1423235309 3340755000 7ELG53111 KUMARI BHANUMATHI #38,A.N.PURA B LORE 422507 2178 2 LT1 211 0.4800 0 23404 172 1 0 3 1 218 1.1600 0 0 2040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001837329D 0 0 0 2 0 0 0 0 0 0 KUMARI BHANUMATHI,#38,A.N.PURA B LORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2 1423235325 3338928658 10ELG593 NEMEECHAND AND RUPARAM JANGID SITE.NO.31,K.NO.211/999 A.NARAYANA PURA 422507 2168 2 LT1 211 0.4800 0 2379 1 1 0 3 0 612 5.3000 0 0 950 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.950 (ignore if paid) 0 99999 0543280576D 0 0 0 0 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31,K.NO.211/999 A.NARAYANA PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235036 9974065000 4ECL2348 VENKATAMMA B.N.PURA B.N.PURA 422507 2156 2 LT3A 311 0.2400 0 2996 21 1 0 3 1 404 2.1000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006752255 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.1400 1423235171 9837817110 10ECL76 NEMEECHAND AND RUPARAM JANGID SITE.NO.31D,K.NO.211/1003 A.NARAYANA PURA 422507 2172 2 LT3A 311 0.2400 0 7823 39 1 0 3 0 796 4.1100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006754032 0 0 0 0 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31D,K.NO.211/1003 A.NARAYANA PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235363 9604165000 MS7ECL7135 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1954 2 LT3A 311 1 0 454 31 1 0 3 1 4936 44.9700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 1B7910374938 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2400 1423235139 0553065000 7ECL4696 MUBEEN TAJ B.N.PURA ByLORE 422507 1776 2 LT3A 311 1 0 3214 37 1 0 3 1 0 1.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006731281 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,B.N.PURA ByLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.7200 1423235135 1969265000 7ECL3312 N SUDARSHAN NO 139/1, D V NGR PO 422507 1952 2 LT3A 311 1 0 1776 8 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006707267 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2800 1423234991 9071645000 7ELG25177 MUBEEN TAJ B.N.PURA ByLORE 422507 1775 2 LT1 211 0.4800 0 5591 67 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000889781 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,B.N.PURA ByLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 1423235091 5625445000 MS7EEH33064 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1967 2 LT1 211 1 0 5358 23 1 0 3 1 1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007106253 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6800 1423235010 8377845000 7EH859 P.V.NIRMALA A.N.PURA - 422507 1976 2 LT1 211 3 0 5118 154 1 0 3 1 0 0 21 0 1340 4225 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115365230 0 0 0 1 0 0 0 0 0 0 P.V.NIRMALA,A.N.PURA - 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3000 151 2023-07-20 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235278 7795545000 7ELG19000 N SUDARSHAN NO 139/1, D V NGR PO 422507 1958 2 LT1 211 1 0 16030 86 1 0 3 1 -77 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007095929 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2200 1423235060 1178065000 7ECL3311 N SUDARSHAN NO 139/1, D V NGR PO 422507 1951 2 LT3A 311 3 0 20668 69 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006707238 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 3.7300 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.9200 1423235236 3556165000 7ECL3310 N SUDARSHAN NO 139/1, D V NGR PO 422507 1950 2 LT3A 311 1 0 2397 25 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006711964 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2600 1423235252 6592165000 7ECL4695 MUBEEN TAJ B.N.PURA ByLORE 422507 1777 2 LT3A 311 3 0 34621 113 1 0 3 1 0 23.9100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006736187 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,B.N.PURA ByLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.5200 1423235113 7638165000 7ECL10547 KUMARI BHANUMATHI #38,A.N.PURA B LORE 422507 2176 2 LT3A 311 1 0 1646 116 1 0 3 1 9887 83.5000 0 0 880 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111123998790 0 0 0 2 0 0 0 0 0 0 KUMARI BHANUMATHI,#38,A.N.PURA B LORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.8300 1423235138 7332065000 7ECL4484 KUMARI BANUMATHI NO.38, DOORAVANI NAGAR BANGALORE 422507 2179 2 LT3A 311 0.4800 0 6388 349 1 0 3 1 3375 17.1800 0 0 5940 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.5940 (ignore if paid) 0 9999999 100001818502DD 0 0 0 1 0 0 0 0 0 0 KUMARI BANUMATHI,NO.38, DOORAVANI NAGAR BANGALORE 2.1000 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.6500 1423235158 7114065000 7ECL4483 KUMARI BANUMATHI NO.38, DOORAVANI NAGAR BANGALORE 422507 2177 2 LT3A 311 0.4800 0 2637 144 1 0 3 1 993 5.0400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001811874DD 0 0 0 0 0 0 0 0 0 0 KUMARI BANUMATHI,NO.38, DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2500 1423235228 7909265000 7ECL3313 N SUDARSHAN NO 139/1, D V NGR PO 422507 1953 2 LT3A 311 1 0 3394 17 1 0 3 0 1552 13.2700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 100006719149 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235209 6187265000 7EP1272 MUBEEN TAJ K#140/3/11,B.N.PURA BANGALORE 422507 1779 2 LT5 511 0 10 23093 93 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001760764D 0 0 0 4 0 0 0 0 1 0 MUBEEN TAJ,K#140/3/11,B.N.PURA BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 3.8800 1423235016 9488345000 DLG9529 NANJA REDDY B.N.PURA B.N.PURA 422507 2174 2 LT1 211 0.2400 0 5974 45 1 0 3 1 62 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000889899 0 0 0 1 0 0 0 0 0 0 NANJA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 1423235321 9409378004 10ELG595 NEMEECHAND AND RUPARAM JANGID SITE.NO.31B,K.NO.211/1001 A.NARAYANA PURA 422507 2170 2 LT1 211 0.4800 0 10384 83 1 0 3 1 764 4.0100 0 0 210 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007190920 0 0 0 2 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31B,K.NO.211/1001 A.NARAYANA PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.5700 1423235388 9397655000 MS7EEH33060 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1963 2 LT1 211 1 0 5881 33 1 0 3 1 389 0 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007130327 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2600 1423235115 0067555000 MS7EEH33061 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1964 2 LT1 211 1 0 7307 25 1 0 3 1 -964 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007253598 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2000 1423235254 2038155000 7ED7125 VENKATAMMA A.N.PURA - 422507 2155 2 LT1 211 0.1200 0 12152 142 1 0 3 1 1381 12.1800 0 0 1600 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007244992 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,A.N.PURA - 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.5200 1423234990 2003755000 7ELG18998 N SUDARSHAN NO 139/1, D V NGR PO 422507 1956 2 LT1 211 1 0 8279 102 1 0 3 1 0 0 0 0 1090 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007156130 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.4600 1423235327 1104945000 7EEH52240 MUBEENTAJ #11,B.N.PURA, .B LORE 422507 1778 2 LT1 211 2 0 7042 82 1 0 3 1 0 0 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001749675D 0 0 0 1 0 0 0 0 0 0 MUBEENTAJ,#11,B.N.PURA, .B LORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 1423235253 2644967241 10ELG596 NEMEECHAND AND RUPARAM JANGID SITE.NO.31C,K.NO.211/1002 A.NARAYANA PURA 422507 2171 2 LT1 211 0.4800 0 3247 1 1 0 3 0 695 6.0900 0 0 600 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007166524 0 0 0 0 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31C,K.NO.211/1002 A.NARAYANA PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235349 2529509508 10ELG594 NEMEECHAND AND RUPARAM JANGID SITE.NO.31,AK.NO.211/1000 A.NARAYANA PURA 422507 2169 2 LT1 211 0.4800 0 13426 83 1 0 3 1 844 4.3000 0 0 3200 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000856887 0 0 0 2 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31,AK.NO.211/1000 A.NARAYANA PURA 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 140114 0 0 0 0 1.5200 1423235338 2310155000 7EEH858 P.V.NIRMALA B.N.PURAM BANGALORE 422507 1977 2 LT1 211 3 0 3771 121 1 0 3 1 0 0 433 0 520 4225 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14011452 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001766631DD 0 0 0 1 0 0 0 0 0 0 P.V.NIRMALA,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423234988 2303545000 7ELG18999 N SUDARSHAN NO 139/1, D V NGR PO 422507 1957 2 LT1 211 1 0 8453 46 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007140378 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 1423235377 4331845000 7EEH12453 N SUDARSHAN NO 139/1, D V NGR PO 422507 1949 2 LT1 211 5 0 7348 514 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001752816DD 0 0 0 7 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 6.7300 1423235080 4095255000 MS7EEH33065 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1968 2 LT1 211 1 0 7483 53 1 0 3 1 1 0 0 0 720 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007115710 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2200 1423235191 3974812758 10EEH10897 P.V.NIRMALA 1ND CROSS, NAGAPPA REDDY L/O, B.N.PURAM, BANGALORE-2 422507 1978 2 LT1 211 3 0 7145 65 1 0 3 1 0 0 349 0 210 4225 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14011452 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007216694 0 0 0 1 0 0 0 0 0 0 P.V.NIRMALA,1ND CROSS, NAGAPPA REDDY L/O, B.N.PURAM, BANGALORE-2 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-07-19 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235161 3883791485 10EEH10896 P.V.NIRMALA 1ST CROSS, NAGAPPA REDDY L/O, B.N.PURAM, BANGALORE 422507 1979 2 LT1 211 3 0 2304 75 1 0 3 1 0 0 356 0 0 4225 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14011452 0 99999 110000846522 0 0 0 1 0 0 0 0 1 0 P.V.NIRMALA,1ST CROSS, NAGAPPA REDDY L/O, B.N.PURAM, BANGALORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-20 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235394 3832155000 MS7EEH33056 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1959 2 LT1 211 1 0 8228 77 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007279378 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.3000 1423235028 1383545000 7ED7092 RAGU A.N.PURA - 422507 2175 2 LT1 211 0.1200 0 3981 0 1 0 3 0 4940 44 0 0 860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007168186 0 0 0 0 0 0 0 0 0 0 RAGU,A.N.PURA - 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235152 3479755000 7ED7108 MUNIRAGU A.N.PURA - 422507 2154 2 LT1 211 0.1200 0 5078 6 1 0 3 1 933 7.4800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007204168 0 0 0 2 0 0 0 0 0 0 MUNIRAGU,A.N.PURA - 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 2.0400 1423235005 5437855000 MS7EEH33062 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1965 2 LT1 211 1 0 6572 46 1 0 3 1 0 1 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007110084 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2025-04-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.4000 1423234987 5130955000 7ELG18997 N SUDARSHAN NO 139/1, D V NGR PO 422507 1955 2 LT1 211 1 0 12760 90 1 0 3 1 0 2.9000 0 0 740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116822436 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1 1423235196 5079845000 7EEH12885 K.VASANTHA B.NARAYANAPURA NO.9/123/3 422507 2081 2 LT1 211 3 0 13616 51 1 0 2 0 -154 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007243708 0 0 0 0 0 0 0 0 0 0 K.VASANTHA,B.NARAYANAPURA NO.9/123/3 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1423235064 4916704902 10ELG30016 MUBEEN TAJ NO11 PWDC MAIN ROAD5 B N PURA 422507 1771 2 LT1 211 1 0 775 7 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67545605 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD5 B N PURA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1 1423235086 4911253441 10ELG30015 MUBEEN TAJ NO11 PWDC MAIN ROAD3 B N PURA 422507 1770 2 LT1 211 1 0 91 4 1 0 3 0.9600 -980 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67545604 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD3 B N PURA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.1000 1423235315 6683355000 MS7EEH33059 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1962 2 LT1 211 1 0 3933 102 1 0 3 1 0 2.4300 0 0 330 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007207941 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.3400 1423235242 6595255000 MS7EEH33057 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1960 2 LT1 211 1 0 10380 98 1 0 3 1 0 0 0 0 570 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007107037 0 0 0 2 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.8000 1423235241 6595205188 10ELG30012 MUBEEN TAJ NO11 PWDC MAIN ROAD B N PURA 422507 1772 2 LT1 211 1 0 243 10 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999 67545601 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD B N PURA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.5800 1423235013 6332445000 MS7EEH33063 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1966 2 LT1 211 1 0 10331 112 1 0 3 1 0 3.2500 0 0 250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001771474DD 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.1600 1423235230 9830419685 10ELG30014 MUBEEN TAJ NO11 PWDC MAIN ROAD2 B N PURA 422507 1774 2 LT1 211 1 0 2103 81 1 0 3 0.9300 0 12.3800 0 0 730 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67545603 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD2 B N PURA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 1.7200 1423235037 9772366936 10ELG30013 MUBEEN TAJ NO11 PWDC MAIN ROAD4 B N PURA 422507 1773 2 LT1 211 1 0 416 28 1 0 3 0.5400 748 5.6200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67545602 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD4 B N PURA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0.0500 1423235177 0447655000 4ED30430 VENKATAMMA B.N.PURA B.N.PURA 422507 2173 2 LT1 211 0.7600 0 1321 9 1 0 3 1 3586 33.1700 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111119815464 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3200 13 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0.2500 1423235197 0444155000 MS7EEH33058 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1961 2 LT1 211 1 0 12006 105 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007124625 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2025-01-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 1.1600