 4 LT1 211 2 0 991 91 1 0 3 0.9200 0 3.5700 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 67557374 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 4 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854415 1108655000 7ELG30366 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 46 4 LT1 211 1 0 1410 70 1 0 3 1 1 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001711594DD 0 0 0 1 0 0 0 0 0 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854341 0873745000 7ELG57149 N.GOPI #227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 422512 140 4 LT1 211 1 0 7128 77 1 0 3 1 0 0 0 0 2090 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111115936628D 0 0 0 1 0 0 0 0 0 0 N.GOPI,#227,10THX N.G.PALYA, SANJEEVAPPA L/O,B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854300 0805355000 7ELG30365 AMEENA PARVIN NAGAVARA PALYA BANGLORE 422512 45 4 LT1 211 1 0 2760 134 1 0 3 1 0 0 0 0 2470 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100001683875DD 0 0 0 1 0 0 0 0 0 0 AMEENA PARVIN,NAGAVARA PALYA BANGLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854406 0709905677 10EEH31375 NAYEEMUNNISA NO 30 PNO 83-325-30 2 NAGAVARA PALYA 422512 0 4 LT1 211 2 0 1511 114 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 100000 67557373 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,NO 30 PNO 83-325-30 2 NAGAVARA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854271 0688155000 7ELG18012 M.MUNIYAPPA BANGALORE - 422512 134 4 LT1 211 0.4800 0 1363 9 1 0 3 0.8100 -110 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 A2006929 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 13.2900 23 2024-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854340 0672645000 7ED5016 KITTAPPA BANGALORE - 422512 81 4 LT1 211 0.4800 0 6239 32 1 0 3 1 0 0 0 0 340 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000181146 0 0 0 0 0 0 0 0 0 0 KITTAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854334 0662645000 7ED5844 SRI HARSHENDRA KUMAR N N NARAVARAPALYA - 422512 115 4 LT1 211 1 0 3153 154 1 0 3 0.6900 0 2.9000 0 0 650 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2007601 0 0 0 2 0 0 0 0 0 0 SRI HARSHENDRA KUMAR N N,NARAVARAPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854292 0472255000 7ED6125 K.M. HANEEF BANGALORE - 422512 41 4 LT1 211 0.4800 0 268 10 1 0 3 1 1436 12.3800 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 100001703937DD 0 0 0 0 0 0 0 0 0 0 K.M. HANEEF,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854363 0425115249 10ELG9972 AJI MASTHAN ISMAIL SAATH NAGAVARAPALYA VILL, C.V.RAMAN NAGAR BLORE 422512 22 4 LT1 211 1 0 11324 103 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 99999 111000180988 0 0 0 2 0 0 0 0 0 0 AJI MASTHAN ISMAIL SAATH,NAGAVARAPALYA VILL, C.V.RAMAN NAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001646000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854355 0345803350 10ELG14791 K.GANGADHARAN ANJANEYA TEMPLE RD, NGAVARAPALYA, BLORE-2 422512 130 4 LT1 211 1 0 7325 34 1 0 3 1 0 0 0 0 810 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000752924 0 0 0 1 0 0 0 0 0 0 K.GANGADHARAN,ANJANEYA TEMPLE RD, NGAVARAPALYA, BLORE-2 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854403 0110545000 4ED34961 PRANESH KUMAR R NAGAVARPALYA NAGAVARPALYA 422512 10 4 LT1 211 0.5200 0 1901 104 1 0 3 0.8800 0 0 0 0 300 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2103846 0 0 0 1 0 0 0 0 0 0 PRANESH KUMAR R,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 1 0 0 0 0 0 4.4600 14 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854296 8571343855 10ETPP4678 H.M.D.ANEES NO 30 C V RAMAN NAGAR NAGARAPALYA MAIN ROAD 422512 0 4 1LT7A 710 1 0 7675 339 1 0 3 0.9500 4720 43.7500 0 0 0 4225 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14011457 0 9999999 67539100 0 0 0 1 0 0 0 0 0 0 H.M.D.ANEES,NO 30 C V RAMAN NAGAR NAGARAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416854327 7236306227 7ECL12717 P. SUBRAMANI NO.226, NAGAVARAPALYA C.V. RAMAN NAGAR 422512 148 4 LT3A 311 0.2500 0 18493 170 1 0 3 1 3428 23.8400 0 0 0 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 0 99999 100006781159 0 0 0 1 0 0 0 0 0 0 P. SUBRAMANI,NO.226, NAGAVARAPALYA C.V. RAMAN NAGAR 0.5300 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854374 8210165000 4ECL235 RAMAKKA B.N.PURA B.N.PURA 422512 3 4 LT3A 311 0.2400 0 9270 142 1 0 3 1 0 0 0 0 0 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 0 99999 111111841974 0 0 0 1 0 0 0 0 0 0 RAMAKKA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854413 7777165000 DLG24012 GEETHA NAGAVARPALYA NAGAVARPALYA 422512 36 4 LT3A 311 0.1600 0 14760 138 1 0 3 1 2559 12.2600 0 0 2930 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 111114527670 0 0 0 1 0 0 0 0 0 0 GEETHA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854317 8259065000 DLG24013 GEETHA NAGAVARPALYA NAGAVARPALYA 422512 37 4 LT3A 311 0.1600 0 21960 191 1 0 3 1 0 1.0600 0 0 0 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 0 999999 111114527671 0 0 0 1 0 0 0 0 0 0 GEETHA,NAGAVARPALYA NAGAVARPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854409 9306065000 7ECL3932 VIMALA KUMARI 11TH CROSS BANGALORE 422512 152 4 LT3A 311 0.2400 0 9910 0 1 0 3 1 2208 19.8000 0 0 0 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 0 9999 100001686326D 0 0 0 1 0 0 0 0 0 0 VIMALA KUMARI,11TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 10001977265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416854397 9198621157 10ECL2189 S SANTHOSH KUMAR NO 63 AND 64 K NO64/1 10 OPP ANJANEYA TEMPLE 422512 105 4 LT3A 311 1 0 1375 4 1 0 3 1 2196 19.4900 0 0 0 4225 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14011457 0 100000 111114377638 0 0 0 0 0 0 0 0 0 0 S SANTHOSH KUMAR,NO 63 AND 64 K NO64/1 10 OPP ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0