1461594252 3732938367 8EDLG85918 S SAMIULLA NO 75 DODDABANASWADI2 421410 9600 1 LT1 211 1 0 27 0 1 0 3 0 624 4.5500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999 111116158646 0 0 0 0 0 0 0 0 0 0 S SAMIULLA,NO 75 DODDABANASWADI2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461593944 4912387000 8EDLG6632 KRISHNAPPA BW - 421410 9550 1 LT1 211 0.2400 0 4347 17 1 0 3 1 -352 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007112811 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461594096 6801285698 8EWP135467 AEE BBMP WARD NO 87 AND 81 MANJUNATHA NAGAR KALKERE 421410 0 1 1LT6A-M 611 0 17.5000 1172 16 1 0 3 1 45559 377.9800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 1E6311257539 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 87 AND 81 MANJUNATHA NAGAR KALKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593942 8757377000 8EDLG66815 R MURUGAN NO56/1 1CROSS BANASAWADI BANGALORE 421410 19250 1 LT1 211 1 0 8622 13 1 0 3 1 4 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111112644222D 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO56/1 1CROSS BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461593922 8762087000 8EDLG47761 YESHOTHAMMA #73,MUKUTAMMA NAGAR BANASWADI,BANGALORE 421410 8200 1 LT1 211 0.4800 0 14747 125 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007157032 0 0 0 1 0 0 0 0 0 0 YESHOTHAMMA,#73,MUKUTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461594128 7102777000 8EEH24136 MITA CHATTERJEE # 235, 10 TH BM HRBR L/O BANGALORE-43 421410 4150 1 LT1 211 3 0 11297 74 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004316084D 0 0 0 1 0 0 0 0 0 0 MITA CHATTERJEE,# 235, 10 TH BM HRBR L/O BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594114 7912441481 8EDLG69001 LAKSHMAMMA W/O VENKATAPPA NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI.. BANGALORE 421410 17600 1 LT1 211 1 0 4577 16 1 0 3 1 0 1 0 0 550 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112516867 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATAPPA,NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI.. BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461593886 7055287000 8EDLG66680 C NAGARAJ NO13 MUKKUNTAMMA NAGAR BANASAWADI BANGALORE 421410 11550 1 LT1 211 1 0 9316 15 1 0 3 1 -90 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111115754257D 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,NO13 MUKKUNTAMMA NAGAR BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461593981 7134424201 8EDLG82007 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 21850 1 LT1 211 1 0 3932 28 1 0 3 0.9300 0 1.3000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 BC2927472 0 0 0 2 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461593968 7136577000 8EEH26648 BINOY EAPEN #7,1ST CROSS, DODDA BANASWADI, BANGALORE - 421410 6600 1 LT1 211 2 0 20627 109 1 0 3 1 -333 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007131513 0 0 0 2 0 0 0 0 0 0 BINOY EAPEN,#7,1ST CROSS, DODDA BANASWADI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461593835 7165331039 8EDLG86408 FELICIANA MARIA AND VERONICA SUZANNA NO 85 BANASAWADI 1ST CROSS 421410 10200 1 LT1 211 1 0 252 6 1 0 3 0.9200 -162 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 BC3398319 0 0 0 1 0 0 0 0 0 0 FELICIANA MARIA AND VERONICA SUZANNA,NO 85 BANASAWADI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461594210 7181387000 8EDLG2069 GOVINDAPPA BW - 421410 13400 1 LT1 211 0.2400 0 9964 76 1 0 3 1 454 1.8700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 100007120724 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461594144 7195300523 8EEH104619 KOKILA D NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI 421410 300 1 LT1 211 2 0 7826 160 1 0 3 0.9200 0 0 0 0 1030 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 52880820 0 0 0 2 0 0 0 0 0 0 KOKILA D,NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461593965 7235087000 5EEH8537 NIRAMALA DEVI NO214.10TH E MAIN 1ST BLOCK H R B R LAYOUT KALYANA NAGAR 421410 3000 1 LT1 211 3 0 15281 101 1 0 3 1 -293 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004341204AD 0 0 0 2 0 0 0 0 0 0 NIRAMALA DEVI,NO214.10TH E MAIN 1ST BLOCK H R B R LAYOUT KALYANA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461593961 7235677000 8EEH18359 RACHEL SAMUEL #226,10TH B MAIN H R B R 1ST BLOCK 421410 1150 1 LT1 211 3 0 23605 112 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004317272AD 0 0 0 2 0 0 0 0 0 0 RACHEL SAMUEL,#226,10TH B MAIN H R B R 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461593841 7260487000 8EDLG4480 NAJAPPA NO13 BANASWADI B,LORE 421410 11000 1 LT1 211 0.2400 0 10400 77 1 0 3 1 0 0 0 0 220 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111318478 0 0 0 1 0 0 0 0 0 0 NAJAPPA,NO13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461594271 7263487000 8EDLG56583 NARAYANAPPA NO.13,MAUKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 15300 1 LT1 211 0.2400 0 4761 27 1 0 3 1 0 1 0 0 210 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004328639D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO.13,MAUKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461594204 7276287000 5EDLG32724 N G NARAYANASWAMY NO-13 BANASWADI 421410 20700 1 LT1 211 0.2400 0 5044 21 1 0 3 1 0 0 0 0 550 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007105915 0 0 0 1 0 0 0 0 0 0 N G NARAYANASWAMY,NO-13 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461594138 7293287000 E5EH11930 SUBRAMANI REDDY K BANASWADI BANASWADI 421410 16900 1 LT1 211 2 0 15215 98 1 0 3 1 0 0 0 0 580 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007100673 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY K,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461594073 7308487000 LG26486 PARMILA BANASWADI MAIN ROAD BANASWADI 421410 21100 1 LT1 211 0.2400 0 5532 13 1 0 3 1 -108 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111268141 0 0 0 0 0 0 0 0 0 0 PARMILA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461594056 7310577000 8EDLG51046 NAGENDRA K #219,1ST BLOCK 10TH B MAIN,HRBR L/O 421410 2100 1 LT1 211 1 0 4171 10 1 0 3 1 23 1 0 0 870 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004340529D 0 0 0 1 0 0 0 0 0 0 NAGENDRA K,#219,1ST BLOCK 10TH B MAIN,HRBR L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461593987 7327739601 8EEH73726 M.C LAKSHMI NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALORE.. 421410 5050 1 LT1 211 2 0 7576 66 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112635296 0 0 0 3 0 0 0 0 0 0 M.C LAKSHMI,NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALORE.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461593848 7351187000 5EEH15441 NAGENDRA K BANASWADI MAIN ROAD BANASWADI 421410 2200 1 LT1 211 3 0 10688 207 1 0 3 1 2 3.1600 0 0 1890 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2009-12-01 100004328204AD 0 0 0 3 0 0 0 0 0 0 NAGENDRA K,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1461593826 7362677000 5EEH20114 KOMALA BAI NO.3 D.BANASWADI 421410 5850 1 LT1 211 2 0 2746 92 1 0 3 0.8200 -160 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 A2414206 0 0 0 2 0 0 0 0 0 0 KOMALA BAI,NO.3 D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 123.2500 136 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461593818 7371877000 8EEH33219 P.RAMDAS 1ST BLOCK,BANASWADI - 421410 500 1 LT1 211 1 0 14039 167 1 0 3 1 0 0 0 0 370 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007149808 0 0 0 2 0 0 0 0 0 0 P.RAMDAS,1ST BLOCK,BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461593989 7438857969 8EDLG76875 VENKATAMMA NO-10 1ST CROSS BANASAWADI 421410 9950 1 LT1 211 1 0 6609 100 1 0 3 0.9600 0 0 0 0 480 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38109409 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO-10 1ST CROSS BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461593921 7453111765 8EEH114240 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI3 421410 7100 1 LT1 211 2 0 3018 70 1 0 3 0.8200 531 4.0300 0 0 580 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3438264 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461593894 7457777000 E5DLG11994 THARANATH SHETTY DODDA BANASWADI DODDA BANASWADI 421410 12650 1 LT1 211 0.2400 0 9855 137 1 0 3 1 901 3.7900 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007226231 0 0 0 3 0 0 0 0 0 0 THARANATH SHETTY,DODDA BANASWADI DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461594154 7495357902 8EDLG82344 MURAUGAN NO 56/1 1ST CROSS MUKKUTAMMA NAGER BANASWADI 421410 19400 1 LT1 211 1 0 6664 138 1 0 3 0.9300 0 3.8800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52720116 0 0 0 3 0 0 0 0 0 0 MURAUGAN,NO 56/1 1ST CROSS MUKKUTAMMA NAGER BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461594126 7503487000 5EEH20111 KOMALA BAI NO.3 D.BANASWADI 421410 5750 1 LT1 211 2 0 9855 63 1 0 3 1 729 3.0500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007101409 0 0 0 1 0 0 0 0 0 0 KOMALA BAI,NO.3 D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 0.5200 2 1461594065 7516477000 E5DLG26409 SATISH REDDY NO 13, BANASAWADI NO 13, BANASAWADI 421410 8550 1 LT1 211 0.2400 0 21540 101 1 0 3 1 384 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007144117 0 0 0 2 0 0 0 0 0 0 SATISH REDDY,NO 13, BANASAWADI NO 13, BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 90.0800 99 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461594016 7524877000 E5DLG22487 MANYESHA 43 BANASWADI 43 BANASWADI 421410 14850 1 LT1 211 0.2400 0 8657 127 1 0 3 1 892 3.7000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007096502 0 0 0 2 0 0 0 0 0 0 MANYESHA,43 BANASWADI 43 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461594004 7528490489 8EDLG85037 KALIYAPPAN NO 35 BANASWADI HORAMAVU ROAD1 421410 20000 1 LT1 211 1 0 3589 79 1 0 3 0.9400 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 53045531 0 0 0 2 0 0 0 0 0 0 KALIYAPPAN,NO 35 BANASWADI HORAMAVU ROAD1 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461594148 7596187000 8EDLG34136 N G NARAYANASWAMY #73&53,MUKUTAMMA NAGAR BANASWADI 421410 20900 1 LT1 211 0.2000 0 4225 29 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004346855AD 0 0 0 2 0 0 0 0 0 0 N G NARAYANASWAMY,#73&53,MUKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461594139 7597377000 8EDLG56403 ERAMMA NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 17800 1 LT1 211 0.5200 0 21365 162 1 0 3 1 0 0 0 0 360 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004335316D 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461594039 7620477000 8EDLG66814 R MURUGAN NO56/1 1CROSS BANASAWADI BANGALORE 421410 19200 1 LT1 211 1 0 7924 24 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111112597987D 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO56/1 1CROSS BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-05-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461593952 7639777000 8EDLG31720 PADMAVATHI #23,MUDUNDAMMA NAGAR DODDA BANASWADI 421410 10550 1 LT1 211 0.4800 0 13712 126 1 0 3 1 465 3.3900 0 0 530 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007139662 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#23,MUDUNDAMMA NAGAR DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594216 7692387000 5EDLG32631 NARAYANAPPA SYNO-13,MAKUNTAMA NAGAR DODDA BANASWADI 421410 15350 1 LT1 211 0.4800 0 7997 87 1 0 3 1 -12 1 0 0 280 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004343043AD 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,SYNO-13,MAKUNTAMA NAGAR DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461594152 7705287000 8EDLG28970 SATHYA PAUL.R #3,DODDA BANASWADI - 421410 6900 1 LT1 211 1 0 8538 157 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007120637 0 0 0 3 0 0 0 0 0 0 SATHYA PAUL.R,#3,DODDA BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1461594089 7719287000 8EDLG61804 S MANJUNATH NO.13,1ST CROSS,BANASWADI BANGALORE-43 421410 10250 1 LT1 211 0.2400 0 12235 272 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004314463D 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO.13,1ST CROSS,BANASWADI BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1461593956 7746777000 8EDLG35453 PARMILA BANASWADI MAIN ROAD BANASWADI 421410 21150 1 LT1 211 1 0 12801 132 1 0 3 1 0 1.9500 0 0 660 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111323345 0 0 0 2 0 0 0 0 0 0 PARMILA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461594258 7782487000 8EDLG2070 GOVINDAPPA BW - 421410 13450 1 LT1 211 0.2400 0 4219 22 1 0 3 1 -54 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007112229 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461594135 7807877000 8EEH41004 MOHAMMED KAREEM N.R GPA MOHAME #10BM-210,1ST BLOCK HRBR L/O,BANGALORE 421410 600 1 LT1 211 2 0 39004 234 1 0 3 1 0 4.9700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004318290D 0 0 0 0 0 0 0 0 1 0 MOHAMMED KAREEM N.R GPA MOHAME,#10BM-210,1ST BLOCK HRBR L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461593888 7862048679 8EDLG82871 M C RAMESH NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 421410 14550 1 LT1 211 1 0 5741 10 1 0 3 0.8600 -62 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52696679 0 0 0 0 0 0 0 0 0 0 M C RAMESH,NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461593875 7864577000 8EEH27577 M.SADHA SHIVA #10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 421410 1200 1 LT1 211 2 0 15541 134 1 0 3 1 622 4.1500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007133613 0 0 0 2 0 0 0 0 0 0 M.SADHA SHIVA,#10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461593876 7865187000 5EEH14240 SHIVALINGAPPA K BANASWADI MAIN ROAD BANASWADI 421410 2450 1 LT1 211 3 0 26149 291 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007105239 0 0 0 3 0 0 0 0 0 0 SHIVALINGAPPA K,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 3.1600 2 1461593857 7870561265 8EDLG76874 VENKATAMMA NO-10 1ST CROSS BANASAWADI 421410 9900 1 LT1 211 1 0 8359 15 1 0 3 0.9700 165 1.2100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 38109408 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO-10 1ST CROSS BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461594280 6053387000 E5LG4410 BHAVANI.M / RAGHU #4 3RD CROSS BANASWADI DODDA BANASWADI 421410 6100 1 LT1 211 0.4800 0 12040 15 1 0 3 1 387 1.6300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004329464AD 0 0 0 1 0 0 0 0 0 0 BHAVANI.M / RAGHU,#4 3RD CROSS BANASWADI DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461593816 8483477000 8EDLG7580 ARUMUGAM #92,1ST CROSS,MUKKUNTAMMA NAGAR, BANASWADI, 421410 12800 1 LT1 211 0.2400 0 22602 217 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007101706 0 0 0 3 0 0 0 0 0 0 ARUMUGAM,#92,1ST CROSS,MUKKUNTAMMA NAGAR, BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1461593817 8484577000 8EEH1228 SHANTHAPPA BANASWADI MAIN ROAD BANASWADI 421410 4650 1 LT1 211 3 0 3523 71 1 0 3 1 0 8.1800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007104632 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461593859 8582087000 8EEH26033 C.SHANKAR #212,10TH E ROAD H.R.B.R L/O 421410 3200 1 LT1 211 3 0 2782 1 1 0 3 1 -227 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007100637 0 0 0 0 0 0 0 0 0 0 C.SHANKAR,#212,10TH E ROAD H.R.B.R L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461594133 8617940039 8EDLG82864 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7850 1 LT1 211 1 0 7714 139 1 0 3 0.8800 452 3.0300 0 0 1030 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 52695730 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461593893 6137387000 8EDLG56952 MALLIKA MANOHAR NO.217,10TH B MAIN,1ST STAGE 1ST BLOCK,KALYAN NAGAR,BANGALORE 421410 2000 1 LT1 211 1 0 13101 56 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004323009D 0 0 0 2 0 0 0 0 0 0 MALLIKA MANOHAR,NO.217,10TH B MAIN,1ST STAGE 1ST BLOCK,KALYAN NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461593898 6137677000 8EDLG25925 NARAYANAPPA NO 13 MAUKUNTAMMA NAGAR BANASWADI 421410 15250 1 LT1 211 0.4800 0 9658 56 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007154418 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 13 MAUKUNTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461594088 6204198658 8EDLG84020 N G NARAYANASWAMY NO 73 AND 53 MUKUTAMMANAGAR BANASWADI 421410 20950 1 LT1 211 1 0 2497 31 1 0 3 0.9900 0 0 0 0 550 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3126404 0 0 0 0 0 0 0 0 0 0 N G NARAYANASWAMY,NO 73 AND 53 MUKUTAMMANAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461594049 6212629604 8EDLG68715 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE?? 421410 15700 1 LT1 211 1 0 7242 32 1 0 3 0.9600 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112644263 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE?? 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593948 6235474775 8EDLG68714 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE? 421410 15750 1 LT1 211 1 0 18407 38 1 0 3 0.6900 940 6.2600 0 0 1940 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112639551 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE? 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593924 6241473597 8EDLG85431 MUTHU M NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI1 421410 12250 1 LT1 211 1 0 3249 35 1 0 3 0.8300 0 1.5300 0 0 360 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.360 (ignore if paid) 0 100000 52989244 0 0 0 2 0 0 0 0 0 0 MUTHU M,NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461593846 6253377000 8EDLG61123 G.KUPPA RAJU NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 421410 19650 1 LT1 211 0.4800 0 5583 40 1 0 3 1 818 5.5700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 111111969347 0 0 0 3 0 0 0 0 0 0 G.KUPPA RAJU,NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1461594215 6275977000 8EDLG7311 NARAYANSWAMY NO13 MUKUNATTAMAMA NAGAR BANSAWADI BLORE-43 421410 11200 1 LT1 211 0.2400 0 8007 45 1 0 3 1 -1 0 0 0 430 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100004338392AD 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,NO13 MUKUNATTAMAMA NAGAR BANSAWADI BLORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461594185 6280348691 8EDLG86206 LAKSHMAMMA NO 13 MUKUTAMMA NAGAR3 421410 11850 1 LT1 211 1 0 1987 19 1 0 3 0.9500 1 0 0 0 230 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53210367 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 13 MUKUTAMMA NAGAR3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461593927 6337620041 8EDLG76873 VENKATAMMA NO-10 1ST CROSS BANASAWADI 421410 9850 1 LT1 211 0.7500 0 6848 74 1 0 3 0.5400 -2 1 0 0 1000 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38109407 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO-10 1ST CROSS BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461593867 6348187000 8EDLG18881 BHAVANI.M / RAGHU NO40, 3RD CROSS MUKUNTAMMA NAGAR 421410 6150 1 LT1 211 1 0 7976 10 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007258305 0 0 0 0 0 0 0 0 0 0 BHAVANI.M / RAGHU,NO40, 3RD CROSS MUKUNTAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461594248 6366577000 8EDLG27865 VIJAYA KUMAR NO 44 1ST CROSS MUKUNTAMMA LAYOUT 421410 20150 1 LT1 211 0.4800 0 3349 40 1 0 3 1 0 0 0 0 260 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007161991 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO 44 1ST CROSS MUKUNTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461594136 6486976475 8EEH77377 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY NO:10EM-218 HRBR L/O 1ST BLOCK BANGALOREC 421410 2900 1 LT1 211 1 0 4842 18 1 0 3 0.9900 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100005049286D 0 0 0 1 0 0 0 0 0 0 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY,NO:10EM-218 HRBR L/O 1ST BLOCK BANGALOREC 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461594082 6497518583 8EEH104615 KOKILA D NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI1 421410 100 1 LT1 211 2 0 2647 23 1 0 3 0.9400 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52705137 0 0 0 1 0 0 0 0 0 0 KOKILA D,NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461594277 6567677000 8EDLG12492 SUBRAMANIAM NW - 421410 18950 1 LT1 211 0.4800 0 3472 12 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007133002 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAM,NW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461594272 6568487000 8EEH17996 ANTHONY THOMAS PEREIRA NO5,1STCROSS, DODDA BANASWADI 421410 4450 1 LT1 211 3 0 20445 188 1 0 3 1 11 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007113843 0 0 0 3 0 0 0 0 0 0 ANTHONY THOMAS PEREIRA,NO5,1STCROSS, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 163.6700 180 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461594228 6579487000 8EDLG2640 KRISHANAN BW - 421410 13200 1 LT1 211 0.2400 0 15101 74 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007125050 0 0 0 1 0 0 0 0 0 0 KRISHANAN,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461594123 6601677000 8EEH41150 N.SRINIVAS DODDA BANASWADI BANGALORE 421410 9050 1 LT1 211 2 0 23275 120 1 0 3 1 491 2.0200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004350470D 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461594278 6665677000 5EEH20113 KOMALA BAI NO.3 D.BANASWADI 421410 5900 1 LT1 211 2 0 16237 188 1 0 3 1 1319 5.4300 0 0 1360 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007131780 0 0 0 3 0 0 0 0 0 0 KOMALA BAI,NO.3 D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1461594237 6675387000 8EDLG34138 N G NARAYANASWAMY #73&53,MUKUTAMMA NAGAR BANASWADI 421410 20750 1 LT1 211 0.1600 0 7825 92 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007199572 0 0 0 1 0 0 0 0 0 0 N G NARAYANASWAMY,#73&53,MUKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461594117 6701041435 8EDLG68713 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE?. 421410 15800 1 LT1 211 1 0 6579 56 1 0 3 1 260 1.5800 0 0 260 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112503449 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE?. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593864 6749836611 8EDLG115055 MANJUNATH S NO 13 MAKUNDAMMA NAGAR BANSAWADI 421410 10400 1 LT1 211 1 0 3065 57 1 0 3 0.9400 0 0 0 0 480 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53258725 0 0 0 2 0 0 0 0 0 0 MANJUNATH S,NO 13 MAKUNDAMMA NAGAR BANSAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461593862 6754087000 E5DLG25949 GOVINDAMMA BANASAWADI BANASAWADI 421410 10850 1 LT1 211 0.2400 0 3928 44 1 0 3 0.7100 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 38107780 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,BANASAWADI BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461593866 6758524121 8EDLG70411 MYLARAMMA NO:144 2ND MAIN DODDA BANASWADI BANGALORE 421410 14200 1 LT1 211 1 0 12571 79 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112535658 0 0 0 2 0 0 0 0 0 0 MYLARAMMA,NO:144 2ND MAIN DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461594208 6776465642 8EDLG79729 GANESH M NO 33 10TH MAIN 421410 17200 1 LT1 211 1 0 4063 52 1 0 3 0.8900 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51037758 0 0 0 2 0 0 0 0 0 0 GANESH M,NO 33 10TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461594177 6782487000 8EDLG973 K.VELU NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 421410 11300 1 LT1 211 1 0 17837 112 1 0 3 1 609 4.1100 0 0 260 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004341977AD 0 0 0 2 0 0 0 0 0 0 K.VELU,NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461594085 6802487000 8EDLG5986 MURUGAN NO.13, BANASWADI MUKKUNDAMMA SLUM 421410 18850 1 LT1 211 0.4800 0 4036 59 1 0 3 0 682 3.5000 0 0 410 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007233074 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.13, BANASWADI MUKKUNDAMMA SLUM 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 1.1800 2 1461594029 6814087000 E5DLG22989 SATHYANARAYANA SHETTY.K MUKUNTAMMA NAGAR, BANASWADI,BANGALORE 421410 10100 1 LT1 211 0.1600 0 4554 22 1 0 3 1 -11 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007167869 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA SHETTY.K,MUKUNTAMMA NAGAR, BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461593929 6836877000 E5DLG16433 T.P.SRIPADARAJU 228, BANASWADI, 228, BANASWADI, 421410 15550 1 LT1 211 0.2400 0 12996 49 1 0 3 1 -87 0 0 0 510 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007200501 0 0 0 1 0 0 0 0 0 0 T.P.SRIPADARAJU,228, BANASWADI, 228, BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461594184 6879396930 8EDLG68712 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE.. 421410 15850 1 LT1 211 1 0 11986 61 1 0 3 0.7100 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112607418 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594080 6901313464 8EDLG85039 J P SAMUEL NO 13 BANASWADI MUKUNTHAMMA TEMPLE 421410 18450 1 LT1 211 1 0 5069 107 1 0 3 0.9300 0 0 0 0 910 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.910 (ignore if paid) 0 100000 53040149 0 0 0 2 0 0 0 0 0 0 J P SAMUEL,NO 13 BANASWADI MUKUNTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461593988 6923777000 8EDLG61125 G.KUPPA RAJU NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 421410 19750 1 LT1 211 0 0.5000 16691 127 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004320975D 0 0 0 2 0 0 0 0 1 0 G.KUPPA RAJU,NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461593928 6936204692 8EDLG85038 KALIYAPPAN NO 35 BANASWADI HORAMAVU ROAD 421410 20050 1 LT1 211 1 0 1999 50 1 0 3 0.9800 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 53045532 0 0 0 2 0 0 0 0 0 0 KALIYAPPAN,NO 35 BANASWADI HORAMAVU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461593828 6960777000 E5LG31275A M C RAMESH NO 49 2NDCROSS MUKUNTAMMA NAGARDODDA BANSWADI 421410 14500 1 LT1 211 0.2400 0 10129 192 1 0 3 1 1006 4.1700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004329137AD 0 0 0 2 0 0 0 0 0 0 M C RAMESH,NO 49 2NDCROSS MUKUNTAMMA NAGARDODDA BANSWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461594178 6990866159 8EDLG77721 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD1 KALYAN NAGAR 421410 16550 1 LT1 211 1 0 5694 54 1 0 3 0.7500 -4 13.7100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39070215 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD1 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461594141 7000265920 8EDLG79116 M VENKATESH AND MANOJ V # NO 2 1ST CROSS 421410 15050 1 LT1 211 1 0 2491 109 1 0 3 0.9300 338 2.1700 0 0 710 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2334793 0 0 0 2 0 0 0 0 0 0 M VENKATESH AND MANOJ V,# NO 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461594077 7012277345 8EEH95595 CHANNAMMA NO 911 MUKKATAMMA NAGAR BANASWADI 421410 8450 1 LT1 211 2 0 13488 175 1 0 3 0.9600 165 1.2000 0 0 350 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52190732 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,NO 911 MUKKATAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461594021 7023928521 8EDLG85432 MUTHU M NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI3 421410 12300 1 LT1 211 1 0 3071 38 1 0 3 0.7500 1 0 0 0 390 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.390 (ignore if paid) 0 100000 52989245 0 0 0 0 0 0 0 0 0 0 MUTHU M,NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI3 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461593933 7043877000 E5EHP11932 SUBRAMANI REDDY K BANASWADI BANASWADI 421410 17000 1 LT1 211 2 0 4511 27 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14000810 0 99999 100004347899A 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY K,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461593884 7055087000 8EEH9025 ALISTAR D GAMA HRBR LAYOUT 1ST BLOCK 421410 1100 1 LT1 211 3 0 37043 318 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007122438 0 0 0 3 0 0 0 0 0 0 ALISTAR D GAMA,HRBR LAYOUT 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 313 0 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461594227 5157567782 8EDLG119688 G THAVASEELAN NO 46 K NO 106/46 BANASWADI2 421410 20500 1 LT1 211 1 0 3271 129 1 0 3 0.9500 0 0 0 0 620 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67561111 0 0 0 2 0 0 0 0 0 0 G THAVASEELAN,NO 46 K NO 106/46 BANASWADI2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461594211 5160087000 8EDLG54462 M LOGONATHAN NO.13,MUNKUNDAM NAGAR BANASWADI,BANGALORE 421410 12550 1 LT1 211 0.4800 0 10578 55 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004337125D 0 0 0 1 0 0 0 0 0 0 M LOGONATHAN,NO.13,MUNKUNDAM NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461594146 5174389065 8EDLG68941 AKKAYAMMA W/O MUNIREDDY NO:13 1ST CROSS 1ST MAIN MAKUNTAMMA NAGARA. DODDA BANASWADI BANGALORE 421410 16050 1 LT1 211 0.2400 0 10557 33 1 0 3 0.9000 86 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111115752929 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA W/O MUNIREDDY,NO:13 1ST CROSS 1ST MAIN MAKUNTAMMA NAGARA. DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461593931 5220977000 8EDLG7581 PILLAMMA NO.13, MUKKUNTAMMA NAGAR, BANASWADI, 421410 13150 1 LT1 211 0.2400 0 3795 5 1 0 3 1 -90 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007218335 0 0 0 0 0 0 0 0 0 0 PILLAMMA,NO.13, MUKKUNTAMMA NAGAR, BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461594268 5243487000 8EEH38096 B.KRISHNAN BALASUBRAMANIAM #5,10TH MAIN,HRBR L/O D.BANASWADI,BANGALORE 421410 5550 1 LT1 211 0 1 1734 18 1 0 3 1 7 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007256696 0 0 0 1 0 0 0 0 1 0 B.KRISHNAN BALASUBRAMANIAM,#5,10TH MAIN,HRBR L/O D.BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461594267 7877577000 8EEH18096 SATHYA PAUL.R #3,DODDA BANASWADI - 421410 6850 1 LT1 211 1 0 2092 29 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007234850 0 0 0 0 0 0 0 0 0 0 SATHYA PAUL.R,#3,DODDA BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461594245 7882953417 8EDLG79192 MANGESH NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 421410 14900 1 LT1 211 1 0 3334 76 1 0 3 0.7900 -545 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39819983 0 0 0 2 0 0 0 0 0 0 MANGESH,NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461594108 5279707802 8EDLG83172 PUTTAMMA NO 88 1ST CROSS MUKUNDAMMA NAGAR3 BANASWADI 421410 8800 1 LT1 211 1 0 9330 137 1 0 3 0.9600 0 0 0 0 480 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2946607 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 88 1ST CROSS MUKUNDAMMA NAGAR3 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461594031 5294187000 8EDLG54748 VARALAKSHMI NO.13,1ST CROSS,MANKUNTAMMA NAGAR BANASWADI,BANGALORE-43 421410 12000 1 LT1 211 0.5000 0 10366 96 1 0 3 1 0 0 0 0 580 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004328504D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO.13,1ST CROSS,MANKUNTAMMA NAGAR BANASWADI,BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461593959 5310577000 8EEH25219 M.NAGARAJ #10BM-215,BDA,1ST BLOCK HRBR L/O 421410 1800 1 LT1 211 3 0 11438 1 1 0 3 1 -454 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007134373 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#10BM-215,BDA,1ST BLOCK HRBR L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461593844 5332180357 8EEH96918 JYOTHI NO 112 10TH D MAIN MAKKUNTAMMA NAGAR DODDA BANASWADI 421410 9450 1 LT1 211 1 0 13724 191 1 0 3 0.9100 360 1.5300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 52470800 0 0 0 2 0 0 0 0 0 0 JYOTHI,NO 112 10TH D MAIN MAKKUNTAMMA NAGAR DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461593853 5335648472 8EEH88091 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD KALYAN NAGAR 421410 16350 1 LT1 211 3 0 8710 46 1 0 3 0.9900 -106 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 C529030 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461594273 5354211098 8EDLG82008 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 21900 1 LT1 211 1 0 5297 89 1 0 3 0.8900 -1 0 0 0 460 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2927473 0 0 0 2 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461594125 5386087000 8EDLG17134 YESHOTHAMMA 73, MUKUNDAMMA NAGAR BANGALORE 421410 8150 1 LT1 211 0.4800 0 9540 130 1 0 3 1 536 2.2600 0 0 700 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007160803 0 0 0 2 0 0 0 0 0 0 YESHOTHAMMA,73, MUKUNDAMMA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461593843 5443087000 5EEH2907 NAGENDRA K N0-219, 10 B MAIN BDA LAYOUT, 1ST BLOCK, KALYAN NAGAR 421410 2150 1 LT1 211 3 0 15066 81 1 0 3 1 -159 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007096230 0 0 0 2 0 0 0 0 0 0 NAGENDRA K,N0-219, 10 B MAIN BDA LAYOUT, 1ST BLOCK, KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461594199 5467877000 8EDLG38838 NARAYANAPPA.M #13,MAKKUNTAMMA NAGAR - 421410 15400 1 LT1 211 0.2400 0 5502 9 1 0 3 1 -8 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007100492 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.M,#13,MAKKUNTAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-05-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461593910 5532977000 5EEH17999 ANWAR PASHA NO. 13 BANASWADI NO. 13 BANASWADI 421410 9350 1 LT1 211 2 0 13314 107 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 100007251923 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,NO. 13 BANASWADI NO. 13 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461594171 5572387000 8EDLG56407 ERAMMA NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 18000 1 LT1 211 0.5200 0 9004 27 1 0 3 1 -93 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004319092D 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461594129 5580677000 E5DLG15366 R.MURUGAN 352, BANASWADI 352, BANASWADI 421410 19300 1 LT1 211 0.2400 0 6281 17 1 0 3 1 0 1.0200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007164012 0 0 0 2 0 0 0 0 0 0 R.MURUGAN,352, BANASWADI 352, BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461594094 5587287000 5EP16732 D.R.A.KRISHNA #10BM-233,HRBR L/O,1ST BLOCK EXT, BANGALORE 421410 4050 1 LT1 211 1 0 10953 42 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007244467 0 0 0 0 0 0 0 0 0 0 D.R.A.KRISHNA,#10BM-233,HRBR L/O,1ST BLOCK EXT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461594053 5595877000 8EEH11543 MOHAN RAO NO229, 10TH B MAIN 1ST BLOCK HRBR LAYOUT 421410 3700 1 LT1 211 3 0 28582 224 1 0 3 1 0 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100007127757 0 0 0 3 0 0 0 0 0 0 MOHAN RAO,NO229, 10TH B MAIN 1ST BLOCK HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461593919 5626087000 E5DLG16226 MAHALINGAM V.R. MUNKUNTAMMA KOIL, BANASWADI, MUNKUNTAMMA KOIL, BANASWADI, 421410 10700 1 LT1 211 0.2400 0 8167 41 1 0 3 1 0 1 0 0 290 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007172110 0 0 0 1 0 0 0 0 0 0 MAHALINGAM V.R.,MUNKUNTAMMA KOIL, BANASWADI, MUNKUNTAMMA KOIL, BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461594270 5646315593 8EEH108896 TULASI NO 13 MUKUNTAMMA NAGARA BANASAWADI2 421410 5300 1 LT1 211 1 0 5452 0 1 0 3 0.0100 293 1.9400 0 0 1310 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BD1102288 0 0 0 0 0 0 0 0 0 0 TULASI,NO 13 MUKUNTAMMA NAGARA BANASAWADI2 0 0 0 0 0 0 0 0 2026-03-01 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 0.0010 2 1461594180 5665677000 8EEH7361 MALIKA MANOHAR # 217,10 B MAIN,1ST STAGE,1ST BLOCK KALYANAGAR 421410 1950 1 LT1 211 3 0 23955 121 1 0 3 1 -400 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007145685 0 0 0 2 0 0 0 0 0 0 MALIKA MANOHAR,# 217,10 B MAIN,1ST STAGE,1ST BLOCK KALYANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461594040 5697087000 E5LG4411 CHINNAPPA REDDY A. DODDA BANASWADI DODDA BANASWADI 421410 6400 1 LT1 211 0.2400 0 15062 7 1 0 3 1 0 8.2200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007234606 0 0 0 1 0 0 0 0 0 0 CHINNAPPA REDDY A.,DODDA BANASWADI DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 1.0800 2 1461594025 5698877000 8EEH4767 KALARANI NO 13 BANASAWADI BLORE-43 421410 6050 1 LT1 211 3 0 9446 103 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007240079 0 0 0 1 0 0 0 0 0 0 KALARANI,NO 13 BANASAWADI BLORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461593908 5728287000 8EEH9052 R.BRINDA LAKSHMI 9, 10TH MAIN, HORAMAVU ROAD D.BANASWADI 421410 7550 1 LT1 211 3 0 12516 139 1 0 3 1 0 1.1700 0 0 1210 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007246685 0 0 0 2 0 0 0 0 0 0 R.BRINDA LAKSHMI,9, 10TH MAIN, HORAMAVU ROAD D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461593874 5732387000 8EEH26649 BINOY EAPEN #7,1ST CROSS, DODDA BANASWADI, BANGALORE - 421410 6650 1 LT1 211 2 0 8941 81 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007206050 0 0 0 2 0 0 0 0 0 0 BINOY EAPEN,#7,1ST CROSS, DODDA BANASWADI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-11-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461593840 5740977000 8EEH43449 LOKESH KUMAR NO.212,10TH B MAIN ROAD,1ST BLOCK HRBR L/O,DODDABANASWADI,BANGALORE 421410 650 1 LT1 211 2 0 27205 95 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004328227D 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.212,10TH B MAIN ROAD,1ST BLOCK HRBR L/O,DODDABANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461593838 5741609937 8EEH73727 M.C LAKSHMI NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALORE. 421410 5100 1 LT1 211 2 0 5243 49 1 0 3 1 0 0 0 0 400 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112504504 0 0 0 2 0 0 0 0 0 0 M.C LAKSHMI,NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461593821 5752197396 8EDLG85909 TULASI NO 13 MUKUNTAMMA NAGARA BANASAWADI3 421410 5350 1 LT1 211 1 0 1154 15 1 0 3 0.6400 -162 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 BD1102289 0 0 0 0 0 0 0 0 0 0 TULASI,NO 13 MUKUNTAMMA NAGARA BANASAWADI3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461594051 5804577000 8EDLG61122 G.KUPPA RAJU NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 421410 19500 1 LT1 211 0.4800 0 9317 16 1 0 3 0 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004348302D 0 0 0 0 0 0 0 0 0 0 G.KUPPA RAJU,NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593983 5822712966 8EEH114239 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI1 421410 7050 1 LT1 211 2 0 4044 160 1 0 3 0.9700 0 0 0 0 480 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3438263 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461593870 5845841758 8EDLG85910 TULASI NO 13 MUKUNTAMMA NAGARA BANASAWADI1 421410 5400 1 LT1 211 2 0 940 17 1 0 3 0.8400 836 5.5000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 BD1102290 0 0 0 0 0 0 0 0 0 0 TULASI,NO 13 MUKUNTAMMA NAGARA BANASAWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461594239 5865977000 LG23374 GANGAMMA BANASWADI MAIN ROAD BANASWADI 421410 9150 1 LT1 211 0.2400 0 5813 56 1 0 3 1 0 0 0 0 830 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007164681 0 0 0 2 0 0 0 0 0 0 GANGAMMA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461594149 5883287000 8EDLG27868 VIJAYA KUMAR NO 44 1ST CROSS MUKUNTAMMA LAYOUT 421410 20300 1 LT1 211 0.4800 0 2601 13 1 0 3 1 1 0 0 0 290 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007158815 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO 44 1ST CROSS MUKUNTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461594147 5883681232 8EEH114241 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI2 421410 7150 1 LT1 211 2 0 3344 116 1 0 3 0.9700 203 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC3438265 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461594140 5884488107 8EDLG125089 MYLARAMMA NO 144 2ND MAIN ROAD DODDA BANASWADI2 421410 14400 1 LT1 211 1 0 1089 36 1 0 3 0.9900 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 68189524 0 0 0 1 0 0 0 0 0 0 MYLARAMMA,NO 144 2ND MAIN ROAD DODDA BANASWADI2 0 0 0 0 0 0 0 0 2026-03-01 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 1.4100 2 1461594015 5913162280 8EDLG84751 AKKAIAHAMMA 11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI3 421410 16300 1 LT1 211 0.5000 0 4455 16 1 0 3 0.7500 -342 0 0 0 320 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52951218 0 0 0 1 0 0 0 0 0 0 AKKAIAHAMMA,11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI3 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 136.4500 150 2024-03-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461594001 5916677280 8EDLG86207 LAKSHMAMMA NO 13 MUKUTAMMA NAGAR2 421410 11800 1 LT1 211 1 0 1588 22 1 0 3 0.8800 -30 0 0 0 310 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53210366 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 13 MUKUTAMMA NAGAR2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461593934 5929377000 E5DLG14079 KALIYAPPAN #35 HORAMAVU ROAD DODDA BANASWADI 421410 19900 1 LT1 211 0.2400 0 229 8 1 0 3 0.9700 -198 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 A2312782 0 0 0 1 0 0 0 0 0 0 KALIYAPPAN,#35 HORAMAVU ROAD DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461594017 6010877000 8EDLG54149 LOKESH KUMAR NO.212,10TH B MAIN ROAD,1ST BLOCK HRBR L/O,DODDABANASWADI,BANGALORE 421410 700 1 LT1 211 0.4800 0 8435 38 1 0 2 0 10 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004343089D 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.212,10TH B MAIN ROAD,1ST BLOCK HRBR L/O,DODDABANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461593951 6027087000 LG6012 MUNIRAJU BANASWADI MAIN ROAD BANASWADI 421410 15600 1 LT1 211 0.2400 0 18385 107 1 0 3 0 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007104123 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461593909 6034777000 8EEH24737 H.LAKSHMAN #13,10TH MAIN ROAD HORMAVU, DODDA BANASWADI 421410 5650 1 LT1 211 2 0 4902 33 1 0 3 1 -61 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007100788 0 0 0 0 0 0 0 0 0 0 H.LAKSHMAN,#13,10TH MAIN ROAD HORMAVU, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461593872 6041493634 8EDLG77720 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD6 KALYAN NAGAR 421410 16500 1 LT1 211 0.4800 0 2587 44 1 0 3 0.9500 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39070214 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD6 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461594101 4176240813 8EDLG81460 VARALAKSHMI NO 13 1ST CROSS MANKUTAMMA NAGAR BANASWADI 421410 12150 1 LT1 211 1 0 4288 82 1 0 3 0.8900 0 0 0 0 390 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2863402 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 13 1ST CROSS MANKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461593945 4203799174 8EEH105392 BHAVANI NO 36 1ST CROSS 10TH MAIN ROAD 421410 18700 1 LT1 211 2 0 2087 12 1 0 3 0.9900 -50 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 52859128 0 0 0 2 0 0 0 0 0 0 BHAVANI,NO 36 1ST CROSS 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461594069 4288387000 8EDLG2641 M VENKATESH AND MANOJ V BW - 421410 15100 1 LT1 211 0.2400 0 8606 67 1 0 3 1 5 0 0 0 460 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007179842 0 0 0 2 0 0 0 0 0 0 M VENKATESH AND MANOJ V,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461594023 4294977000 8EDLG56405 ERAMMA NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 17900 1 LT1 211 0.5200 0 8877 41 1 0 3 1 -126 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004350644D 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461593925 4317210180 8EDLG115054 MANJUNATH S NO 13 MAKUNDAMMA NAGAR BANSAWADI 421410 10350 1 LT1 211 1 0 2276 87 1 0 3 0.8700 0 0 0 0 280 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53258727 0 0 0 2 0 0 0 0 0 0 MANJUNATH S,NO 13 MAKUNDAMMA NAGAR BANSAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461594026 4392317851 8EDLG85036 KALIYAPPAN NO 35 BANASWADI HORAMAVU ROAD2 421410 19950 1 LT1 211 1 0 4532 115 1 0 3 0.9400 0 5.6500 0 0 590 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.590 (ignore if paid) 0 100000 53045530 0 0 0 2 0 0 0 0 0 0 KALIYAPPAN,NO 35 BANASWADI HORAMAVU ROAD2 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461593997 4402877000 8EEH38095 B.KRISHNAN BALASUBRAMANIAM #5,10TH MAIN,HRBR L/O D.BANASWADI,BANGALORE 421410 5500 1 LT1 211 3 0 15218 30 1 0 3 1 -230 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007151198 0 0 0 3 0 0 0 0 0 0 B.KRISHNAN BALASUBRAMANIAM,#5,10TH MAIN,HRBR L/O D.BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461594242 4444877000 8EEH38174 MATHEW.K #231,10TH B MAIN HRBR L/O,DODDA BANASWADI 421410 3900 1 LT1 211 5 0 14072 57 1 0 3 1 -116 0 0 0 250 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2009-12-01 100007270830 0 0 0 2 0 0 0 0 0 0 MATHEW.K,#231,10TH B MAIN HRBR L/O,DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461594207 6067977000 8EDLG7579 MUNIYAPPA MUKKUNTAMMA NAGAR, BLORE-43 421410 11500 1 LT1 211 0.2400 0 15865 155 1 0 3 1 438 2.9100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007266991 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,MUKKUNTAMMA NAGAR, BLORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461594011 2378977000 8EEH1282 SAROJA BANASWADI MAIN ROAD BANASWADI 421410 5950 1 LT1 211 3 0 15060 98 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007154515 0 0 0 1 0 0 0 0 0 0 SAROJA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461594170 4460291921 8EDLG83171 PUTTAMMA NO 88 1ST CROSS MUKUNDAMMA NAGAR4 BANASWADI 421410 8700 1 LT1 211 1 0 3811 74 1 0 3 0.9000 0 0 0 0 320 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2946606 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 88 1ST CROSS MUKUNDAMMA NAGAR4 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461594157 4461387000 8EEH37258 GOPI SHANKAR #216,10TH E MAIN HRBR 1ST STAGE 421410 2950 1 LT1 211 5 0 14746 85 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14000810 0 99999 100004324881A 0 0 0 1 0 0 0 0 0 0 GOPI SHANKAR,#216,10TH E MAIN HRBR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461594121 4471487000 E5DLG13108 LAKSHMAMMA #450,MAKUNTAMMA NAGAR 2ND CROSS,DODDABANASWADI 421410 8600 1 LT1 211 1 0 11506 160 1 0 3 1 0 0 0 0 730 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007145591 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#450,MAKUNTAMMA NAGAR 2ND CROSS,DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461593977 4506487000 8EDLG54523 VELU NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 421410 11400 1 LT1 211 0.4800 0 15768 230 1 0 3 1 0 6.6600 0 0 220 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004330225D 0 0 0 1 0 0 0 0 0 0 VELU,NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461593900 4518143825 8EDLG77723 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD2 KALYAN NAGAR 421410 16650 1 LT1 211 1 0 2900 34 1 0 3 0.9700 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39070217 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD2 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461594262 4536777000 8EEH34302 GANGAMMA MAKUTAMMA NAGAR BET COLLEGE,NEAR BANASWADI 421410 9300 1 LT1 211 2 0 8750 36 1 0 3 1 -160 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007236711 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAKUTAMMA NAGAR BET COLLEGE,NEAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461594134 4566192308 8EDLG77722 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD3 KALYAN NAGAR 421410 16600 1 LT1 211 1 0 11692 22 1 0 3 0.8800 5 0 0 0 350 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39070216 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD3 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461594002 4595877000 8EEH1281 KALARANI BANASWADI MAIN ROAD BANASWADI 421410 6000 1 LT1 211 3 0 11911 145 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007094944 0 0 0 2 0 0 0 0 0 0 KALARANI,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461593847 4624387000 8EDLG56406 ERAMMA NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 17950 1 LT1 211 0.5200 0 7920 86 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004328600D 0 0 0 0 0 0 0 0 0 0 ERAMMA,NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461593834 4630377000 8EDLG35452 PARMILA BANASWADI MAIN ROAD BANASWADI 421410 21200 1 LT1 211 1 0 8663 51 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111272282 0 0 0 1 0 0 0 0 0 0 PARMILA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461594164 3656877000 8EEH33218 P.RAMDAS 1ST BLOCK,BANASWADI - 421410 450 1 LT1 211 2 0 10910 79 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007264772 0 0 0 2 0 0 0 0 0 0 P.RAMDAS,1ST BLOCK,BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461594115 3667777000 E5DLG17696 CHENNARAJU L. 13, BANASWADI 13, BANASWADI 421410 13100 1 LT1 211 0.2400 0 21604 160 1 0 3 1 614 4.6800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007104496 0 0 0 2 0 0 0 0 0 0 CHENNARAJU L.,13, BANASWADI 13, BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461593849 3720581635 8EDLG82009 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 21950 1 LT1 211 1 0 1967 47 1 0 3 0.9200 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 BC2927474 0 0 0 1 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461594166 3753287000 8EEH34301 GANGAMMA MAKUTAMMA NAGAR BET COLLEGE,NEAR BANASWADI 421410 9250 1 LT1 211 2 0 14702 49 1 0 3 1 0 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100007135940 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAKUTAMMA NAGAR BET COLLEGE,NEAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461594119 3763777000 8EDLG61124 G.KUPPA RAJU NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 421410 19700 1 LT1 211 0.4800 0 6939 16 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004317725D 0 0 0 1 0 0 0 0 0 0 G.KUPPA RAJU,NO.54,1ST CROSS,MUNKUTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461594043 3778877000 8EDLG3767 STELLA D BANASAWADI MAKUTAMMA NAGAR BANGALORE-43 421410 10800 1 LT1 211 0.2400 0 13569 107 1 0 3 1 560 2.3200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007280835 0 0 0 1 0 0 0 0 0 0 STELLA,D BANASAWADI MAKUTAMMA NAGAR BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461593990 3793330928 8EDLG81459 VARALAKSHMI NO 13 1ST CROSS MANKUTAMMA NAGAR BANASWADI 421410 12100 1 LT1 211 1 0 6217 121 1 0 3 0.9600 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 BC2863401 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 13 1ST CROSS MANKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461593955 3797977000 5EEH20112 KOMALA BAI NO.3 D.BANASWADI 421410 5800 1 LT1 211 2 0 11905 193 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007150480 0 0 0 2 0 0 0 0 0 0 KOMALA BAI,NO.3 D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 1.9800 2 1461593823 3829087000 8EDLG54150 LOKESH KUMAR NO.212,10TH B MAIN ROAD,1ST BLOCK HRBR L/O,DODDABANASWADI,BANGALORE 421410 750 1 LT1 211 0.4800 0 1601 6 1 0 3 1 0 0 0 0 220 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004322014D 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.212,10TH B MAIN ROAD,1ST BLOCK HRBR L/O,DODDABANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461593825 3829390080 8EDLG71167 RANI VICTOR NO:74 1ST CROSS MUKKATTAMMA NAGAR BANASWADI BANGALORE.. 421410 21300 1 LT1 211 1 0 4236 2 1 0 3 1 -79 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112637617 0 0 0 0 0 0 0 0 0 0 RANI VICTOR,NO:74 1ST CROSS MUKKATTAMMA NAGAR BANASWADI BANGALORE.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461594254 3845377871 8EEH83795 KRISHNAMMA.M NO.102 MUIKUTAMMA NAGAR 2ND CROSS HORAMAVU DODDABANASWADI 421410 13300 1 LT1 211 2 0 9354 140 1 0 3 0.9400 0 8.3500 0 0 730 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37740161 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA.M,NO.102 MUIKUTAMMA NAGAR 2ND CROSS HORAMAVU DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461593885 4020303304 8EDLG112929 G KUPPU RAJU NO 545 MUKUNTHAMMA NAGAR BANASWADI 421410 19600 1 LT1 211 1 0 1074 9 1 0 3 0.9500 -78 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 BC3513929 0 0 0 0 0 0 0 0 0 0 G KUPPU RAJU,NO 545 MUKUNTHAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461594112 4071577000 8EDLG38052 R SHANKAR DODDA BANASAWADI - 421410 21650 1 LT1 211 1 0 10049 89 1 0 3 1 0 0 0 0 700 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111177118 0 0 0 2 0 0 0 0 0 0 R SHANKAR,DODDA BANASAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461594110 4071919322 8EEH96917 ANWAR PASHA NO 112 10TH D MAIN MAKKUNTAMMA NAGAR DODDA BANASWADI 421410 9400 1 LT1 211 2 0 3715 13 1 0 3 0.9900 772 5.0500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 52470799 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,NO 112 10TH D MAIN MAKKUNTAMMA NAGAR DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461594036 4087206288 8EDLG76876 VENKATAMMA NO-10 1ST CROSS BANASAWADI 421410 10000 1 LT1 211 1 0 4149 57 1 0 3 0.9300 0 0 0 0 460 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38109410 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO-10 1ST CROSS BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461593976 4105577000 8EEH30394 VENKATA SWAMY #221,10TH B MAIN HRBR 1ST BLOCK,BANASWADI 421410 2250 1 LT1 211 3 0 42903 318 1 0 3 1 -1 0 0 0 400 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2009-12-01 100007133490 0 0 0 5 0 0 0 0 0 0 VENKATA SWAMY,#221,10TH B MAIN HRBR 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6400 2 1461593946 4107187000 E5DLG18829 SUJATHA #79,1ST CROSS,MUKNTAMA TANK ROAD, BANASWADI,BANGALORE 421410 11250 1 LT1 211 0.2400 0 7265 58 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007156979 0 0 0 2 0 0 0 0 0 0 SUJATHA,#79,1ST CROSS,MUKNTAMA TANK ROAD, BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461593926 4112187000 5EDLG26443 PUTTAMMA #88,1ST CROSS,MUKUNTAMMA TANK ROAD, BANASWADI,BANGALORE 421410 8650 1 LT1 211 0.2400 0 23750 70 1 0 3 1 3 0 0 0 300 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004347332D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#88,1ST CROSS,MUKUNTAMMA TANK ROAD, BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-12-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593830 4129546526 8EEH88033 MEENAKSHI S NO-36 P NO-88,290,36 DODDA BANASWADI 421410 18300 1 LT1 211 2 0 13616 63 1 0 3 0.6900 -9 3.0100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39061494 0 0 0 0 0 0 0 0 0 0 MEENAKSHI S,NO-36 P NO-88,290,36 DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461593832 4130587000 5EEH10811 SHANTHAPPA BANASWADI MAIN ROAD BANASWADI 421410 4550 1 LT1 211 3 0 11774 265 1 0 3 1 1979 8.2000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007135011 0 0 0 3 0 0 0 0 0 0 SHANTHAPPA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461594236 4143477000 E5DLG11991 ASHOK 587, BANASWADI 587, BANASWADI 421410 18100 1 LT1 211 0.2400 0 7683 59 1 0 3 1 1 0 0 0 310 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007188782 0 0 0 0 0 0 0 0 0 0 ASHOK,587, BANASWADI 587, BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461594253 2118836689 8EDLG68940 AKKAYAMMA W/O MUNIREDDY NO:13 1ST CROSS 1ST MAIN MAKUNTAMMA NAGARA DODDA BANASWADI BANGALORE 421410 16000 1 LT1 211 0.2400 0 6426 97 1 0 3 1 1451 10.3400 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 1E5773523935 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA W/O MUNIREDDY,NO:13 1ST CROSS 1ST MAIN MAKUNTAMMA NAGARA DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461594196 2129677000 8EDLG5984 J.P.SAMUEL NO.13,MUKKUNDAMMA NAGAR BLORE-43 421410 18400 1 LT1 211 0.4800 0 19302 162 1 0 3 1 0 0 0 0 770 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007264538 0 0 0 3 0 0 0 0 0 0 J.P.SAMUEL,NO.13,MUKKUNDAMMA NAGAR BLORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1461594047 2159777000 8EDLG34139 N G NARAYANASWAMY #73&53,MUKUTAMMA NAGAR BANASWADI 421410 21050 1 LT1 211 1 0 10376 50 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007264138 0 0 0 2 0 0 0 0 0 0 N G NARAYANASWAMY,#73&53,MUKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461594000 2173287000 8EEH26605 SIDDHARTHA SURESH & ARUNA MAHADEVA RAO PISSE #47,1ST CROSS,MAKUTAMMA NAGAR TANK ROAD,DODDA BANASWADI 421410 17750 1 LT1 211 3 0 22774 140 1 0 3 1 0 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100004333007AD 0 0 0 2 0 0 0 0 0 0 SIDDHARTHA SURESH & ARUNA MAHADEVA RAO PISSE,#47,1ST CROSS,MAKUTAMMA NAGAR TANK ROAD,DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461593932 2185487000 E5DLG11781 MURUGAN DODDA BANASWADI DODDA BANASWADI 421410 18800 1 LT1 211 0.2400 0 11032 70 1 0 3 0 830 6.7400 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007100428 0 0 0 1 0 0 0 0 0 0 MURUGAN,DODDA BANASWADI DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461594240 2219477000 E5DLG12885 S.SARAVANA 47/A, DODDA BANASWADI 47/A, DODDA BANASWADI 421410 10750 1 LT1 211 0.2400 0 24228 209 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007196898 0 0 0 3 0 0 0 0 0 0 S.SARAVANA,47/A, DODDA BANASWADI 47/A, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1461594158 2236091973 8EEH104616 KOKILA D NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI2 421410 150 1 LT1 211 2 0 5770 111 1 0 3 0.8200 0 0 0 0 1640 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 52880817 0 0 0 2 0 0 0 0 0 0 KOKILA D,NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI2 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461594093 2248777000 8EDLG51732 MOHAMMED KAREEM N.R GPA MOHAME #10BM-210,1ST BLOCK HRBR L/O,BANGALORE 421410 550 1 LT1 211 0.4800 0 5987 88 1 0 3 1 -9 1 0 0 490 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004346817D 0 0 0 0 0 0 0 0 0 0 MOHAMMED KAREEM N.R GPA MOHAME,#10BM-210,1ST BLOCK HRBR L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461594042 2260152809 8EDLG127828 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA NO 10BM 209 1ST BLCOK HRBR LAYOUT3 421410 1700 1 LT1 211 1 0 1429 93 1 0 3 0.6600 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 4530840 0 0 0 0 0 0 0 0 0 0 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA,NO 10BM 209 1ST BLCOK HRBR LAYOUT3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2560 2 1461593949 2282022396 8EDLG82011 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 22050 1 LT1 211 1 0 4651 52 1 0 3 0.9200 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 BC2927476 0 0 0 1 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461593914 2288387000 E5DLG23564 KARIYAPPA NO 13, BANASAWADI NO 13, BANASAWADI 421410 9500 1 LT1 211 0.2400 0 8893 134 1 0 3 1 905 3.7100 0 0 450 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007213028 0 0 0 3 0 0 0 0 0 0 KARIYAPPA,NO 13, BANASAWADI NO 13, BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461593906 2291577000 8EEH5226 D M SUDHINDRA KUMAR NO.220, 10TH E MAIN 1ST BLOCK,KALYAN NAGAR,BANASWADI 421410 2650 1 LT1 211 3 0 15056 87 1 0 3 1 -238 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100007098749 0 0 0 2 0 0 0 0 0 0 D M SUDHINDRA KUMAR,NO.220, 10TH E MAIN 1ST BLOCK,KALYAN NAGAR,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461593863 2314121973 8EDLG82870 M C RAMESH NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 421410 14700 1 LT1 211 1 0 6391 113 1 0 3 0 416 2.3200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52719985 0 0 0 2 0 0 0 0 0 0 M C RAMESH,NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461594182 2339138122 8EDLG69002 LAKSHMAMMA W/O VENKATAPPA NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI BANGALORE 421410 17700 1 LT1 211 1 0 2655 17 1 0 3 0.9500 3 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 28917553 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATAPPA,NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461594163 2344676732 8EDLG78086 VENKATAPPA NO131 DODDA BANASWADI 421410 19850 1 LT1 211 1 0 4855 67 1 0 3 0.6900 617 2.5300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39568393 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NO131 DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461594142 2348577000 E5DLG10932 NARAYANASWAMY(MESTHRI) MAKKUNTAMMA NAGAR D BANASWADI 421410 13800 1 LT1 211 0.2400 0 16378 107 1 0 3 1 3 0 -0.3300 0 0 4214 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14000810 0 99999 100007224655 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY(MESTHRI),MAKKUNTAMMA NAGAR D BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461593854 0603487000 8EDLG7315 SELVI MUKUNTAMMA NAGAR BANSWADI 421410 12400 1 LT1 211 0.2400 0 5917 118 1 0 3 1 0 10.5200 0 0 590 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004316009AD 0 0 0 2 0 0 0 0 0 0 SELVI,MUKUNTAMMA NAGAR BANSWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461594259 0612986466 8EDLG82869 M C RAMESH NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 421410 14650 1 LT1 211 1 0 662 1 1 0 3 0.9900 160 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52720271 0 0 0 0 0 0 0 0 0 0 M C RAMESH,NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461593978 0677643265 8EDLG69004 LAKSHMAMMA W/O VENKATAPPA NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI?.3 BANGALORE 421410 17500 1 LT1 211 1 0 5336 60 1 0 3 1 0 0 0 0 300 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115755037 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATAPPA,NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI?.3 BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593963 2388477000 8EEH58150 T.P.SRIPADARAJU NO.228, BANASAWADI BANGALORE 421410 15500 1 LT1 211 0.2400 1 1368 8 1 0 3 1 -411 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111112612041D 0 0 0 1 0 0 0 0 0 0 T.P.SRIPADARAJU,NO.228, BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461593851 2410493777 8EDLG86209 LAKSHMAMMA NO 13 MUKUTAMMA NAGAR 421410 11700 1 LT1 211 1 0 3295 94 1 0 3 0.9200 0 2.5000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 53210364 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 13 MUKUTAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461594198 2434445370 8EDLG84749 AKKAIAHAMMA 11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI 421410 16150 1 LT1 211 0.5000 0 5193 110 1 0 3 0.9300 467 1.9700 0 0 460 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.460 (ignore if paid) 0 0 52951216 0 0 0 2 0 0 0 0 0 0 AKKAIAHAMMA,11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461594019 2471487000 8EDLG138 SHIVARAM NO.13 BANASWADI 421410 12900 1 LT1 211 0.2400 0 5498 23 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004323929AD 0 0 0 0 0 0 0 0 0 0 SHIVARAM,NO.13 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461593980 2484287000 8EEH24738 H.LAKSHMAN #13,10TH MAIN ROAD HORMAVU, DODDA BANASWADI 421410 5700 1 LT1 211 1 0 11116 141 1 0 3 1 0 3.7400 0 0 510 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007255413 0 0 0 2 0 0 0 0 0 0 H.LAKSHMAN,#13,10TH MAIN ROAD HORMAVU, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461594028 2568976754 8EDLG115053 MANJUNATH S NO 13 MAKUNDAMMA NAGAR BANSAWADI 421410 10300 1 LT1 211 1 0 1775 29 1 0 3 0.9800 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 53258730 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,NO 13 MAKUNDAMMA NAGAR BANSAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461593999 2579276463 8EDLG81494 MANJULA NO 13 DODDA BANASWADI 421410 14050 1 LT1 211 1 0 4125 20 1 0 3 0.8900 380 4.5700 0 0 490 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.490 (ignore if paid) 0 10000 52468640 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 13 DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461594137 2656877000 8EEH33217 P.RAMDAS 1ST BLOCK,BANASWADI - 421410 400 1 LT1 211 2 0 17114 96 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007131462 0 0 0 3 0 0 0 0 0 0 P.RAMDAS,1ST BLOCK,BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461593878 2714487000 8EEH26035 C.SHANKAR #212,10TH E ROAD H.R.B.R L/O 421410 3300 1 LT1 211 2 0 1793 14 1 0 3 1 -136 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007241318 0 0 0 0 0 0 0 0 0 0 C.SHANKAR,#212,10TH E ROAD H.R.B.R L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461593950 2796304247 8EDLG77724 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD5 KALYAN NAGAR 421410 16700 1 LT1 211 1 0 241 1 1 0 3 0.9700 -57 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39070219 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD5 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461593903 2807171510 8EDLG71426 VASANTHA MUKKUTTAMMA NAGAR BANASWADI BANGALORE 421410 15200 1 LT1 211 1 0 13485 86 1 0 3 1 0 1.9000 0 0 270 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112977399 0 0 0 2 0 0 0 0 0 0 VASANTHA,MUKKUTTAMMA NAGAR BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461593904 2808187000 8EEH6198 SIGA MANI #3, 10TH, MAIN ROAD CROSS DODDABANASWADI 421410 4200 1 LT1 211 6 0 34032 248 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14000810 0 9999999 100004320148A 0 0 0 2 0 0 0 0 0 0 SIGA MANI,#3, 10TH, MAIN ROAD CROSS DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461594244 2831983749 8EDLG83175 PUTTAMMA NO 88 1ST CROSS MUKUNDAMMA NAGAR BANASWADI 421410 8950 1 LT1 211 1 0 4338 59 1 0 3 0.9100 -293 0 0 0 340 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2946610 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 88 1ST CROSS MUKUNDAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461594212 2837087000 5EEH2789 MOHAN RAO NO229, 10TH B MAIN 1ST BLOCK HRBR LAYOUT 421410 3750 1 LT1 211 3 0 22754 184 1 0 3 1 -407 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007251658 0 0 0 3 0 0 0 0 0 0 MOHAN RAO,NO229, 10TH B MAIN 1ST BLOCK HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461593896 2907949264 8EDLG82010 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 22000 1 LT1 211 1 0 3186 42 1 0 3 0.9900 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 BC2927475 0 0 0 2 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461594200 2935387000 8EDLG35139 MANJUNATH VISHAN MUKKUNTHA PALYA BANASWADI 421410 13050 1 LT1 211 0.4800 0 9530 17 1 0 3 1 -195 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004323707AD 0 0 0 0 0 0 0 0 0 0 MANJUNATH VISHAN,MUKKUNTHA PALYA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461594078 2962254387 8EEH108895 TULASI NO 13 MUKUNTAMMA NAGARA BANASAWADI 421410 5250 1 LT1 211 2 0 3208 74 1 0 3 0.9900 -709 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 BD1102287 0 0 0 2 0 0 0 0 0 0 TULASI,NO 13 MUKUNTAMMA NAGARA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5100 112 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461594008 2979087000 8EDLG38051 R SHANKAR DODDA BANASAWADI - 421410 21600 1 LT1 211 1 0 11527 77 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111370221 0 0 0 1 0 0 0 0 0 0 R SHANKAR,DODDA BANASAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461593871 3023893615 8EDLG85040 J P SAMUEL NO 13 BANASWADI MUKUNTHAMMA TEMPLE1 421410 18500 1 LT1 211 1 0 893 18 1 0 3 0.9800 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 53040150 0 0 0 1 0 0 0 0 0 0 J P SAMUEL,NO 13 BANASWADI MUKUNTHAMMA TEMPLE1 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461594167 3057077000 8EDLG7310 R.SHANKAR NO13 MUKUNTAMA B;LORE43 421410 21700 1 LT1 211 0.2400 0 9214 57 1 0 3 1 381 1.6500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111250559 0 0 0 3 0 0 0 0 0 0 R.SHANKAR,NO13 MUKUNTAMA B;LORE43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-10-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461594100 3073387000 8EEH17997 ANTHONY THOMAS PEREIRA NO5,1STCROSS, DODDA BANASWADI 421410 4400 1 LT1 211 3 0 27961 147 1 0 3 1 0 8.8800 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100007146460 0 0 0 2 0 0 0 0 0 0 ANTHONY THOMAS PEREIRA,NO5,1STCROSS, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461594027 3083037147 8EDLG79191 MANGESH NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 421410 14750 1 LT1 211 1 0 975 21 1 0 3 0.7000 49 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39819982 0 0 0 1 0 0 0 0 0 0 MANGESH,NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461593930 3107087000 8EEH30395 VENKATA SWAMY #221,10TH B MAIN HRBR 1ST BLOCK,BANASWADI 421410 2300 1 LT1 211 2 0 4309 28 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007276312 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,#221,10TH B MAIN HRBR 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461594020 3181277000 8EDLG3054 THAVA SEELAN.G MAKUNTAMMA NAGAR,HORMAVU MAIN ROAD 1ST CROSS,DODDA BANASWADI 421410 20450 1 LT1 211 0.2400 0 5455 177 1 0 3 0.8300 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 A2339921 0 0 0 2 0 0 0 0 0 0 THAVA SEELAN.G,MAKUNTAMMA NAGAR,HORMAVU MAIN ROAD 1ST CROSS,DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461594005 3185487000 8EDLG12494 SUBRAMANIAM NW - 421410 19050 1 LT1 211 0.4800 0 6912 42 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007099074 0 0 0 0 0 0 0 0 0 0 SUBRAMANIAM,NW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461593972 1205912940 8EDLG77545 BHAVANI.M S.NO-04 MAKUNTAMMA NAGAR 3RD CROSS 421410 6200 1 LT1 211 0.5000 0 4122 50 1 0 3 0.8600 15 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 BC2302077 0 0 0 0 0 0 0 0 0 0 BHAVANI.M,S.NO-04 MAKUNTAMMA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461594243 1225877000 8EDLG7317 J.SHIVARAMA NO.13, MUKKUNTAMMA NAGAR, BANASWADI, 421410 12850 1 LT1 211 0.2400 0 8180 53 1 0 3 1 -21 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007191605 0 0 0 1 0 0 0 0 0 0 J.SHIVARAMA,NO.13, MUKKUNTAMMA NAGAR, BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461594188 1240877000 8EEH26034 C.SHANKAR #212,10TH E ROAD H.R.B.R L/O 421410 3250 1 LT1 211 5 0 20309 196 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007105479 0 0 0 1 0 0 0 0 0 0 C.SHANKAR,#212,10TH E ROAD H.R.B.R L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461594190 1253777000 8EDLG31089 KAMALAMMA #13,MAKUTAMMA NAGAR DODDA BANASWADI 421410 13750 1 LT1 211 0.2400 0 8237 38 1 0 3 1 424 1.7700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 1E3225329595 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#13,MAKUTAMMA NAGAR DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 0.0100 2 1461594106 1260032012 8EDLG119690 G THAVASEELAN NO 46 K NO 106/46 BANASWADI3 421410 20600 1 LT1 211 1 0 656 4 1 0 3 0.9600 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000 67561113 0 0 0 0 0 0 0 0 0 0 G THAVASEELAN,NO 46 K NO 106/46 BANASWADI3 0 0 0 0 0 0 0 0 2026-03-01 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 0.0600 2 1461594107 1260067737 8EDLG71169 RANI VICTOR NO:74 1ST CROSS MUKKATTAMMA NAGAR BANASWADI BANGALORE 421410 21400 1 LT1 211 1 0 3677 41 1 0 3 1 1 0 0 0 370 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112542977 0 0 0 0 0 0 0 0 0 0 RANI VICTOR,NO:74 1ST CROSS MUKKATTAMMA NAGAR BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461594058 1271187000 8EDLG2645 MANJUNATH VISHNU BW - 421410 12950 1 LT1 211 0.4000 0 12111 198 1 0 3 1 0 1.0800 0 0 1220 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007136298 0 0 0 2 0 0 0 0 0 0 MANJUNATH VISHNU,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461593970 1305051656 8EEH114243 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI7 421410 7250 1 LT1 211 2 0 4475 105 1 0 3 0.9400 0 0 0 0 600 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3438267 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461594234 1327877000 8EEH45916 ERAMMA NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 18050 1 LT1 211 0 0.5000 3540 17 1 0 3 1 -38 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004332928D 0 0 0 1 0 0 0 0 1 0 ERAMMA,NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461594102 1358087000 8EEH3862 KRISHNANBALASUBRAMANIAM BW - 421410 5450 1 LT1 211 6 0 38569 180 1 0 3 1 1 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 2009-12-01 100004344787D 0 0 0 1 0 0 0 0 0 0 KRISHNANBALASUBRAMANIAM,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594059 1368287000 8EDLG16526 KAMALAMMA 13, MUKUNTAMMA NAGAR, BANGALORE 421410 13700 1 LT1 211 0.2400 0 5438 55 1 0 3 1 218 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 1E4320813592 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,13, MUKUNTAMMA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461594061 1377487000 8EEH11544 MOHAN RAO NO229, 10TH B MAIN 1ST BLOCK HRBR LAYOUT 421410 3800 1 LT1 211 2 0 2911 18 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007105550 0 0 0 1 0 0 0 0 0 0 MOHAN RAO,NO229, 10TH B MAIN 1ST BLOCK HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461594060 1379377000 8EDLG34973 J.P.SAMUEL NO-56 1ST CROSS TANK ROAD BANASWADI KALYAN NAGAR 421410 18550 1 LT1 211 0.4800 0 12788 108 1 0 3 1 0 1 0 0 500 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007117776 0 0 0 1 0 0 0 0 0 0 J.P.SAMUEL,NO-56 1ST CROSS TANK ROAD BANASWADI KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461594064 1386577000 8EDLG1398 RATHANA SWAMY BANASWADI MAIN ROAD BANASWADI 421410 9750 1 LT1 211 1 0 13272 74 1 0 3 1 -26 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004323551D 0 0 0 2 0 0 0 0 0 0 RATHANA SWAMY,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461594238 1420417505 8EDLG79190 MANGESH NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 421410 14800 1 LT1 211 1 0 3369 8 1 0 3 0.9200 -56 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39819981 0 0 0 0 0 0 0 0 0 0 MANGESH,NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461594168 1433777000 5EP8606 SUDINDRA KUMAR #220,10TH E MAIN, 1ST BLK KALYANA NAGAR, BANGALORE-43 421410 2600 1 LT1 211 3 0 2138 13 1 0 3 1 0 0 0 0 240 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007146564 0 0 0 1 0 0 0 0 0 0 SUDINDRA KUMAR,#220,10TH E MAIN, 1ST BLK KALYANA NAGAR, BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461594165 1434477000 8EDLG12493 SUBRAMANIAM NW - 421410 19000 1 LT1 211 0.4800 0 3106 10 1 0 3 1 4 0 0 0 340 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007126055 0 0 0 0 0 0 0 0 0 0 SUBRAMANIAM,NW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461594150 1436287000 8EEH25220 M.NAGARAJ #10BM-215,BDA,1ST BLOCK HRBR L/O 421410 1850 1 LT1 211 3 0 16302 158 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007094186 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,#10BM-215,BDA,1ST BLOCK HRBR L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1461594074 1453877000 5EEH14241 SHIVALINGAPPA K BANASWADI MAIN ROAD BANASWADI 421410 2500 1 LT1 211 3 0 1195 10 1 0 3 1 0 0 0 0 500 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007147684 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA K,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461594076 1561497050 8EEH114242 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI5 421410 7200 1 LT1 211 2 0 2166 125 1 0 3 0.9500 608 2.5100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC3438266 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461593917 8356777000 8EEH34303 GANGAMMA MAKUTAMMA NAGAR BET COLLEGE,NEAR BANASWADI 421410 9200 1 LT1 211 0 1 5828 46 1 0 3 1 949 6.3300 0 0 350 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007091384 0 0 0 2 0 0 0 0 1 0 GANGAMMA,MAKUTAMMA NAGAR BET COLLEGE,NEAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461593850 8368387000 8EEH42858 S.UMADEVI NO.17,1ST CROSS,10TH YDY MAIN HRBR LAYOUT,HORAMAVU,BANASWADI 421410 6550 1 LT1 211 3 0 26337 54 1 0 2 0 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004323539D 0 0 0 0 0 0 0 0 0 0 S.UMADEVI,NO.17,1ST CROSS,10TH YDY MAIN HRBR LAYOUT,HORAMAVU,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461593827 8374641862 8EDLG69005 LAKSHMAMMA W/O VENKATAPPA NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI BANGALORE 421410 17650 1 LT1 211 1 0 6463 31 1 0 3 0.9500 122 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112511344 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATAPPA,NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461594231 8386599972 8EEH83797 KRISHNAMMA.M NO.102 MUIKUTAMMA NAGAR 2ND CROSS HORAMAVU DODDABANASWADI 421410 13250 1 LT1 211 1 0 1558 21 1 0 3 0.7900 890 6.3900 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 37740163 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA.M,NO.102 MUIKUTAMMA NAGAR 2ND CROSS HORAMAVU DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461594233 1630662455 8EEH114246 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI4 421410 7400 1 LT1 211 2 0 1883 88 1 0 3 0.9500 457 3.2200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC3438270 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461594187 1639287000 5EEH8605 SUDINDRA KUMAR #220,10TH E MAIN, 1ST BLK KALYAN NAGAR, BANASWADI 421410 2550 1 LT1 211 3 0 12477 11 1 0 3 1 -3 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004333407AD 0 0 0 2 0 0 0 0 0 0 SUDINDRA KUMAR,#220,10TH E MAIN, 1ST BLK KALYAN NAGAR, BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 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 2.3400 2 1461594087 1752267916 8EEH91525 MANGESH NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 421410 14950 1 LT1 211 0.7500 0 5013 27 1 0 3 0.9700 329 4.2700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 39819984 0 0 0 1 0 0 0 0 0 0 MANGESH,NO-29A MUKUNTAMMA TANK ROAD DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 62.5800 69 2025-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461594086 1752387000 8EDLG56404 ERAMMA NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 421410 17850 1 LT1 211 0.5200 0 8758 27 1 0 3 1 -94 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004319549D 0 0 0 1 0 0 0 0 0 0 ERAMMA,NO.35,SY NO.13,MAKUNTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461593966 8652777000 8EDLG7589 R.RUKMANI MUKKUNTAMMA NAGAR, DODDA BANASWADI, 421410 13900 1 LT1 211 0.2400 0 8525 47 1 0 3 1 283 2.3800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004326523AD 0 0 0 0 0 0 0 0 0 0 R.RUKMANI,MUKKUNTAMMA NAGAR, DODDA BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461593829 8680977000 8EEH33082 AARATHI MOHAN #10BM-230,1ST BLOCK HRBR L/O,BANASWADI 421410 1450 1 LT1 211 1 0 6735 101 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004327248AD 0 0 0 2 0 0 0 0 0 0 AARATHI MOHAN,#10BM-230,1ST BLOCK HRBR L/O,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461593899 1795287000 8EEH3596 B.SUNDAR BW - 421410 6700 1 LT1 211 2 0 19409 122 1 0 3 1 -69 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100004324924AD 0 0 0 2 0 0 0 0 0 0 B.SUNDAR,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461594179 1829087000 8EEH26032 C.SHANKAR #212,10TH E ROAD H.R.B.R L/O 421410 3150 1 LT1 211 5 0 16725 108 1 0 3 1 -149 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2012-04-09 100004326836AD 0 0 0 2 0 0 0 0 0 0 C.SHANKAR,#212,10TH E ROAD H.R.B.R L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461594174 1829933519 8EDLG80923 CHANNAMMA NO 911 MUKKATAMMA NAGAR BANASWADI 421410 8350 1 LT1 211 1 0 1863 24 1 0 3 0.8800 220 1.4500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 52190733 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO 911 MUKKATAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461594090 1847287000 8EDLG18140 M C LAKSHMI NO785, BANASAWADI - 421410 4900 1 LT1 211 0.4800 0 2305 24 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004334011AD 0 0 0 1 0 0 0 0 0 0 M C LAKSHMI,NO785, BANASAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461594007 1868167146 8EDLG125087 MYLARAMMA NO 144 2ND MAIN ROAD DODDA BANASWADI1 421410 14300 1 LT1 211 1 0 776 7 1 0 3 0.9100 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000 68189522 0 0 0 1 0 0 0 0 0 0 MYLARAMMA,NO 144 2ND MAIN ROAD DODDA BANASWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461593994 1870795869 8EDLG77725 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD4 KALYAN NAGAR 421410 16750 1 LT1 211 1 0 6252 116 1 0 3 0.9200 0 9.1900 0 0 1140 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39070218 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD4 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461593969 1874977000 E5DLG21160 MYLARAMMA BANASWADI POST BANASWADI POST 421410 14150 1 LT1 211 0.2400 0 7474 51 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007091498 0 0 0 2 0 0 0 0 0 0 MYLARAMMA,BANASWADI POST BANASWADI POST 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461594217 1932646392 8EDLG82868 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7700 1 LT1 211 1 0 2081 38 1 0 3 0.9900 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52695734 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461594218 1932777000 8EDLG54747 VARALAKSHMI NO.13,1ST CROSS,MANKUNTAMMA NAGAR BANASWADI,BANGALORE-43 421410 11950 1 LT1 211 0.5000 0 17569 104 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004330254D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO.13,1ST CROSS,MANKUNTAMMA NAGAR BANASWADI,BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461594095 1959187000 8EEH35388 L SATISH #10BM-220,1ST BLOCK BANASWADI,BANGALORE 421410 1000 1 LT1 211 3 0 23801 158 1 0 3 0.9200 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 52474244 0 0 0 2 0 0 0 0 0 0 L SATISH,#10BM-220,1ST BLOCK BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 347.7500 0 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461593911 2001396117 8EDLG112928 G KUPPU RAJU NO 545 MUKUNTHAMMA NAGAR BANASWADI1 421410 19550 1 LT1 211 1 0 579 37 1 0 3 0.7500 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000 BC3513928 0 0 0 2 0 0 0 0 0 0 G KUPPU RAJU,NO 545 MUKUNTHAMMA NAGAR BANASWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461594145 2044083369 8EDLG119689 G THAVASEELAN NO 46 K NO 106/46 BANASWADI1 421410 20550 1 LT1 211 1 0 1728 39 1 0 3 0.8600 0 0 0 0 600 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.600 (ignore if paid) 0 0 67561112 0 0 0 2 0 0 0 0 0 0 G THAVASEELAN,NO 46 K NO 106/46 BANASWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461594131 2048677000 E5DLG14203 LAKSHMAMMA BANASWADI BANASWADI 421410 17400 1 LT1 211 1 0 10093 92 1 0 3 1 0 0 0 0 480 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007118102 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461594084 2057277000 E5DLG14217 VIJAYA KUMAR V. NO 44 1ST CROSS MUKUNTAMMA LAYOUT B,LORE-43 421410 20350 1 LT1 211 0.2400 0 13886 73 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007226898 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR V.,NO 44 1ST CROSS MUKUNTAMMA LAYOUT B,LORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461593892 2100087000 8EDLG4474 LAKSHAMMA NO13 BANASWADI B,LORE 421410 18200 1 LT1 211 0.2400 0 6950 96 1 0 3 1 0 1 0 0 720 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007243095 0 0 0 3 0 0 0 0 0 0 LAKSHAMMA,NO13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1461594284 0010977000 5EEH10812 SHANTHAPPA BANASWADI MAIN ROAD BANASWADI 421410 4600 1 LT1 211 3 0 17289 189 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007183953 0 0 0 3 0 0 0 0 0 0 SHANTHAPPA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1461594257 0016977000 8EDLG13485 M C RAMESH NO 49 2ND CROSS MUKUNTAMMA NAGAR DODDA BANSWEDI 421410 14450 1 LT1 211 0.4800 0 2981 18 1 0 3 1 393 1.6300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007153582 0 0 0 2 0 0 0 0 0 0 M C RAMESH,NO 49 2ND CROSS MUKUNTAMMA NAGAR DODDA BANSWEDI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461594104 0051087000 E5EH1763 SHANKAR R D BANASWADI D BANASWADI 421410 21750 1 LT1 211 1.6000 0 18255 70 1 0 3 1 58 1 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 111111302231 0 0 0 2 0 0 0 0 0 0 SHANKAR R,D BANASWADI D BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10032414398 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461594224 0119135107 8EDLG80240 Y RAMESHA NO 103, MUKUNTAMMA NAGAR 3RD CROSS DODDA BANASWADI 421410 13550 1 LT1 211 1 0 1069 17 1 0 3 0.9200 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51817296 0 0 0 2 0 0 0 0 0 0 Y RAMESHA,NO 103, MUKUNTAMMA NAGAR 3RD CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461594156 0132087000 8EEH12802 N.SRNIVAS FBANASAWADI BANGALORE 421410 9000 1 LT1 211 3 0 47756 313 1 0 3 1 0 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100004325977AD 0 0 0 5 0 0 0 0 0 0 N.SRNIVAS,FBANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 273.1700 0 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461593913 0185387000 8EEH24736 H.LAKSHMAN #13,10TH MAIN ROAD HORMAVU, DODDA BANASWADI 421410 5600 1 LT1 211 2 0 12018 62 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 100004334296AD 0 0 0 2 0 0 0 0 0 0 H.LAKSHMAN,#13,10TH MAIN ROAD HORMAVU, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461593855 0199101522 8EDLG79728 GANESH M NO 33 10TH MAIN 421410 17150 1 LT1 211 1 0 7225 20 1 0 3 0.9500 219 2.0200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51037760 0 0 0 1 0 0 0 0 0 0 GANESH M,NO 33 10TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461594261 0209822973 8EDLG82867 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7950 1 LT1 211 1 0 8845 73 1 0 3 1 58 0 0 0 1200 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111111912269 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594255 0212087000 5EEH16732 D.R.A.KRISHNA #10BM-233,HRBR L/O,1ST BLOCK EXT, BANGALORE 421410 3950 1 LT1 211 2 0 16170 145 1 0 3 1 111 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007102057 0 0 0 3 0 0 0 0 0 0 D.R.A.KRISHNA,#10BM-233,HRBR L/O,1ST BLOCK EXT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461594044 0256387000 8EDLG972 VELU NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 421410 11350 1 LT1 211 1 0 17413 167 1 0 3 1 273 1.1800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007220621 0 0 0 2 0 0 0 0 0 0 VELU,NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461593895 0289277000 8EDLG29298 R.MURUGAN #352,MUKKUNTAMMA NAGAR BANASWADI 421410 19350 1 LT1 211 0.4800 0 4238 17 1 0 3 1 -10 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007178788 0 0 0 2 0 0 0 0 0 0 R.MURUGAN,#352,MUKKUNTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461594192 0344162359 8EDLG114238 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI8 421410 7000 1 LT1 211 1 0 555 5 1 0 3 0.8100 -107 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC3438262 0 0 0 0 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461594193 0344399437 8EDLG125088 MYLARAMMA NO 144 2ND MAIN ROAD DODDA BANASWADI3 421410 14350 1 LT1 211 1 0 340 13 1 0 3 0.9600 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000 68189523 0 0 0 1 0 0 0 0 0 0 MYLARAMMA,NO 144 2ND MAIN ROAD DODDA BANASWADI3 0 0 0 0 0 0 0 0 2026-03-01 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 1.3800 2 1461594189 0353287000 8EDLG27864 VIJAYA KUMAR NO 44 1ST CROSS MUKUNTAMMA LAYOUT 421410 20100 1 LT1 211 0.4800 0 2158 6 1 0 3 1 -42 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007141730 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,NO 44 1ST CROSS MUKUNTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461594105 0358087000 8EDLG6627 BW BW - 421410 14100 1 LT1 211 0.2400 0 6387 15 1 0 3 1 274 1.9400 0 0 540 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004976922D 0 0 0 2 0 0 0 0 0 0 BW,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461594103 0366850584 8EEH114244 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI6 421410 7300 1 LT1 211 2 0 2820 62 1 0 3 0.7800 0 1.4500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC3438268 0 0 0 0 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461593974 0394009000 8EEH63767 Nirmala Devi NO214 10TH E MAIN 1ST BLOCK HRBR L/O BANGALORE 421410 3050 1 LT1 211 0 1 1714 22 1 0 3 1 -1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111115754760D 0 0 0 2 0 0 0 0 1 0 Nirmala Devi,NO214 10TH E MAIN 1ST BLOCK HRBR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-02-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1461594282 0414087000 8EDLG3884 RATHNAMMA BW - 421410 18250 1 LT1 211 0.2400 0 11501 83 1 0 3 1 -4 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007216006 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461594256 0420087000 5EDLG31067 VASANTHA MANKUNTAMMA NAGARA BANASWADI B LORE 421410 15150 1 LT1 211 0.2400 0 17219 122 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004340456D 0 0 0 1 0 0 0 0 0 0 VASANTHA,MANKUNTAMMA NAGARA BANASWADI B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594194 0434750820 8EDLG82013 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 22150 1 LT1 211 1 0 2333 24 1 0 3 0.9000 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 52125144 0 0 0 1 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461594235 0520981022 8EDLG80924 CHANNAMMA NO 911 MUKKATAMMA NAGAR BANASWADI 421410 8400 1 LT1 211 1 0 7119 73 1 0 3 0.7800 1 0 0 0 930 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.930 (ignore if paid) 0 99999 52190734 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NO 911 MUKKATAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461594048 0559831899 8EDLG83170 PUTTAMMA NO 88 1ST CROSS MUKUNDAMMA NAGAR2 BANASWADI 421410 8750 1 LT1 211 1 0 676 41 1 0 3 0.9900 1154 7.1100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 BC2946605 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 88 1ST CROSS MUKUNDAMMA NAGAR2 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461593991 0573950902 8EDLG119691 G THAVASEELAN NO 46 K NO 106/46 BANASWADI 421410 20650 1 LT1 211 1 0 703 14 1 0 3 0.8900 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000 67561114 0 0 0 2 0 0 0 0 0 0 G THAVASEELAN,NO 46 K NO 106/46 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461593958 0580377000 8EDLG38049 R SHANKAR DODDA BANASAWADI - 421410 21500 1 LT1 211 1 0 10044 50 1 0 3 1 427 3.2600 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111261395 0 0 0 2 0 0 0 0 0 0 R SHANKAR,DODDA BANASAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10032414398 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461593845 0601877000 8EEH27578 M.SADHA SHIVA #10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 421410 1250 1 LT1 211 2 0 20020 187 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004344756AD 0 0 0 2 0 0 0 0 0 0 M.SADHA SHIVA,#10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10032414332 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461594209 8390077000 8EDLG66681 C NAGARAJ NO13 MUKKUNTAMMA NAGAR BANASAWADI BANGALORE 421410 11600 1 LT1 211 1 0 16905 39 1 0 3 1 -198 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111112600141D 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,NO13 MUKKUNTAMMA NAGAR BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461593979 8442187000 8EDLG12491 SUBRAMANIAM NW - 421410 18900 1 LT1 211 0.4800 0 11325 79 1 0 3 1 -1 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004340436AD 0 0 0 2 0 0 0 0 0 0 SUBRAMANIAM,NW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461593957 8445187000 8EDLG34135 N G NARAYANASWAMY #73&53,MUKUTAMMA NAGAR BANASWADI 421410 20850 1 LT1 211 0.2400 0 7954 7 1 0 3 1 -148 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007174238 0 0 0 0 0 0 0 0 0 0 N G NARAYANASWAMY,#73&53,MUKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461593819 8483407001 8EDLG85919 S SAMIULLA NO 75 DODDABANASWADI 421410 9650 1 LT1 211 1 0 1606 55 1 0 3 0.9900 616 4.0600 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 53063035 0 0 0 0 0 0 0 0 0 0 S SAMIULLA,NO 75 DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461593869 0694200791 8EDLG74211 NANJAPPA NO:39 1ST CROSS MAKKUNTAMMA NAGAR BANASWADI BANGALORE 421410 11150 1 LT1 211 0.5000 0 1421 12 1 0 3 0.7600 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 29005178 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO:39 1ST CROSS MAKKUNTAMMA NAGAR BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10032414398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461593882 0695713079 8EDLG79639 NANJAPPA NO 39,MAKKUNTAMMA TEMPLE 1ST CROSS DODDABANASWADI 421410 10950 1 LT1 211 1 0 590 6 1 0 3 0.9700 255 1.0700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51046962 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO 39,MAKKUNTAMMA TEMPLE 1ST CROSS DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10032414398 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461594269 0721355621 8EDLG77547 BHAVANI.M S.NO-04 MAKUNTAMMA NAGAR 3RD CROSS 421410 6300 1 LT1 211 0.5000 0 979 10 1 0 3 0.7500 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 BC2302079 0 0 0 1 0 0 0 0 0 0 BHAVANI.M,S.NO-04 MAKUNTAMMA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461594022 0772287000 8EDLG28969 SATHYA PAUL.R #3,DODDA BANASWADI - 421410 6800 1 LT1 211 1 0 7866 101 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007120102 0 0 0 1 0 0 0 0 0 0 SATHYA PAUL.R,#3,DODDA BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461593984 0785487000 8EDLG2646 MANJUNATH VISHNU NAIK MUKKUNTAMMA PALYA HORAMAVU MAIN ROAD 421410 13000 1 LT1 211 0.3200 0 3425 7 1 0 3 1 -141 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007129133 0 0 0 0 0 0 0 0 0 0 MANJUNATH VISHNU NAIK,MUKKUNTAMMA PALYA HORAMAVU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461594169 0841630128 8EDLG77718 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD8 KALYAN NAGAR 421410 16400 1 LT1 211 0.4800 0 4400 61 1 0 3 0.7900 117 1 0 0 610 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39070212 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD8 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461594113 0855387000 E5EH2633 R.SATHYAPAUL BANASWADI BANASWADI 421410 6750 1 LT1 211 3 0 20529 112 1 0 3 1 -301 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100007127760 0 0 0 2 0 0 0 0 0 0 R.SATHYAPAUL,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461594083 0859154673 8EDLG82012 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 22100 1 LT1 211 1 0 7874 131 1 0 3 0.9300 0 1.1500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 BC2927477 0 0 0 2 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461594072 0862087000 8EDLG47762 YESHOTHAMMA #73,MUKUTAMMA NAGAR BANASWADI,BANGALORE 421410 8250 1 LT1 211 0.4800 0 4441 10 1 0 3 1 -195 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007264044 0 0 0 0 0 0 0 0 0 0 YESHOTHAMMA,#73,MUKUTAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461594014 0876044645 8EDLG69003 LAKSHMAMMA W/O VENKATAPPA NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI. BANGALORE 421410 17550 1 LT1 211 1 0 4215 20 1 0 3 1 -50 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112637828 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATAPPA,NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI. BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594201 0929833313 8EEH93600 Y RAMESHA NO 103, MUKUNTAMMA NAGAR 3RD CROSS DODDA BANASWADI 421410 13650 1 LT1 211 2 0 7150 129 1 0 3 0.9400 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51817295 0 0 0 3 0 0 0 0 0 0 Y RAMESHA,NO 103, MUKUNTAMMA NAGAR 3RD CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1461593915 0993977000 8EDLG6629 C NAGARAJ NO 13 MAKUNTAMMA NAGAR BANASAWADI 421410 7600 1 LT1 211 0.2400 0 16980 111 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007111517 0 0 0 2 0 0 0 0 0 0 C NAGARAJ,NO 13 MAKUNTAMMA NAGAR BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461594283 1010977000 8EDLG31447 G A SRIKANTH GUPTA AND R K PRITHI #19,DODDA BANSAWADI - 421410 8100 1 LT1 211 1 0 15562 145 1 0 3 1 1700 10.6800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004317463AD 0 0 0 2 0 0 0 0 0 0 G A SRIKANTH GUPTA AND R K PRITHI,#19,DODDA BANSAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461594232 1022989793 8EDLG68718 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE?.. 421410 15650 1 LT1 211 1 0 5102 48 1 0 3 1 -21 0 0 0 300 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115751387 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE?.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594062 1071773858 8EDLG79117 M VENKATESH AND MANOJ V # NO 2 1ST CROSS 421410 15000 1 LT1 211 1 0 1761 13 1 0 3 0.9900 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51037488 0 0 0 2 0 0 0 0 0 0 M VENKATESH AND MANOJ V,# NO 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461593973 1097788671 8EDLG84311 BHAVANI NO 36 1ST CROSS1 10TH MAIN ROAD 421410 18750 1 LT1 211 1 0 11747 189 1 0 3 0.9400 366 1.5500 0 0 2200 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.2200 (ignore if paid) 0 0 52859129 0 0 0 3 0 0 0 0 0 0 BHAVANI,NO 36 1ST CROSS1 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461594266 4647877000 8EEH33081 AARATHI MOHAN #10BM-230,1ST BLOCK HRBR L/O,BANASWADI 421410 1400 1 LT1 211 2 0 14308 80 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007152928 0 0 0 2 0 0 0 0 0 0 AARATHI MOHAN,#10BM-230,1ST BLOCK HRBR L/O,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461594162 4670797810 8EEH68589 S.SURESH REDDY NO:10BM-216 HRBR L/O 1ST BLOCK 10TH MAIN BANGALORE 421410 900 1 LT1 211 5 0 14742 0 1 0 3 1 468 2.0300 1450.4500 0 0 4214 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14000810 0 99999 4598443458D 0 0 0 1 0 0 0 0 0 0 S.SURESH REDDY,NO:10BM-216 HRBR L/O 1ST BLOCK 10TH MAIN BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461594081 4684768841 8EEH86320 VENKATAMMA NO-10 1ST CROSS BANASAWADI 421410 10050 1 LT1 211 1 0 3542 59 1 0 3 0.8200 379 1.5900 0 0 320 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38109411 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,NO-10 1ST CROSS BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 28.5000 39 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461593967 4710327410 8EDLG84750 AKKAIAHAMMA 11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI1 421410 16200 1 LT1 211 0.5000 0 4902 31 1 0 3 0.9600 232 1 0 0 630 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.630 (ignore if paid) 0 0 52951217 0 0 0 0 0 0 0 0 0 0 AKKAIAHAMMA,11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461594241 4750477000 8EDLG66817 VARALAKSHMI NO6 2CROSS BANASAWADI BANGALORE 421410 12050 1 LT1 211 0.4800 0 1987 20 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111112509453D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO6 2CROSS BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461594220 4753287000 8EEH30736 JACOB BENJAMIN & SHINY JACOB #212/A 10BM-212A,HRBR L/O 1ST BLOCK BANGALORE-43 421410 850 1 LT1 211 3 0 5181 106 1 0 3 0.9000 -343 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 52865344 0 0 0 3 0 0 0 0 0 0 JACOB BENJAMIN & SHINY JACOB,#212/A 10BM-212A,HRBR L/O 1ST BLOCK BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461594153 4766249244 8EEH100087 ARMUGAM NO 92 K NO 106 MUKUNTAMMA NAGAR 1ST MAIN ROAD 421410 12750 1 LT1 211 1 0 4267 53 1 0 3 0 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52752269 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO 92 K NO 106 MUKUNTAMMA NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461594046 4790009000 8EEH63768 CHANDRA MOHAN H N NO214 10TH E MAIN 1ST BLOCK HRBR L/O BANGALORE 421410 3100 1 LT1 211 0 1 260 125 1 0 3 0.9100 -3 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 70010531 0 0 0 2 0 0 0 0 1 0 CHANDRA MOHAN H N,NO214 10TH E MAIN 1ST BLOCK HRBR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461593935 4814087000 8EEH3413 CHINNAPPA REDDY BW - 421410 6350 1 LT1 211 3 0 12599 106 1 0 3 1 45 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007094617 0 0 0 2 0 0 0 0 0 0 CHINNAPPA REDDY,BW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461593901 4821387000 8EEH27580 M.SADHA SHIVA #10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 421410 1350 1 LT1 211 1 0 2455 28 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007165517 0 0 0 1 0 0 0 0 0 0 M.SADHA SHIVA,#10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461594247 4846577000 EH11929 SUBRAMANI REDDY BANASWADI MAIN ROAD BANASWADI 421410 16950 1 LT1 211 3 0 18012 64 1 0 3 1 -193 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007164421 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461594221 4851777000 8EDLG6628 THIMMAIAH NO 13 MUKANTAMMA NAGAR BLORE-43 421410 13850 1 LT1 211 0.2400 0 9383 6 1 0 3 1 -1 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007262631 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,NO 13 MUKANTAMMA NAGAR BLORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461593992 4901287000 8EDLG65429 T.P.SRIPADARAJU NO.228, BANASAWADI BANGALORE 421410 15450 1 LT1 211 1 0 3959 137 1 0 3 0.9100 0 1.4600 0 0 390 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2414763 0 0 0 2 0 0 0 0 0 0 T.P.SRIPADARAJU,NO.228, BANASAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461593879 4927287000 8EEH25218 M.NAGARAJ #10BM-215,BDA,1ST BLOCK HRBR L/O 421410 1750 1 LT1 211 3 0 7961 45 1 0 3 1 -180 0 0 0 0 4214 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 2009-12-01 100007160224 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,#10BM-215,BDA,1ST BLOCK HRBR L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461593937 5009387000 E5DLG23739 CHINNAMMA NO 911, BANASAWADI NO 911, BANASAWADI 421410 8300 1 LT1 211 0.2400 0 15965 64 1 0 3 1 389 3.4300 0 0 250 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007189860 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,NO 911, BANASAWADI NO 911, BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461594274 5048387000 8EDLG21460 THULASI NO 13, MUKUNTAMMA NAGAR BANSAWADI BANGALORE 421410 5200 1 LT1 211 0.4800 0 15581 137 1 0 3 1 222 1.9600 0 0 220 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007093544 0 0 0 2 0 0 0 0 0 0 THULASI,NO 13, MUKUNTAMMA NAGAR BANSAWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461594205 5062191281 8EEH114245 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI 421410 7350 1 LT1 211 2 0 4673 126 1 0 3 0.9500 0 0 0 0 860 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3438269 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461594009 5105090574 8EDLG85430 MUTHU M NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI2 421410 12200 1 LT1 211 1 0 2716 15 1 0 3 0.7400 1 0 0 0 330 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52989243 0 0 0 1 0 0 0 0 0 0 MUTHU M,NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI2 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461593962 5116477000 8EDLG27869 VIJAYA KUMAR NO 44 1ST CROSS MUKUNTAMMA LAYOUT 421410 20400 1 LT1 211 0.4800 0 2036 19 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007104973 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO 44 1ST CROSS MUKUNTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461593916 5124935995 8EDLG78035 GANESH M NO 33, 10TH MAIN 1st cross 421410 17250 1 LT1 211 1 0 12663 127 1 0 3 0.9300 397 1.6800 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC2430913 0 0 0 3 0 0 0 0 0 0 GANESH M,NO 33, 10TH MAIN 1st cross 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 147.4200 162 2024-03-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461593890 5131187000 8EDLG27867 VIJAYA KUMAR NO 44 1ST CROSS MUKUNTAMMA LAYOUT 421410 20250 1 LT1 211 0.4800 0 12423 86 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007230870 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO 44 1ST CROSS MUKUNTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461594285 3225877000 E5LG9254 UMA DEVI BANASWADI BANASWADI 421410 4850 1 LT1 211 0.2400 0 22004 42 1 0 3 1 -183 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007104509 0 0 0 1 0 0 0 0 0 0 UMA DEVI,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461594127 3257945100 8EDLG75223 C NAGARAJA NO13 BANASAWADI 421410 11650 1 LT1 211 0.5000 0 3661 40 1 0 3 0.7400 0 2.6200 0 0 460 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37724460 0 0 0 1 0 0 0 0 0 0 C NAGARAJA,NO13 BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461594045 3275977000 8EDLG5824 V.R.MAHALINGAM NO 13 MUKUNDAM NAGAR BANASWADI,BLORE-43. 421410 10600 1 LT1 211 0.2400 0 9801 151 1 0 3 1 327 1.4100 0 0 1430 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007107077 0 0 0 3 0 0 0 0 0 0 V.R.MAHALINGAM,NO 13 MUKUNDAM NAGAR BANASWADI,BLORE-43. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461594032 3277777000 8EEH41151 N.SRINIVAS DODDA BANASWADI BANGALORE 421410 9100 1 LT1 211 2 0 15682 61 1 0 3 1 0 1.1600 0 0 730 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004320989D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,DODDA BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461593880 3314277000 8EDLG7309 NANJAPPA MAKUNTAMA B;LORE43 421410 11050 1 LT1 211 0.2400 0 15280 176 1 0 3 1 0 0 0 0 1180 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111237992 0 0 0 2 0 0 0 0 0 0 NANJAPPA,MAKUNTAMA B;LORE43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461594260 3328877000 8EEH1589 S MANOHAR # 217,10 B MAIN,1ST STAGE,1ST BLOCK KALYANAGAR 421410 2050 1 LT1 211 3 0 23492 161 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007130021 0 0 0 4 0 0 0 0 0 0 S MANOHAR,# 217,10 B MAIN,1ST STAGE,1ST BLOCK KALYANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461594229 3337106491 8EDLG74212 NANJAPPA NO:39 1ST CROSS MAKKUNTAMMA NAGAR BANASWADI BANGALORE 421410 11100 1 LT1 211 0.5000 0 5668 33 1 0 3 0.9400 54 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 29005179 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NO:39 1ST CROSS MAKKUNTAMMA NAGAR BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461594092 3363685620 8EDLG86208 LAKSHMAMMA NO 13 MUKUTAMMA NAGAR1 421410 11750 1 LT1 211 1 0 2951 102 1 0 3 0.9300 0 0 0 0 440 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53210365 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 13 MUKUTAMMA NAGAR1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461594050 3374809000 8EEH65271 RAJEEV KUMAR LOKANDE NO210 10TTH E MAIN HRBR L/O 1ST BLOCK BANGALORE 421410 3350 1 LT1 211 3 0 10340 0 1 0 3 0.0100 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111112559770D 0 0 0 0 0 0 0 0 0 0 RAJEEV KUMAR LOKANDE,NO210 10TTH E MAIN HRBR L/O 1ST BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461593982 3389646641 8EEH77374 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY NO:10EM-218 HRBR L/O 1ST BLOCK BANGALORE. 421410 2750 1 LT1 211 2 0 10658 161 1 0 3 0.9800 0 0 0 0 540 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1928421 0 0 0 3 0 0 0 0 0 0 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY,NO:10EM-218 HRBR L/O 1ST BLOCK BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1461593905 3408308091 8EDLG82865 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7900 1 LT1 211 1 0 5627 45 1 0 3 0.9800 0 1 0 0 650 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.650 (ignore if paid) 0 10000 52695731 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461593833 3421387000 8EEH21832 N G NARAYANASWAMY #73&53,MUKUTAMMA NAGAR BANASWADI 421410 20800 1 LT1 211 0 1 2024 19 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007273782 0 0 0 1 0 0 0 0 1 0 N G NARAYANASWAMY,#73&53,MUKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461594160 3462487000 8EDLG4485 SHARADAMMA NO 13 BANASWADI B,LORE 421410 17350 1 LT1 211 0.2400 0 13737 39 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007109811 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO 13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-05-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461594124 5274877000 8EDLG61279 CHINNAMMA NO.911,MUKKATAMMA NAGAR BANASWADI,BANGALORE 421410 8500 1 LT1 211 0.2400 0 15912 87 1 0 3 1 0 0 0 0 330 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004327187D 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO.911,MUKKATAMMA NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1461593842 1611105384 8EEH125086 MYLARAMMA NO 144 2ND MAIN ROAD DODDA BANASWADI 421410 14250 1 LT1 211 2 0 2968 124 1 0 3 0.8500 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 68189521 0 0 0 2 0 0 0 0 0 0 MYLARAMMA,NO 144 2ND MAIN ROAD DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461594068 3484536988 8EDLG68716 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE. 421410 15900 1 LT1 211 1 0 6056 50 1 0 3 0.7700 0 0 0 0 350 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112560621 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593873 3523087000 E5DLG24330 MANI NO 204/1, BANASAWADI NO 204/1, BANASAWADI 421410 6500 1 LT1 211 0.2400 0 11459 53 1 0 3 1 0 0 0 0 550 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007130447 0 0 0 2 0 0 0 0 0 0 MANI,NO 204/1, BANASAWADI NO 204/1, BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461593831 3531087000 E5EH11931 SUBRANMANI REDDY K BANASWADI BANASWADI 421410 16850 1 LT1 211 2 0 15355 44 1 0 3 1 -213 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007182071 0 0 0 0 0 0 0 0 0 0 SUBRANMANI REDDY K,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461594265 3536387000 8EDLG15772 R.BRINDA LAKSHMI 9, 10TH MAIN, HORAMAVU ROAD D.BANASWADI 421410 7450 1 LT1 211 1 0 874 10 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007099153 0 0 0 1 0 0 0 0 0 0 R.BRINDA LAKSHMI,9, 10TH MAIN, HORAMAVU ROAD D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461594223 3546477000 8EEH1229 SHANTHAPPA BANASWADI MAIN ROAD BANASWADI 421410 4700 1 LT1 211 3 0 16582 148 1 0 3 1 -10 0 0 0 400 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007246788 0 0 0 3 0 0 0 0 0 0 SHANTHAPPA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1461594099 3578134313 8EDLG86155 G A SRIKANTH GUPTA AND R K PRITHI NO 17 1ST CROSS MUKKUTAMA NAGAR BANASWADI 421410 8050 1 LT1 211 1 0 537 18 1 0 3 0.9300 551 3.6200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 BC3356898 0 0 0 0 0 0 0 0 0 0 G A SRIKANTH GUPTA AND R K PRITHI,NO 17 1ST CROSS MUKKUTAMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461593953 3604387000 8EEH43982 VELU NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 421410 11450 1 LT1 211 0 0.5000 1683 14 1 0 3 1 -32 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004340331D 0 0 0 1 0 0 0 0 1 0 VELU,NO.13,MUKUNTAMMA NAGAR,BANASWADI MN BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461594281 3631671850 8EEH93599 Y RAMESHA NO 103, MUKUNTAMMA NAGAR 3RD CROSS DODDA BANASWADI 421410 13600 1 LT1 211 2 0 5626 80 1 0 3 0.7600 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 51817294 0 0 0 0 0 0 0 0 0 0 Y RAMESHA,NO 103, MUKUNTAMMA NAGAR 3RD CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461594063 1187477000 8EEH7937 GAYAZ MOHAMED PASHA/TRUPTI GAY 222, 10TH B MAIN, 1ST BLOCK HRBR LAYOUT 421410 1050 1 LT1 211 3 0 31305 334 1 0 3 1 -6 1 0 0 240 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004335893AD 0 0 0 3 0 0 0 0 0 0 GAYAZ MOHAMED PASHA/TRUPTI GAY,222, 10TH B MAIN, 1ST BLOCK HRBR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461594054 7924721663 8EEH73725 M.C LAKSHMI NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALOREB 421410 5000 1 LT1 211 1.5000 0 7897 49 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112639168 0 0 0 2 0 0 0 0 0 0 M.C LAKSHMI,NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALOREB 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461593986 7940587000 8EEH33216 P.RAMDAS 1ST BLOCK,BANASWADI - 421410 350 1 LT1 211 2 0 21163 137 1 0 3 1 0 0 0 0 170 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100007144039 0 0 0 2 0 0 0 0 0 0 P.RAMDAS,1ST BLOCK,BANASWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 192 200 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461593839 7972087000 8EDLG4483 ARUMUGAM #92,1ST CROSS,MUKKUNTAMMA NAGAR, BANASWADI, 421410 12700 1 LT1 211 0.2400 0 26658 147 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007129003 0 0 0 3 0 0 0 0 0 0 ARUMUGAM,#92,1ST CROSS,MUKKUNTAMMA NAGAR, BANASWADI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 307.5000 0 2025-04-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1461594276 7974287000 LG16415 KAVITHA BANASWADI MAIN ROAD BANASWADI 421410 17300 1 LT1 211 0.2400 0 8490 87 1 0 3 1 0 0 0 0 880 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100004313187AD 0 0 0 2 0 0 0 0 0 0 KAVITHA,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461594195 7990977000 E5LG7880 MASTAN SAB DODDA BANASWADI DODDA BANASWADI 421410 19150 1 LT1 211 0.2400 0 11478 0 1 0 3 1 -371 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007107375 0 0 0 1 0 0 0 0 0 0 MASTAN SAB,DODDA BANASWADI DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461594057 8019877000 8EDLG4487 VENKATAPPA NO13 BANASWADI B,LORE 421410 19800 1 LT1 211 0.2400 0 19416 192 1 0 3 1 335 1.4100 0 0 210 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007134199 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,NO13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461594041 8022746871 8EDLG85433 MUTHU M NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI 421410 12350 1 LT1 211 1 0 2497 38 1 0 3 0.6900 819 5.1600 0 0 240 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52989246 0 0 0 1 0 0 0 0 0 0 MUTHU M,NO 13 MUKUNTHAMMA TANK ROAD DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461594012 8029796089 8EDLG120955 MEENAKSHI NO 36/1 1ST CROSS MUKUNTAMA TEMPLE 421410 18350 1 LT1 211 1 0 2837 66 1 0 3 0.8500 0 1 0 0 660 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67587268 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO 36/1 1ST CROSS MUKUNTAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461593940 8044677000 8EDLG5825 V.R MHALINGAM NO 13,MUKUNDAMMA NAGAR BANSWADI,BLORE-43. 421410 10650 1 LT1 211 0.2400 0 6504 11 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007215787 0 0 0 0 0 0 0 0 0 0 V.R MHALINGAM,NO 13,MUKUNDAMMA NAGAR BANSWADI,BLORE-43. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461593820 8082254095 8EDLG82872 M C RAMESH NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 421410 14600 1 LT1 211 1 0 7684 5 1 0 3 0.9500 2 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 10000 52696680 0 0 0 0 0 0 0 0 0 0 M C RAMESH,NO 49 MUKUNTAMMANAGAR 2ND CROSS DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461594173 8104677000 E5DLG25893 FELICIANA MARIA AND VERONICA SUZANNA NO 85, 1ST CROSS Mukuntammana Tank Road 421410 10150 1 LT1 211 0.2400 0 12467 88 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007233880 0 0 0 2 0 0 0 0 0 0 FELICIANA MARIA AND VERONICA SUZANNA,NO 85, 1ST CROSS Mukuntammana Tank Road 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461594075 8125777000 8EDLG13885 LOGANATHAN NO13 BANASWADI B,LORE 421410 12500 1 LT1 211 0.4800 0 17426 166 1 0 3 1 0 0 0 0 280 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007130389 0 0 0 2 0 0 0 0 0 0 LOGANATHAN,NO13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461594030 8134198401 8EEH73724 M.C LAKSHMI NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALORE 421410 4950 1 LT1 211 2 0 7566 83 1 0 3 1 0 1 0 0 580 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115749344 0 0 0 2 0 0 0 0 0 0 M.C LAKSHMI,NO:785 10TH D MAIN MAKUTAMMA NAGAR BANASWDI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461593912 8162274067 8EDLG71168 RANI VICTOR NO:74 1ST CROSS MUKKATTAMMA NAGAR BANASWADI BANGALORE. 421410 21350 1 LT1 211 1 0 5805 42 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112599467 0 0 0 2 0 0 0 0 0 0 RANI VICTOR,NO:74 1ST CROSS MUKKATTAMMA NAGAR BANASWADI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461593822 8182080237 8EEH77376 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY NO:10EM-218 HRBR L/O 1ST BLOCK BANGALORE 421410 2700 1 LT1 211 2 0 15703 186 1 0 3 0.9800 0 3.1300 0 0 650 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1928423 0 0 0 3 0 0 0 0 0 0 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY,NO:10EM-218 HRBR L/O 1ST BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461594213 8196793573 8EDLG77719 GOWRAMMA # 69/1 HRBR LAY OUT 10TH A MAIN ROAD7 KALYAN NAGAR 421410 16450 1 LT1 211 0.4800 0 5137 80 1 0 3 0.9400 962 7.3900 0 0 760 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39070213 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 69/1 HRBR LAY OUT 10TH A MAIN ROAD7 KALYAN NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461594181 8202686523 8EEH77375 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY NO:10EM-218 HRBR L/O 1ST BLOCK BANGALORE.. 421410 2800 1 LT1 211 2 0 12269 22 1 0 3 0.9400 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 BC1928422 0 0 0 0 0 0 0 0 0 0 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY,NO:10EM-218 HRBR L/O 1ST BLOCK BANGALORE.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 285.4200 0 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461594161 8208422532 8EEH104618 KOKILA D NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI3 421410 250 1 LT1 211 2 0 7080 185 1 0 3 0.9500 0 0 0 0 510 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.510 (ignore if paid) 0 10000 52880819 0 0 0 4 0 0 0 0 0 0 KOKILA D,NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI3 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461594070 8226777000 8EDLG31446 G A SRIKANTA GUPTA AND R K PRITHI #19,DODDA BANSAWADI - 421410 8000 1 LT1 211 1 0 17463 153 1 0 3 1 0 1 0 0 1740 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100004334810AD 0 0 0 2 0 0 0 0 0 0 G A SRIKANTA GUPTA AND R K PRITHI,#19,DODDA BANSAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461594035 8232541334 8EDLG77546 BHAVANI.M S.NO-04 MAKUNTAMMA NAGAR 3RD CROSS 421410 6250 1 LT1 211 0.5000 0 13962 133 1 0 3 0.8100 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 BC2302078 0 0 0 3 0 0 0 0 0 0 BHAVANI.M,S.NO-04 MAKUNTAMMA NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461593993 8243955945 8EDLG84752 AKKAIAHAMMA 11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI4 421410 16250 1 LT1 211 0.5000 0 739 15 1 0 3 0.8700 291 2.4600 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 52951219 0 0 0 1 0 0 0 0 0 0 AKKAIAHAMMA,11 MUKUTAMMA NAGARA 2 ND CROSS DODDA BANASAWADI4 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461593923 8258087000 8EEH30396 VENKATA SWAMY #221,10TH B MAIN HRBR 1ST BLOCK,BANASWADI 421410 2350 1 LT1 211 2 0 5908 0 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004327056AD 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,#221,10TH B MAIN HRBR 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461594203 8293287000 E5EH11928 SUBRAMANI REDDY K BANASWADI BANASWADI 421410 17050 1 LT1 211 2 0 8649 44 1 0 3 1 -4 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004319231AD 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY K,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461594122 8312387000 8EDLG4473 HOLDER SHANTHA KUMARI NO 13 BANASWADI B,LORE 421410 18150 1 LT1 211 0.2400 0 19883 29 1 0 3 0 -265 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100007094494D 0 0 0 0 0 0 0 0 0 0 HOLDER SHANTHA KUMARI,NO 13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593975 8346849600 8EEH66378 LAKSHMAMMA W/O VENKATAPPA NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI? BANGALORE 421410 17450 1 LT1 211 1 0 6598 27 1 0 3 0.9700 -48 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112635591 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATAPPA,NO:48A 1ST CROSS MUKUNTAMMA TANK ROAD DODDA BANASWADI? BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593941 8351187000 8EDLG61806 S SAI KRISHNA NO.13,1ST CROSS,BANASWADI BANGALORE-43 421410 10450 1 LT1 211 0.2400 0 8547 23 1 0 3 1 -82 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004332964D 0 0 0 1 0 0 0 0 0 0 S SAI KRISHNA,NO.13,1ST CROSS,BANASWADI BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461594225 8791777000 8EDLG27866 VIJAYA KUMAR NO 44 1ST CROSS MUKUNTAMMA LAYOUT 421410 20200 1 LT1 211 0.4800 0 10433 80 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007217120 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,NO 44 1ST CROSS MUKUNTAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461593815 8886622874 8EDLG82862 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7750 1 LT1 211 1 0 8 3 1 0 3 0 -30 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 111111912535D 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461594052 8937311166 8EEH93397 RUKUMINI R NO 134TH CROSS MUKUKAMMA NAGAR DODDA BANASWADI 421410 14000 1 LT1 211 2 0 3738 61 1 0 3 0.9900 0 1 0 0 290 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51807301 0 0 0 2 0 0 0 0 0 0 RUKUMINI R,NO 134TH CROSS MUKUKAMMA NAGAR DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461594037 8938877072 8EDLG114237 A JOSEPH CHRISTINE ANDREWS NO 15 K NO 133 DODDABANASWADI9 421410 6950 1 LT1 211 1 0 1486 26 1 0 3 0.9900 0 1.6000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC3438261 0 0 0 2 0 0 0 0 0 0 A JOSEPH CHRISTINE ANDREWS,NO 15 K NO 133 DODDABANASWADI9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461593918 8968927491 8EDLG82863 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7800 1 LT1 211 1 0 8 0 1 0 3 0 -32 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999 111111912536 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461593889 8972387000 8EEH25221 M.NAGARAJ #10BM-215,BDA,1ST BLOCK HRBR L/O 421410 1900 1 LT1 211 0 1 3398 17 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007214686 0 0 0 1 0 0 0 0 1 0 M.NAGARAJ,#10BM-215,BDA,1ST BLOCK HRBR L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461593858 8980677000 8EEH17998 ANTHONY THOMAS PEREIRA NO5,1STCROSS, DODDA BANASWADI 421410 4500 1 LT1 211 2 0 2998 25 1 0 3 1 -10 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 100007152904 0 0 0 1 0 0 0 0 0 0 ANTHONY THOMAS PEREIRA,NO5,1STCROSS, DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461594287 8986287000 8EDLG34137 N G NARAYANASWAMY #73&53,MUKUTAMMA NAGAR BANASWADI 421410 21000 1 LT1 211 0.1600 0 4179 16 1 0 3 1 1 0 0 0 270 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007119281 0 0 0 1 0 0 0 0 0 0 N G NARAYANASWAMY,#73&53,MUKUTAMMA NAGAR BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593960 9055087000 5EEH17013 MATHEW K SAM & ANITHA MATHEW #10BM-231 HRBR 1ST BLOCK KALYANNAGAR B LORE-43 421410 3850 1 LT1 211 3 0 15935 122 1 0 3 1 -181 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004331249AD 0 0 0 2 0 0 0 0 0 0 MATHEW K SAM & ANITHA MATHEW,#10BM-231 HRBR 1ST BLOCK KALYANNAGAR B LORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461594264 9086288835 8EDLG79638 NANJAPPA NO 39,MAKKUNTAMMA TEMPLE 1ST CROSS DODDABANASWADI 421410 10900 1 LT1 211 1 0 7753 73 1 0 3 0.8800 218 1 0 0 290 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51046961 0 0 0 2 0 0 0 0 0 0 NANJAPPA,NO 39,MAKKUNTAMMA TEMPLE 1ST CROSS DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461594143 9112087000 8EDLG54463 M LOGONATHAN NO.13,MUNKUNDAM NAGAR BANASWADI,BANGALORE 421410 12600 1 LT1 211 0.4800 0 8042 11 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004342189D 0 0 0 0 0 0 0 0 0 0 M LOGONATHAN,NO.13,MUNKUNDAM NAGAR BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461594071 9128194901 8EDLG73456 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY NO:10EM-218 HRBR L/O 1ST BLOCK BANGALOREB 421410 2850 1 LT1 211 1 0 1 0 1 0 3 0.0100 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 BC1928424 0 0 0 0 0 0 0 0 0 0 S.K NANDHA KUMAR S/O S.KRISHNAMURTHY,NO:10EM-218 HRBR L/O 1ST BLOCK BANGALOREB 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461594097 9224074955 8EEH105393 BHAVANI NO 36 1ST CROSS2 10TH MAIN ROAD 421410 18650 1 LT1 211 1 0 3551 77 1 0 3 0.4400 0 0 0 0 320 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.320 (ignore if paid) 0 0 52859127 0 0 0 1 0 0 0 0 0 0 BHAVANI,NO 36 1ST CROSS2 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461594098 9224156538 8EDLG85920 S SAMIULLA NO 75 DODDABANASWADI1 421410 9700 1 LT1 211 1 0 3557 83 1 0 3 0.9400 385 1.6200 0 0 610 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.610 (ignore if paid) 0 999999 53063036 0 0 0 2 0 0 0 0 0 0 S SAMIULLA,NO 75 DODDABANASWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461594003 9238284678 8EDLG68717 D.K LAKSHMI W/O D.R.A KRISHNA NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE 421410 15950 1 LT1 211 1 0 10264 83 1 0 3 0.9900 175 2.1600 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111115749079 0 0 0 1 0 0 0 0 0 0 D.K LAKSHMI W/O D.R.A KRISHNA,NO:13 1ST CROSS MUKUNTAMMA ROAD BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593868 9269058819 8EDLG86210 LAKSHMAMMA NO 13 MUKUTAMMA NAGAR4 421410 11900 1 LT1 211 1 0 531 20 1 0 3 0.6900 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 53210374 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 13 MUKUTAMMA NAGAR4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461594132 9424677000 8EDLG7202 Y RAMESHA MUKUNTAMMA NAGAR, BLORE 421410 13500 1 LT1 211 0.2400 0 10452 37 1 0 3 1 -98 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007199613 0 0 0 0 0 0 0 0 0 0 Y RAMESHA,MUKUNTAMMA NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461594013 9451375358 8EDLG82866 SATISH S NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 421410 7650 1 LT1 211 1 0 4172 41 1 0 3 0.9300 0 1.0900 0 0 350 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52695732 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 5/B MUKUNTAMMA TANK ROAD 1ST CROSS BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461593954 9464069822 8EDLG79807 RANI VICTOR NO 74 1ST CROSS MAKUNTAMMA NAGAR 421410 21450 1 LT1 211 1 0 3839 40 1 0 3 0.6500 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999 51143587 0 0 0 1 0 0 0 0 0 0 RANI VICTOR,NO 74 1ST CROSS MAKUNTAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461593943 9466087000 8EEH38098 P.BRINDA LAKSHMI #9,10TH MAIN HORAMAVU D.BANASWADI,BANGALORE 421410 7500 1 LT1 211 5 0 14731 82 1 0 3 1 0 1 0 0 470 4214 2026-03-01 3 0 0 2026-02-01 1 0 0 0 0 14000810 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2009-12-01 100004314093A 0 0 0 2 0 0 0 0 0 0 P.BRINDA LAKSHMI,#9,10TH MAIN HORAMAVU D.BANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461593861 9486277000 8EDLG5225 BHAVANI NO13 BANASWADI BLORE 421410 18600 1 LT1 211 0.3200 0 8812 123 1 0 3 1 848 3.4900 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007247303 0 0 0 2 0 0 0 0 0 0 BHAVANI,NO13 BANASWADI BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461594250 9497109836 8EDLG83173 PUTTAMMA NO 88 1ST CROSS MUKUNDAMMA NAGAR5 BANASWADI 421410 8850 1 LT1 211 1 0 792 54 1 0 3 0.9900 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999 BC2946608 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 88 1ST CROSS MUKUNDAMMA NAGAR5 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461594226 9501877000 8EEH27579 M.SADHA SHIVA #10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 421410 1300 1 LT1 211 2 0 12832 82 1 0 3 1 948 3.9300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007199262 0 0 0 2 0 0 0 0 0 0 M.SADHA SHIVA,#10BM-228,HRBR L/O, 1ST BLOCK,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461594206 9504198585 8EDLG83174 PUTTAMMA NO 88 1ST CROSS MUKUNDAMMA NAGAR1 BANASWADI 421410 8900 1 LT1 211 1 0 1988 46 1 0 3 0.9800 663 2.7700 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC2946609 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO 88 1ST CROSS MUKUNDAMMA NAGAR1 BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461594034 9539287000 5EEH19841 RAMA BAI NO.29, 10TH CROSS D.BANASWADI 421410 4750 1 LT1 211 2 0 17614 159 1 0 3 1 1 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007233476 0 0 0 2 0 0 0 0 0 0 RAMA BAI,NO.29, 10TH CROSS D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461593856 9581381574 8EDLG82006 M BHAGYALAKSHMI NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 421410 21800 1 LT1 211 1 0 744 11 1 0 3 0.8600 -68 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999 BC2927471 0 0 0 1 0 0 0 0 0 0 M BHAGYALAKSHMI,NO 36A NO 88-106-36A 1ST CROPSS MAKKUNTAMMA TEMPLE ROAD DODDA BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461594275 9587387000 8EDLG65528 C NIRMALA #218,10TH B MAIN,HRBR LAYOUT DODDABANASWADI,BANGALORE 421410 950 1 LT1 211 1 0 14835 155 1 0 3 1 0 1 0 0 690 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112591881D 0 0 0 0 0 0 0 0 0 0 C NIRMALA,#218,10TH B MAIN,HRBR LAYOUT DODDABANASWADI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461594118 9622487000 8EDLG12495 SUBRAMANIAM NW - 421410 19100 1 LT1 211 0.4800 0 26230 211 1 0 3 1 1 1.2300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007120529 0 0 0 2 0 0 0 0 0 0 SUBRAMANIAM,NW - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 185.0800 200 2024-04-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461594279 9699087000 8EDLG38050 R SHANKAR DODDA BANASAWADI - 421410 21550 1 LT1 211 1 0 9955 50 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111325936 0 0 0 2 0 0 0 0 0 0 R SHANKAR,DODDA BANASAWADI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461594263 9702087000 E5DLG15698 G.KUPPA RAJU NO 54, 1ST CROSS MUNKUTAMMA NAGAR,BANSAWADI 421410 19450 1 LT1 211 0.2400 0 2473 31 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004345824AD 0 0 0 0 0 0 0 0 0 0 G.KUPPA RAJU,NO 54, 1ST CROSS MUNKUTAMMA NAGAR,BANSAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461594091 9739601421 8EEH127827 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA NO 10BM 209 1ST BLCOK HRBR LAYOUT32 421410 1650 1 LT1 211 2 0 445 21 1 0 3 0.7100 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 4530839 0 0 0 2 0 0 0 0 0 0 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA,NO 10BM 209 1ST BLCOK HRBR LAYOUT32 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8850 2 1461593964 9766577000 5EEH19842 RAMA BAI NO.29, 10TH CROSS D.BANASWADI 421410 4800 1 LT1 211 2 0 19673 61 1 0 3 1 368 1.5100 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004976913D 0 0 0 1 0 0 0 0 0 0 RAMA BAI,NO.29, 10TH CROSS D.BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461593852 9787877000 8EEH24135 MITA CHATTERJEE # 235, 10 TH BM HRBR L/O BANGALORE-43 421410 4100 1 LT1 211 3 0 5217 204 1 0 3 0.9800 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 BC2682660 0 0 0 3 0 0 0 0 0 0 MITA CHATTERJEE,# 235, 10 TH BM HRBR L/O BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1461594214 9809677000 8EDLG3883 AKKAIAHAMMA BANASWADI BANGALORE. 421410 16100 1 LT1 211 0.2400 0 14046 99 1 0 3 1 565 3.6400 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004976924D 0 0 0 2 0 0 0 0 0 0 AKKAIAHAMMA,BANASWADI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461594055 9845277000 8EEH29893 RANI VICTOR #74,1ST CROSS,MUKUTAMMA - 421410 21250 1 LT1 211 2 0 15977 131 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111111313635 0 0 0 2 0 0 0 0 0 0 RANI VICTOR,#74,1ST CROSS,MUKUTAMMA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461593995 9858358215 8EEH104617 KOKILA D NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI4 421410 200 1 LT1 211 2 0 12924 256 1 0 3 0.8400 0 8.4000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 52880818 0 0 0 3 0 0 0 0 0 0 KOKILA D,NO 10 BM 204 HRBR LAYOUT DODDA BANSAWADI4 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461593920 9875696901 8EEH83796 KRISHNAMMA.M NO.102 MUIKUTAMMA NAGAR 2ND CROSS HORAMAVU DODDABANASWADI 421410 13350 1 LT1 211 2 0 5370 39 1 0 3 0.8700 -119 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 37740162 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA.M,NO.102 MUIKUTAMMA NAGAR 2ND CROSS HORAMAVU DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461593907 9877508016 8EDLG83588 RATNASWAMY NO 14 MUKUNTHAMMA TEMPLE BANASWADI 421410 9800 1 LT1 211 1 0 2483 65 1 0 3 0.9400 -61 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 BC3104578 0 0 0 0 0 0 0 0 0 0 RATNASWAMY,NO 14 MUKUNTHAMMA TEMPLE BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001895017 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461593860 9888087000 8EDLG4472 RUKMINI.R NO13 BANASWADI B,LORE 421410 13950 1 LT1 211 0.2400 0 8968 79 1 0 3 1 -519 0 0 0 980 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007094652 0 0 0 2 0 0 0 0 0 0 RUKMINI.R,NO13 BANASWADI B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461593837 9889577000 5EEH5075 PRASHANTH PRAHALAD #205,10B MAIN,1ST BLOCK BANASWADI 421410 1500 1 LT1 211 3 0 26621 225 1 0 3 0 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100007236801 0 0 0 2 0 0 0 0 0 0 PRASHANTH PRAHALAD,#205,10B MAIN,1ST BLOCK BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 1 0 0 0 0 0 233.6700 0 2025-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461594175 9914977000 8EEH16665 K.S.BHANUMATHI #111ST CROSS,HORAMAVU ROAD BANGALORE-43 421410 6450 1 LT1 211 2 0 9684 110 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004331885AD 0 0 0 2 0 0 0 0 0 0 K.S.BHANUMATHI,#111ST CROSS,HORAMAVU ROAD BANGALORE-43 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461594230 9710176210 8ETP35589 ADDITIONAL COMMISIONER OF POLICE TRAFFIC, BANGALORE BANASWADI JUNCTION 421410 0 1 LT3B 711 5 0 3258 61 1 0 3 0 15072 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 1000000 111111506201 0 0 0 0 0 0 0 0 0 0 ADDITIONAL COMMISIONER OF POLICE TRAFFIC, BANGALORE,BANASWADI JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461594176 1941867000 8EP1656 AEE BBMP BBMP WS 2ND MAIN ROAD,BABUSAPALYA BANGALORE 421410 8152 1 1LT6A-M 611 0 5 73958 59 1 0 3 1 4577901 26850.0400 0 0 3000 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100004329761D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP WS 2ND MAIN ROAD,BABUSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594219 2640867000 8EP1910 AEE BBMP BWSSB WS 10TH A MAIN ROAD, 100FT ROAD BANASWADI, BANGALORE 421410 23350 1 1LT6A-M 611 0 10 70363 43 1 0 3 1 544586 3423.8200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 100004338513D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS 10TH A MAIN ROAD, 100FT ROAD BANASWADI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594159 2751867000 8EP1870 AEE BBMP BWSSB WS 3RDCROSS,VEERAPPA REDDY L/O, BANASWADI, BANGALORE 421410 23400 1 1LT6A-M 611 0 12.5000 437353 187 1 0 3 1 3043878 19345.9100 0 0 186700 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.186700 (ignore if paid) 0 999999 100004280748D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS 3RDCROSS,VEERAPPA REDDY L/O, BANASWADI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001327100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594120 4777105957 8EP2403 AEE BBMP MARUTHISEVANAGAR BBMP WS MUKUTAMMA TEMPLE 421410 25050 1 1LT6A-M 611 0 4 15218 77 1 0 3 1 273995 1812.9200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 -273995 0 14000810 0 1000000 111111511333 0 0 0 1 0 0 0 0 1 0 AEE BBMP MARUTHISEVANAGAR,BBMP WS MUKUTAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593891 5129767000 8EP435 ASSISTANT EXECUTIVE ENGINEER BWSSB WS # BWSSB # BARIAL GROUND CHANNASANDRA 421410 23450 1 1LT6A-M 611 0 2 78799 54 1 0 3 1 125656 1042.2200 0 0 3740 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 111112609600D 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB WS # BWSSB # BARIAL GROUND CHANNASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10029391090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593881 7349767000 8EP12 1BWSSB BWSSB WS DODDA BANASWADI BWSSB BANGALORE 421410 23550 1 1LT6A-M 611 0 10 161256 154 1 0 3 1 781934 4286.5200 0 0 6370 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.6370 (ignore if paid) 0 999999 100004290878D 0 0 0 1 0 0 0 0 1 0 1BWSSB,BWSSB WS DODDA BANASWADI BWSSB BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594172 7801024761 8EP2482 AEE BBMP WARD NO 50 B CHANNSANDRA GRAVEYARD 421410 23600 1 1LT6A-M 611 0 5 19901 45 1 0 3 1 221357 1546.6300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 -221357 0 14000810 0 99999 111111912632 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 50 B CHANNSANDRA GRAVEYARD 0 0 0 0 0 0 0 0 2026-03-01 0 10029391090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594251 9089767000 8EP541 1ASSISTANT EXECUTIVE ENGINEER BWSSB WS NO6TH CROSS NO 1 BWSSB C.BANASAWADI 421410 23650 1 1LT6A-M 611 0 10 56991 68 1 0 3 1 540491 3622.5200 0 0 1190 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100004332531D 0 0 0 1 0 0 0 0 1 0 1ASSISTANT EXECUTIVE ENGINEER,BWSSB WS NO6TH CROSS NO 1 BWSSB C.BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001327312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594033 9539214569 8EP117681 AEE BBMP NO 27 MUNISWAMYAPPA LAYOUT BANASWADI 421410 24850 1 1LT6A-M 611 0 10 72393 1934 1 0 3 0.8700 655440 5041.6000 0 0 31350 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 190085 0 14000810 ASD to be paid:Rs.31350 (ignore if paid) 0 999999 3381642 0 0 0 14 0 0 0 0 1 0 AEE BBMP,NO 27 MUNISWAMYAPPA LAYOUT BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8400 2 1461594109 9623470683 8EP2309 AEE PANCHAYATH RAJ ENGINEERING BWSSB WS W NO 27,NEAR A K COLONY DODDA BANASWADI 421410 23700 1 1LT6A-M 611 0 3 30758 143 1 0 3 1 250828 1671.2100 0 0 850 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100007042308 0 0 0 1 0 0 0 0 1 0 AEE PANCHAYATH RAJ ENGINEERING,BWSSB WS W NO 27,NEAR A K COLONY DODDA BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594186 7487568007 8ESTL129221 AEE BBMP OFFICE DOWN 1035 421410 0 1 1LT6B-M 621 3 0 9905 1299 1 0 3 0.4900 138354 1106.1700 0 0 21110 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.21110 (ignore if paid) 0 9999999 70072019 0 0 0 4 0 0 0 0 1 0 AEE BBMP,OFFICE DOWN 1035 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461594222 7789767000 8ESTL204 AEE BBMP BBMP SL BANASWADI BANGALORE 421410 22950 1 1LT6B-M 621 5 0 7657 22 10 0 3 1 189987 1885.0800 0 0 11160 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.11160 (ignore if paid) 0 999999 100004322074D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP SL BANASWADI BANGALORE 6.4500 0 0 0 0 0 0 0 2026-03-01 0 10001327646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593887 7860867000 8ESL232 ASSISTANT EXECUTIVE ENGINEER BBMP SL BANASWADI,BANGALORE - 421410 23000 1 1LT6B-M 621 7.6200 0 20175 40 10 0 3 1 227533 2486.2900 0 0 10930 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.10930 (ignore if paid) 0 999999 100004348345D 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP SL BANASWADI,BANGALORE - 10.9500 0 0 0 0 0 0 0 2026-03-01 0 10001269520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594018 6316774043 8ESTL129213 AEE BBMP BW-1 L&T -2 EX SERVICE COLONY 421410 0 1 1LT6B-M 621 3 0 15990 2000 1 0 3 0.4600 216569 1724.4500 0 0 25970 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.25970 (ignore if paid) 0 9999999 70072024 0 0 0 12 0 0 0 0 1 0 AEE BBMP,BW-1 L&T -2 EX SERVICE COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3000 2 1461594130 6489138179 8ESTL125254 AEE BBMP 100 FEET ROAD DODDA BANASWADI F13/439 421410 22600 1 1LT6B-M 621 5 0 2341 31 10 0 3 1 211931 1779.2300 0 0 48150 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.48150 (ignore if paid) 0 0 111123587551 0 0 0 1 0 0 0 0 1 0 AEE BBMP,100 FEET ROAD DODDA BANASWADI F13/439 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594116 6604867000 8ESL236 ASSISTANT EXECUTIVE ENGINEER BBMP SL BANASWADI,BANGALORE - 421410 22650 1 1LT6B-M 621 10.5000 0 20799 280 1 0 3 1 176207 2200.5700 0 0 19170 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.19170 (ignore if paid) 0 9999999 100007070256D 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP SL BANASWADI,BANGALORE - 11.7500 0 0 0 0 0 0 0 2026-03-01 0 10001268078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461594151 6789767000 8ESTL205 AEE BBMP BBMP SL BANASWADI BANGALORE 421410 22750 1 1LT6B-M 621 13.0300 0 35621 21 10 0 3 1 219383 2474.0500 0 0 13910 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 -442 0 14000810 ASD to be paid:Rs.13910 (ignore if paid) 0 999999 100004326933D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP SL BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001328600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593877 5439767000 8ESL210 ASSISTANT EXECUTIVE ENGINEER BBMP SL BANASWADI,BANGALORE - 421410 24800 1 1LT6B-M 621 5 0 33193 104 1 0 3 1 151073 1568.7900 0 0 10900 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.10900 (ignore if paid) 0 9999999 100007069233D 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP SL BANASWADI,BANGALORE - 6.3300 0 0 0 0 0 0 0 2026-03-01 0 10001268447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593939 5620867000 8ESTL237 AEE BBMP BBMP SL BANASWADI BANGALORE 421410 0 1 1LT6B-M 621 4.5000 0 23908 131 10 0 3 1 224845 2382.9200 0 0 11450 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.11450 (ignore if paid) 0 999999 100004325848D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP SL BANASWADI BANGALORE 7.1600 0 0 0 0 0 0 0 2026-03-01 0 10001268429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594079 5798767000 8ESTL211 AEE BBMP BBMP SL BANASWADI BANGALORE 421410 22450 1 1LT6B-M 621 14.1500 0 4012 30 1 0 3 1 204153 2841.3700 0 0 14290 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.14290 (ignore if paid) 0 9999999 100004316480DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP SL BANASWADI BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001268447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594246 4443307325 8ESTL980 AEE BBMP CHAKALAPPA BLOCK BANASWADI TC-448 421410 24550 1 1LT6B-M 621 5 0 9356 30 10 0 3 1 223118 1760.7700 0 0 46160 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.46160 (ignore if paid) 0 9999 111114853144 0 0 0 1 0 0 0 0 1 0 AEE BBMP,CHAKALAPPA BLOCK BANASWADI TC-448 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594006 4798767000 8ESL230 ASSISTANT EXECUTIVE ENGINEER BBMP SL BANASWADI,BANGALORE - 421410 24650 1 1LT6B-M 621 11.5800 0 14599 83 1 0 3 0 198059 2480.6100 0 0 12580 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.12580 (ignore if paid) 0 99999 1E8077041365 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP SL BANASWADI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001551312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593936 5010867000 8ESTL223 AEE BBMP BBMP SL BANASWADI BANGALORE 421410 24700 1 1LT6B-M 621 5 0 18421 48 10 0 3 1 138969 1610.2000 0 0 10430 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.10430 (ignore if paid) 0 999999 100004335747D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP SL BANASWADI BANGALORE 5.5000 0 0 0 0 0 0 0 2026-03-01 0 10001269520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594202 3549767000 8ESTL11 AEE BDA BDA SL B.CHANNASANDRA BDA BANGALORE 421410 25000 1 1LT6B-M 621 5 0 29233 2724 1 0 3 1 200536 1696.5200 0 0 20290 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.20290 (ignore if paid) 0 0 1E1799053499 0 0 0 9 0 0 0 0 1 0 AEE BDA,BDA SL B.CHANNASANDRA BDA BANGALORE 8.7500 0 0 0 0 0 0 0 2026-03-01 0 10029391090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9800 2 1461594155 4159381888 8ESTL125249 AEE BBMP 9TH CROSS SHAMMANNA LAYOUT F13/1025 421410 24500 1 1LT6B-M 621 5 0 723 361 1 0 3 1 201637 1640.8400 0 0 56010 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.56010 (ignore if paid) 0 0 1E9876315924 0 0 0 1 0 0 0 0 1 0 AEE BBMP,9TH CROSS SHAMMANNA LAYOUT F13/1025 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593971 1393503324 8ESTL129224 AEE BBMP BALDWIN OPPOSITE 421410 0 1 1LT6B-M 621 3 0 3859 368 1 0 2 0 83488 672.2800 0 0 21100 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.21100 (ignore if paid) 0 9999999 111125340393D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BALDWIN OPPOSITE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461594191 1649176859 8ESTL125250 AEE BBMP 10TH MAIN ROAD HRBR LAYOUT 1ST BLOCK F13/35 421410 24100 1 1LT6B-M 621 5 0 6631 184 1 0 3 0.6100 180966 1461.1700 0 0 57500 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.57500 (ignore if paid) 0 0 53247865 0 0 0 1 0 0 0 0 1 0 AEE BBMP,10TH MAIN ROAD HRBR LAYOUT 1ST BLOCK F13/35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461593865 1910867000 8ESTL8 AEE BDA BDA SL BELLARY ROAD BDA BANGALORE 421410 24150 1 1LT6B-M 621 6.5000 0 10054 1129 1 0 3 1 220886 2137.0100 0 0 14420 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.14420 (ignore if paid) 0 9999999 1E8499780951 0 0 0 3 0 0 0 0 1 0 AEE BDA,BDA SL BELLARY ROAD BDA BANGALORE 10.5000 0 0 0 0 0 0 0 2026-03-01 0 10029391090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461593836 9178767000 8ESL217 ASSISTANT EXECUTIVE ENGINEER BBMP SL BANASWADI,BANGALORE - 421410 23150 1 1LT6B-M 621 9.2300 0 20015 219 1 0 3 1 200723 2280.2400 0 0 10220 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.10220 (ignore if paid) 0 9999999 100004331609DD 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP SL BANASWADI,BANGALORE - 11.1100 0 0 0 0 0 0 0 2026-03-01 0 10001268447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594286 9490033547 8ESTL1219 THE COMMISSIONER OF POILCE OMBR LAYOUT GANESH TEMPLE JUNCTION 421410 20100 1 1LT6B-M 621 1 0 2345 21 1 0 3 1 28254 216.7200 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 111120988108 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POILCE,OMBR LAYOUT GANESH TEMPLE JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461593938 9660867000 8ESTL226 AEE BBMP BBMP SL BANASWADI BANGALORE 421410 23200 1 1LT6B-M 621 5 0 10586 57 1 0 3 1 184866 1835.8000 0 0 11570 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.11570 (ignore if paid) 0 9999999 100004310259DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP SL BANASWADI BANGALORE 7.7500 0 0 0 0 0 0 0 2026-03-01 0 10001268447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594066 9938767000 8ESL245 ASSISTANT EXECUTIVE ENGINEER BBMP SL BANASWADI,BANGALORE - 421410 23250 1 1LT6B-M 621 5.2000 0 23272 125 1 0 3 1 135348 1490.2900 0 0 11090 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.11090 (ignore if paid) 0 9999999 100004347119DD 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP SL BANASWADI,BANGALORE - 5.5000 0 0 0 0 0 0 0 2026-03-01 0 10001269520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461594010 7320177000 8ECLG53418 P.N.MANJULA NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 421410 3600 1 LT3A 311 2 0 25361 164 1 0 3 1 0 0 0 0 830 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004337705D 0 0 0 0 0 0 0 0 1 0 P.N.MANJULA,NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461593902 4821568697 8ECLG127825 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA NO 10BM 209 1ST BLCOK HRBR LAYOUT2 421410 1550 1 LT3A 311 5 0 3935 174 1 0 3 0.9600 0 1.6300 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 8697573 0 0 0 1 0 0 0 0 1 0 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA,NO 10BM 209 1ST BLCOK HRBR LAYOUT2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461594038 5097277000 E5CLG23596 SUBRAMANI REDDY K BANASWADI BANASWADI 421410 17100 1 LT3A 311 0.2400 0 15967 64 1 0 3 1 -7 7.1600 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14000810 0 9999999 100004340516D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI REDDY K,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461593824 3533177000 8ECLG53417 P.N.MANJULA NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 421410 3550 1 LT3A 311 5 0 56169 0 1 0 3 1 -3 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004326717D 0 0 0 0 0 0 0 0 1 0 P.N.MANJULA,NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461594183 3554487000 E5LG4412 A NAGAVENI BANASWADI BANASWADI 421410 4250 1 LT3A 311 0.2400 0 17553 77 1 0 3 1 0 0 0 0 380 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006710694 0 0 0 1 0 0 0 0 1 0 A NAGAVENI,BANASWADI BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461593947 2280944420 8ECLG86345 A NAGAVENI NO 04 10TH D MAIN ROAD BDA ROAD OPPOSITE BANASAWADI1 421410 4300 1 LT3A 311 1 0 868 22 1 0 3 0.8800 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 100000 53210375 0 0 0 0 0 0 0 0 1 0 A NAGAVENI,NO 04 10TH D MAIN ROAD BDA ROAD OPPOSITE BANASAWADI1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461594024 2374809000 8EEH65270 RAJEEV KUMAR LOKANDE NO210 10TTH E MAIN HRBR L/O 1ST BLOCK BANGALORE 421410 0 1 LT3A 311 2 0 12126 986 1 0 3 0.9200 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 99999 111112599885D 0 0 0 3 0 0 0 0 1 0 RAJEEV KUMAR LOKANDE,NO210 10TTH E MAIN HRBR L/O 1ST BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1461593985 2790177000 8ECLG55703 D R A KRISHNA NO.10BM-233,1ST BLOCK,HRBR LAYOUT BANGALORE 421410 4000 1 LT3A 311 2 0 19365 55 1 0 3 1 814 3.4000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004340218D 0 0 0 0 0 0 0 0 1 0 D R A KRISHNA,NO.10BM-233,1ST BLOCK,HRBR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461594197 1825744690 8ECLG127826 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA NO 10BM 209 1ST BLCOK HRBR LAYOUT1 421410 1600 1 LT3A 311 5 0 2363 76 1 0 3 0.9500 0 1.1000 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 0 7812821 0 0 0 3 0 0 0 0 1 0 MELSON NORBERT D SOUZA AND JOVITA NANCY D SOUZA,NO 10BM 209 1ST BLCOK HRBR LAYOUT1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461594111 1845187534 8EDLG86346 A NAGAVENI NO 04 10TH D MAIN ROAD BDA ROAD OPPOSITE BANASAWADI 421410 4350 1 LT3A 311 1 0 10 3 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 53210376 0 0 0 0 0 0 0 0 1 0 A NAGAVENI,NO 04 10TH D MAIN ROAD BDA ROAD OPPOSITE BANASAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461594249 2024016752 8ECLG83770 RELIANCE JIO INFOCOMM LIMITED NO 2AAM K NO 5 DODDABANASWADI 421410 5150 1 LT3A 311 2 0 20166 308 1 0 3 0.8000 3 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 52860196 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 2AAM K NO 5 DODDABANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001936463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461593897 2099377000 8ECLG1259 SUBRAMANI REDDY BANASWADI MAIN ROAD BANASWADI 421410 16800 1 LT3A 311 2 0 415 0 1 0 3 1 0 1 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 100006711415 0 0 0 0 0 0 0 0 1 0 SUBRAMANI REDDY,BANASWADI MAIN ROAD BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461593883 0598177000 8ECLG53415 P.N.MANJULA NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 421410 3450 1 LT3A 311 3 0 31006 134 1 0 3 1 0 2.4500 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004334324D 0 0 0 1 0 0 0 0 1 0 P.N.MANJULA,NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461593998 0671177000 8ECLG53419 P.N.MANJULA NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 421410 3650 1 LT3A 311 2 0 19051 77 1 0 3 1 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 9999999 100004341690D 0 0 0 3 0 0 0 0 1 0 P.N.MANJULA,NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1461594067 0961077000 8ECLG53416 P.N.MANJULA NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 421410 3500 1 LT3A 311 5 0 38841 671 1 0 3 0.9200 0 11.0700 0 0 1060 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 52308072 0 0 0 5 0 0 0 0 1 0 P.N.MANJULA,NO.10 EM 222,1ST BLOCK HRBR LAYOUT,BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001269340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1461593996 7938324986 8ECLG75904 JACOB BENJAMIN & SHAMY JACOB #212A 10TH B MAIN HRBR 1ST BLOCK BANASWADI 421410 800 1 LT3A 311 1 0 8707 90 1 0 3 0.9200 0 0 0 0 0 4214 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000810 0 999999 37734439 0 0 0 1 0 0 0 0 1 0 JACOB BENJAMIN & SHAMY JACOB,#212A 10TH B MAIN HRBR 1ST BLOCK BANASWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10033806351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2