1429179675 0098653000 C2L10412 SMT .RAMANI NO84 AMBEDKARNAGAR - 432207 760 15 LT1 211 0.3000 0 15337 69 1 0 3 1 -162 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 111113576569 0 0 0 0 0 0 0 0 0 0 SMT .RAMANI,NO84 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179655 0315418807 C2EH32489 VISHWA # 27 AMBEDKAR NAGAR 432207 590 15 LT1 211 1 0 5655 139 1 0 3 0.9200 2133 18.2300 0 0 400 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.400 (ignore if paid) 0 10000 52972329 0 0 0 2 0 0 0 0 0 0 VISHWA,# 27 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429179631 0345253000 C2L10671 SHANTHI NO19 A.K.NAGAR - 432207 890 15 LT1 211 0.3000 0 7435 12 1 0 3 1 -170 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 100001616937D 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO19 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429179643 0509853000 C2L10406 S.RAMESH #16,ACROSS M.L.M 432207 140 15 LT1 211 0.3000 0 775 30 1 0 3 0.8400 -64 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7250536 0 0 0 0 0 0 0 0 0 0 S.RAMESH,#16,ACROSS M.L.M 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429179623 0535706304 C2EH36365 M KALA NO, 14 , 1ST PLAT FORM ROAD BEHIND CHURCH AMBEDKAR NAGARA 432207 0 15 LT1 211 1 0 994 115 1 0 3 0.9600 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 0 70078544 0 0 0 1 0 0 0 0 0 0 M KALA,NO, 14 , 1ST PLAT FORM ROAD BEHIND CHURCH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1429179677 0697539721 C2EH32780 VANITHA NO 38 AMBEDKAR NAGAR 432207 370 15 LT1 211 1 0 3145 34 1 0 3 0.9000 250 2.1500 0 0 300 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52988838 0 0 0 1 0 0 0 0 0 0 VANITHA,NO 38 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1429179619 0747404669 C2EH36364 M KALA NO, 14 , 1ST PLAT FORM ROADBEHIND CHURCH AMBEDKAR NAGARA 432207 0 15 LT1 211 1 0 803 124 1 0 3 0.8700 2 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 0 70078543 0 0 0 1 0 0 0 0 0 0 M KALA,NO, 14 , 1ST PLAT FORM ROADBEHIND CHURCH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429179604 9734353000 C2L10680 SUGUNA NO19 A.K.NAGAR - 432207 350 15 LT1 211 0.3000 0 1964 82 1 0 3 0.9400 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249924 0 0 0 2 0 0 0 0 0 0 SUGUNA,NO19 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429179620 9795068110 C2EH33992 ANNIYAMMA NO 86 FLAT FORM ROAD 432207 40 15 LT1 211 1 0 1226 31 1 0 3 0.8800 443 4.3700 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 1000000 3942144 0 0 0 0 0 0 0 0 0 0 ANNIYAMMA,NO 86 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2950 1429179606 9891615723 C2EH35484 SHANTHI NO 119 1ST PLATFORM ROAD CHURCH BEHIND HUTS GANDHI NAGAR AMBEDKAR NAGARA 432207 100 15 LT1 211 1 0 1410 98 1 0 3 0.8900 1 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 4547064 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 119 1ST PLATFORM ROAD CHURCH BEHIND HUTS GANDHI NAGAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4990 1429179607 9895353000 C2L10619 NAGARAJ NO4 A.K.NAGAR - 432207 50 15 LT1 211 0.3000 0 1780 73 1 0 3 0.9500 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249930 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO4 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1429179615 9971998945 C2EH35848 MALLIGA NO 13 BEHIND LUTHAR CHURCH AMBEDKAR NAGAR SESHADRIPURAM 432207 1010 15 LT1 211 1 0 350 46 1 0 3 0.9700 1702 13.8400 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 1000 68242058 0 0 0 2 0 0 0 0 0 0 MALLIGA,NO 13 BEHIND LUTHAR CHURCH AMBEDKAR NAGAR SESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429179695 8954353000 C2L10583 MEENA NO82 A.K.NAGAR - 432207 790 15 LT1 211 0.3000 0 1077 18 1 0 3 0.8900 6 0 0 0 320 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A7248696 0 0 0 0 0 0 0 0 0 0 MEENA,NO82 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-01-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429179700 9448353000 C2L10384 SMT MARY NO39 A,B NAGAR - 432207 450 15 LT1 211 0.3000 0 3243 107 1 0 3 0.8700 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249932 0 0 0 2 0 0 0 0 0 0 SMT MARY,NO39 A,B NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429179638 4579053111 C2L14853 KASTURI BANGALORE #P2/23 B 432207 600 15 LT1 211 0.4600 0 2757 121 1 0 3 0.7500 -3 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7250537 0 0 0 0 0 0 0 0 0 0 KASTURI,BANGALORE #P2/23 B 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429179659 4619744507 C2EH36366 MAHALAKSHMI 34, 1STPLATFORM ROAD, AMBEDKAR NAGAR, MALLESHWARAM 432207 0 15 LT1 211 1 0 24 8 1 0 3 0.9800 453 3.3200 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 0 70078542 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,34, 1STPLATFORM ROAD, AMBEDKAR NAGAR, MALLESHWARAM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429179612 4796653000 C2L10585 AMMU NO34 A.K.NAGAR - 432207 670 15 LT1 211 0.3000 0 1126 68 1 0 3 0.9100 114 1 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248694 0 0 0 1 0 0 0 0 0 0 AMMU,NO34 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429179664 5455096008 C2EH35481 MAHALAKSHMI NO 34 1ST FLAT FORM ROAD AMBEDKAR NAGAR 432207 550 15 LT1 211 1 0 1493 54 1 0 3 0.9000 0 3.3800 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 1000000 4541591 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,NO 34 1ST FLAT FORM ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1840 1429179684 5557653000 C2L10567 KAMAKSHI NO98A.K.NAGAR - 432207 190 15 LT1 211 0.3000 0 2418 111 1 0 3 0.9300 868 7.3900 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248682 0 0 0 2 0 0 0 0 0 0 KAMAKSHI,NO98A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 93.9100 103 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429179656 5589228468 C2EH33264 M SHANTHI # 51 PLATFORM ROAD 432207 970 15 LT1 211 1 0 205 3 1 0 3 1 -36 0 0 0 0 4322 2025-11-15 0 0 0 2025-07-15 3 0 0 0 0 14003633 0 100000 111117406702 0 0 0 0 0 0 0 0 0 0 M SHANTHI,# 51 PLATFORM ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-08-01 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429179626 6431453000 C2L10374 SMT RAJAMMA NO48 AMBEDKARNAGAR - 432207 360 15 LT1 211 0.3600 0 631 27 1 0 3 0.9500 -46 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249931 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,NO48 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429179608 6528553000 C2L10380 SRI MADAN NO15 AMBEDKARNAGAR - 432207 920 15 LT1 211 0.3600 0 2839 124 1 0 3 0.8300 4 2.2900 0 0 270 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7249937 0 0 0 3 0 0 0 0 0 0 SRI MADAN,NO15 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1429179698 7422153111 C2L15363 ANNAMMA BANGALORE 37 1ST FLORE 432207 410 15 LT1 211 0.5000 0 20957 135 1 0 3 1 1659 14.1100 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 100000 111118518846 0 0 0 2 0 0 0 0 0 0 ANNAMMA,BANGALORE 37 1ST FLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 88.4100 97 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1429179683 7692153111 C2L15659 NATARAJ BANGALORE #44, 1ST FLATFORM RD 432207 420 15 LT1 211 0.5000 0 1955 31 1 0 3 1 319 1.6500 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 99999 111111417238 0 0 0 0 0 0 0 0 0 0 NATARAJ,BANGALORE #44, 1ST FLATFORM RD 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179599 8664251469 C2EH33602 SARALA R NO 11 AMBEDKAR NAGAR 432207 240 15 LT1 211 1 0 1674 39 1 0 3 1 -38 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 111118129608 0 0 0 0 0 0 0 0 0 0 SARALA R,NO 11 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179691 9133453000 C2L10579 LAKSHMI NO21 A.K.NAGAR - 432207 910 15 LT1 211 0.3000 0 3636 155 1 0 3 0.9200 164 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249934 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO21 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1429179694 8966263000 C2L10666 R.SUBRAMANI NO19 A.K.NAGAR - 432207 380 15 LT3A 311 0.3000 0 1103 47 1 0 3 0.8100 1920 16.7300 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248693 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANI,NO19 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429179646 0817249641 C2EH33601 SARALA R NO 11. AMBEDKAR NAGAR 432207 230 15 LT1 211 1 0 2817 58 1 0 3 1 70 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 111118129606 0 0 0 0 0 0 0 0 0 0 SARALA R,NO 11. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179647 0834353000 C2L10674 MURUGA MURTHY NO19 A.K.NAGAR - 432207 290 15 LT1 211 0.3000 0 5924 105 1 0 3 0 1288 9.9600 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 0 0 0 20 0 14003633 0 9999999 111116821367 0 0 0 0 0 0 0 0 0 0 MURUGA MURTHY,NO19 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429179624 0858353000 C2L10572 D.BABU NO69 A.K.NAGAR - 432207 210 15 LT1 211 0.3000 0 2761 137 1 0 3 1 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248683 0 0 0 2 0 0 0 0 0 0 D.BABU,NO69 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1429179605 0954222095 C2EH32374 MUNIYAMMA NO 64 AMBEDKAR NAGAR 432207 820 15 LT1 211 1 0 1962 33 1 0 3 0.8700 11 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 32726037 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 64 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429179602 0964434449 C2EH35364 AMBIKA NO 23 AMBEDKAR NAGARA 432207 320 15 LT1 211 1 0 1911 71 1 0 3 0.8400 0 1 0 0 1330 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 68268506 0 0 0 0 0 0 0 0 0 0 AMBIKA,NO 23 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429179676 1098653000 C2L10408 SMT AMBIKA NO5 AMBEDKARNAGAR - 432207 60 15 LT1 211 0.3000 0 3900 164 1 0 3 0 844 1.2200 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 111116810695D 0 0 0 3 0 0 0 0 0 0 SMT AMBIKA,NO5 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429179674 1194203447 C2EH33501 MANJUNATHA #1 FLAT FORM ROAD 432207 30 15 LT1 211 1 0 5291 79 1 0 3 0.9300 0 0 0 0 3300 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.3300 (ignore if paid) 0 10000 BD1156536 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#1 FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1429179682 1705660584 C2EH34375 RANI NO 160 AMBEDKAR NAGAR 432207 520 15 LT1 211 1 0 4079 198 1 0 3 0.9100 -7 4.8600 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 99999 67517233 0 0 0 1 0 0 0 0 0 0 RANI,NO 160 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1429179654 1834119328 C2EH32492 SURESH # 99 AMBEDKAR NAGAR 432207 120 15 LT1 211 1 0 1253 33 1 0 3 0.9900 3501 31.6500 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 10000 52972328 0 0 0 1 0 0 0 0 0 0 SURESH,# 99 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429179645 1858353000 C2L10571 MUDDU KRISHNA NO66 A.K.NAGAR - 432207 610 15 LT1 211 0.3000 0 5867 9 1 0 3 1 238 2.0600 0 0 1330 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111111648261 0 0 0 1 0 0 0 0 0 0 MUDDU KRISHNA,NO66 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1429179657 1885658132 C2EH33433 SHALINI NO 65 1ST FLAT FORM 432207 570 15 LT1 211 1 0 9487 81 1 0 3 1 442 2.8500 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 111123797006 0 0 0 1 0 0 0 0 0 0 SHALINI,NO 65 1ST FLAT FORM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1429179601 1965878730 C2EH35522 AMMANI S NO 49 BEHIND LURDHAN CHURCH AMBEDKAR NAGAR 432207 330 15 LT1 211 1 0 2657 131 1 0 3 0.9200 0 0 0 0 1110 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 4541939 0 0 0 1 0 0 0 0 0 0 AMMANI S,NO 49 BEHIND LURDHAN CHURCH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7980 1429179679 2194453000 C2L10574 K.VELU NO37 A.K.NAGAR - 432207 640 15 LT1 211 0.3000 0 1166 60 1 0 3 0.9600 23 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248690 0 0 0 0 0 0 0 0 0 0 K.VELU,NO37 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429179632 2257350054 C2L18487 AEE WEST DIVISION BBMP ANGANA WADI KENDRA CHRUCH BACK SIDE PLAT FORM ROAD,NEAR MUTHU MARIYAMMA TEMPLE 432207 500 15 LT1 211 0.5000 0 261 22 1 0 3 0.9600 4118 37.0800 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7250527 0 0 0 0 0 0 0 0 0 0 AEE WEST DIVISION BBMP,ANGANA WADI KENDRA CHRUCH BACK SIDE PLAT FORM ROAD,NEAR MUTHU MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1429179628 2271688363 C2EH31570 KAMAKSHI #6 BEHIND CHRUCH 432207 200 15 LT1 211 1 0 795 0 1 0 3 1 -33 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 1000 111111781999 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,#6 BEHIND CHRUCH 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179665 2312470262 C2EH32779 KOKILA NO 68 AMBEDKAR NAGAR 432207 860 15 LT1 211 1 0 3475 47 1 0 3 0.9900 214 1.3800 0 0 1270 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 52990482 0 0 0 2 0 0 0 0 0 0 KOKILA,NO 68 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429179644 2542744297 C2EH33053 RANI #78 BEHIND CHURCH 432207 940 15 LT1 211 1 0 260 35 1 0 3 0.9000 4683 45.3900 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 1000 A7250371 0 0 0 1 0 0 0 0 0 0 RANI,#78 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.7600 128 2024-01-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1429179622 2578091295 C2EH32372 SARALA # 98 AMBEDKAR NAGAR 432207 130 15 LT1 211 1 0 19687 214 1 0 3 1 0 0 0 0 880 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111118518844 0 0 0 1 0 0 0 0 0 0 SARALA,# 98 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 77.3500 85 2023-12-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429179621 2684453000 C2L10600 NAGAVALLI NO72A.K.NAGAR - 432207 160 15 LT1 211 0.3000 0 3708 205 1 0 3 0.9500 6971 56.2400 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248700 0 0 0 3 0 0 0 0 0 0 NAGAVALLI,NO72A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1429179662 2796653000 C2L10598 M JAYKARAN NO C-95, BEHIND LUTHERN CHURCH A.K.NAGARS.S.PURAM 432207 810 15 LT1 211 0.3000 0 600 33 1 0 3 0.9300 792 7.0400 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249940 0 0 0 2 0 0 0 0 0 0 M JAYKARAN,NO C-95, BEHIND LUTHERN CHURCH A.K.NAGARS.S.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429179609 2868053111 C2L16705 AMUDHA BANGALORE #24, AMBEDKARNAGAR, 432207 700 15 LT1 211 0.4800 0 15619 69 1 0 3 1 294 2.3900 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 111124137830 0 0 0 0 0 0 0 0 0 0 AMUDHA,BANGALORE #24, AMBEDKARNAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429179669 3010728866 C2EH31639 ELUMALAI A #3 AMBEDKAR NAGAR 432207 170 15 LT1 211 1 0 5311 164 1 0 3 0.9300 0 16.6800 0 0 1260 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 52755405 0 0 0 2 0 0 0 0 0 0 ELUMALAI A,#3 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1429179639 3049628489 C2EH32376 SARASWATHI NO 67 AMBEDKAR NAGAR 432207 850 15 LT1 211 1 0 3056 90 1 0 3 0.9400 842 5.8400 0 0 880 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.880 (ignore if paid) 0 10000 53037839 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 67 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429179634 3464684459 C2EH35374 MEENA NO 27/34 AMBEDKAR NAGAR 432207 530 15 LT1 211 1 0 3852 202 1 0 3 0.9900 8653 73.8400 0 0 2400 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 68268514 0 0 0 2 0 0 0 0 0 0 MEENA,NO 27/34 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429179603 3481433069 C2EH33888 AMMU M NO 36 CHURCH ROAD 432207 650 15 LT1 211 1 0 3765 96 1 0 3 0.8400 869 6.7400 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 100000 3930674 0 0 0 0 0 0 0 0 0 0 AMMU M,NO 36 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2080 1429179671 3533153111 C2L15527 NAGALAKSHMI BLORE #24,JABBARAYANKERE 432207 580 15 LT1 211 0.4800 0 6073 6 1 0 3 1 3 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 100001647925D 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,BLORE #24,JABBARAYANKERE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179642 3579053111 C2L14852 PERUNAYAKI BANGALORE #18 432207 510 15 LT1 211 0.4000 0 1901 83 1 0 3 0.9400 0 0 0 0 470 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A7250535 0 0 0 0 0 0 0 0 0 0 PERUNAYAKI,BANGALORE #18 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429179611 3802945734 C2EH33490 PUNGAVANAM NO 24 JAKKAYARAYANAKERE 432207 620 15 LT1 211 1 0 1558 62 1 0 3 0.9900 156 1.2300 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 BD1158967 0 0 0 1 0 0 0 0 0 0 PUNGAVANAM,NO 24 JAKKAYARAYANAKERE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429179658 3816353000 C2L10388 SRI .R.MURTHY NO89 A.B.NAGAR - 432207 720 15 LT1 211 0.3000 0 22615 54 1 0 3 1 -12 0 0 0 800 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111350032 0 0 0 0 0 0 0 0 0 0 SRI .R.MURTHY,NO89 A.B.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429179640 3967593970 C2EH31571 RAJA #3 AMBEDKAR NAGAR 432207 980 15 LT1 211 1 0 1305 21 1 0 3 0.9500 -34 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 1000000 52759770 0 0 0 1 0 0 0 0 0 0 RAJA,#3 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429179614 3983353000 C2L10377 SRI A MUNISWAMY NO22 AMBEDKARNAGAR - 432207 800 15 LT1 211 0.3600 0 3484 171 1 0 3 0.9400 1713 15.1900 0 0 440 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A7249933 0 0 0 2 0 0 0 0 0 0 SRI A MUNISWAMY,NO22 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1429179636 4052663383 C2EH35483 KORUTHIYAMMAL NO 83 BEHIND HUTS OF CHURCH SESHADRIPURAM 432207 560 15 LT1 211 1 0 661 179 1 0 3 0.9600 6390 53.6100 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 1000 4541940 0 0 0 3 0 0 0 0 0 0 KORUTHIYAMMAL,NO 83 BEHIND HUTS OF CHURCH SESHADRIPURAM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5250 1429179616 4293353000 C2L10372 SMT SAGAI NO149 AMBEDKARNAGAR - 432207 390 15 LT1 211 0.3600 0 1220 74 1 0 3 0.9600 2498 20.3100 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248688 0 0 0 2 0 0 0 0 0 0 SMT SAGAI,NO149 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429179649 4886553000 C2EH7940 GETHSEMANE LUTHERAN PLAT FORMM RD MLM 432207 1000 15 LT1 211 3 0 1526 59 1 0 3 0.7800 0 1 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7250855 0 0 0 0 0 0 0 0 0 0 GETHSEMANE LUTHERAN,PLAT FORMM RD MLM 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429179668 5054605331 C2EH34376 NAGAMMA NO 27 AMBEDKAR NAGAR 432207 340 15 LT1 211 1 0 2685 121 1 0 3 0.9500 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 99999 67517231 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO 27 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429179673 5265253000 C2L10580 SARASWATHI NO8 A.K.NAGAR - 432207 960 15 LT1 211 0.3000 0 4177 35 1 0 3 1 -89 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 99999 111111419055 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO8 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-12-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429179672 5346398059 C2EH31237 SHANTHA #12 432207 250 15 LT1 211 1 0 6648 178 1 0 3 0.9800 2123 15.5700 0 0 2620 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 52697364 0 0 0 1 0 0 0 0 0 0 SHANTHA,#12 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429179613 5431453000 C2L10375 SMT KALAYANAMMA NO18 AMBEDKARNAGAR - 432207 900 15 LT1 211 0.3600 0 1254 59 1 0 3 0.9700 157 2.2500 0 0 770 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A7249921 0 0 0 0 0 0 0 0 0 0 SMT KALAYANAMMA,NO18 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429179663 5458453000 C2L10603 SARGUNAM NO91A.K.NAGAR - 432207 710 15 LT1 211 0.3000 0 207 18 1 0 3 0.9800 313 2.1300 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248684 0 0 0 1 0 0 0 0 0 0 SARGUNAM,NO91A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1429179635 5478453000 C2L10383 SRI SHARAVANA NO45 A,B NAGAR - 432207 480 15 LT1 211 0.3000 0 10917 28 1 0 3 0 148 1.0200 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14003633 0 9999999 111116855333 0 0 0 0 0 0 0 0 0 0 SRI SHARAVANA,NO45 A,B NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-04-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429179600 5528553000 C2L10390 G.RAMESH NO87 A.B.NAGAR - 432207 740 15 LT1 211 0.3000 0 1038 80 1 0 3 0.7400 2190 18.6300 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248697 0 0 0 1 0 0 0 0 0 0 G.RAMESH,NO87 A.B.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429179666 5650271424 C2EH35373 HARISH M NO 1/76 1ST PLATFROM ROAD 432207 930 15 LT1 211 1 0 4328 229 1 0 3 0.9600 8520 71.4900 0 0 2480 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 68196109 0 0 0 2 0 0 0 0 0 0 HARISH M,NO 1/76 1ST PLATFROM ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1429179637 5712153111 C2L15364 ANNAMMA BANGALORE 37 1ST FLORE 432207 400 15 LT1 211 0.5000 0 3334 58 1 0 3 1 138 1.3500 0 0 470 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111116022711 0 0 0 0 0 0 0 0 0 0 ANNAMMA,BANGALORE 37 1ST FLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 76 84 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429179678 5755680016 C2EH31455 SHASHIKUMAR.T #53 BEHIND CHURCH 432207 660 15 LT1 211 1 0 8601 117 1 0 3 1 442 3.8100 0 0 1690 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111111748447 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR.T,#53 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-12-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1429179681 5767874009 C2EH31328 VEDIMMAL #46 WORLD GOSPEL HOPE CHURCH 432207 490 15 LT1 211 1 0 7067 113 1 0 3 0.9900 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 BC2946999 0 0 0 2 0 0 0 0 0 0 VEDIMMAL,#46 WORLD GOSPEL HOPE CHURCH 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429179650 5796653000 C2L10584 SAROJA W/0 KRISHNAPPA NO30 A.K.NAGAR - 432207 870 15 LT1 211 0.3000 0 4666 82 1 0 3 1 0 2.9100 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 111112044303 0 0 0 1 0 0 0 0 0 0 SAROJA W/0 KRISHNAPPA,NO30 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429179652 5798453000 C2L10618 K.KUPPAN NO83 A.K.NAGAR - 432207 780 15 LT1 211 0.3000 0 2558 101 1 0 3 0.8700 78 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248686 0 0 0 1 0 0 0 0 0 0 K.KUPPAN,NO83 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429179651 5802641597 C2EH32375 ANBU NO 66 AMBEDKAR NAGAR 432207 840 15 LT1 211 1 0 2897 73 1 0 3 0.9300 1228 11.0200 0 0 330 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.330 (ignore if paid) 0 10000 52936472 0 0 0 1 0 0 0 0 0 0 ANBU,NO 66 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429179660 6238253000 C2L10389 SRI M.NARAYANA NO63 A.B.NAGAR - 432207 310 15 LT1 211 0.3000 0 12211 111 1 0 3 0 353 1.7900 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14003633 0 9999999 111116853221 0 0 0 0 0 0 0 0 0 0 SRI M.NARAYANA,NO63 A.B.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429179670 6265253000 C2L10568 SARALA NO70 A.K.NAGAR - 432207 220 15 LT1 211 0.3000 0 7351 107 1 0 3 1 0 0 0 0 300 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001618569D 0 0 0 1 0 0 0 0 0 0 SARALA,NO70 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429179610 6336049633 C2EH32491 DEEPAK S # 13 AMBEDKAR NAGAR 432207 260 15 LT1 211 1 0 2429 10 1 0 3 0.9900 726 6.9800 0 0 230 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52972327 0 0 0 1 0 0 0 0 0 0 DEEPAK S,# 13 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429179648 6394318633 C2EH35190 MALATHI P NO 59 AMBEDKAR NAGAR 432207 470 15 LT1 211 1 0 1061 53 1 0 3 0.9600 8 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 4102467 0 0 0 0 0 0 0 0 0 0 MALATHI P,NO 59 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2520 1429179625 6413673749 C2EH35482 MANJU B NO 7 BEHIND THERASA CHURCH AMBEDKAR NAGARA 432207 460 15 LT1 211 1 0 1972 133 1 0 3 0.7800 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 1000000 4541950 0 0 0 0 0 0 0 0 0 0 MANJU B,NO 7 BEHIND THERASA CHURCH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3260 1429179667 6661353000 C2L10378 SMT DHANALAXMI NO6 AMBEDKARNAGAR - 432207 70 15 LT1 211 0.3600 0 1242 45 1 0 3 0.7200 77 1 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7245392 0 0 0 1 0 0 0 0 0 0 SMT DHANALAXMI,NO6 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1429179690 6798453000 C2L10578 SHIVANANBAM NO24 A.K.NAGAR - 432207 690 15 LT1 211 0.3000 0 4255 35 1 0 3 1 1081 9.5900 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 1000000 100007029025 0 0 0 0 0 0 0 0 0 0 SHIVANANBAM,NO24 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179629 6943702299 C2EH33489 KANCHANA NO 62 JAKKAYARAYANAKERE 432207 280 15 LT1 211 1 0 2160 23 1 0 3 0.7900 -143 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 BD1156210 0 0 0 0 0 0 0 0 0 0 KANCHANA,NO 62 JAKKAYARAYANAKERE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429179701 6954353000 C2L10595 GOPALASWAMY NO86 A.K.NAGAR - 432207 750 15 LT1 211 0.3000 0 2143 70 1 0 3 0.9000 1642 15.4000 0 0 290 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7248681 0 0 0 2 0 0 0 0 0 0 GOPALASWAMY,NO86 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429179703 6968194193 C2EH36367 MAHALAKSHMI 34, 1STPLATFORM ROAD,AMBEDKAR NAGAR, MALLESHWARAM 432207 0 15 LT1 211 1 0 10 3 1 0 3 0.9600 355 2.5200 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 0 70078541 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,34, 1STPLATFORM ROAD,AMBEDKAR NAGAR, MALLESHWARAM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429179699 7015429274 C2EH31023 GODWIN T NO 43 JAKKAREYAN KERE 432207 440 15 LT1 211 1 0 25641 20 1 0 3 1 408 1 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 111125332919 0 0 0 0 0 0 0 0 0 0 GODWIN T,NO 43 JAKKAREYAN KERE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429179627 7137353000 C2L12609 SRI.M.BOOPALAN # 2, BEHIND CHURCH JAKKARAYANAKERE, 432207 950 15 LT1 211 0.4800 0 2503 84 1 0 3 0.9500 1715 16.2100 0 0 300 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A7249939 0 0 0 2 0 0 0 0 0 0 SRI.M.BOOPALAN,# 2, BEHIND CHURCH JAKKARAYANAKERE, 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429179630 7138253000 C2L10592 M.GOVINDARAJ S/0 MUNISWAMY NO55 A.K.NAGAR - 432207 830 15 LT1 211 0.3000 0 747 29 1 0 3 0.8500 -1 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249938 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJ S/0 MUNISWAMY,NO55 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429179693 7160499111 C2EH31022 GODWIN T NO 43 JAKKAREYAN KERE 432207 430 15 LT1 211 1 0 1950 27 1 0 3 0.9100 -3 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 1000000 52478963 0 0 0 1 0 0 0 0 0 0 GODWIN T,NO 43 JAKKAREYAN KERE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429179692 7176026533 C2EH32371 VASANTHA M NO 72 AMBEDKAR NAGAR 432207 880 15 LT1 211 1 0 2152 33 1 0 3 0.9000 4 0 0 0 240 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52936471 0 0 0 0 0 0 0 0 0 0 VASANTHA M,NO 72 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429179680 7294353000 A74575 GETHSEMANE LUTHERAN 1 P F ROAD H, COLONY J KERE 432207 990 15 LT1 211 1.4800 0 5651 322 1 0 3 0 0 12.1100 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 111116813264D 0 0 0 3 0 0 0 0 0 0 GETHSEMANE LUTHERAN,1 P F ROAD H, COLONY J KERE 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429179687 7453453000 C2L10382 SMT MUBEEN NO64 AMBEDKARNAGAR - 432207 270 15 LT1 211 0.3600 0 1782 64 1 0 3 0.8600 -6 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248698 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN,NO64 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1429179653 7513388101 C2EH36125 V Govindaraj Of Abhaya Astha Shree Shaneshwara Swamy Temple NO62, RAILWAY OFFICEROAD, Malleshwaram, 432207 0 15 LT1 211 2 0 645 46 1 0 3 0.6900 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 1000000 70045011 0 0 0 0 0 0 0 0 0 0 V Govindaraj Of Abhaya Astha Shree Shaneshwara Swamy Temple,NO62, RAILWAY OFFICEROAD, Malleshwaram, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429179641 7528553000 C2L10371 SMT MUNIYAMMA NO33 AMBEDKARNAGAR - 432207 680 15 LT1 211 0.3600 0 1135 38 1 0 3 0.9400 -10 0 0 0 46 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 ASD to be paid:Rs.46 (ignore if paid) 0 9999999 A7249926 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,NO33 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429179617 7661353000 C2L10373 SMT LAKSHMI NO61 AMBEDKARNAGAR - 432207 300 15 LT1 211 0.3600 0 1000 124 1 0 3 0.9100 3679 30.6900 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248699 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,NO61 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1429179661 7954353000 C2L10588 S.SHANTHI NO11 A.K.NAGAR - 432207 90 15 LT1 211 0.3000 0 3719 208 1 0 3 0.9000 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7249927 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,NO11 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429179618 8133453000 C2L10601 ANJALI NO73 A.K.NAGAR - 432207 180 15 LT1 211 0.3000 0 3201 93 1 0 3 0.9300 650 4.7100 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 9999999 A7248695 0 0 0 2 0 0 0 0 0 0 ANJALI,NO73 A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429179685 8340253000 C2L10606 T.PARBHA NO88A.K.NAGAR - 432207 730 15 LT1 211 0.3000 0 1141 42 1 0 3 0.9000 722 6.9700 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248687 0 0 0 0 0 0 0 0 0 0 T.PARBHA,NO88A.K.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-11-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429179633 8420506486 C2EH32417 THE PRESIDENT SRI GURU SHANESHWARA SWAMY TRUST R # 186 PLATFORM 432207 10 15 LT1 211 1 0 5816 140 1 0 3 0.9700 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 52987465 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT SRI GURU SHANESHWARA SWAMY TRUST R,# 186 PLATFORM 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1429179686 8489653000 C2L10409 SMT S.SARALA NO78 AMBEDKARNAGAR - 432207 110 15 LT1 211 0.3000 0 1707 0 1 0 3 1 1358 12.3600 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7248692 0 0 0 0 0 0 0 0 0 0 SMT S.SARALA,NO78 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429179689 8782778959 C2EH32490 ANJALI # 58 AMBEDKAR NAGAR 432207 770 15 LT1 211 1 0 4725 73 1 0 3 0.8900 0 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 52972326 0 0 0 2 0 0 0 0 0 0 ANJALI,# 58 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1429179688 8841288918 C2EH35372 M LATHA NO 27/34 AMBEDKAR NAGAR 432207 540 15 LT1 211 1 0 9709 121 1 0 3 0.9600 1740 13.9600 0 0 690 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD0935637 0 0 0 2 0 0 0 0 0 0 M LATHA,NO 27/34 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429179696 8927153111 C2L14167 R.S.PRAKASH #9,JAKKARAYAKERE FLAT FORM ROAD 432207 80 15 LT1 211 0.4800 0 2266 118 1 0 3 0.8800 1318 9.6700 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14003633 0 9999999 A7249922 0 0 0 0 0 0 0 0 0 0 R.S.PRAKASH,#9,JAKKARAYAKERE FLAT FORM ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429179697 8938025925 C2EH32084 RADHA J # 26 AMBEDKAR NAGARA 432207 150 15 LT1 211 1 0 2808 16 1 0 3 0.8000 187 1.8300 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 100000 52874300 0 0 0 1 0 0 0 0 0 0 RADHA J,# 26 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10001663438 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1429179702 9489553823 C2EH33499 RAJESH N NO C-76 1ST FLAT ROAD 432207 630 15 LT1 211 1 0 2097 47 1 0 3 0.9800 -55 0 0 0 0 4322 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003633 0 10000 BD1158968 0 0 0 0 0 0 0 0 0 0 RAJESH N,NO C-76 1ST FLAT ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700