1440653384 4059148451 9EEH13728 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU. 421550 29000 5 LT1 211 2 0 9697 127 1 0 3 1 1086 5.2200 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111113003793 0 0 0 2 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1440653325 4017249873 9EDLG10633 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 421550 17400 5 LT1 211 2 0 14866 73 1 0 3 1 2 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 2300603198D 0 0 0 2 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1440653312 3978214046 9EEH24261 PARAM JYOTHI NO 4, 4TH CROSS, 421550 4800 5 LT1 211 2 0 11011 82 1 0 3 0.8600 0 0 0 0 920 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.920 (ignore if paid) 0 99999 37734773 0 0 0 2 0 0 0 0 0 0 PARAM JYOTHI,NO 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440653403 3935148000 8EEH9145 LOURDU MARY # 51:2 VEERANNAPALYA 421550 29500 5 LT1 211 2 0 2674 71 1 0 3 0.8800 -24 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2229091 0 0 0 2 0 0 0 0 0 0 LOURDU MARY,# 51:2 VEERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440653346 3904133189 9EDLG9050 L kavitha NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU, 421550 8700 5 LT1 211 1 0 6326 67 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 111116000192 0 0 0 1 0 0 0 0 0 0 L kavitha,NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1440653340 3861839816 9EDLG21832 SHYAMALA BAI NO 37 , VEERANNA PALYA 421550 28100 5 LT1 211 1 0 4824 81 1 0 3 0 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 39047957 0 0 0 2 0 0 0 0 0 0 SHYAMALA BAI,NO 37 , VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653338 3834719000 9EEH6513 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 421550 3000 5 LT1 211 4 0 6057 65 1 0 3 1 -49 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 3834719704D 0 0 0 4 0 0 0 0 0 0 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS,NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 1440653207 3787348000 8EEH13154 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 6800 5 LT1 211 3 0 5954 169 1 0 3 0.8200 -13 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254975 0 0 0 1 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440653305 3730548000 8EDLG40888 VARA LAKSHMI #32,VEERANNA PALYA NAGAWARA VILLAGE 421550 15700 5 LT1 211 1 0 4104 104 1 0 3 0.7800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2257729 0 0 0 2 0 0 0 0 0 0 VARA LAKSHMI,#32,VEERANNA PALYA NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 209.5400 0 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440653418 3669148000 8EDLG281 R GANESA VEL #32/A,EARANAN PALYA NAGAWARA 421550 16000 5 LT1 211 0.2400 0 3471 118 1 0 3 0.9400 0 1 0 0 900 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2254972 0 0 0 1 0 0 0 0 0 0 R GANESA VEL,#32/A,EARANAN PALYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440653180 3619348000 MS8EH31056 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 10000 5 LT1 211 3 0 1441 57 1 0 3 0.8800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231033 0 0 0 1 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2024-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440653183 3608454231 9EDLG10632 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17300 5 LT1 211 2 0 10510 71 1 0 3 1 0 8.3000 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 99999 111113001916 0 0 0 3 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1440653189 3606248000 8EEH33660 S.KULANDAI VEL #2,HEERANA PALYA NAGAWARA 421550 7600 5 LT1 211 0 1 269 8 1 0 3 0.8800 -32 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254973 0 0 0 0 0 0 0 0 1 0 S.KULANDAI VEL,#2,HEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.3700 18 2023-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440653269 3553548000 8EDLG40887 VARA LAKSHMI #32,VEERANNA PALYA NAGAWARA VILLAGE 421550 15600 5 LT1 211 1 0 4985 162 1 0 3 0.9300 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2257734 0 0 0 2 0 0 0 0 0 0 VARA LAKSHMI,#32,VEERANNA PALYA NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440653270 3549452528 9EEH11044 C.MAHALAKSHMI NO.23, JOJAPPA L/O, BENGALURU,, 421550 6700 5 LT1 211 0 1 5688 33 1 0 3 1 218 1.0900 0 0 360 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116009884 0 0 0 2 0 0 0 0 1 0 C.MAHALAKSHMI,NO.23, JOJAPPA L/O, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-11-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440653265 3465648000 8EEH10937 P.GOVINDAN NO31/A- 4TH CROSS VEERANNA PALYA 421550 14800 5 LT1 211 1 0 3993 60 1 0 3 0.9700 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227820 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NO31/A- 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440653170 3417307385 9EDLG8175 D James NO.21/52/1, VEERANAPALYA EXTN, BANGALORE 421550 21700 5 LT1 211 1 0 5086 50 1 0 3 1 3 0 0 0 580 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111116014462 0 0 0 0 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA EXTN, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653297 3384548000 8EEH56669 P.GOVINDAN NO.31/A,VEERANNAPALYA BANGALORE-45 421550 15300 5 LT1 211 2 0 8668 68 1 0 3 1 -109 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112436777 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NO.31/A,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1440653217 3256148000 8EDLG5148 K.SHANTHAMMA NO51 VEERANNA PALYA A C POSTBLORE 421550 29800 5 LT1 211 0.4800 0 994 4 1 0 3 0.8200 0 2.5900 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231518 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,NO51 VEERANNA PALYA A C POSTBLORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 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 0.1400 1440653390 9922938000 8EEH9144 LOURDU MARY # 51:2 VEERANNAPALYA 421550 29600 5 LT1 211 2 0 1927 7 1 0 3 0.8800 -171 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2229092 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,# 51:2 VEERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440653396 9916507032 9EEH13730 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU... 421550 29200 5 LT1 211 2 0 6342 67 1 0 3 1 733 3.5200 0 0 290 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115994018 0 0 0 1 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU... 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 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 0.9600 1440653392 9899748000 8EEH9759 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 14100 5 LT1 211 2 0 2485 67 1 0 3 0.8800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2257724 0 0 0 2 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440653395 9893248000 8EDLG6096 VIJAY NO 30 VEERANPALYA BLORE-45 421550 26400 5 LT1 211 0.4000 0 845 22 1 0 3 0 32 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2229084 0 0 0 0 0 0 0 0 0 0 VIJAY,NO 30 VEERANPALYA BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653334 9879938000 8EDLG10591 VASANTH # 20 - 421550 2100 5 LT1 211 0.2800 0 1222 26 1 0 3 0 0 0 0 0 270 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.270 (ignore if paid) 0 9999 A2257740 0 0 0 1 0 0 0 0 0 0 VASANTH,# 20 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653347 9865068084 9EEH26728 ESHWARAMMA NO 7 & 8, VEERANNA PALYA 421550 1400 5 LT1 211 3 0 14525 126 1 0 3 0.9600 -160 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 BC2284193 0 0 0 3 0 0 0 0 0 0 ESHWARAMMA,NO 7 & 8, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1440653351 9847950070 9EDLG10634 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17500 5 LT1 211 2 0 6195 102 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115951434 0 0 0 2 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440653336 9830248000 8EEH13155 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 6900 5 LT1 211 2 0 2115 124 1 0 3 0.6700 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254965 0 0 0 1 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440653420 9799665763 9EEH12826 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17600 5 LT1 211 3 0 5882 31 1 0 3 1 -87 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115957715 0 0 0 3 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1440653387 9721748000 8EDLG11738 R SATHISH NW - 421550 10300 5 LT1 211 0.4800 0 4496 95 1 0 3 1 -109 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231520 0 0 0 2 0 0 0 0 0 0 R SATHISH,NW - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440653414 9536248000 8EEH9760 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 14000 5 LT1 211 2 0 3572 0 1 0 3 0 38 0 0 0 380 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111112269623D 0 0 0 0 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440653419 9528848000 8EDLG56229 K.DURAI RAJ NO.21,JOJAPPA LAYOUT, VEERANA PALYA BANGALORE 421550 3800 5 LT1 211 1 0 19922 122 1 0 3 1 0 0 0 0 590 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112241166 0 0 0 2 0 0 0 0 0 0 K.DURAI RAJ,NO.21,JOJAPPA LAYOUT, VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1440653415 9525148000 8EEH37796 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 24700 5 LT1 211 2 0 6714 199 1 0 3 0.9100 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231029 0 0 0 3 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 200.9300 0 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440653416 9517148000 5EDLG21786 P.GOVINDAN NAGAWARA MAIN ROAD NAGAWARA 421550 14700 5 LT1 211 0.2400 0 3371 111 1 0 3 0.8500 0 1.2300 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227805 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440653413 9493648000 5EDLG16255 NARAYAN SWAMY.B VEERANA PALYA LAYOUT NAGAWARA 421550 26200 5 LT1 211 0.2400 0 317 34 1 0 3 0 -6 5.9500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2250938 0 0 0 0 0 0 0 0 0 0 NARAYAN SWAMY.B,VEERANA PALYA LAYOUT NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653223 9446648000 8EDLG61411 NAVAMI NO.57,JOJAPPA LAYOUT,ERANNAPALYA NAGAWARA VILLAGE,BANGALORE 421550 4400 5 LT1 211 1 0 12015 1 1 0 2 0 -76 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112289471 0 0 0 0 0 0 0 0 0 0 NAVAMI,NO.57,JOJAPPA LAYOUT,ERANNAPALYA NAGAWARA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653224 9443723109 9EDLG12691 SHIV SHANKAR S NO.22, VEERANAPALYA, BENGALURU 421550 6000 5 LT1 211 1 0 3531 115 1 0 3 1 -3 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 111100060060 0 0 0 1 0 0 0 0 0 0 SHIV SHANKAR S,NO.22, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-05-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1440653385 9407848000 8EDLG18027 S.KULANDAI VEL NO.2, HEERANA PALYA, NAGAWARA, 421550 7500 5 LT1 211 1 0 713 43 1 0 3 0.7900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2253599 0 0 0 0 0 0 0 0 0 0 S.KULANDAI VEL,NO.2, HEERANA PALYA, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440653284 9357848000 8EDLG33057 PECHUMUTHA #43,VEERANNA PALYA JOJAPPA L/O 421550 9300 5 LT1 211 0.4800 0 6577 2 1 0 3 1 -43 0 0 0 90 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 111120650532 0 0 0 0 0 0 0 0 0 0 PECHUMUTHA,#43,VEERANNA PALYA JOJAPPA L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440653397 9325648000 8EEH56670 P.GOVINDAN NO.31/A,VEERANNAPALYA BANGALORE-45 421550 15400 5 LT1 211 2 0 10417 14 1 0 3 1 -68 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112261938 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN,NO.31/A,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440653282 9254797301 9EEH26731 RAM KUMAR NARASIMHAN NO 7 & 8/1,, VEERANNA PALYA,, NAGAWARA 421550 2500 5 LT1 211 3 0 4943 103 1 0 3 0.8700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 BC2286412 0 0 0 2 0 0 0 0 0 0 RAM KUMAR NARASIMHAN,NO 7 & 8/1,, VEERANNA PALYA,, NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440653281 9248443132 9EEH24262 PARAM JYOTHI NO 4, 4TH CROSS, 421550 4900 5 LT1 211 2 0 16091 22 1 0 3 0.8900 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 37734774 0 0 0 1 0 0 0 0 0 0 PARAM JYOTHI,NO 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440653278 9190827588 9EEH13729 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU, 421550 29300 5 LT1 211 2 0 5757 71 1 0 3 1 1665 14.1300 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 99999 111115979171 0 0 0 0 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440653335 9133775509 9EDLG21833 SHYAMALA BAI NO 37, VEERANNA PALYA 421550 28200 5 LT1 211 1 0 5251 98 1 0 3 0 1950 9.3700 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 39047958 0 0 0 2 0 0 0 0 0 0 SHYAMALA BAI,NO 37, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653361 9124548000 8EDLG22699 SHIV SHANKAR NO 22 VEERANPALYA 421550 5700 5 LT1 211 0.2400 0 4140 147 1 0 3 0.9200 0 3.2800 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227804 0 0 0 2 0 0 0 0 0 0 SHIV SHANKAR,NO 22 VEERANPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440653359 9111748000 9EEH2596 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18500 5 LT1 211 2 0 9862 55 1 0 3 1 0 0 0 0 510 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115995680 0 0 0 0 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440653157 9083148000 8EEH19990 SELVA.P #52/2,VERANNAPALYA - 421550 4200 5 LT1 211 0 1 2065 22 1 0 3 0.9100 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 39589480 0 0 0 2 0 0 0 0 1 0 SELVA.P,#52/2,VERANNAPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440653304 8997356870 9EEH10953 L kavitha NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU. 421550 8900 5 LT1 211 2 0 9990 88 1 0 3 1 0 0 0 0 590 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111115962801 0 0 0 1 0 0 0 0 0 0 L kavitha,NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440653162 8880148000 8EDLG26327 JAMES REDDY NO 30 NAGWARA VILLAGE SARAIPALYA 421550 20200 5 LT1 211 1 0 5581 209 1 0 3 0.8800 0 4.8800 0 0 710 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2253597 0 0 0 2 0 0 0 0 0 0 JAMES REDDY,NO 30 NAGWARA VILLAGE SARAIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440653184 8779548000 8EEH37797 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 24800 5 LT1 211 1 0 1170 44 1 0 3 0.7300 -9 0 0 0 310 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2229081 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440653388 8727848000 8EDLG60536 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 10700 5 LT1 211 0.4800 0 6520 53 1 0 3 1 0 1.1000 0 0 630 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112225578 0 0 0 0 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440653389 8696248000 8EDLG49053 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 25000 5 LT1 211 0.4800 0 2499 58 1 0 3 0.9100 116 0 0 0 790 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2250921 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440653166 8678359897 9EEH11043 C.MAHALAKSHMI NO.23, JOJAPPA L/O, BENGALURU. 421550 6600 5 LT1 211 2 0 9712 107 1 0 3 1 344 1.6400 0 0 890 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115950255 0 0 0 3 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, JOJAPPA L/O, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 1440653332 8675348000 8EDLG18026 S.KULANDAI VEL NO.2, HEERANA PALYA, NAGAWARA, 421550 7400 5 LT1 211 1 0 2735 31 1 0 3 0.7500 0 1 0 0 290 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2253588 0 0 0 2 0 0 0 0 0 0 S.KULANDAI VEL,NO.2, HEERANA PALYA, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-05 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 1 0 0 2.0200 1440653330 8667729287 9EEH26726 ESHWARAMMA NO 7 & 8 , VEERANNA PALYA 421550 1200 5 LT1 211 3 0 7327 113 1 0 3 0.8700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 BC2284195 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,NO 7 & 8 , VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440653327 8665698269 9EEH26723 ESHWARAMMA NO 7 & 8, VEERANNA PALYA 421550 1500 5 LT1 211 0 1 3440 40 1 0 3 0.9000 542 2.6400 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 BC2284198 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,NO 7 & 8, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440653172 8577848000 8EDLG61412 NAVAMI NO.57,JOJAPPA LAYOUT,ERANNAPALYA NAGAWARA VILLAGE,BANGALORE 421550 4500 5 LT1 211 1 0 24890 139 1 0 3 1 0 1 0 0 280 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112240329 0 0 0 2 0 0 0 0 0 0 NAVAMI,NO.57,JOJAPPA LAYOUT,ERANNAPALYA NAGAWARA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1440653171 8576648000 MS8EH38877 S.CHITRA #39/8,VEERANNA PALYA A.C.POST,BANGALORE 421550 19500 5 LT1 211 2 0 35903 231 1 0 3 1 0 32.4200 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 99999 111115515799 0 0 0 1 0 0 0 0 0 0 S.CHITRA,#39/8,VEERANNA PALYA A.C.POST,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440653194 8568548000 8EDLG32282 VIRUTHAMMA 4TH MAIN ROAD ERRANA PALYA 421550 3400 5 LT1 211 0.4600 0 124 2 1 0 3 0.8300 -24 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2257728 0 0 0 0 0 0 0 0 0 0 VIRUTHAMMA,4TH MAIN ROAD ERRANA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440653417 8539448000 8EEH20740 VIRUTHAMMA 4TH MAIN ROAD ERRANA PALYA 421550 3500 5 LT1 211 0 1 2281 53 1 0 3 0.8700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 A2255903 0 0 0 1 0 0 0 0 1 0 VIRUTHAMMA,4TH MAIN ROAD ERRANA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440653257 8511524514 9EEH13731 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU,,, 421550 29400 5 LT1 211 3 0 8335 300 1 0 3 0.8200 0 1 0 0 2600 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 23569441 0 0 0 5 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU,,, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2660 1440653404 8501048000 9EEH2494 RAJEEV K 5A, 4TH CROSS, JOJAPPA L/O, BANGALORE 421550 3900 5 LT1 211 3 0 19557 112 1 0 3 1 -230 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115980265 0 0 0 2 0 0 0 0 0 0 RAJEEV K,5A, 4TH CROSS, JOJAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440653268 8464936065 9EDLG8177 D James NO.21/52/1, VEERANAPALYA EXTN, BANGALORE, 421550 22300 5 LT1 211 1 0 1378 0 1 0 3 1 1763 15.1800 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 99999 51144616 0 0 0 0 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA EXTN, BANGALORE, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440653244 8403938000 8EDLG14250 HARI BABU 51/2, NAGAWARA BLORE-45 421550 27000 5 LT1 211 0.4000 0 60 11 1 0 3 1 0 2.5200 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 111114818945D 0 0 0 0 0 0 0 0 0 0 HARI BABU,51/2, NAGAWARA BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653355 8328348000 8EDLG39724 SURYA KALA #35/A,JOJAPPA L/O VEERANNA PALYA 421550 16700 5 LT1 211 0.4800 0 1477 60 1 0 3 0.9400 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 A2227816 0 0 0 1 0 0 0 0 0 0 SURYA KALA,#35/A,JOJAPPA L/O VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6400 47 2025-02-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440653354 8317451220 9EDLG28447 Mary Jecintha C 52/2/426 Veerannapalya 421550 12200 5 LT1 211 1 0 1525 16 1 0 3 0.9600 -435 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999999 52465310 0 0 0 1 0 0 0 0 0 0 Mary Jecintha C,52/2/426 Veerannapalya 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440653159 8281648000 8EDLG60539 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 11000 5 LT1 211 0.4800 0 16698 67 1 0 2 0 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115510013 0 0 0 0 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653164 8183548000 8EDLG30195 VIJAY NO 30 K NO 966 VEERANNA PALYA A C POST BANGALORE-45 421550 26300 5 LT1 211 0.2400 0 735 19 1 0 3 0 0 1.7600 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2229083 0 0 0 2 0 0 0 0 0 0 VIJAY,NO 30 K NO 966 VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653222 8150938000 8EEH21192 J.DAVID RAJ #1/52/2,ERANA PALYA - 421550 20700 5 LT1 211 0 1 5471 232 1 0 3 0.9900 0 1.7700 0 0 870 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.870 (ignore if paid) 0 9999 A2231022 0 0 0 3 0 0 0 0 1 0 J.DAVID RAJ,#1/52/2,ERANA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1440653177 8083048000 8EDLG5147 K.SHANTHAMMA NO51 VEERANNA PALYA AC POST ByLORE 45 421550 30200 5 LT1 211 0.4800 0 1116 14 1 0 3 0.5500 0 1.5700 0 0 740 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2231508 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,NO51 VEERANNA PALYA AC POST ByLORE 45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440653367 8054560385 9EDLG8176 D James NO.21/52/1, VEERANAPALYA EXTN, BANGALORE. 421550 22000 5 LT1 211 1 0 5696 128 1 0 3 1 0 0 0 0 820 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115983388 0 0 0 1 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA EXTN, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440653370 8049248000 5EDLG28387 SAGAYARAJ VEERANNA PALYA BANGALORE-45 421550 25500 5 LT1 211 0.2400 0 6055 16 1 0 3 1 -21 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111100062438 0 0 0 0 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653243 8036048000 M8DLG47042 B RATHAN #3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 421550 8600 5 LT1 211 0.4800 0 2652 50 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 111112308389D 0 0 0 0 0 0 0 0 0 0 B RATHAN,#3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653165 7979748000 8EDLG10850 D SWAMYNAD # EARANYA PALYA VILLAGE NAGAWARA 421550 26000 5 LT1 211 0.4800 0 1891 41 1 0 3 0.9700 0 1.3300 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2238333 0 0 0 0 0 0 0 0 0 0 D SWAMYNAD,# EARANYA PALYA VILLAGE NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440653202 7956348000 8ECLG49007 BHAGEERATH #44 & 45,JOJAPPA L/O ERANNA PALYA 421550 10600 5 LT1 211 2 0 5643 177 1 0 3 0.7700 0 0 0 0 640 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2250922 0 0 0 1 0 0 0 0 0 0 BHAGEERATH,#44 & 45,JOJAPPA L/O ERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440653174 7870860101 9EDLG23892 S.R.HARISH NO.22, BANGALORE 421550 5500 5 LT1 211 1 0 2402 4 1 0 3 0.9900 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 39824639 0 0 0 0 0 0 0 0 0 0 S.R.HARISH,NO.22, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440653190 7862938000 8EDLG31215 SELVA.P #52/2,VERANNAPALYA - 421550 4100 5 LT1 211 0.4800 0 562 2 1 0 3 1 -53 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 111112260736D 0 0 0 0 0 0 0 0 0 0 SELVA.P,#52/2,VERANNAPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440653353 7851619000 9EEH6514 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 421550 2900 5 LT1 211 2.2500 0 14957 49 1 0 3 1 -354 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 7851619033D 0 0 0 2 0 0 0 0 0 0 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS,NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1440653208 7732648000 8EDLG40893 K.PALANI SWAMY #6,1STMAINROAD VEERANNA PALYA 421550 9600 5 LT1 211 1 0 4064 118 1 0 3 0.8600 0 0 0 0 210 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2227806 0 0 0 1 0 0 0 0 0 0 K.PALANI SWAMY,#6,1STMAINROAD VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440653402 7683248000 8EDLG35723 A.SHARADA #35/B,K#234,VEERANA PALYA NAGAWARA KASABA HOBLI 421550 17000 5 LT1 211 1 0 6792 113 1 0 3 0.8800 0 0 0 0 260 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.260 (ignore if paid) 0 9999 A2227803 0 0 0 2 0 0 0 0 0 0 A.SHARADA,#35/B,K#234,VEERANA PALYA NAGAWARA KASABA HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440653289 7641851055 9EEH83344 S SELVA #52/2,VERANNAPALYA 421550 0 5 LT1 211 2 0 1670 129 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 70032216 0 0 0 2 0 0 0 0 0 0 S SELVA,#52/2,VERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440653341 7598148000 8EDLG60541 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 11200 5 LT1 211 0.4800 0 8080 30 1 0 3 1 80 0 0 0 470 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112223977 0 0 0 0 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440653377 7536248000 9EEH2595 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18900 5 LT1 211 2 0 9417 48 1 0 3 1 -88 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115965196 0 0 0 2 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1440653261 7521221522 9EEH26730 RAM KUMAR NARASIMHAN NO 7 & 8/1,, VEERANNA PALYA,, NAGAWARA 421550 2600 5 LT1 211 3 0 10402 151 1 0 3 0.9500 0 0 0 0 920 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2286413 0 0 0 2 0 0 0 0 0 0 RAM KUMAR NARASIMHAN,NO 7 & 8/1,, VEERANNA PALYA,, NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440653260 7500250206 9EEH26724 ESHWARAMMA NO 7 & 8, VEERANNA PALYA 421550 1600 5 LT1 211 2 0 8232 122 1 0 3 0.9500 0 0 0 0 1050 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2284197 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,NO 7 & 8, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440653263 7492648000 8EEH53422 NAVAMI NO.57,JOJAPPA LAYOUT,ERANNAPALYA NAGAWARA VILLAGE,BANGALORE 421550 4600 5 LT1 211 1 0 7032 54 1 0 3 1 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112261820 0 0 0 1 0 0 0 0 0 0 NAVAMI,NO.57,JOJAPPA LAYOUT,ERANNAPALYA NAGAWARA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-03-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1440653258 7491348000 8EDLG30899 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 421550 5200 5 LT1 211 0.4800 0 2237 68 1 0 3 0.9400 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253596 0 0 0 2 0 0 0 0 0 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440653155 7451248000 8EDLG5503 M.SAGAIRAJ NW - 421550 25300 5 LT1 211 0.2400 0 816 25 1 0 3 0.7700 0 1 0 0 220 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2231032 0 0 0 1 0 0 0 0 0 0 M.SAGAIRAJ,NW - 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440653233 7446648000 5EDLG32163 NAVAMI NAGAWARA MAIN ROAD NAGAWARA 421550 4300 5 LT1 211 0.2400 0 4639 104 1 0 3 0.7600 0 0 0 0 1130 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2253584 0 0 0 0 0 0 0 0 0 0 NAVAMI,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440653401 7361548000 8EDLG36452 K.SHANTHAMMA VEERANA PALYA A.C.POST 421550 30500 5 LT1 211 0.2400 0 2194 72 1 0 3 0.8400 3217 25.9000 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231506 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,VEERANA PALYA A.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440653188 7330981398 9EEH26727 ESHWARAMMA NO 7 & 8, VEERANNA PALYA 421550 1300 5 LT1 211 3 0 7338 106 1 0 3 0.9100 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 BC2284194 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,NO 7 & 8, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440653186 7326848000 8EDLG10592 VASANTH # 20 - 421550 2200 5 LT1 211 0.4000 0 8953 80 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 111111606560 0 0 0 1 0 0 0 0 0 0 VASANTH,# 20 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440653187 7316993868 9EEH9652 D James NO.21/52/1, VEERANAPALYA EXTN, BANGALORE,, 421550 22400 5 LT1 211 2 0 6396 62 1 0 3 1 0 0 0 0 1130 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111113002161 0 0 0 2 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA EXTN, BANGALORE,, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440653283 7218048000 9EEH2594 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18600 5 LT1 211 2 0 12641 99 1 0 3 1 0 3.4500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115951509 0 0 0 2 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440653399 7184148000 8EDLG60540 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 11100 5 LT1 211 0.4800 0 9737 57 1 0 3 1 65 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115509992 0 0 0 1 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440653400 7169344875 9EEH13725 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU 421550 29100 5 LT1 211 2 0 7026 188 1 0 3 0.8300 0 0 0 0 870 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC3310041 0 0 0 3 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440653201 7141248000 8EDLG2471 R GANESA VEL NW - 421550 15900 5 LT1 211 0.2400 0 1559 31 1 0 3 0.9900 0 1 0 0 580 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2231514 0 0 0 2 0 0 0 0 0 0 R GANESA VEL,NW - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.2900 20 2023-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440653310 7111348000 8EEH9758 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 14200 5 LT1 211 2 0 3121 0 1 0 3 1 -40 0 0 0 1030 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2257736 0 0 0 0 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440653303 6486218832 9EEH74875 R. CHANDRA #29, K NO-150/A, 4TH CROSS JOJAPPA LYOUT 421550 0 5 LT1 211 3 0 957 29 1 0 3 0.8700 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 3387458 0 0 0 2 0 0 0 0 0 0 R. CHANDRA,#29, K NO-150/A, 4TH CROSS JOJAPPA LYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440653156 6362355543 9EEH48630 VIJAYA PRASANNAKUMAR NO 13& 14 K NO 3 63 NAGAWARA VILLAGE 421550 600 5 LT1 211 2 0 3235 73 1 0 3 0.8600 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 52874035 0 0 0 2 0 0 0 0 0 0 VIJAYA PRASANNAKUMAR,NO 13& 14 K NO 3 63 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440653163 6255848000 8EEH56668 P.GOVINDAN NO.31/A,VEERANNAPALYA BANGALORE-45 421550 15200 5 LT1 211 2 0 21498 135 1 0 3 1 -169 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112281365 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NO.31/A,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1440653200 6214348000 8EDLG26326 JAMES REDDY NO 30 NAGWARA VILLAGE SARAIPALYA 421550 20100 5 LT1 211 1 0 5060 146 1 0 3 0.9100 393 3.0300 0 0 770 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2253589 0 0 0 1 0 0 0 0 0 0 JAMES REDDY,NO 30 NAGWARA VILLAGE SARAIPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.8700 94 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440653290 6183148000 8EEH9763 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13700 5 LT1 211 2 0 5780 180 1 0 3 0.9600 0 7.8800 0 0 1080 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2257732 0 0 0 2 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440653366 5979248000 8EDLG5502 M.SAGAIRAJ NW - 421550 25200 5 LT1 211 0.2400 0 683 32 1 0 3 0.9700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231027 0 0 0 1 0 0 0 0 0 0 M.SAGAIRAJ,NW - 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440653272 5923348000 8EDLG49170 A.SHARADA #35/B,VEERANNA PALYA NAGAWARA KASABA HOBLI 421550 16900 5 LT1 211 0.2400 0 2037 75 1 0 3 0.6000 0 0 0 0 230 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.230 (ignore if paid) 0 9999 A2227815 0 0 0 1 0 0 0 0 0 0 A.SHARADA,#35/B,VEERANNA PALYA NAGAWARA KASABA HOBLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440653240 5905858670 9EEH11042 C.MAHALAKSHMI NO.23, JOJAPPA L/O, BENGALURU, 421550 6500 5 LT1 211 2 0 12131 124 1 0 3 1 0 1 0 0 460 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115987440 0 0 0 2 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, JOJAPPA L/O, BENGALURU, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1440653192 5738748000 8EEH56667 P.GOVINDAN NO.31/A,VEERANNAPALYA BANGALORE-45 421550 15100 5 LT1 211 2 0 11967 82 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112309621 0 0 0 2 0 0 0 0 0 0 P.GOVINDAN,NO.31/A,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1440653273 5732648000 8EEH10067 RAMESH BHAGIRATH NO34, VEERANNAPALAYA BANGALORE 421550 16400 5 LT1 211 2 0 3531 75 1 0 3 0.9200 -168 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227812 0 0 0 0 0 0 0 0 0 0 RAMESH BHAGIRATH,NO34, VEERANNAPALAYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440653374 5711748000 8EDLG8963 PRAKASH.N SUBASH .N NO.33, EERANAPALYA, NAGAWARA VILLAGE, 421550 16100 5 LT1 211 0.4000 0 1102 67 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227813 0 0 0 2 0 0 0 0 0 0 PRAKASH.N SUBASH .N,NO.33, EERANAPALYA, NAGAWARA VILLAGE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440653264 5666148000 8ECLG30900 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALY A C POST BANGALORE-45 421550 5300 5 LT1 211 0.4800 0 2268 111 1 0 3 0.8400 0 3 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2250931 0 0 0 2 0 0 0 0 0 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALY A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440653199 5632938000 M8DLG49001 PARVATHI #36,ERANNA PALYA BANGALORE 421550 17700 5 LT1 211 0.4800 0 6096 215 1 0 3 0.9100 0 1.4000 0 0 980 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2231511 0 0 0 3 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1440653323 5611048000 8EEH4447 B RATHAN NO.3, HEERANAPALYA, NAGAWARA, 421550 8000 5 LT1 211 0 1 2160 118 1 0 3 0.8400 0 2.4100 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254980 0 0 0 2 0 0 0 0 1 0 B RATHAN,NO.3, HEERANAPALYA, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440653411 5555974605 9EDLG24378 TRIPURA.S.BROSEMARY.B NO.20, JOJAPPA LAYOUT, VERANNAPALYA 421550 3100 5 LT1 211 1 0 4931 71 1 0 3 0.8800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 51807945 0 0 0 2 0 0 0 0 0 0 TRIPURA.S.BROSEMARY.B,NO.20, JOJAPPA LAYOUT, VERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440653317 5498048000 8EEH12525 K.SHANTHAMMA VEERANNA PALYA LAYOUT 3RD CROSS A C POST 421550 30000 5 LT1 211 0 1 4050 27 1 0 3 0.8500 721 3.9100 0 0 1430 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2253582 0 0 0 2 0 0 0 0 1 0 K.SHANTHAMMA,VEERANNA PALYA LAYOUT 3RD CROSS A C POST 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440653316 5489636493 9EEH85395 VIJAYA PRASANNA KUMAR NO 13 AND 14 KH NO 363 NAGAWARA VILLAGE, BANGLORE 421550 0 5 LT1 211 3 0 806 75 1 0 3 0.7500 4071 33.5500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 1000000 9085832 0 0 0 2 0 0 0 0 0 0 VIJAYA PRASANNA KUMAR,NO 13 AND 14 KH NO 363 NAGAWARA VILLAGE, BANGLORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440653291 5473780884 9EEH10952 L kavitha NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU 421550 8800 5 LT1 211 2 0 11900 129 1 0 3 1 0 0 0 0 850 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111112774078 0 0 0 0 0 0 0 0 0 0 L kavitha,NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440653294 5460148000 8EDLG33052 J.DAVID RAJ #1/52/2,ERANA PALYA - 421550 20600 5 LT1 211 0.4000 0 3877 76 1 0 3 0.9800 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 A2250936 0 0 0 0 0 0 0 0 0 0 J.DAVID RAJ,#1/52/2,ERANA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440653286 5396481501 9EDLG21834 SHYAMALA BAI NO 37, VEERANNA PALYA 421550 28300 5 LT1 211 1 0 860 0 1 0 3 0 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 111100197769 0 0 0 0 0 0 0 0 0 0 SHYAMALA BAI,NO 37, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653292 5372682328 9EEH41223 Mary Jecintha C 52/2/421 Veerannapalya 421550 11700 5 LT1 211 2 0 5355 34 1 0 3 0.7700 -209 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999999 52465305 0 0 0 0 0 0 0 0 0 0 Mary Jecintha C,52/2/421 Veerannapalya 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440653313 5289248000 5EDLG28388 SAGAYARAJ VEERANNA PALYA BANGALORE-45 421550 25600 5 LT1 211 0.2400 0 3070 73 1 0 3 0.9800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2229082 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440653321 5288248000 8EEH24127 G.SHYAMALA BAI #37,VEERANNA PALYA NAGAWARA 421550 28400 5 LT1 211 2 0 1823 62 1 0 3 0 0 7.4700 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 9999 A2229096 0 0 0 2 0 0 0 0 0 0 G.SHYAMALA BAI,#37,VEERANNA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 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 1440653409 5266048000 8EEH9087 AMARNATH # 30 NAGAWARA 421550 14300 5 LT1 211 2 0 2942 81 1 0 3 0.8900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227817 0 0 0 2 0 0 0 0 0 0 AMARNATH,# 30 NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440653348 5231938000 8EDLG60538 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 10900 5 LT1 211 0.4800 0 35169 225 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112241878 0 0 0 2 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 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 1.8100 1440653345 5224194768 9EEH41222 Mary Jecintha C 52/2/422 Veerannapalya 421550 11600 5 LT1 211 2 0 2483 73 1 0 3 0.8800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 52465304 0 0 0 2 0 0 0 0 0 0 Mary Jecintha C,52/2/422 Veerannapalya 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-06-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440653352 5218048000 8EDLG19994 MUNNALLA NO33, NAGAWARA VILLAGE BANGALORE 421550 26700 5 LT1 211 1 0 6550 173 1 0 3 0.9100 0 1 0 0 330 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2229094 0 0 0 3 0 0 0 0 0 0 MUNNALLA,NO33, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1440653386 5189938000 8EDLG33055 DAVID RAJ #5,ERANA PALYA VILLAGE - 421550 20500 5 LT1 211 0.4000 0 2535 0 1 0 3 1 -24 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115509892 0 0 0 0 0 0 0 0 0 0 DAVID RAJ,#5,ERANA PALYA VILLAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653380 5188048000 8EDLG30898 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 421550 5400 5 LT1 211 0.4800 0 2221 25 1 0 3 0.6900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253583 0 0 0 2 0 0 0 0 0 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 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 1 0 0 1.6000 1440653383 5177191038 9EDLG12690 SHIV SHANKAR S NO.22, VEERANAPALYA, BENGALURU. 421550 5900 5 LT1 211 1 0 9545 86 1 0 3 1 1 0 0 0 260 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100202497 0 0 0 1 0 0 0 0 0 0 SHIV SHANKAR S,NO.22, VEERANAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440653381 5175577512 9EEH12259 AMARNATH NO.30, JOJAPPA L/O, VEERANAPALYA, BENGALURU. 421550 14400 5 LT1 211 1 0 14572 63 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111113378537 0 0 0 1 0 0 0 0 1 0 AMARNATH,NO.30, JOJAPPA L/O, VEERANAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-05-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440653158 5140048000 8EDLG33053 J.DAVID RAJ #1/52/2,ERANA PALYA - 421550 20800 5 LT1 211 0.4000 0 5 0 1 0 3 1 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2250933 0 0 0 0 0 0 0 0 0 0 J.DAVID RAJ,#1/52/2,ERANA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440653408 5060648000 8EEH44613 RAMESH BAGIRATH NO.34,VERRANNAPALYA BANGALORE 421550 16500 5 LT1 211 2 0 28596 245 1 0 3 1 0 0 0 0 990 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112309060 0 0 0 0 0 0 0 0 0 0 RAMESH BAGIRATH,NO.34,VERRANNAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653311 4973848000 5EDLG16476 SAGAYARAJ VEERANNA PALYA BANGALORE--45 421550 25400 5 LT1 211 0.2400 0 1869 7 1 0 3 0.9300 79 1.1400 0 0 520 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2250928 0 0 0 0 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE--45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440653357 4754348000 8EDLG9843 GOVINDAN NO 31/A VEERAN PALYA ByLORE-45 421550 14900 5 LT1 211 0.3200 0 4840 21 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227814 0 0 0 1 0 0 0 0 0 0 GOVINDAN,NO 31/A VEERAN PALYA ByLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440653356 4738748000 8EDLG56228 K.DURAI RAJ NO.21,JOJAPPA LAYOUT, VEERANA PALYA BANGALORE 421550 3700 5 LT1 211 1 0 18068 0 1 0 3 1 -65 0 0 0 510 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112309133 0 0 0 0 0 0 0 0 0 0 K.DURAI RAJ,NO.21,JOJAPPA LAYOUT, VEERANA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440653319 4676048000 8EDLG18024 MAMATHA 26 & 27, ERRANNAPLAYA BANGALORE 421550 13400 5 LT1 211 1 0 1215 26 1 0 3 1 0 0 0 0 240 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112307944D 0 0 0 0 0 0 0 0 0 0 MAMATHA,26 & 27, ERRANNAPLAYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653293 4659723237 9EEH74873 R. CHANDRA #29, K NO-150 /A, 4TH CROSS JOJAPPA LYOUT 421550 0 5 LT1 211 3 0 4355 178 1 0 3 0.6800 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 68187580 0 0 0 2 0 0 0 0 0 0 R. CHANDRA,#29, K NO-150 /A, 4TH CROSS JOJAPPA LYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440653296 4557938000 8EDLG25843 B RATHAN NO CROSS JAJAPPA LAYOUT 421550 8400 5 LT1 211 0.4600 0 2316 86 1 0 3 0.9000 0 1.2200 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2242979 0 0 0 0 0 0 0 0 0 0 B RATHAN,NO CROSS JAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440653161 4528848000 8EDLG2748 K.SHANTHAMMA #51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 421550 30300 5 LT1 211 0.2400 0 1513 96 1 0 3 0.8400 956 6.5100 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231507 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,#51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440653301 4460148000 M8DLG49002 PARVATHI #36,ERANNA PALYA BANGALORE 421550 17900 5 LT1 211 0.4800 0 4271 119 1 0 3 0.8900 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231515 0 0 0 2 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440653326 4384548000 8EEH13690 SHIV SHANKAR NO 22 VEERANPALYA 421550 5600 5 LT1 211 0 1 2367 65 1 0 3 0.7100 671 6.1400 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 9999999 A2227802 0 0 0 1 0 0 0 0 1 0 SHIV SHANKAR,NO 22 VEERANPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440653333 4383893544 9EEH48629 VIJAYA PRASANNAKUMAR NO 13& 14 K NO 36 3 NAGAWARA VILLAGE 421550 400 5 LT1 211 2 0 3231 40 1 0 3 0.9800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 52874034 0 0 0 2 0 0 0 0 0 0 VIJAYA PRASANNAKUMAR,NO 13& 14 K NO 36 3 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440653288 4309248000 8EDLG16368 C.MAHALAKSHMI NO.23, VEERANNA PALYA, 421550 6300 5 LT1 211 1 0 6164 202 1 0 3 0.9100 2037 20.7500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 9999999 A2227807 0 0 0 3 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, VEERANNA PALYA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 183.1900 200 2023-11-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1440653363 4260148000 MS8EH31054 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 9800 5 LT1 211 3 0 3264 90 1 0 3 0.8600 -33 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231034 0 0 0 2 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440653360 4231938000 8EEH52110 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 11300 5 LT1 211 1 0 6731 33 1 0 3 1 44 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112260042 0 0 0 0 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653210 4203248000 8EDLG58701 ASHRAF ALI NO.136,VEERANNAPALYA BANGALORE 421550 10400 5 LT1 211 0.4800 0 15386 50 1 0 3 0 274 3.7800 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112309234 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI,NO.136,VEERANNAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5120 1440653205 4191938000 8EEH13157 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 7100 5 LT1 211 0.2000 1 3831 125 1 0 3 0.9300 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254970 0 0 0 2 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440653308 4140048000 M8DLG49003 PARVATHI #36,ERANNA PALYA BANGALORE 421550 18000 5 LT1 211 0.4800 0 2413 92 1 0 3 0.9000 0 1 0 0 570 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2257738 0 0 0 2 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440653344 4103448000 8EDLG45436 S.KULANDAI VEL #2,HEERANA PALYA NAGAWARA 421550 7800 5 LT1 211 1 0 1444 41 1 0 3 0.7000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253598 0 0 0 1 0 0 0 0 0 0 S.KULANDAI VEL,#2,HEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 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 1 0 0 1.1600 1440653379 4068465391 9EEH10776 L Babulal NO.34, VEERANAPALYA, NAGAWARA, BENGALURU 421550 16300 5 LT1 211 5 0 34550 388 1 0 3 1 0 0 0 0 2540 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 7401436284D 0 0 0 2 0 0 0 0 0 0 L Babulal,NO.34, VEERANAPALYA, NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 268.8300 0 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1440653277 3147048000 8EEH9762 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13800 5 LT1 211 2 0 4580 107 1 0 3 0.7900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2257737 0 0 0 2 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440653195 3125909000 9ECLG5252 G.Shymala Bai NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 421550 28500 5 LT1 211 1 0 6972 47 1 0 3 0 -981 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 111113004499 0 0 0 0 0 0 0 0 0 0 G.Shymala Bai,NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 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 1440653237 3037372584 9EEH12260 AMARNATH NO.30, JOJAPPA L/O, VEERANAPALYA, BENGALURU 421550 14500 5 LT1 211 3 0 12743 206 1 0 3 1 0 0 0 0 420 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111116000186 0 0 0 1 0 0 0 0 0 0 AMARNATH,NO.30, JOJAPPA L/O, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1440653368 2997548000 8EDLG10621 K.DURAI RAJ # 21 - 421550 3600 5 LT1 211 0.2400 0 1157 42 1 0 3 0.8500 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253586 0 0 0 1 0 0 0 0 0 0 K.DURAI RAJ,# 21 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440653371 2978648000 5EEH16169 SHANTHAMMA.K #18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 421550 30600 5 LT1 211 2 0 2892 62 1 0 3 0.8500 0 2.2900 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231023 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA.K,#18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440653262 2961548000 8EEH32315 PADMAVATHI #40,JOJAPPA L/O VEERANAPALYA 421550 9200 5 LT1 211 3 0 4741 176 1 0 3 0.9500 0 0 0 0 380 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2250925 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#40,JOJAPPA L/O VEERANAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440653259 2952562242 9EEH41221 Mary Jecintha C 52/2/423 Veerannapalya 421550 11500 5 LT1 211 2 0 2328 69 1 0 3 0.9300 35 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 52465303 0 0 0 0 0 0 0 0 0 0 Mary Jecintha C,52/2/423 Veerannapalya 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440653167 2817099436 9EEH26725 ESHWARAMMA NO 7 & 8, VEERANNA PALYA 421550 1700 5 LT1 211 2 0 7194 116 1 0 3 0.9700 0 0 0 0 630 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2284196 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,NO 7 & 8, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440653239 2730548000 8EDLG7291 SURYAKALA #35/A,JOJAPPA COLONY, ERANNA PALYA, 421550 16800 5 LT1 211 0.4800 0 4544 131 1 0 3 0.8400 1997 9.5200 0 0 240 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.240 (ignore if paid) 0 9999 A2227819 0 0 0 1 0 0 0 0 0 0 SURYAKALA,#35/A,JOJAPPA COLONY, ERANNA PALYA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440653369 2694348000 8EEH19732 S R HARISH # 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 421550 5100 5 LT1 211 0 1 363 9 1 0 3 0.9600 -430 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253591 0 0 0 0 0 0 0 0 1 0 S R HARISH,# 22 , JAYAPPA L/O VEERANNA PALYA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440653178 2612348000 8EEH13156 SUNDAR NO24, 4TH CROSS VEERANNA PALYA 421550 7000 5 LT1 211 2 0 424 11 1 0 3 0.6900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254971 0 0 0 0 0 0 0 0 0 0 SUNDAR,NO24, 4TH CROSS VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440653267 2598348000 8EDLG44483 MUNNALLA #33,NAGAWARA - 421550 26900 5 LT1 211 1 0 3698 99 1 0 3 0.8700 0 1.0200 0 0 1060 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2229089 0 0 0 2 0 0 0 0 0 0 MUNNALLA,#33,NAGAWARA - 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440653378 2566148000 8EDLG18025 MAMATHA 26 & 27, ERRANNAPLAYA BANGALORE 421550 13500 5 LT1 211 1 0 2570 65 1 0 3 0.8900 0 0 0 0 370 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2231501 0 0 0 0 0 0 0 0 0 0 MAMATHA,26 & 27, ERRANNAPLAYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440653373 2536148000 8EDLG25841 B RATHAN NO CROSS JAJAPPA LAYOUT 421550 8200 5 LT1 211 0.4600 0 2277 72 1 0 3 0.8800 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253593 0 0 0 2 0 0 0 0 0 0 B RATHAN,NO CROSS JAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440653254 2462938000 8EEH25211 SUDHA G #32, JOJAPPA L/O VEERANNA PALYA 421550 15500 5 LT1 211 3 0 3851 132 1 0 3 0.8600 0 2.2700 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 A2257731 0 0 0 1 0 0 0 0 0 0 SUDHA G,#32, JOJAPPA L/O VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440653250 2428318617 9EEH26729 RAM KUMAR NARASIMHAN NO 7 & 8/1,, VEERANNA PALYA, , NAGAWARA 421550 2300 5 LT1 211 1 1 1746 46 1 0 3 0.9800 0 0 0 0 1590 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2257165 0 0 0 5 0 0 0 0 0 0 RAM KUMAR NARASIMHAN,NO 7 & 8/1,, VEERANNA PALYA, , NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 1440653182 2412938000 8EDLG8786 B RATHAN NO.3, HEERANAPALYA, NAGAWARA, 421550 8100 5 LT1 211 0.3600 0 1831 40 1 0 3 0.8000 -940 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2254976 0 0 0 1 0 0 0 0 0 0 B RATHAN,NO.3, HEERANAPALYA, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440653181 2412348000 8EDLG5501 M.SAGARAJ NW - 421550 25100 5 LT1 211 0.2400 0 1610 44 1 0 3 0.9100 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231036 0 0 0 1 0 0 0 0 0 0 M.SAGARAJ,NW - 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440653391 2349568528 9EDLG21935 SUNDAR NO 24, 4TH CROSS, 421550 7200 5 LT1 211 1 0 3178 36 1 0 3 0.8000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 39051123 0 0 0 1 0 0 0 0 0 0 SUNDAR,NO 24, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440653299 2270291691 9EEH13727 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU,, 421550 28800 5 LT1 211 2 0 5875 65 1 0 3 1 -6 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115994577 0 0 0 0 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440653230 2162148000 9EEH2597 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18800 5 LT1 211 2 0 4669 26 1 0 3 1 0 4.2500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111116011440 0 0 0 1 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1440653295 2125909000 9ECLG5253 G.Shymala Bai NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 421550 28600 5 LT1 211 1 0 12803 64 1 0 3 0 327 1.5200 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111113005590 0 0 0 0 0 0 0 0 0 0 G.Shymala Bai,NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653266 2073248000 8EEH21193 DAVID RAJ #5,ERANA PALYA VILLAGE - 421550 20300 5 LT1 211 0 1 26507 147 1 0 3 1 0 0 0 0 390 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115507214 0 0 0 0 0 0 0 0 1 0 DAVID RAJ,#5,ERANA PALYA VILLAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440653256 2022148000 8EEH4825 C.MAHALAKSHMI NO.23, VEERANNA PALYA, 421550 6200 5 LT1 211 2 0 4482 115 1 0 3 0.7600 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227811 0 0 0 1 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, VEERANNA PALYA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440653168 1897541547 9EDLG10631 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 421550 17200 5 LT1 211 2 0 5776 63 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112774088 0 0 0 2 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440653329 1890848000 8EDLG8653 PALANI SWAMY NO.6, 1ST MAIN, ERRANNA PALYA, 421550 9400 5 LT1 211 0.4800 0 3035 112 1 0 3 0.9300 0 1.0900 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227809 0 0 0 2 0 0 0 0 0 0 PALANI SWAMY,NO.6, 1ST MAIN, ERRANNA PALYA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440653228 1887248000 9EEH2593 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18300 5 LT1 211 2 0 16943 125 1 0 3 1 0 0 0 0 380 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116014562 0 0 0 3 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1440653231 1885548000 8EEH9761 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13900 5 LT1 211 2 0 2678 25 1 0 3 0 121 1.1600 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 9999 111115514983D 0 0 0 0 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440653227 1840262259 9EDLG24379 TRIPURA.S.BROSEMARY.B NO.20, JOJAPPA LAYOUT VERANNAPALYA 421550 3200 5 LT1 211 2 0 2927 74 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 51038700 0 0 0 2 0 0 0 0 0 0 TRIPURA.S.BROSEMARY.B,NO.20, JOJAPPA LAYOUT VERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440653226 1840019000 9EEH6155 G.Shymala Bai NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 421550 28700 5 LT1 211 2 0 3636 62 1 0 3 0 0 1.2400 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 A2279242 0 0 0 2 0 0 0 0 0 0 G.Shymala Bai,NO.37, NEAR RAILWAY GATE, ERANNAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653185 1797355574 9EDLG36062 VINOD J #52/2, JAYAPPA LAYOUT, VEERANNA PALYA 421550 0 5 LT1 211 1 0 12770 235 1 0 3 1 0 0 0 0 2920 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 BC3280405 0 0 0 3 0 0 0 0 0 0 VINOD J,#52/2, JAYAPPA LAYOUT, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440653196 1685448000 8EDLG33054 DAVID RAJ #5,ERANA PALYA VILLAGE - 421550 20400 5 LT1 211 0.4000 0 30586 27 1 0 3 1 -400 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112261438 0 0 0 0 0 0 0 0 0 0 DAVID RAJ,#5,ERANA PALYA VILLAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440653271 1681414693 9EEH13726 Munilal Suthar And Shyam Lal Suthar NO.31, ERANNAPALYA, BENGALURU.. 421550 28900 5 LT1 211 2 0 18426 198 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111113005813 0 0 0 0 0 0 0 0 0 0 Munilal Suthar And Shyam Lal Suthar,NO.31, ERANNAPALYA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440653376 1612348000 8EDLG25842 B RATHAN NO CROSS JAJAPPA LAYOUT 421550 8300 5 LT1 211 0.4600 0 987 110 1 0 3 0.9300 0 4.1900 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2253587 0 0 0 3 0 0 0 0 0 0 B RATHAN,NO CROSS JAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1440653193 1608248000 8EDLG2747 K.SHANTHAMMA #51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 421550 30400 5 LT1 211 0.2400 0 2911 56 1 0 3 0.8600 -46 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231519 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,#51/2 VEERANNA PALYA #51/2 VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440653197 1550148000 8EDLG34747 DEVA REDDY #18,EERANNA PALYA NAGAWARA,A.C.POST 421550 2000 5 LT1 211 1 0 797 23 1 0 3 0.9800 368 2.8700 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999 A2254974 0 0 0 0 0 0 0 0 0 0 DEVA REDDY,#18,EERANNA PALYA NAGAWARA,A.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440653198 1506793872 9EDLG36063 VINOD J #52/2 , JAYAPPA LAYOUT, VEERANNA PALYA 421550 0 5 LT1 211 1 0 3003 136 1 0 3 0.9300 0 0 0 0 740 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3280406 0 0 0 2 0 0 0 0 0 0 VINOD J,#52/2 , JAYAPPA LAYOUT, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-04-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440653324 1391548000 9EEH2598 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 19000 5 LT1 211 2 0 10743 102 1 0 3 1 0 5.0500 0 0 1330 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112771608 0 0 0 2 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1440653235 1156348000 8EEH13689 SHIV SHANKAR NO 22 VEERANPALYA 421550 5800 5 LT1 211 2 0 585 20 1 0 3 0.9600 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2227810 0 0 0 1 0 0 0 0 0 0 SHIV SHANKAR,NO 22 VEERANPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440653234 1147048000 8EDLG3381 VIRUTHAMMA NW - 421550 3300 5 LT1 211 0.2400 0 1905 25 1 0 3 0.7400 -47 0 0 0 320 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.320 (ignore if paid) 0 9999 A2254968 0 0 0 0 0 0 0 0 0 0 VIRUTHAMMA,NW - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6800 70 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440653236 1136748000 5EDLG32743 P.GOVINDAN NAGAWARA MAIN ROAD NAGAWARA 421550 14600 5 LT1 211 0.3200 0 1182 49 1 0 3 0.8700 0 0 0 0 290 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2227808 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440653232 1077810395 9EEH74874 R. CHANDRA #29, K NO- 150/A, 4TH CROSS JOJAPPA LYOUT 421550 0 5 LT1 211 3 0 3582 213 1 0 3 0.9100 -20 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 68187581 0 0 0 3 0 0 0 0 0 0 R. CHANDRA,#29, K NO- 150/A, 4TH CROSS JOJAPPA LYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1440653229 1058206826 9EDLG9051 L kavitha NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU.. 421550 9000 5 LT1 211 1 0 4433 89 1 0 3 1 -722 0 0 0 420 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111112767836 0 0 0 0 0 0 0 0 0 0 L kavitha,NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440653225 1003709877 9EDLG21831 SHYAMALA BAI NO 37, VEERANNA PALYA 421550 28000 5 LT1 211 1 0 6676 30 1 0 3 0 1151 10.1400 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 9999 39047956 0 0 0 1 0 0 0 0 0 0 SHYAMALA BAI,NO 37, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653221 0904520358 9EDLG6150 Suryakala NO.35/A, 4TH CROSS, JOJAPPA L/O, VERANNAPALYA, BLR 421550 16600 5 LT1 211 1 0 4781 33 1 0 3 1 429 5.9300 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14010937 0 9999 111115982832 0 0 0 0 0 0 0 0 0 0 Suryakala,NO.35/A, 4TH CROSS, JOJAPPA L/O, VERANNAPALYA, BLR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653175 0891938000 MS8EH38878 S.CHITRA #39/8,VEERANNA PALYA A.C.POST,BANGALORE 421550 19300 5 LT1 211 2 0 22231 76 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112288337 0 0 0 1 0 0 0 0 0 0 S.CHITRA,#39/8,VEERANNA PALYA A.C.POST,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440653253 0824148000 MS8EH31057 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 10100 5 LT1 211 0 1 2417 69 1 0 3 0.8800 0 0 0 0 220 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2231028 0 0 0 1 0 0 0 0 1 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.9800 75 2023-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440653251 0819838000 8EEH9764 MAMATHA.N NO.28 YERANA PALAYA NAGAWARA 421550 13600 5 LT1 211 1 0 5247 122 1 0 3 0.9400 0 2.7100 0 0 650 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2257730 0 0 0 5 0 0 0 0 0 0 MAMATHA.N,NO.28 YERANA PALAYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 1440653249 0801648000 MS8EH31055 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 9900 5 LT1 211 3 0 1812 40 1 0 3 0.7700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231038 0 0 0 0 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2025-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440653398 0716148000 9EEH2599 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18700 5 LT1 211 0.5000 2 9847 126 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115952740 0 0 0 3 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-12-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1440653331 0685448000 8EEH9146 LOURDU MARY # 51:2 VEERANNAPALYA 421550 29700 5 LT1 211 1 0 403 24 1 0 3 0.9800 -16 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2229095 0 0 0 1 0 0 0 0 0 0 LOURDU MARY,# 51:2 VEERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440653350 0669148000 8EDLG19993 MUNNALLA NO33, NAGAWARA VILLAGE BANGALORE 421550 26800 5 LT1 211 1 0 1906 64 1 0 3 0.7500 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2229086 0 0 0 0 0 0 0 0 0 0 MUNNALLA,NO33, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440653349 0666547682 9EEH24263 PARAM JYOTHI NO 4, 4TH CROSS, 421550 5000 5 LT1 211 0 1 6295 147 1 0 3 0.6900 0 1 0 0 2750 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 37734775 0 0 0 2 0 0 0 0 0 0 PARAM JYOTHI,NO 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440653337 0545719000 9EEH6512 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 421550 2800 5 LT1 211 2 0 6233 41 1 0 3 1 -14 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 0545719362D 0 0 0 2 0 0 0 0 0 0 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS,NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1440653306 0521648000 8EDLG60537 RADHA NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 421550 10800 5 LT1 211 0.1600 0 15771 83 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112416483 0 0 0 2 0 0 0 0 0 0 RADHA,NO.1185/2-46B,JOJAPPA LAYOUT ERRANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440653246 0429338555 9EEH26732 RAM KUMAR NARASIMHAN NO 7 & 8/1,, VEERANNA PALYA,, NAGAWARA 421550 2400 5 LT1 211 3 0 6278 127 1 0 3 0.9600 0 1.1100 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 BC2286411 0 0 0 2 0 0 0 0 0 0 RAM KUMAR NARASIMHAN,NO 7 & 8/1,, VEERANNA PALYA,, NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440653318 0350938000 8EP972 BHAGEERATH 7/8, 4TH CROSS, JOJAPPA LAYOUT, VEERANNAPALYA 421550 10500 5 LT1 211 0 12 12646 488 1 0 3 0.8900 4275 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 23510535 0 0 0 3 0 0 0 0 1 0 BHAGEERATH,7/8, 4TH CROSS, JOJAPPA LAYOUT, VEERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 562.7500 0 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4860 1440653322 0343748000 5EEH9609 PARVATHI #36,ERANNA PALYA BENGALURU. 421550 17800 5 LT1 211 3 0 3904 118 1 0 3 0.8400 0 1 0 0 1450 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2231505 0 0 0 2 0 0 0 0 0 0 PARVATHI,#36,ERANNA PALYA BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440653410 0298619000 9EEH6511 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 421550 2700 5 LT1 211 3 0 12875 144 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 0298619841D 0 0 0 3 0 0 0 0 0 0 TRIPURA SANKAR BISWAS AND ROSE MARY BISWAS,NO.20,JOJAPPA L/O,VEERANNAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1440653215 0282938000 M8DLG47041 B RATHAN #3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 421550 8500 5 LT1 211 1 0 1947 68 1 0 3 0.9200 -7 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231512 0 0 0 1 0 0 0 0 0 0 B RATHAN,#3,4TH CROSS,JOJAPPA L/O A.C.COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440653220 0232980615 9EEH41220 Mary Jecintha C 52/2/42 Veerannapalya 421550 11400 5 LT1 211 2 0 3982 95 1 0 3 0.9000 -34 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 52465302 0 0 0 0 0 0 0 0 0 0 Mary Jecintha C,52/2/42 Veerannapalya 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-06-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440653219 0219980005 9EEH11041 C.MAHALAKSHMI NO.23, JOJAPPA L/O, BENGALURU 421550 6400 5 LT1 211 2 0 15240 94 1 0 3 1 11 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111115979637 0 0 0 2 0 0 0 0 0 0 C.MAHALAKSHMI,NO.23, JOJAPPA L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440653218 0210077282 9EDLG15818 K.PALANI SWAMY NO.6,1STMAINROAD, VEERANNA PALYA, BENGALURU 421550 9700 5 LT1 211 1 0 8071 32 1 0 3 0.9900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 28992376 0 0 0 1 0 0 0 0 0 0 K.PALANI SWAMY,NO.6,1STMAINROAD, VEERANNA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440653213 0073938000 8EDLG20981 K.SHANTHAMMA VEERANNA PALYA LAYOUT 3RD CROSS A C POST 421550 29900 5 LT1 211 0.4800 0 2064 62 1 0 3 0.8900 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 A2227818 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,VEERANNA PALYA LAYOUT 3RD CROSS A C POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440653214 0029269090 9EEH48628 VIJAYA PRASANNAKUMAR NO 13& 14 K NO363 NAGAWARA VILLAGE 421550 200 5 LT1 211 2 0 6483 161 1 0 3 0.9600 423 0 0 0 1030 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52874033 0 0 0 2 0 0 0 0 0 0 VIJAYA PRASANNAKUMAR,NO 13& 14 K NO363 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2024-02-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440653280 9250938000 8EP1409 SMT SEETHA DEVI #37,K#52/2,VEERANNA PALYA NAGAWARA,BANGALORE 421550 18100 5 LT5 511 0 12 38643 432 1 0 3 1 9264 43.8500 0 0 1380 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112434397 0 0 0 3 0 0 0 0 1 0 SMT SEETHA DEVI,#37,K#52/2,VEERANNA PALYA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1440653204 6523248000 8EP948 D SWAMYNAD HIRANNA PALYA - 421550 26100 5 LT5 511 0 6 14914 103 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112279957 0 0 0 0 0 0 0 0 1 0 D SWAMYNAD,HIRANNA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653274 3698838000 8EP347 PRAKASH.N SUBASH .N # VEERANA PALYA - 421550 16200 5 LT5 511 0.9200 9 5233 96 1 0 3 0.6400 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 E116028 0 0 0 3 0 0 0 0 1 0 PRAKASH.N SUBASH .N,# VEERANA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1440653241 1949148000 8EP431 JATTARAM SUTHAR # 387 VEERANA PALYA 421550 1100 5 LT5 511 0 10 32340 206 1 0 3 0 2982 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 E063690 0 0 0 4 0 0 0 0 1 0 JATTARAM SUTHAR,# 387 VEERANA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440653169 9787838000 8ECLG52650 K.SHANTHAMMA #18,VEERANNA PALYA BANGALORE 421550 31000 5 LT3A 311 0.2400 0 2748 14 1 0 3 1 0 8.8400 0 0 410 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14010937 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112261343 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,#18,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440653382 9724985907 9ECLG33580 VIJAYA PRASANNAKUMAR NO 13 & 14 K NO 363 NAGAWARA VILLAGE 421550 500 5 LT3A 311 2 0 1295 14 1 0 3 0.9300 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 52874032 0 0 0 1 0 0 0 0 0 0 VIJAYA PRASANNAKUMAR,NO 13 & 14 K NO 363 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440653160 9687200585 9ECLG22157 SMT .SHANTHAMMA NO-18, VEERANAPALYA, GP 421550 30900 5 LT3A 311 1 0 1755 59 1 0 3 0.7800 772 3.6700 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999999 39074870 0 0 0 0 0 0 0 0 0 0 SMT .SHANTHAMMA,NO-18, VEERANAPALYA, GP 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440653276 9569251004 9ECLG10630 Rita Mithailal Vishwakarma NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 421550 17100 5 LT3A 311 1 0 1639 60 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999999 111116001375 0 0 0 0 0 0 0 0 0 0 Rita Mithailal Vishwakarma,NO.36/1,2ND CROSS,JOJAPPA L/O, VEERANAPALYA, NAGAWARA, BENGALURU, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440653362 9106348000 5ECLG27580 SHANTHAMMA.K #18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 421550 30700 5 LT3A 311 0.1600 0 566 23 1 0 3 0.9600 0 2.9100 0 0 280 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14010937 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2253600 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA.K,#18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440653209 8830348000 8ECLG19678 S.CHITRA NO39/B VEERANNA PALYA A C POST BANGALORE 421550 19200 5 LT3A 311 0.4800 0 4662 112 1 0 3 1 0 40.6800 0 0 1200 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14010937 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111115507684D 0 0 0 1 0 0 0 0 0 0 S.CHITRA,NO39/B VEERANNA PALYA A C POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440653314 8626348000 8ECLG65311 J RONITHA NO.140/6, ERRANNA PALYA BANGALORE 421550 19800 5 LT3A 311 1 0 7536 72 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111116002691 0 0 0 1 0 0 0 0 0 0 J RONITHA,NO.140/6, ERRANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440653315 8625248000 8ECLG59897 S.CHITRA NO.39/8,VEERANNAPALYA AC POST BANGALORE 421550 19400 5 LT3A 311 0.4800 0 2944 98 1 0 3 1 1070 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112399831 0 0 0 0 0 0 0 0 0 0 S.CHITRA,NO.39/8,VEERANNAPALYA AC POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440653173 8471145061 9ECLG23572 S.SHANTH KUMAR NO.52, ERANNAPALYA, NAGAWARA VILLEGE, BANGALORE 421550 800 5 LT3A 311 5 0 38838 839 1 0 3 0.7300 0 8.8500 0 0 8970 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.8970 (ignore if paid) 0 999999 C760831 0 0 0 9 0 0 0 0 0 0 S.SHANTH KUMAR,NO.52, ERANNAPALYA, NAGAWARA VILLEGE, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8800 1440653365 8461048000 8ECLG65312 J DAVID RAJ NO.140/9, ERRANPALYA BANGALORE 421550 385 5 LT3A 311 8 0 3422 44 1 0 3 1 -148 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 111116001790 0 0 0 0 0 0 0 0 0 0 J DAVID RAJ,NO.140/9, ERRANPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653412 7806342276 9ECLG33850 DAVID RAJ SY NO 52/2, VEERANNAPALYA 421550 19700 5 LT3A 311 4 0 12486 184 1 0 3 0.9200 0 5.8600 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 52941885 0 0 0 2 0 0 0 0 0 0 DAVID RAJ,SY NO 52/2, VEERANNAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440653255 7524325913 9ECLG33579 VIJAYA PRASANNAKUMAR NO 13& 14 KNO 363 NAGAWARA VILLAGE 421550 300 5 LT3A 311 2 0 8014 158 1 0 3 1 1750 8.1900 0 0 460 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52874031 0 0 0 1 0 0 0 0 0 0 VIJAYA PRASANNAKUMAR,NO 13& 14 KNO 363 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440653407 7378248000 M8CLG43115 S.MADHI #25,JYAYYA L/O 4TH CROSS,.C.POST 421550 10200 5 LT3A 311 1 0 1045 25 1 0 3 0.7800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231040 0 0 0 2 0 0 0 0 0 0 S.MADHI,#25,JYAYYA L/O 4TH CROSS,.C.POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440653191 7343732550 9ECLG9783 D James NO.21/52/1, VEERANAPALYA, BENGALURU,, 421550 22200 5 LT3A 311 1 0 5021 104 1 0 3 1 3389 25.6700 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14010937 0 999999 111115966717 0 0 0 0 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440653309 7112143493 9ECLG9780 D James NO.21/52/1, VEERANAPALYA, BENGALURU 421550 21800 5 LT3A 311 1 0 2370 21 1 0 3 1 0 6.9600 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14010937 0 999999 111113003868 0 0 0 0 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440653176 6956348000 8EEH36274 C.JAMES RAJA REDDY #2,K#52/2,VEERANNA PALYA BANGALORE 421550 19600 5 LT3A 311 3 0 1627 21 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 37611981 0 0 0 2 0 0 0 0 0 0 C.JAMES RAJA REDDY,#2,K#52/2,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440653211 6828787767 9ECLG23078 AROGYA SWAMY NO-358/145/38, GP 421550 18200 5 LT3A 311 1 0 7088 210 1 0 3 0.9200 1838 8.8600 0 0 910 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.910 (ignore if paid) 0 999999 39579479 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY,NO-358/145/38, GP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440653405 5868355050 9ECLG10397 VIJAY NO.30, VEERANAPALYA, JOJAPPA L/O, BENGALURU 421550 26600 5 LT3A 311 3 0 1766 8 1 0 3 0 0 6.7500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 111116002766 0 0 0 1 0 0 0 0 0 0 VIJAY,NO.30, VEERANAPALYA, JOJAPPA L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653285 5834697467 9ECLG81158 JATTARAM SUTHAR NO 387 VEERANA PALYA 421550 0 5 LT3A 311 10 0 7529 323 1 0 3 0.7900 0 7.1200 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 8653868 0 0 0 5 0 0 0 0 0 0 JATTARAM SUTHAR,NO 387 VEERANA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1440653320 5298069996 9EEH10954 L kavitha NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU,, 421550 9100 5 LT3A 311 1 0 2134 3 1 0 3 1 893 4.4500 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 1028555489D 0 0 0 3 0 0 0 0 1 0 L kavitha,NO.25, JOJAPPA L/O, VEERANAPALYA, BENGALURU,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440653358 4741938000 8ECLG19679 S.CHITRA NO39/B VEERANNA PALYA A C POST BANGALORE 421550 19100 5 LT3A 311 0.4800 0 4025 147 1 0 3 0.5700 0 6.5500 0 0 1040 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2231024 0 0 0 2 0 0 0 0 0 0 S.CHITRA,NO39/B VEERANNA PALYA A C POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440653300 4487938000 8ECLG39575 H.P.ANJANAPPA #18 & 19,JOJAPPA L/O, - 421550 1800 5 LT3A 311 1 0 5823 49 1 0 3 1 -1059 0 0 0 2530 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111112415907D 0 0 0 0 0 0 0 0 0 0 H.P.ANJANAPPA,#18 & 19,JOJAPPA L/O, - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440653343 4346337635 9ECLG22996 DAVID RAJ J NO-1, JOJAPPA L/O, NAGAWARA, GP 421550 21000 5 LT3A 311 3 0 11882 0 1 0 3 1 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 100006812426 0 0 0 0 0 0 0 0 0 0 DAVID RAJ J,NO-1, JOJAPPA L/O, NAGAWARA, GP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653216 4312248000 8ECLG47798 DAVID RAJ #52/2,VEERANNA PALYA ARABIC COLLEGE POST 421550 20900 5 LT3A 311 5 0 41020 566 1 0 3 0.8600 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 C907369 0 0 0 5 0 0 0 0 0 0 DAVID RAJ,#52/2,VEERANNA PALYA ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 1440653287 4299048000 8ECLG3559 SWAMYNATH ERANNAPALYABLORE - 421550 25800 5 LT3A 311 0.2400 0 392 60 1 0 3 0.9500 1090 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2238321 0 0 0 1 0 0 0 0 0 0 SWAMYNATH,ERANNAPALYABLORE - 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440653342 3842698688 9ECLG23573 S.SHANTH KUMAR NO.52, ERANNAPALYA, NAGAWARA VILLEGE, BANGALORE, 421550 900 5 LT3A 311 5 0 5057 0 1 0 3 0.8800 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999 C760832 0 0 0 0 0 0 0 0 0 0 S.SHANTH KUMAR,NO.52, ERANNAPALYA, NAGAWARA VILLEGE, BANGALORE, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440653339 3834846753 9ECLG25750 DEVID RAJ NO 01 SYNO 52/2 3RD A CROSS VEERANNAPALYA NAGAWARA 421550 21100 5 LT3A 311 3 0 4083 74 1 0 3 0.7400 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 51814321 0 0 0 0 0 0 0 0 0 0 DEVID RAJ,NO 01 SYNO 52/2 3RD A CROSS VEERANNAPALYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440653212 3791048000 8EDLG10849 D.SWAMYNATH # EARANAYA PALYA VILLAGE NAGAWARA 421550 25900 5 LT3A 311 0.1700 0 612 0 1 0 3 1 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 111112269658D 0 0 0 0 0 0 0 0 0 0 D.SWAMYNATH,# EARANAYA PALYA VILLAGE NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653406 3423975930 9ECLG9782 D James NO.21/52/1, VEERANAPALYA, BENGALURU. 421550 21900 5 LT3A 311 1 0 5168 9 1 0 3 0 5031 44.8600 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 2 0 0 50 0 14010937 0 99999 111115959201 0 0 0 0 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653298 3390248000 8ECLG42696 SENIOR DEVISIONAL ELECTRICAL E #144/A,BETWEEN HEBBAL BELENDUR ROAD RAILWAY 421550 21200 5 LT3A 311 0.2600 0 15377 307 1 0 3 1 19541 166.6000 0 0 1640 4215 2025-12-05 0 1 0 2025-11-05 3 0 0 39861 0 14010937 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112307739 0 0 0 0 0 0 0 0 0 0 SENIOR DEVISIONAL ELECTRICAL E,#144/A,BETWEEN HEBBAL BELENDUR ROAD RAILWAY 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653275 3194148000 8ECLG50433 D SWAMYNAD #20,ERANNA PALYA VILLAGE BANGALORE 421550 25700 5 LT3A 311 1 0 7373 219 1 0 3 0.9400 0 1.3300 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2242318 0 0 0 2 0 0 0 0 0 0 D SWAMYNAD,#20,ERANNA PALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440653279 3168248000 8EDLG6095 VIJAY NO 30 VEERANPALYA BLORE-45 421550 26500 5 LT3A 311 0.4000 0 245 34 1 0 3 0 0 6.5900 0 0 210 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.210 (ignore if paid) 0 999 A2231513 0 0 0 0 0 0 0 0 0 0 VIJAY,NO 30 VEERANPALYA BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440653238 3050300253 9ECLG9781 D James NO.21/52/1, VEERANAPALYA, BENGALURU, 421550 22100 5 LT3A 311 1 0 3283 8 1 0 2 0 0 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 999999 111115992011 0 0 0 0 0 0 0 0 0 0 D James,NO.21/52/1, VEERANAPALYA, BENGALURU, 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440653242 2847048000 5ECLG27581 SHANTHAMMA.K #18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 421550 30800 5 LT3A 311 3 0 33012 23 1 0 3 0.1900 0 31.4500 0 0 170 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.170 (ignore if paid) 0 999999 C201732 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA.K,#18,VEERANNAPALYA,A C POST, NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440653302 2221097019 9ECLG75091 T. SHIVAKUMAR #52/2/32/A 4TH CROSS JOJAPPA LAYOUT VEERANNAPALYA NAGAWARA VILL 421550 0 5 LT3A 311 1 0 1004 15 1 0 3 0.6800 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 68192940 0 0 0 0 0 0 0 0 0 0 T. SHIVAKUMAR,#52/2/32/A 4TH CROSS JOJAPPA LAYOUT VEERANNAPALYA NAGAWARA VILL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440653375 1665938000 9ECLG1859 PADMASHREE MANJUKRISHNA 39, JOJAPPA L/O, VEERANAPALYA BANGALORE 421550 18400 5 LT3A 311 1 0 268 5 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112791902 0 0 0 0 0 0 0 0 0 0 PADMASHREE MANJUKRISHNA,39, JOJAPPA L/O, VEERANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440653372 1657747733 9ECLG31934 DEVA REDDY #18, 52/2 , KNO 550 NAGAWARA VILLAGE 421550 1900 5 LT3A 311 5 0 3020 50 1 0 3 0.9700 1466 7.2100 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 D605157 0 0 0 0 0 0 0 0 0 0 DEVA REDDY,#18, 52/2 , KNO 550 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440653364 1254688807 9ECLG30069 R MURULI #15, EERAANNA PALYA 421550 700 5 LT3A 311 5 0 13817 276 1 0 3 0.8800 2019 9.8400 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 E025183 0 0 0 3 0 0 0 0 0 0 R MURULI,#15, EERAANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440653247 0858248000 8ECLG63988 J RONILLA REDDY NO.52/2/140/5,VERRANNAPALYA NAGAWARA,BANGALORE 421550 19900 5 LT3A 311 1 0 7387 25 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 111112398540D 0 0 0 1 0 0 0 0 0 0 J RONILLA REDDY,NO.52/2/140/5,VERRANNAPALYA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440653179 9995180264 9EDLG36061 VINOD J #52/ 2, JAYAPPA LAYOUT, VEERANNA PALYA 421550 0 5 LT1 211 1 0 277 6 1 0 3 0.9000 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 1000000 BC3280404 0 0 0 1 0 0 0 0 0 0 VINOD J,#52/ 2, JAYAPPA LAYOUT, VEERANNA PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440653393 9940248000 8EDLG6347 SELVA.P NO.52/2, VEERANNA PALYA, BLORE-45 421550 4000 5 LT1 211 0.2800 0 3122 29 1 0 3 1 1 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 111115509876D 0 0 0 0 0 0 0 0 0 0 SELVA.P,NO.52/2, VEERANNA PALYA, BLORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440653394 9931068863 9EEH48627 VIJAYA PRASANNAKUMAR NO 13& 14 K NO 363 NAGAWARA VILLAGE 421550 100 5 LT1 211 3 0 10765 250 1 0 3 0.8500 0 8.4200 0 0 1520 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 52874030 0 0 0 3 0 0 0 0 0 0 VIJAYA PRASANNAKUMAR,NO 13& 14 K NO 363 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440653252 7011748000 9EEH2023 PALANI SWAMY 6, 1ST MAIN, ERANAPALYA BENGALURU 421550 9500 5 LT1 211 0 1 2622 54 1 0 3 0.8700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2226587 0 0 0 2 0 0 0 0 1 0 PALANI SWAMY,6, 1ST MAIN, ERANAPALYA BENGALURU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440653248 6997868605 9EEH31207 SHANTHAMMA NO-18, VEERANAPALYA 421550 30100 5 LT1 211 0 1 1983 17 1 0 3 0.7900 0 3.9100 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 39074869 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO-18, VEERANAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440653245 6971348000 8EEH56666 P.GOVINDAN NO.31/A,VEERANNAPALYA BANGALORE-45 421550 15000 5 LT1 211 3 0 11878 68 1 0 3 1 -25 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112285972 0 0 0 1 0 0 0 0 0 0 P.GOVINDAN,NO.31/A,VEERANNAPALYA BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1440653203 6810938000 8EEH42948 PARAMJYOTHI PREMANANDAM NO.4,4TH CROSS,JOJAPPA LAYOUT VEERANNAPALYA,NAGAWARA 421550 4700 5 LT1 211 3 0 23170 64 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112268814 0 0 0 2 0 0 0 0 0 0 PARAMJYOTHI PREMANANDAM,NO.4,4TH CROSS,JOJAPPA LAYOUT VEERANNAPALYA,NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1440653307 6791938000 8EDLG49052 SAGAYARAJ VEERANNA PALYA BANGALORE 421550 24900 5 LT1 211 0.4800 0 954 33 1 0 3 0.9300 62 1 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2229098 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,VEERANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 15038800730 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440653328 6750448000 8EDLG45435 S.KULANDAI VEL #2,HEERANA PALYA NAGAWARA 421550 7700 5 LT1 211 1 0 3562 94 1 0 3 0.8700 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 9999999 A2231517 0 0 0 2 0 0 0 0 0 0 S.KULANDAI VEL,#2,HEERANA PALYA NAGAWARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440653206 6512248000 8EDLG8787 B RATHAN NO.3, HEERANA PALYA, NAGAWARA, 421550 7900 5 LT1 211 0.3600 0 13924 48 1 0 3 1 0 0 0 0 0 4215 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14010937 0 99999 111112280970 0 0 0 0 0 0 0 0 0 0 B RATHAN,NO.3, HEERANA PALYA, NAGAWARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100