1461396792 1858850959 MSC4LG95465 SRUJAN BALLAL NO 144 KEMPAPURA 433127 0 1 LT3A 311 10 0 601 147 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 8647449 0 0 0 1 0 0 0 0 1 0 SRUJAN BALLAL,NO 144 KEMPAPURA 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 0.8140 2 1461396754 0169402008 C4SL141A AEE BBMP BHUVANESHWARI NAGAR,HEBBAL,KEMPAPURA,BLORE 433127 0 1 1LT6B-M 621 6 0 10899 78 10 0 3 1 57487 466.0900 0 0 28400 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.28400 (ignore if paid) 0 9999999 100007039313 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BHUVANESHWARI NAGAR,HEBBAL,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000993700 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 0.1000 2 1461396837 0455505000 C4HSL124A STREET LIGHT BBMP, BANGALORE - 433127 11 1 1LT6B-M 621 8.3200 0 15249 114 10 0 3 1 27717 166.3100 0 0 8850 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 -123605 0 14003977 ASD to be paid:Rs.8850 (ignore if paid) 0 99999 100007040698 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BBMP, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002108960 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 0.5000 2 1461396818 1755971880 C4SLCC225 THE COMMISSIONER OF POLICE JERUSALAM MARTHOMA CHURCH 433127 0 1 1LT6B-M 621 1 0 1677 24 1 0 3 1 1055 9.5700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999 111119675190 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,JERUSALAM MARTHOMA CHURCH 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 0.1000 2 1461396898 1826505000 C415SL56 BBMP STREET LIGHT KEMPAPURA (NEW) TC BANGALORE 433127 1 1 1LT6B-M 621 6.5500 0 58 534 1 0 3 0 126976 1106.1100 0 0 17490 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 476 0 14003977 ASD to be paid:Rs.17490 (ignore if paid) 0 1000000 1E7782178857 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,KEMPAPURA (NEW) TC BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000982801 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 1461396790 3278503026 C4SLCC238 THE COMMISSIONER OF POLICE CHOLANAGAR JUNCATION ANAND NAGAR 433127 0 1 1LT6B-M 621 1 0 1499 10 1 0 3 1 -66 2.2200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 111119675186 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,CHOLANAGAR JUNCATION ANAND NAGAR 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 0.1000 2 1461396888 3455505000 C4HSL49A STREET LIGHT BBMP, BANGALORE - 433127 1 1 1LT6B-M 621 1.9600 0 17799 257 10 0 3 1 122362 961.0400 0 0 23900 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.23900 (ignore if paid) 0 99999 100004244484D 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BBMP, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000994073 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 1.1000 2 1461396660 4835169301 C4SL146 AEE BBMP 2ND CR,CHIRANJEEVI L/O,KEMPAPURA,BLORE 433127 2 1 1LT6B-M 621 5 0 16499 194 10 0 3 1 192828 1594.2600 0 0 43770 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.43770 (ignore if paid) 0 99999 111116159135 0 0 0 1 0 0 0 0 1 0 AEE BBMP,2ND CR,CHIRANJEEVI L/O,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001009500 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 0.8600 2 1461396766 5300433662 C4SLCC276 THE COMMISSIONER OF POLICE BENGALURU 5TH CRS JUNCATION GANGAMMA LAYOUT 433127 0 1 1LT6B-M 621 1 0 921 26 1 0 3 1 752 8.0500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999 111115414323 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BENGALURU,5TH CRS JUNCATION GANGAMMA LAYOUT 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 0.1000 2 1461396714 5318777495 C4SL209 AEE BBMP 1ST MAIN PAMPA EXTN KEMPAPURA 433127 0 1 1LT6B-M 621 5 0 6047 33 10 0 3 1 56216 475.7600 0 0 27520 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.27520 (ignore if paid) 0 9999 111117010241 0 0 0 0 0 0 0 0 1 0 AEE BBMP,1ST MAIN PAMPA EXTN KEMPAPURA 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 0.2000 2 1461396662 5953406894 C4SLCC221 THE COMMISSIONER OF POLICE BHUVANESHWARI NAGAR AMRUTHALLI 433127 0 1 1LT6B-M 621 1 0 1233 25 1 0 3 1 -6440 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 111119675191 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,BHUVANESHWARI NAGAR AMRUTHALLI 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 0.1000 2 1461396679 6255505000 C4HSL57A STREET LIGHT BBMP, BANGALORE - 433127 8 1 1LT6B-M 621 3.9200 0 6999 155 10 0 3 1 128458 1355.4700 0 0 6260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.6260 (ignore if paid) 0 9999 100007045157 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BBMP, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001867911 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 0.5000 2 1461396850 6296114901 C4SL147 AEE BBMP YOGESH NAGAR,KEMPAPURA,BLORE 433127 9 1 1LT6B-M 621 5 0 10274 105 10 0 3 1 207801 1736.2100 0 0 51260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.51260 (ignore if paid) 0 9999999 100007046742 0 0 0 0 0 0 0 0 1 0 AEE BBMP,YOGESH NAGAR,KEMPAPURA,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001008742 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 0.2000 2 1461396687 6555505000 C4HSL33A STREET LIGHT BBMP, BANGALORE - 433127 10 1 1LT6B-M 621 3.2000 0 22084 44 10 0 3 0 106247 922.2800 0 0 30660 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 -29850 0 14003977 ASD to be paid:Rs.30660 (ignore if paid) 0 99999 100004263751D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BBMP, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396737 7536505000 C415SL58 BBMP STREET LIGHT KEMPAPURA EXTN (N) TC BANGALORE 433127 4 1 1LT6B-M 621 7.1500 0 40677 123 10 0 3 1 128510 1055.3000 0 0 31280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.31280 (ignore if paid) 0 99999 100007043279 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,KEMPAPURA EXTN (N) TC BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10000981280 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 0.1000 2 1461396728 7848696170 C4SLCC229 THE COMMISSIONER OF POLICE AMRUTHALLI GATE SIGNAL RMZ TECH PARK 433127 0 1 1LT6B-M 621 1 0 1733 17 1 0 3 1 -68 3.0100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999 111119675194 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,AMRUTHALLI GATE SIGNAL RMZ TECH PARK 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 0.2000 2 1461396762 8337861952 C4SLCC240 THE COMMISSIONER OF POLICE NEAR ESTEEM MALL JUNCATION KEMPAPURA HEBBALA 433127 0 1 1LT6B-M 621 1 0 2199 19 1 0 3 1 43 2.8700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999 111119675184 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,NEAR ESTEEM MALL JUNCATION KEMPAPURA HEBBALA 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 0.1000 2 1461396709 8455505000 C4HSL51A STREET LIGHT BBMP, BANGALORE - 433127 5 1 1LT6B-M 621 2.4400 0 25769 312 10 0 3 1 165673 1381.9800 0 0 33290 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.33290 (ignore if paid) 0 99999 100004237150D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BBMP, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000994213 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 0.3600 2 1461396934 8688693851 C4SLCC289 THE COMMISSIONER OF POLICE BENGALURU CHOLANAGAR JUNCATION ANAADANAGAR 433127 0 1 1LT6B-M 621 1 0 877 19 1 0 3 1 12462 97.4300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 111123392110 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BENGALURU,CHOLANAGAR JUNCATION ANAADANAGAR 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 0.1000 2 1461396698 8765505000 C4SL102 AEE (BBMP) KUVEMPU RD OPP BHUVANESHWARI NAGAR 433127 6 1 1LT6B-M 621 2.5400 0 48069 22 10 0 3 1 18051 143.7200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 100004240519D 0 0 0 0 0 0 0 0 1 0 AEE (BBMP),KUVEMPU RD OPP BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001008742 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 0.2000 2 1461396917 8997601661 C4SL141 AEE BBMP 13TH CR,BHUVANESHWARI NAGAR,BLORE 433127 7 1 1LT6B-M 621 5 0 11277 264 10 0 3 1 256107 2203.4200 0 0 48900 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.48900 (ignore if paid) 0 9999999 100007044805 0 0 0 0 0 0 0 0 1 0 AEE BBMP,13TH CR,BHUVANESHWARI NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10001008742 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 0.2000 2 1461396712 1596641006 C4TP31554 DIVYASHREE KUSHAL MEERA SY NO 03 KEMPAPURA 433127 0 1 1LT7A 710 3 0 8285 1453 1 0 3 1 0 88.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 8656615 0 0 0 11 0 0 0 0 0 0 DIVYASHREE KUSHAL MEERA,SY NO 03 KEMPAPURA 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 10.8240 2 1461396862 3060168861 C4TP31791 LACHARAM N RABARI NO 13 AND 14 VINAYAKA LAYOUT KEMPAPURA 433127 0 1 1LT7A 710 3 0 852 98 1 0 3 0.9200 0 1.5400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 9085836 0 0 0 2 0 0 0 0 0 0 LACHARAM N RABARI,NO 13 AND 14 VINAYAKA LAYOUT KEMPAPURA 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 2.2580 2 1461396663 5852414718 C4TP31219 S SUBBAMMA NO 6 K NO 669 1ST A CRS BHUVANESHWARI NAGAR 433127 0 1 1LT7A 710 6 0 6313 762 1 0 3 1 0 30.2100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 7820802 0 0 0 5 0 0 0 0 0 0 S SUBBAMMA,NO 6 K NO 669 1ST A CRS BHUVANESHWARI NAGAR 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 4.8120 2 1461396680 7464649213 C4TP31543 MOHAN RAJ NARAYAN NO 12 DASARAHALLI BHUVANESHWARI NAGAR 433127 0 1 1LT7A 710 8 0 14233 3228 1 0 3 0.9600 0 226.0900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 8654169 0 0 0 14 0 0 0 0 0 0 MOHAN RAJ NARAYAN,NO 12 DASARAHALLI BHUVANESHWARI NAGAR 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 13.6200 2 1461396916 8194542806 C4TP31396 INDIRA DEVI NO 15 K NO 421 2ND A CRS, BHUVANESHWARI NAGAR 433127 0 1 1LT7A 710 4 0 9444 1857 1 0 3 0.9900 0 32.8300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 8645122 0 0 0 15 0 0 0 0 0 0 INDIRA DEVI,NO 15 K NO 421 2ND A CRS, BHUVANESHWARI NAGAR 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 14.8300 2 1461396748 1584505000 C4P3658 AEE BWSSB #16, W-18 KEMPAPURA CHIRANJEEVI NAGAR 433127 0 1 1LT6A-M 611 0 10 20589 0 1 0 3 0 2537242 12700.6900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 100007059838 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,#16, W-18 KEMPAPURA CHIRANJEEVI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001009500 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 0.1000 2 1461396722 3201887708 C4P3956 AEE BBMP AYYAPP TEMPLE HEBBAL 433127 0 1 1LT6A-M 611 0 5 40049 1514 1 0 3 0 2492908 16287.4300 0 0 13780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.13780 (ignore if paid) 0 1000000 111124030400 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AYYAPP TEMPLE HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000981377 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 13.5000 2 1461396767 3284505000 C4P3696 HORTICULTURE SUPERINTENDENT 8TH CROSS BHUVANESHWARI NAGAR 433127 0 1 1LT6A-M 611 0 10 8498 123 1 0 3 0 17046 135.5400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004223327D 0 0 0 0 0 0 0 0 1 0 HORTICULTURE SUPERINTENDENT,8TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001008742 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 14.5000 2 1461396943 3841167411 C4P4065 AEE BWSSB WARD NO 22 8TH CRS CIL L/O 433127 0 1 1LT6A-M 611 0 17.5000 69941 693 1 0 3 0 3275684 18993.3000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 100007057530 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 22 8TH CRS CIL L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10000994125 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 11.1000 2 1461396705 4421086152 C4P4357 AEE RDW BUS STOP DASARAHALLI MN ROAD 433127 0 1 1LT6A-M 611 0 3 14486 180 1 0 3 0 213515 1662.3400 0 0 6880 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.6880 (ignore if paid) 0 0 111119980164 0 0 0 0 0 0 0 0 1 0 AEE RDW,BUS STOP DASARAHALLI MN ROAD 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 3.4000 2 1461396935 6171764576 C4P4111 AEE BBMP HEBBAL WARD NO 21 433127 0 1 1LT6A-M 611 0 10 12658 0 1 0 3 0 258033 1573.9400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 100007079926 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HEBBAL WARD NO 21 0 0 0 0 0 0 0 0 2026-03-01 0 10000994125 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 1461396842 6895494972 C4P4135 BANGALORE URBAN DISTICT WARD NO 22 GUDDADAHALLI 433127 0 1 1LT6A-M 611 0 12 8238 63 1 0 3 0 243125 1512.9300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 100007056188 0 0 0 0 0 0 0 0 1 0 BANGALORE URBAN DISTICT,WARD NO 22 GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10000981377 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 1.1000 2 1461396892 7794697145 C4P4203 AEE BBMP WARD NO#22 Ganagamma layout 433127 0 1 1LT6A-M 611 0 15 96106 0 1 0 3 0 993641 6458.2200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 111111484412 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO#22 Ganagamma layout 0 0 0 0 0 0 0 0 2026-03-01 0 10002108960 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 0.1000 2 1461396875 9204732845 C4P4206 AEE BWSSB KEMPAPUR MAIN ROAD, CHIRANJEEVI L/O, HEBBAL 433127 0 1 1LT6A-M 611 0 1 629 0 1 0 3 0 23223 148.0200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999 111111544697 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,KEMPAPUR MAIN ROAD, CHIRANJEEVI L/O, HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 10001009500 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 0.1000 2 1461396707 9474505000 C4P3806 EXECUTIVE ENGINEER WARD #18, BHUVANESHWARI NAGAR 433127 0 1 1LT6A-M 611 0 10 100457 569 1 0 3 0 3000338 13034.3500 0 0 8420 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.8420 (ignore if paid) 0 999999 100007081963 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER,WARD #18, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001008064 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 1461396843 9622576978 C4P4180 AEE BBMP HEBBAL BELLARY ROAD 433127 0 1 1LT6A-M 611 0 17 320 0 1 0 3 0 347598 2230.3100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 100007056229 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HEBBAL BELLARY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001009500 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 0.1000 2 1461396893 1243505000 C4P3401 SHALINI BLORE - 433127 1000 1 LT5 511 0 2 8309 180 1 0 3 0.6600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639178 0 0 0 1 0 0 0 0 1 0 SHALINI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.9400 2 1461396925 0019494062 MSC4LG87088 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-6,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9400 1 LT1 211 1 0 560 0 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 100007260117 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-6,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 1461396788 0159264935 MSC4EH85280 M SHARMILA #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR 433127 5300 1 LT1 211 5 0 22492 66 1 0 3 1 0 0 0 0 1010 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 8772031006D 0 0 0 1 0 0 0 0 0 0 M SHARMILA,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461396651 0315305111 C4EH50232 D NARASINGA RAO NO.117, SHANDILY, 2ND CROSS, BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BANGALORE-24 433127 10900 1 LT1 211 3 0 2360 85 1 0 28 1 2285 20.2100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 1E5675691510 0 0 0 0 0 0 0 0 0 0 D NARASINGA RAO,NO.117, SHANDILY, 2ND CROSS, BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BANGALORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461396896 0335694111 C4EH76683 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY #3 1ST CRS BHUVANESHWARI NAGAR B LORE 433127 100032 1 LT1 211 2 0 4120 140 1 0 3 0.8800 0 0 0 0 1250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2643567 0 0 0 2 0 0 0 0 0 0 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY,#3 1ST CRS BHUVANESHWARI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.2900 2 1461396802 0479617686 MSC4EH103230 MS DEVI SHRI PROPERTIES REP BY R MADHU SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 3494 74 1 0 3 0.8200 1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577540 0 0 0 3 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461396691 0598648020 MSC4EH85283 Y.MADHU & Y.YAMINI DEEPTHI #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR; 433127 5800 1 LT1 211 8 0 34390 146 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C0157977 0 0 0 2 0 0 0 0 0 0 Y.MADHU & Y.YAMINI DEEPTHI,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR; 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 0 0 0 0 1 0 0 0 0 0 285 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461396939 0722994111 C4EH58299 R.N.PRANESHA RAO #723 DASARAHALLI K.R.PURAM B-LORE 433127 21000 1 LT1 211 0 1 267 8 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628211 0 0 0 0 0 0 0 0 1 0 R.N.PRANESHA RAO,#723 DASARAHALLI K.R.PURAM B-LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.2700 2 1461396938 0724005111 C4EH47771 RAJKUMAR MISHRA 670/A,DASARAHALLI KEMPAPURA 433127 10300 1 LT1 211 0 2 1720 54 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A4782236 0 0 0 1 0 0 0 0 1 0 RAJKUMAR MISHRA,670/A,DASARAHALLI KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461396777 0774377570 MSC4EH85279 M.SHARMILA #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR.. 433127 5100 1 LT1 211 5 0 18630 127 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 5468043915D 0 0 0 1 0 0 0 0 0 0 M.SHARMILA,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 0 0 0 0 1 0 0 0 0 0 91 100 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461396858 0943688940 MSC4EH103226 NIVEDITHA NAGAPPA And CHETHAN N G REP BY R MADHU2 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 4755 148 1 0 3 0.1000 0 2.8800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577536 0 0 0 2 0 0 0 0 0 0 NIVEDITHA NAGAPPA And CHETHAN N G,REP BY R MADHU2 SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461396783 0967029505 C4EH96493 SUDHHA RAJASHEKAR 128 DASARAHALLI(V), 433127 10901 1 LT1 211 3 0 16310 140 1 0 3 0.9700 0 0 0 0 2420 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 BC2829135 0 0 0 4 0 0 0 0 0 0 SUDHHA RAJASHEKAR,128 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 3.5300 2 1461396936 1019694111 C4LG64281 SHALINI BLORE - 433127 900 1 LT1 211 1 0 3240 94 1 0 3 0.9700 0 1 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2710243 0 0 0 2 0 0 0 0 0 0 SHALINI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.6800 2 1461396805 1077694111 CEH74756 K.S.KRISNA MURHTY #115 2ND CRS KEMPAPURA BHUVANESHWARI NAGAR 433127 10401 1 LT1 211 2 0 756 16 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999 BD0927329 0 0 0 0 0 0 0 0 0 0 K.S.KRISNA MURHTY,#115 2ND CRS KEMPAPURA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.1600 2 1461396685 1117146578 C4EH96492 SUDHHA RAJASHEKAR 127 DASARAHALLI(V), 433127 10902 1 LT1 211 3 0 17260 156 1 0 3 0.9800 0 0 0 0 2540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 BC2829134 0 0 0 3 0 0 0 0 0 0 SUDHHA RAJASHEKAR,127 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 3.3200 2 1461396894 1149994111 C4EH48559 SATISH SHANKAR #116,2ND CROSS, B.NAGAR HEBBAL 433127 10700 1 LT1 211 2 0 4434 94 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628065 0 0 0 2 0 0 0 0 0 0 SATISH SHANKAR,#116,2ND CROSS, B.NAGAR HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461396838 1257994111 C4LG64280 SHALINI BLORE - 433127 700 1 LT1 211 1 0 8173 213 1 0 3 0.4400 0 0 0 0 1370 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2639164 0 0 0 2 0 0 0 0 0 0 SHALINI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461396895 1335694111 C4EH76682 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY #3 1ST CRS BHUVANESHWARI NAGAR B LORE 433127 100031 1 LT1 211 2 0 3869 161 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2643577 0 0 0 3 0 0 0 0 0 0 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY,#3 1ST CRS BHUVANESHWARI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 3.1200 2 1461396905 1424568928 C4EH98323 J.SANKARGANESH NO 67 K NO 726/574 3 DASARAHALLI 433127 35001 1 LT1 211 0 3 3184 101 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3142245 0 0 0 5 0 0 0 0 0 0 J.SANKARGANESH,NO 67 K NO 726/574 3 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 4.9900 2 1461396800 1457241600 MSC4EH103225 MS DEVI SHRI PROPERTIES REP BY R MADHU4 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 7038 185 1 0 3 0.8000 0 0 0 0 450 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67577535 0 0 0 3 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU4 SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1461396764 1469360427 C4EH87090 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR, 433127 2800 1 LT1 211 3 0 10279 56 1 0 3 0.9800 0 0 0 0 1540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC3181206 0 0 0 2 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 190.9200 200 2024-04-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461396740 1701415886 MSC4EH103224 MS DEVI SHRI PROPERTIES REP BY R MADHU5 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 3202 100 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577534 0 0 0 4 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU5 SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461396923 1722994111 C4EH58298 R.N.PRANESHA RAO #723 DASARAHALLI K.R.PURAM B-LORE 433127 20000 1 LT1 211 3 0 4118 133 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2011-01-14 A2628207 0 0 0 2 0 0 0 0 0 0 R.N.PRANESHA RAO,#723 DASARAHALLI K.R.PURAM B-LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461396809 1757694111 C4EH74192 SRI.A.ADINARAYANA REDDY #78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 433127 4400 1 LT1 211 2 0 17165 53 1 0 3 1 -31 0 0 0 270 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004227633D 0 0 0 1 0 0 0 0 0 0 SRI.A.ADINARAYANA REDDY,#78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461396683 1897180027 C4EH97988 V RAMAIAH NO 34 4TH A CROSS BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BLOR-24 433127 13 1 LT1 211 2 0 5002 64 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3124583 0 0 0 1 0 0 0 0 0 0 V RAMAIAH,NO 34 4TH A CROSS BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BLOR-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461396747 1989772119 MSC4EH89969 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-3,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9200 1 LT1 211 3 0 22682 154 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 BC2171081 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-3,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 2.4600 2 1461396814 2060351593 C4EH101494 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 4NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 24 1 LT1 211 3 0 6467 162 1 0 3 0.9800 0 0 0 0 690 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3471692 0 0 0 4 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,4NO 126 SY NO 80 K NO 1072 BHUVANESHWARI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1461396757 2077694111 C4EH74755 K.S.KRISNA MURHTY #115 2ND CRS KEMPAPURA BHUVANESHWARI NAGAR 433127 10500 1 LT1 211 2 0 4488 116 1 0 3 0.8300 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999 A2643216 0 0 0 2 0 0 0 0 0 0 K.S.KRISNA MURHTY,#115 2ND CRS KEMPAPURA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461396731 2088894111 C4EH57588 K RAJAGOPAL SITE #118 2ND CRS BHAVANESHWARI NAGAR KEMPAPURA B LORE 433127 11400 1 LT1 211 2 0 483 4 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2632834 0 0 0 1 0 0 0 0 0 0 K RAJAGOPAL,SITE #118 2ND CRS BHAVANESHWARI NAGAR KEMPAPURA B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.1800 2 1461396817 2154805000 C4EH51448 GAYATHRI KAILASH BLORE - 433127 11000 1 LT1 211 4 0 4939 250 1 0 3 0.9500 -49 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 24087594 0 0 0 3 0 0 0 0 0 0 GAYATHRI KAILASH,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0580 2 1461396803 2270022863 MSC4EH89970 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-2,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9300 1 LT1 211 3 0 20086 185 1 0 3 0.9800 0 0 0 0 1460 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2171082 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-2,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461396841 2358324769 MSC4EH103222 MS DEVI SHRI PROPERTIES REP BY R MADHU10 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 1 0 192 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577532 0 0 0 0 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU10 SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461396799 2370301843 MSC4EH103223 MS DEVI SHRI PROPERTIES REP BY R MADHU1 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 6293 308 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577533 0 0 0 5 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU1 SY NO 131 DASARAHALLI 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 4.5500 2 1461396829 2457990822 C4EH84377 NAGARATHNA.S & SRINIVAS.S.NAIK #6 K NO.42/2/574/66 BHUVANEHSWARI NAGAR 433127 34900 1 LT1 211 3 0 2457 262 1 0 3 0.9200 6721 39.6600 0 0 420 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 A4924757 0 0 0 4 0 0 0 0 0 0 NAGARATHNA.S & SRINIVAS.S.NAIK,#6 K NO.42/2/574/66 BHUVANEHSWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 4.1800 2 1461396738 2485584288 MSC4EH85282 M YESWANTH AND M SIVA KUMAR REDDY #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR 433127 5700 1 LT1 211 8 0 14947 187 1 0 3 0.9300 0 0 0 0 580 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.580 (ignore if paid) 0 99999 E022008 0 0 0 2 0 0 0 0 0 0 M YESWANTH AND M SIVA KUMAR REDDY,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 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 1461396758 2578718531 MSC4EH103657 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTT DASARAHALLI 433127 0 1 LT1 211 4 0 4164 124 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070212 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTT DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6160 2 1461396668 2722994111 C4EH58297 R.N.PRANESHA RAO #723 DASARAHALLI K.R.PURAM B-LORE 433127 11900 1 LT1 211 3 0 4962 143 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628218 0 0 0 2 0 0 0 0 0 0 R.N.PRANESHA RAO,#723 DASARAHALLI K.R.PURAM B-LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461396854 2757694111 C4EH74191 SRI.A.ADINARAYANA REDDY #78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 433127 4300 1 LT1 211 2 0 8248 240 1 0 3 0.8400 0 0 0 0 1820 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2611967 0 0 0 3 0 0 0 0 0 0 SRI.A.ADINARAYANA REDDY,#78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 127.7800 141 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461396716 2801920602 C4EH93896 IRANNA ENDIGERI NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 2 433127 36105 1 LT1 211 6 0 16772 291 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C536009 0 0 0 3 0 0 0 0 0 0 IRANNA ENDIGERI,NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 2 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 3.1800 2 1461396911 2836606729 C4EH101493 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 7NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 21 1 LT1 211 3 0 5417 159 1 0 3 0.9800 0 0 0 0 670 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3471691 0 0 0 4 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,7NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1461396832 2862305111 C4EH34328 BALANAKAK 762/574/62 KUMPAPURA 433127 22001 1 LT1 211 0.7500 0 5423 171 1 0 3 0.9700 0 0 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2632887 0 0 0 3 0 0 0 0 0 0 BALANAKAK,762/574/62 KUMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461396759 2886191526 MSC4EH85281 SRI.B.ATCHUTA SINGH GPA M/s SIVA SAI PROPERTIES #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR] 433127 5500 1 LT1 211 10 0 37979 413 1 0 3 0.8100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C775990 0 0 0 4 0 0 0 0 0 0 SRI.B.ATCHUTA SINGH GPA M/s SIVA SAI PROPERTIES,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR] 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 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 3.7600 2 1461396700 2907970485 C4EH87098 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR,,. 433127 2700 1 LT1 211 1 8 14513 149 1 0 3 1 0 0 0 0 195 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.195 (ignore if paid) 0 99999 111112894906 0 0 0 4 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR,,. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1461396919 2930419150 C4EH97989 V RAMAIAH NO 34 4TH A CROSS, BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BLOR-24 433127 14 1 LT1 211 3 0 17915 213 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 BC3124950 0 0 0 2 0 0 0 0 0 0 V RAMAIAH,NO 34 4TH A CROSS, BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BLOR-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.3700 2 1461396671 3010830260 C4EH105331 S SIVAKASI NO 141 B 1ST CRS B BHUVANESHWARI NAGAR 433127 0 1 LT1 211 3 0 3669 172 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 68203572 0 0 0 2 0 0 0 0 0 0 S SIVAKASI,NO 141 B 1ST CRS B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461396686 3016687686 C4EH98322 J.SANKARGANESH NO 67 K NO 726/574 2 DASARAHALLI 433127 35002 1 LT1 211 3 0 5853 207 1 0 3 0.9800 0 0 0 0 320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3142244 0 0 0 2 0 0 0 0 0 0 J.SANKARGANESH,NO 67 K NO 726/574 2 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461396813 3076294226 MSC4EH103659 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTP DASARAHALLI 433127 0 1 LT1 211 6 0 5442 227 1 0 3 0.9200 0 1.6200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 3409977 0 0 0 5 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTP DASARAHALLI 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 4.7500 2 1461396736 3097994111 C4LG60177 RAGHUPATHI N HEGDE NO 9 DASARAHALLI MAIN ROAD HEBBAL KEMPAPURA 433127 200 1 LT1 211 0.4800 0 753 19 1 0 3 0.6700 858 6.1800 0 0 370 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2628491 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI N HEGDE,NO 9 DASARAHALLI MAIN ROAD HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.1200 2 1461396913 3140794175 C4LG94423 GANGAMMA NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR 433127 0 1 LT1 211 1 0 90 3 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67542388 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR 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 0.0300 2 1461396702 3306007112 C4EH96495 SUDHHA RAJASHEKAR 132 DASARAHALLI(V), 433127 10903 1 LT1 211 5 0 9496 360 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 C907843 0 0 0 4 0 0 0 0 0 0 SUDHHA RAJASHEKAR,132 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461396692 3310528022 C4EH96496 SUDHHA RAJASHEKAR # 125, K NO-1072, DASARAHALLI(V), 433127 10904 1 LT1 211 10 0 17242 265 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 C907844 0 0 0 7 0 0 0 0 0 0 SUDHHA RAJASHEKAR,# 125, K NO-1072, DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 7.4900 2 1461396861 3660609841 C4EH98321 J.SANKARGANESH NO 67 K NO 726/574 1 DASARAHALLI 433127 35003 1 LT1 211 3 0 6120 107 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3142243 0 0 0 2 0 0 0 0 0 0 J.SANKARGANESH,NO 67 K NO 726/574 1 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461396780 3687192687 C4EH105330 S SIVAKASI NO 141 B 1ST CRS A BHUVANESHWARI NAGAR 433127 0 1 LT1 211 3 0 31 2 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 68203571 0 0 0 0 0 0 0 0 0 0 S SIVAKASI,NO 141 B 1ST CRS A BHUVANESHWARI 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 0.1300 2 1461396755 3691694111 C4EH76681 POOJA SUMANTH SHENOY & R. SUMANTH SHENOY #3 1ST CRS BHUVANESHWARI NAGAR B LORE 433127 100030 1 LT1 211 2 0 106 141 1 0 3 0.9300 0 0 0 0 1720 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 578 0 14003977 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 70093051 0 0 0 2 0 0 0 0 0 0 POOJA SUMANTH SHENOY & R. SUMANTH SHENOY,#3 1ST CRS BHUVANESHWARI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 191 200 2025-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461396887 3748160953 C4EH105333 S SIVAKASI NO 141 B 1ST CRS C BHUVANESHWARI NAGAR 433127 0 1 LT1 211 2 0 1781 47 1 0 3 0.7900 0 0 0 0 290 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68203574 0 0 0 3 0 0 0 0 0 0 S SIVAKASI,NO 141 B 1ST CRS C BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461396863 3757694111 C4EH74190 SRI.A.ADINARAYANA REDDY #78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 433127 4500 1 LT1 211 3 0 4384 118 1 0 3 0.8700 -64 1 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2012-01-16 A2643083 0 0 0 2 0 0 0 0 0 0 SRI.A.ADINARAYANA REDDY,#78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 68.4700 75 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461396816 3881830914 C4EH93893 IRANNA ENDIGERI NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 1 433127 36106 1 LT1 211 3 0 24327 326 1 0 3 0.9800 0 0 0 0 2250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2431062 0 0 0 3 0 0 0 0 0 0 IRANNA ENDIGERI,NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 1 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.8400 2 1461396746 3908688656 C4EH101497 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 2NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 27 1 LT1 211 3 0 6735 216 1 0 3 0.9800 0 0 0 0 720 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3471695 0 0 0 2 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,2NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461396942 3937794111 C4EH66115 R. RAJESH #141, BHUVANESHWARI NAGAR BANGALOORU 433127 8900 1 LT1 211 0.2400 1 2985 75 1 0 3 0.4200 0 0 0 0 1000 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2628682 0 0 0 2 0 0 0 0 0 0 R. RAJESH,#141, BHUVANESHWARI NAGAR BANGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.4600 2 1461396931 4041893244 C4EH87091 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR. 433127 2900 1 LT1 211 3 0 16021 51 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 111113462308 0 0 0 2 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 203 0 2024-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461396650 4240449212 MSC4EH103656 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTE DASARAHALLI 433127 0 1 LT1 211 4 0 2590 110 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070211 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTE DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461396882 4263293651 C4EH105334 S SIVAKASI NO 141 B 1ST CRS D BHUVANESHWARI NAGAR 433127 0 1 LT1 211 2 0 3497 168 1 0 3 0.8900 0 0 0 0 600 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68203575 0 0 0 2 0 0 0 0 0 0 S SIVAKASI,NO 141 B 1ST CRS D BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461396853 4274205111 C4EH47773 RAJKUMAR MISHRA 670/A,DASARAHALLI KEMPAPURA 433127 10100 1 LT1 211 3 0 5857 114 1 0 3 0.4700 0 0 0 0 230 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4785051 0 0 0 2 0 0 0 0 0 0 RAJKUMAR MISHRA,670/A,DASARAHALLI KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461396678 4334583388 C4EH87092 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR.., 433127 3000 1 LT1 211 3 0 17543 118 1 0 3 1 0 0 0 0 1580 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112888630 0 0 0 2 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR.., 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.7600 2 1461396933 4347794111 C4EH66114 R. RAJESH #141, BHUVANESHWARI NAGAR BANGALOORU 433127 8700 1 LT1 211 3 0 5707 112 1 0 3 0.8200 0 0 0 0 1310 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2009-12-01 A2628681 0 0 0 2 0 0 0 0 0 0 R. RAJESH,#141, BHUVANESHWARI NAGAR BANGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461396873 4366893390 C4EH101496 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 6NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 26 1 LT1 211 3 0 6555 171 1 0 3 0.9600 0 0 0 0 690 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3471694 0 0 0 5 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,6NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.6300 127 2024-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1461396824 4381064492 C4EH97987 V RAMAIAH NO 34 4TH A CROSS BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BLOR-24 433127 12 1 LT1 211 3 0 19571 249 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC3124581 0 0 0 3 0 0 0 0 0 0 V RAMAIAH,NO 34 4TH A CROSS BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD, BLOR-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.7400 2 1461396666 4433236834 C4LG93584 SRI.VAGARAM PATEL SITENO 82, BBMP KHATHA NO 118/42/2/82 PROPERTY NO 42/2 433127 0 1 LT1 211 1 0 651 9 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 111112212457 0 0 0 0 0 0 0 0 0 0 SRI.VAGARAM PATEL,SITENO 82, BBMP KHATHA NO 118/42/2/82 PROPERTY NO 42/2 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 1461396867 4464005111 C4EH42375 MALAVIKA SHROFF BANGALORE - 433127 3900 1 LT1 211 4 0 5052 197 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628484 0 0 0 3 0 0 0 0 0 0 MALAVIKA SHROFF,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 89.5600 99 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1461396945 4533511750 C4EH96489 SUDHHA RAJASHEKAR 126 DASARAHALLI(V), 433127 10905 1 LT1 211 3 0 10476 131 1 0 3 0.8700 0 0 0 0 670 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2829131 0 0 0 1 0 0 0 0 0 0 SUDHHA RAJASHEKAR,126 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 1.1000 2 1461396941 4536405111 C4EH53120 RAGAVENDRA DESAI BLORE - 433127 27000 1 LT1 211 2 0 6924 226 1 0 3 0.7600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 A2639376 0 0 0 3 0 0 0 0 0 0 RAGAVENDRA DESAI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 105.6400 116 2025-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461396810 4579877490 MSC4EH103655 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTW DASARAHALLI 433127 0 1 LT1 211 4 0 2566 123 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070210 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTW DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461396744 4604882967 C4EH80049 RENUKA N.H #136 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA 433127 4800 1 LT1 211 12 0 43459 246 1 0 3 0.9600 0 0 0 0 520 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 EB B7 F9 F3 FD 7F BE B3 0 0 0 4 0 0 0 0 0 0 RENUKA N.H,#136 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 4.2300 2 1461396703 4616568758 MSC4EH103658 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTI DASARAHALLI 433127 0 1 LT1 211 2 0 1578 62 1 0 3 0.9600 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 4070213 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTI DASARAHALLI 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 2.1110 2 1461396822 4685570840 C4EH87093 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR., 433127 3100 1 LT1 211 3 0 7648 182 1 0 3 0.9800 0 0 0 0 620 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC3181204 0 0 0 2 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR., 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 128.0800 141 2024-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461396674 4733855147 C4EH87094 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR,. 433127 3200 1 LT1 211 3 0 1522 77 1 0 3 0.7700 -20 0 0 0 1270 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 70017391 0 0 0 1 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR,. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461396928 4748071957 C4EH94111 H N BABU And G N YASHODAMMA NO.65,DASARAHALLI,K R PURAM 433127 34000 1 LT1 211 3 0 8706 82 1 0 3 0.9600 -124 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 BC2444860 0 0 0 3 0 0 0 0 0 0 H N BABU And G N YASHODAMMA,NO.65,DASARAHALLI,K R PURAM 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461396900 4757694111 C4EH74189 SRI.A.ADINARAYANA REDDY #78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 433127 4700 1 LT1 211 3 0 6347 182 1 0 3 0.8900 0 1 0 0 820 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2012-01-16 A2611970 0 0 0 2 0 0 0 0 0 0 SRI.A.ADINARAYANA REDDY,#78 1ST CRS BHUVANESHWARI NAGAR KEMPAPURA BLORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 86.9800 96 2024-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461396752 4803105111 C4EH42378 JAYALAXMI KANNUR BANGALORE - 433127 4200 1 LT1 211 0.4800 7 5331 260 1 0 3 0.7600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 24089626 0 0 0 2 0 0 0 0 0 0 JAYALAXMI KANNUR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 1 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 2.1440 2 1461396713 4818405000 C4EH53121 RAGAVENDRA DESAI BLORE - 433127 28000 1 LT1 211 3 0 6755 226 1 0 3 0.7000 2012 8.3400 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2009-12-01 A2639362 0 0 0 3 0 0 0 0 0 0 RAGAVENDRA DESAI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461396669 4935005111 C4EH45014 CHANDRAPPA CHOWDANNAVAR BANGALORE - 433127 100035 1 LT1 211 4 0 37451 4 1 0 28 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004190639D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA CHOWDANNAVAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396735 5115205111 C4EH44512 S.SIVA KASI BANGALORE - 433127 8600 1 LT1 211 3 0 31813 89 1 0 3 1 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2010-05-04 100004225006D 0 0 0 1 0 0 0 0 0 0 S.SIVA KASI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461396667 5141694111 C4EH74754 K.S.KRISNA MURHTY #115 2ND CRS KEMPAPURA BHUVANESHWARI NAGAR 433127 10400 1 LT1 211 4 0 30417 169 1 0 3 1 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2012-06-02 100004245694D 0 0 0 2 0 0 0 0 0 0 K.S.KRISNA MURHTY,#115 2ND CRS KEMPAPURA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461396844 5182466324 C4LG89683 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 433127 2100 1 LT1 211 1 0 5843 47 1 0 3 0.9400 0 0 0 0 460 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2381229 0 0 0 1 0 0 0 0 0 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.4900 2 1461396684 5233013540 C4EH101495 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 5NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 25 1 LT1 211 3 0 5297 81 1 0 3 0.9200 0 0 0 0 400 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3471693 0 0 0 2 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,5NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461396897 5259405000 C4EH53201 VITTAL JOSHI BLORE - 433127 32000 1 LT1 211 3 0 40417 0 1 0 3 1 -333 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004253666D 0 0 0 1 0 0 0 0 0 0 VITTAL JOSHI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461396880 5263456808 C4EH101500 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 31 1 LT1 211 3 0 4771 104 1 0 3 0.9700 332 1.3100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 BC3471698 0 0 0 3 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 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 2.6000 2 1461396852 5274205111 C4EH47772 ANIL KUMAR MISHRA & RAJ KUMAR 670/A,DASARAHALLI KEMPAPURA 433127 10200 1 LT1 211 3 0 7379 284 1 0 3 0.9500 2492 10.3300 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4785041 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR MISHRA & RAJ KUMAR,670/A,DASARAHALLI KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.6900 2 1461396733 5310105111 C4EH46037 T.L.PRASAD BANGALORE - 433127 35500 1 LT1 211 3 0 8088 56 1 0 3 1 -305 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 100007134448 0 0 0 0 0 0 0 0 0 0 T.L.PRASAD,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461396944 5354233865 C4EH101492 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 8NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 20 1 LT1 211 10 0 14878 360 1 0 3 0.8400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 E137725 0 0 0 7 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,8NO 126 SY NO 80 K NO 1072 BHUVANESHWARI 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 7.1200 2 1461396655 5449537895 C4EH105332 S SIVAKASI NO 141 B 1ST CRS BHUVANESHWARI NAGAR 433127 0 1 LT1 211 3 0 2881 182 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 68203573 0 0 0 3 0 0 0 0 0 0 S SIVAKASI,NO 141 B 1ST CRS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461396912 5464005111 C4EH42373 KARTHIK SUBRAMANIAM NO 3,89/90 SHANTI KUTEER 1ST CROSS, BHUVANESWARI NAGAR BANGALORE-560024 433127 3700 1 LT1 211 4 0 10424 189 1 0 3 0.1000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 111117919250 0 0 0 2 0 0 0 0 0 0 KARTHIK SUBRAMANIAM,NO 3,89/90 SHANTI KUTEER 1ST CROSS, BHUVANESWARI NAGAR BANGALORE-560024 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461396857 5481205111 C4EH48378 K RAJAGOPAL #118,2ND CROSS, BHUVANESHWARI NAGAR 433127 11300 1 LT1 211 3 0 10016 219 1 0 3 0.7500 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2014-03-01 A2632394 0 0 0 2 0 0 0 0 0 0 K RAJAGOPAL,#118,2ND CROSS, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 186 200 2025-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461396689 5733694111 C4EH75827 SANDHYA J.B. PATIL #22 K#421/A DASARAHALLI VILLAGE 433127 100010 1 LT1 211 3 0 12051 82 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 111115961285D 0 0 0 1 0 0 0 0 0 0 SANDHYA J.B. PATIL,#22 K#421/A DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 57.0800 63 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 1461396834 5800705484 C4LG89146 M K VIJAYALAKSHMI NO 42/2/86 DASARAHALLI 433127 2500 1 LT1 211 1 0 1869 0 1 0 28 1 826 6.5900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 1E2382221035 0 0 0 0 0 0 0 0 0 0 M K VIJAYALAKSHMI,NO 42/2/86 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396807 5803105111 C4EH42377 K.SHANTHARAM NAYAK & SUDHA.S.NAYAK BANGALORE - 433127 4100 1 LT1 211 4 0 8199 230 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628346 0 0 0 3 0 0 0 0 0 0 K.SHANTHARAM NAYAK & SUDHA.S.NAYAK,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 3.4100 2 1461396658 5854105111 C4EH42172 K.T MANJUNATH REDDY BANGALORE - 433127 100029 1 LT1 211 3 0 4131 135 1 0 3 0.8900 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639627 0 0 0 3 0 0 0 0 0 0 K.T MANJUNATH REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461396828 5895424621 MSC4EH89971 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9600 1 LT1 211 3 0 15879 227 1 0 3 0.9800 2145 8.9100 0 0 1780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2171083 0 0 0 3 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 3.0700 2 1461396827 5896844780 MSC4EH89974 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-5,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 10000 1 LT1 211 9 0 20609 191 1 0 3 0.9100 0 9.0100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C223878 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-5,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 2.3400 2 1461396929 5962416488 C4LG94444 K P GADILINGAPPA NO 80/133 PAMPA LAYOUT KEMPAPURA 433127 0 1 LT1 211 1 0 481 0 1 0 28 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 111120729123 0 0 0 0 0 0 0 0 0 0 K P GADILINGAPPA,NO 80/133 PAMPA LAYOUT KEMPAPURA 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 2 1461396845 5989882527 MSC4EH103221 SURAJ SHARMA FLAT NO 401,SAI TULIP 4TH FLOOR , BHUVANESWARI NAGAR 433127 0 1 LT1 211 7 0 8922 187 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 7808639 0 0 0 3 0 0 0 0 0 0 SURAJ SHARMA,FLAT NO 401,SAI TULIP 4TH FLOOR , BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461396785 6105694111 C4EH75576 SENTHIL KUMARAN #119 2ND CRS BHUVANESHWARI NAGAR DASARAHALLI B LORE-24 433127 11600 1 LT1 211 4 0 36579 190 1 0 3 1 0 0 0 0 320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115989340D 0 0 0 3 0 0 0 0 0 0 SENTHIL KUMARAN,#119 2ND CRS BHUVANESHWARI NAGAR DASARAHALLI B LORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.5900 2 1461396778 6221225622 C4EH87095 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR.. 433127 3300 1 LT1 211 3 0 8844 52 1 0 3 0.8100 -774 0 0 0 270 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC3181205 0 0 0 2 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461396661 6259405000 C4EH53200 VITTAL JOSHI BLORE - 433127 33000 1 LT1 211 2 0 11878 0 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004224753D 0 0 0 1 0 0 0 0 0 0 VITTAL JOSHI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2 1461396750 6324738773 C4EH96494 SUDHHA RAJASHEKAR 131 DASARAHALLI(V), 433127 10906 1 LT1 211 4 0 16879 168 1 0 3 0.9700 0 0 0 0 1380 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC2829136 0 0 0 3 0 0 0 0 0 0 SUDHHA RAJASHEKAR,131 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 2.9400 2 1461396930 6366339385 C4EH94110 H N BABU And G N YASHODAMMA NO.65,DASARAHALLI,K R PURAM 1 433127 34100 1 LT1 211 3 0 10752 45 1 0 3 0.9400 -4 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 BC2444859 0 0 0 1 0 0 0 0 0 0 H N BABU And G N YASHODAMMA,NO.65,DASARAHALLI,K R PURAM 1 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461396794 6409777324 MSC4EH103654 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTU DASARAHALLI 433127 0 1 LT1 211 4 0 1291 49 1 0 3 0.9400 0 7.3300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070209 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTU DASARAHALLI 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 2.2190 2 1461396921 6465150380 MSC4EH103653 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTQ DASARAHALLI 433127 0 1 LT1 211 4 0 5856 203 1 0 3 0.9400 0 1.2000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070208 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTQ DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7610 2 1461396890 6474305111 C4LG56503 T.L.PRASAD BANGALORE - 433127 35600 1 LT1 211 1 0 4522 176 1 0 3 0.6800 249 1 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2632822 0 0 0 1 0 0 0 0 0 0 T.L.PRASAD,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461396781 6512018523 C4EH105329 S SIVAKASI NO 141 B 1ST CRS E BHUVANESHWARI NAGAR 433127 0 1 LT1 211 5 0 6811 131 1 0 3 0.8400 0 1.6900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 E075592 0 0 0 2 0 0 0 0 0 0 S SIVAKASI,NO 141 B 1ST CRS E BHUVANESHWARI 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 2.1500 2 1461396696 6539694111 C4EH35091 G.V.KOWTHAL 85, KUMPAPURA 433127 2300 1 LT1 211 3 0 2611 94 1 0 3 0.9100 -869 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A4954595 0 0 0 3 0 0 0 0 0 0 G.V.KOWTHAL,85, KUMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461396793 6617005111 C4EH45765 R.RAJESHWARI BANGALORE - 433127 100028 1 LT1 211 3 2 20971 355 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 BC2144970 0 0 0 5 0 0 0 0 0 0 R.RAJESHWARI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1461396706 6648513787 C4EH101498 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 3NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 28 1 LT1 211 3 0 2720 75 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 BC3471696 0 0 0 3 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,3NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461396681 6653305111 C4EH51382 R.RAJESH BLORE - 433127 8800 1 LT1 211 3 0 2941 41 1 0 3 0.9000 1375 7.4900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639370 0 0 0 2 0 0 0 0 0 0 R.RAJESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461396745 6733694111 C4EH75826 SANDHYA J.B. PATIL #22 K#421/A DASARAHALLI VILLAGE 433127 100008 1 LT1 211 4 0 36387 2 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 111115987339D 0 0 0 1 0 0 0 0 0 0 SANDHYA J.B. PATIL,#22 K#421/A DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396891 6781109117 C4EH96250 NAGARATHNA NO 42/2/57/66 BHUVANESHWARI NAGAR 433127 34801 1 LT1 211 4 0 25283 213 1 0 3 0.9500 0 3.8900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C805341 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,NO 42/2/57/66 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 348.9200 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461396826 6803105111 C4EH42374 JAYALAXMI KANNUR BANGALORE - 433127 3800 1 LT1 211 4 0 10101 277 1 0 3 0.9200 0 0 0 0 760 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2628490 0 0 0 3 0 0 0 0 0 0 JAYALAXMI KANNUR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 248.1100 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461396903 6874857646 MSC4EH85277 Y.MADHU #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR, 433127 5400 1 LT1 211 5 0 25915 212 1 0 3 1 0 0 0 0 3050 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 5221044357D 0 0 0 2 0 0 0 0 0 0 Y.MADHU,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461396855 6891405111 C4EH54068 JOGINDER KAUR BLORE - 433127 11100 1 LT1 211 5 0 32192 331 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C524526 0 0 0 3 0 0 0 0 0 0 JOGINDER KAUR,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 370.2500 0 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461396704 6940394707 C4LG93001 G S MADHUSUDHANA REDDY NO 68 2ND CRS BHUVANESHWARI NAGAR 433127 35010 1 LT1 211 1 0 21 0 1 0 3 0.1000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3117761 0 0 0 0 0 0 0 0 0 0 G S MADHUSUDHANA REDDY,NO 68 2ND CRS BHUVANESHWARI 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 0.1000 2 1461396787 7023107111 C4EH98324 J.SANKARGANESH NO 67 K NO 726/574 DASARAHALLI 433127 35004 1 LT1 211 2 0 4263 119 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3142246 0 0 0 2 0 0 0 0 0 0 J.SANKARGANESH,NO 67 K NO 726/574 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461396839 7105694111 C4EH75575 SENTHIL KUMARAN #119 2ND CRS BHUVANESHWARI NAGAR DASARAHALLI B LORE-24 433127 11800 1 LT1 211 4 0 21386 159 1 0 3 0.2100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 E078637 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMARAN,#119 2ND CRS BHUVANESHWARI NAGAR DASARAHALLI B LORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.2300 2 1461396772 7224994111 C4EH55565 G.V. KOUTAL #.85, 1ST CROSS DASARA HALLI (V) KEMPAPURA B LORE 433127 2200 1 LT1 211 6 0 11316 496 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 24089619 0 0 0 3 0 0 0 0 0 0 G.V. KOUTAL,#.85, 1ST CROSS DASARA HALLI (V) KEMPAPURA B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 496.8300 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0450 2 1461396726 7240652212 C4EH94112 H N BABU And G N YASHODAMMA NO.65,DASARAHALLI,K R PURAM 2 433127 34300 1 LT1 211 1 0 2770 17 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 BC2106465 0 0 0 1 0 0 0 0 0 0 H N BABU And G N YASHODAMMA,NO.65,DASARAHALLI,K R PURAM 2 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461396877 7285469150 MSC4EH85276 VEMAREDDY SAILAJA #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR. 433127 5200 1 LT1 211 5 0 24354 146 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 7757289389D 0 0 0 2 0 0 0 0 0 0 VEMAREDDY SAILAJA,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461396906 7389205111 C4EH42376 JAYALAXMI KANNUR BANGALORE - 433127 4000 1 LT1 211 4 0 6158 123 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628354 0 0 0 1 0 0 0 0 0 0 JAYALAXMI KANNUR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.2200 2 1461396851 7409305111 C4LG64279 SHALINI BLORE - 433127 800 1 LT1 211 0.4800 0 4196 113 1 0 3 0.9100 1191 0 0 0 450 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2639177 0 0 0 2 0 0 0 0 0 0 SHALINI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461396697 7456694111 C4LG78488 SHALINI #9A BHUVANESHWARI NAGAR KEMPAPURA B LORE-24 433127 500 1 LT1 211 1 0 13479 1 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 111120332805 0 0 0 1 0 0 0 0 0 0 SHALINI,#9A BHUVANESHWARI NAGAR KEMPAPURA B LORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.8000 2 1461396699 7457994111 C4EH53122 PRASHANTH DESAI BLORE - 433127 34400 1 LT1 211 3 0 8707 221 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2630442 0 0 0 2 0 0 0 0 0 0 PRASHANTH DESAI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 250.6500 0 2024-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461396724 7641791018 MSC4EH103229 Y RAVISHANAKR REP BY R MADHU3 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 4324 138 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577539 0 0 0 2 0 0 0 0 0 0 Y RAVISHANAKR,REP BY R MADHU3 SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461396879 7700405111 C4EH48156 SURAKHA VIJAY KUMAR #456,KEMPAPURA, DASARAHALLI 433127 100 1 LT1 211 3 0 11662 346 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2632825 0 0 0 4 0 0 0 0 0 0 SURAKHA VIJAY KUMAR,#456,KEMPAPURA, DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 4.2600 2 1461396773 7733462572 MSC4EH103228 MS DEVI SHRI PROPERTIES REP BY R MADHU7 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 4 0 3942 140 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577538 0 0 0 3 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU7 SY NO 131 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461396774 7733694111 C4EH75825 SANDHYA J.B. PATIL #22 K#421/A DASARAHALLI VILLAGE 433127 100007 1 LT1 211 3 0 41499 412 1 0 3 1 0 0 0 0 230 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112998701D 0 0 0 3 0 0 0 0 0 0 SANDHYA J.B. PATIL,#22 K#421/A DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 304.4200 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461396753 7741637475 MSC4EH103652 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTR DASARAHALLI 433127 0 1 LT1 211 4 0 3436 157 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070207 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTR DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7780 2 1461396884 7994205111 C4EH48560 SATISH SHANKAR #116,2ND CROSS, B.NAGAR HEBBAL 433127 10800 1 LT1 211 3 0 4803 130 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2017-05-18 A2628070 0 0 0 0 0 0 0 0 0 0 SATISH SHANKAR,#116,2ND CROSS, B.NAGAR HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461396761 8144444867 MSC4EH89973 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-4,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9900 1 LT1 211 5 0 2776 15 1 0 3 0.5700 0 2.6600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 C223876 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-4,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 0.2600 2 1461396721 8156458931 C4EH96491 SUDHHA RAJASHEKAR 129 DASARAHALLI(V), 433127 10907 1 LT1 211 3 0 17109 102 1 0 3 0.9800 0 0 0 0 1790 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 BC2829133 0 0 0 2 0 0 0 0 0 0 SUDHHA RAJASHEKAR,129 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 2.1400 2 1461396784 8235694111 C4EH76685 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY #3 1ST CRS BHUVANESHWARI NAGAR B LORE 433127 100034 1 LT1 211 0 2 13554 105 1 0 3 1 0 0 0 0 1510 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 8235694985D 0 0 0 1 0 0 0 0 1 0 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY,#3 1ST CRS BHUVANESHWARI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396695 8361794111 C4EH70305 SMT. G.ANURADHA #141/C 1ST CRS DASARAHALLI MIN RD BHUVANESHWARI NAGAR B-24 433127 9000 1 LT1 211 1.9800 0 11458 106 1 0 3 1 0 0 0 0 520 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004241424D 0 0 0 2 0 0 0 0 0 0 SMT. G.ANURADHA,#141/C 1ST CRS DASARAHALLI MIN RD BHUVANESHWARI NAGAR B-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461396910 8389205111 C4EH42372 K SHANTHARAM NAYAK BANGALORE - 433127 3600 1 LT1 211 4 0 7718 186 1 0 3 0.8800 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639639 0 0 0 3 0 0 0 0 0 0 K SHANTHARAM NAYAK,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461396770 8545305111 C4EH53123 PRASHANTH DESAI BLORE - 433127 34500 1 LT1 211 3 0 9244 236 1 0 3 0.8800 0 1.5200 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 2009-12-01 A2628481 0 0 0 2 0 0 0 0 0 0 PRASHANTH DESAI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461396673 8577429819 C4EH93895 IRANNA ENDIGERI NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 3 433127 36109 1 LT1 211 4 0 8840 155 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 BC2431064 0 0 0 3 0 0 0 0 0 0 IRANNA ENDIGERI,NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 3 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461396732 8653726501 C4EH87096 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR 433127 3400 1 LT1 211 3 0 17428 164 1 0 3 1 0 0 0 0 1240 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116122508 0 0 0 3 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 231.7500 0 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461396730 8753440993 C4EH96490 SUDHHA RAJASHEKAR 130 DASARAHALLI(V), 433127 10908 1 LT1 211 3 0 3314 41 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 BC2829132 0 0 0 1 0 0 0 0 0 0 SUDHHA RAJASHEKAR,130 DASARAHALLI(V), 0 0 0 0 0 0 0 0 2026-03-01 0 10031399947 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 1.2700 2 1461396676 8871400503 MSC4EH103220 MS DEVI SHRI PROPERTIES REP BY R MADHU9 SY NO 131 DASARAHALLI 433127 0 1 LT1 211 10 0 29667 1069 1 0 3 0.8100 0 0 0 0 4740 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.4740 (ignore if paid) 0 100000 7808638 0 0 0 8 0 0 0 0 0 0 MS DEVI SHRI PROPERTIES,REP BY R MADHU9 SY NO 131 DASARAHALLI 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 7.8380 2 1461396729 8961405031 MSC4EH85275 YAMINI DEEPTHI.Y #134&135,SY NO.80,1ST CRS,.BHUVANESHWARI NAGAR 433127 5000 1 LT1 211 5 0 18356 255 1 0 3 0.9800 0 2.3700 0 0 770 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1969535 0 0 0 4 0 0 0 0 0 0 YAMINI DEEPTHI.Y,#134&135,SY NO.80,1ST CRS,.BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 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 4.0400 2 1461396847 9020812998 MSC4EH103650 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTO DASARAHALLI 433127 0 1 LT1 211 8 0 20723 365 1 0 3 0.8300 0 2.3300 0 0 1100 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 E069662 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTO DASARAHALLI 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 3.7700 2 1461396749 9050656647 MSC4EH89972 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-1,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9700 1 LT1 211 3 0 17546 230 1 0 3 0.8800 0 0 0 0 1590 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2171084 0 0 0 3 0 0 0 0 0 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-1,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461396723 9059105111 C4EH34327 BALANAKAK 762/574/62 KUMPAPURA 433127 22002 1 LT1 211 3 0 6700 173 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2628402 0 0 0 2 0 0 0 0 0 0 BALANAKAK,762/574/62 KUMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461396914 9095032591 MSC4EH103651 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUT DASARAHALLI 433127 0 1 LT1 211 4 0 5318 230 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070206 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUT DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9470 2 1461396775 9235694111 4CEH76684 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY #3 1ST CRS BHUVANESHWARI NAGAR B LORE 433127 100033 1 LT1 211 2 0 7310 56 1 0 3 1 0 0 0 0 1150 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 9235694986D 0 0 0 1 0 0 0 0 0 0 POOJA SUMANTH SHENOY & R.SUMANTH SHENOY,#3 1ST CRS BHUVANESHWARI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.2300 2 1461396920 9402611650 C4EH101499 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU 1NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 433127 29 1 LT1 211 3 0 3191 85 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 BC3471697 0 0 0 2 0 0 0 0 0 0 S A GOVINDARAJU & SMT LAKSHMI GOVINDARAJU,1NO 126 SY NO 80 K NO 1072 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461396864 9421375527 MSC4EH103227 NADELLA RAJASHEKAR And LAKSHMI KANTHI NADELLA NO 121, FLAT NO 202, SAI TULIP, 2ND BHAVNESWARI NAGAR, 1ST CROSS 433127 0 1 LT1 211 4 0 4400 130 1 0 3 0.8900 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 67577537 0 0 0 2 0 0 0 0 0 0 NADELLA RAJASHEKAR And LAKSHMI KANTHI NADELLA,NO 121, FLAT NO 202, SAI TULIP, 2ND BHAVNESWARI NAGAR, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461396889 9509694111 C4EH71905 PRASAD.T.L. #69, BHUVANESHWARI NAGAR KEMPAPURA, BANGALORE 433127 35800 1 LT1 211 1 0 1264 89 1 0 3 0.9000 0 0 0 0 230 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2639558 0 0 0 1 0 0 0 0 0 0 PRASAD.T.L.,#69, BHUVANESHWARI NAGAR KEMPAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461396836 9532104551 C4EH95686 N SWAROOPA #80, KATHA NO574, BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD 433127 3501 1 LT1 211 7 0 39609 379 1 0 3 0.9600 0 0 0 0 1830 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2019-04-23 C545119 0 0 0 4 0 0 0 0 0 0 N SWAROOPA,#80, KATHA NO574, BHUVANESHWARI NAGAR DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 4.1500 2 1461396654 9685852075 MSC4EH103650 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI NO 141/1 KRISH LAYOUTY DASARAHALLI 433127 0 1 LT1 211 4 0 4295 194 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 4070205 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR MODI And RUCHIKA MODI And AYUSH MODI,NO 141/1 KRISH LAYOUTY DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1430 2 1461396649 9698381446 C4EH87097 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI #81 1ST CRS BHUVANESHWARI NAGAR,, 433127 3500 1 LT1 211 3 0 41796 239 1 0 3 0.9100 0 1.9800 0 0 3090 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 C0172546 0 0 0 3 0 0 0 0 0 0 D.ANJANA DEVI & SMT.P.LAKSHMI DEVI,#81 1ST CRS BHUVANESHWARI NAGAR,, 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.8400 2 1461396874 9823092492 C4EH84375 NAGARATHNA.S & SRINIVAS.S.NAIK #6 K NO.42/2/574/66 BHUVANEHSWARI NAGAR, 433127 35000 1 LT1 211 2 0 4810 47 1 0 3 1 86 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 111116006538 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.S & SRINIVAS.S.NAIK,#6 K NO.42/2/574/66 BHUVANEHSWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461396846 9831694111 C4EH75577 SENTHIL KUMARAN #119 2ND CRS BHUVANESHWARI NAGAR DASARAHALLI B LORE-24 433127 11700 1 LT1 211 3 0 5817 45 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 111115994242D 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMARAN,#119 2ND CRS BHUVANESHWARI NAGAR DASARAHALLI B LORE-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461396904 9907209000 C4EH80643 K RAJAGOPAL #118, 12 CROSS, BHUVANESHWARI NAGAR.KENCHAPPA, BANAGLORE 433127 11500 1 LT1 211 2 0 1829 57 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2637369 0 0 0 2 0 0 0 0 0 0 K RAJAGOPAL,#118, 12 CROSS, BHUVANESHWARI NAGAR.KENCHAPPA, BANAGLORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 88 97 2025-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461396742 0089705644 C4LG89690 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 8 433127 1700 1 LT3A 311 2 0 9905 72 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543161 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 8 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.1200 2 1461396796 0255720230 MSC4LG87090 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-8129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9800 1 LT3A 311 5 0 18518 244 1 0 3 0.9500 7056 43.3400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 C223877 0 0 0 2 0 0 0 0 1 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-8129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 2 1461396820 0552457045 C4LG90848 GANGAMMA NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR . 433127 36104 1 LT3A 311 2 0 47 152 1 0 3 0.8600 3049 23.6000 0 0 790 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 877 0 14003977 ASD to be paid:Rs.790 (ignore if paid) 0 999999 70093055 0 0 0 1 0 0 0 0 1 0 GANGAMMA,NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.2400 2 1461396653 0712180305 MSC4LG95469 SRUJAN BALLAL NO 14 KEMPAPURA 433127 0 1 LT3A 311 15 0 3085 821 1 0 3 0.9900 0 62.6100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 8647453 0 0 0 7 0 0 0 0 1 0 SRUJAN BALLAL,NO 14 KEMPAPURA 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 7.1620 2 1461396915 0829397020 C4LG84234 MANJUNATH C.J #2/1 K NO.586 DASARAHALLI. 433127 100040 1 LT3A 311 1 0 26056 189 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 111112779108 0 0 0 1 0 0 0 0 1 0 MANJUNATH C.J,#2/1 K NO.586 DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.0600 2 1461396840 0951705000 C4EH58321 BINDU RAMA RAO #76/121 2ND CRS BHUVANESHWARI NAGAR B- 433127 22000 1 LT3A 311 6 0 1477 68 1 0 3 0.8400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 24090130 0 0 0 0 0 0 0 0 1 0 BINDU RAMA RAO,#76/121 2ND CRS BHUVANESHWARI NAGAR B- 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.3470 2 1461396768 0972085162 MSC4LG95250 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100053 1 LT3A 311 15 0 18496 818 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 7832652 0 0 0 4 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 4.1040 2 1461396918 1025006736 C4LG89026 H N BABU And G N YASHODAMMA NO.65,DASARAHALLI,K R PURAM 3 433127 34200 1 LT3A 311 3 2 10219 277 1 0 3 0.8400 0 0 0 0 4370 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 BC2444858 0 0 0 2 0 0 0 0 1 0 H N BABU And G N YASHODAMMA,NO.65,DASARAHALLI,K R PURAM 3 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.8400 2 1461396835 1052296613 C4LG87619 A.VENU GOPAL & RAMESHKUMAR VENKATESAN & R.VENUGOPAL NO.72 DASARAHALLI 433127 34700 1 LT3A 311 5 0 10964 202 1 0 3 0.7300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 E065604 0 0 0 1 0 0 0 0 1 0 A.VENU GOPAL & RAMESHKUMAR VENKATESAN & R.VENUGOPAL,NO.72 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.3500 2 1461396806 1081563450 MSC4EH94944 G UDAY KUMAR REDDY And P LAVANYA 18NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 8300 1 LT3A 311 3 0 13961 136 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481098 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,18NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.3500 2 1461396743 1103179114 C4LG93959 SALMAN ALI KHAN And ARMAAN ALI KHAN NO 10A F CHIRANJIVI L/O KEMPAPURA 433127 0 1 LT3A 311 1 0 1226 29 1 0 3 0.9000 538 2.2700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3444280 0 0 0 1 0 0 0 0 1 0 SALMAN ALI KHAN And ARMAAN ALI KHAN,NO 10A F CHIRANJIVI L/O KEMPAPURA 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 1.0200 2 1461396926 1227537781 C4LG94422 GANGAMMA NO 70 83 K NO 1154/574/83 A BHUVANESHWARINAGAR 433127 0 1 LT3A 311 1 0 1237 67 1 0 3 0.8700 0 1.1600 0 0 350 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67542387 0 0 0 2 0 0 0 0 1 0 GANGAMMA,NO 70 83 K NO 1154/574/83 A BHUVANESHWARINAGAR 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 2.0500 2 1461396741 1398104675 C4LG90849 GANGAMMA NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR .. 433127 36103 1 LT3A 311 3 0 7979 143 1 0 3 0.6500 3654 24.4800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC2853945 0 0 0 1 0 0 0 0 1 0 GANGAMMA,NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR .. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.5900 2 1461396801 1458305631 MSC4EH94943 G UDAY KUMAR REDDY And P LAVANYA 2NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 8200 1 LT3A 311 3 0 8391 177 1 0 3 0 667 2.7700 0 0 0 4331 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14003977 0 999999 100006705315 0 0 0 0 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,2NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 1461396909 1727772528 MSC4EH94942 G UDAY KUMAR REDDY And P LAVANYA 23NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 8100 1 LT3A 311 3 0 14236 85 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481096 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,23NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.7300 2 1461396927 2025037996 MSC4EH94941 G UDAY KUMAR REDDY And P LAVANYA 6NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 8000 1 LT3A 311 3 0 12675 105 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481095 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,6NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.8600 2 1461396675 2105651168 C4LG86537 JAYAPPA REDDY NO.15 DASARAHALLI MAIN ROAD BHUVANESHWARI NAGAR 433127 217 1 LT3A 311 5 0 1141 80 1 0 3 0.8000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 8647450 0 0 0 2 0 0 0 0 1 0 JAYAPPA REDDY,NO.15 DASARAHALLI MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.9420 2 1461396937 2215098488 MSC4EH94940 G UDAY KUMAR REDDY And P LAVANYA 8NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7900 1 LT3A 311 3 0 11538 90 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481954 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,8NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.3900 2 1461396798 2773717169 MSC4EH94939 G UDAY KUMAR REDDY And P LAVANYA 5NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7800 1 LT3A 311 3 0 13698 111 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481953 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,5NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.3100 2 1461396902 3045837719 MSC4EH94938 G UDAY KUMAR REDDY And P LAVANYA 9NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7700 1 LT3A 311 3 0 14511 278 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481952 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,9NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.5100 2 1461396833 3070038450 MSC4EH94937 G UDAY KUMAR REDDY And P LAVANYA 15NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7600 1 LT3A 311 3 0 17633 281 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481951 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,15NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 3.0100 2 1461396876 3153038560 C4LG83830 JAYAPPA REDDY #15 DASARAHALLI MN RD AMURTH NAGAR. 433127 100050 1 LT3A 311 1 0 7089 94 1 0 3 0.9900 1010 4.2000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2958443 0 0 0 0 0 0 0 0 1 0 JAYAPPA REDDY,#15 DASARAHALLI MN RD AMURTH NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.3300 2 1461396677 3318229894 C4LG93003 G S MADHUSUDHANA REDDY NO 68 2ND CRS 4 BHUVANESHWARI NAGAR 433127 35005 1 LT3A 311 3 0 248 78 1 0 3 0.6800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3117763 0 0 0 1 0 0 0 0 1 0 G S MADHUSUDHANA REDDY,NO 68 2ND CRS 4 BHUVANESHWARI NAGAR 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 0.6100 2 1461396769 3384504456 MSC4LG95512 P VIDYA REDDY NO 25 K NO 2161/A/56655 DASARAHALLI 433127 0 1 LT3A 311 16 0 15582 892 1 0 3 0.9900 11596 6.3400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 24507593 0 0 0 4 0 0 0 0 1 0 P VIDYA REDDY,NO 25 K NO 2161/A/56655 DASARAHALLI 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 4.2060 2 1461396670 3416673016 C4LG91817 JAYAPPA REDDY NO 15 DASARAHALLI MN ROAD KEMPAPURA 433127 0 1 LT3A 311 3 0 10217 203 1 0 3 0.7200 2228 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 E003105 0 0 0 3 0 0 0 0 1 0 JAYAPPA REDDY,NO 15 DASARAHALLI MN ROAD KEMPAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.9600 2 1461396869 3463605000 C4LG76246 PRASAD.T.L. #69, BHUVANESHWARI NAGAR KEMPAPURA, BANGALORE 433127 36000 1 LT3A 311 0 1 1509 16 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 BC3383618 0 0 0 0 0 0 0 0 1 0 PRASAD.T.L.,#69, BHUVANESHWARI NAGAR KEMPAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.4800 2 1461396760 3595007122 MSC4EH94936 G UDAY KUMAR REDDY And P LAVANYA 7NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7500 1 LT3A 311 3 0 12773 138 1 0 3 0.7600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481950 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,7NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.0800 2 1461396878 3751305111 C4LG57795 PADMA BANGALORE - 433127 100012 1 LT3A 311 0.2400 0 5921 188 1 0 3 0.9900 0 4.1000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639640 0 0 0 2 0 0 0 0 1 0 PADMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.5600 2 1461396819 3977705000 C4LG57896 SHALINI #9A BHUVANESHWARI NGR 433127 400 1 LT3A 311 10 0 248078 1429 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004246561D 0 0 0 6 0 0 0 0 1 0 SHALINI,#9A BHUVANESHWARI NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 5.5600 2 1461396765 3996163624 C4LG93004 G S MADHUSUDHANA REDDY NO 68 2ND CRS 5 BHUVANESHWARI NAGAR 433127 35006 1 LT3A 311 3 0 10 0 1 0 28 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 111113396754 0 0 0 0 0 0 0 0 1 0 G S MADHUSUDHANA REDDY,NO 68 2ND CRS 5 BHUVANESHWARI NAGAR 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 1461396720 4010910480 MSC4EH94935 G UDAY KUMAR REDDY And P LAVANYA 20NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7400 1 LT3A 311 3 0 11513 98 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481949 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,20NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.1800 2 1461396701 4018605000 C4LG57898 SHALINI #9A BHUVANESHWARI NGR 433127 600 1 LT3A 311 1.5000 0 12134 224 1 0 3 0.8300 0 0 0 0 5990 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.5990 (ignore if paid) 0 9999999 A2639171 0 0 0 1 0 0 0 0 1 0 SHALINI,#9A BHUVANESHWARI NGR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.4500 2 1461396907 4147243939 MSC4EH94934 G UDAY KUMAR REDDY And P LAVANYA 14NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7300 1 LT3A 311 3 0 16401 128 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481948 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,14NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.6100 2 1461396789 4184350044 C4LG93005 G S MADHUSUDHANA REDDY NO 68 2ND CRS 3 BHUVANESHWARI NAGAR 433127 35007 1 LT3A 311 3 0 10 0 1 0 28 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 111113396755 0 0 0 0 0 0 0 0 1 0 G S MADHUSUDHANA REDDY,NO 68 2ND CRS 3 BHUVANESHWARI NAGAR 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 1461396656 4232008820 MSC4EH94933 G UDAY KUMAR REDDY And P LAVANYA 16NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7200 1 LT3A 311 3 0 14503 116 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481947 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,16NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.5600 2 1461396659 4531326174 MSC4LG95249 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100056 1 LT3A 311 15 0 28343 846 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 7832653 0 0 0 4 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 4.0300 2 1461396872 4559045296 C4LG84233 MANJUNATH C.J #2/1 K NO.586 DASARAHALLI 433127 100041 1 LT3A 311 5 0 37870 52 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 C217430 0 0 0 5 0 0 0 0 1 0 MANJUNATH C.J,#2/1 K NO.586 DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 5.3600 2 1461396932 4651823079 C4LG83829 JAYAPPA REDDY #15 DASARAHALLI MN RD AMURTH NAGAR 433127 100051 1 LT3A 311 1 0 6631 128 1 0 3 0.7500 1300 5.4100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2958442 0 0 0 0 0 0 0 0 1 0 JAYAPPA REDDY,#15 DASARAHALLI MN RD AMURTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.4100 2 1461396756 4706819900 MSC4LG95248 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100054 1 LT3A 311 15 0 7109 161 1 0 3 1 4647 24.8000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 7832654 0 0 0 7 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 7.3740 2 1461396870 4864686436 C4LG90847 GANGAMMA NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR.. 433127 36102 1 LT3A 311 6 0 5188 103 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 C786910 0 0 0 2 0 0 0 0 1 0 GANGAMMA,NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 2.3200 2 1461396881 4958605000 C4LG69817 SMT.RADHA .K. #70 & 71, DASARAHALLI (V) K.R.PURAM (H) 433127 35100 1 LT3A 311 5 0 70766 206 1 0 3 1 0 3.2000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004265538D 0 0 0 1 0 0 0 0 1 0 SMT.RADHA .K.,#70 & 71, DASARAHALLI (V) K.R.PURAM (H) 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396711 5223039668 C4LG93006 G S MADHUSUDHANA REDDY NO 68 2ND CRS 2 BHUVANESHWARI NAGAR 433127 35008 1 LT3A 311 3 0 10 0 1 0 28 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 111113396756 0 0 0 0 0 0 0 0 1 0 G S MADHUSUDHANA REDDY,NO 68 2ND CRS 2 BHUVANESHWARI NAGAR 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 1461396866 5269311306 MSC4LG95245 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100058 1 LT3A 311 10 0 3278 0 1 0 28 1 2166 12.1800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 111124611125 0 0 0 0 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 1461396901 5660664087 MSC4EH94932 G UDAY KUMAR REDDY And P LAVANYA 24NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7100 1 LT3A 311 3 0 8714 28 1 0 3 0.6800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481946 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,24NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.4000 2 1461396860 3357105111 C4EH46868 NARAYAN BHAT #75 DASARAHALLI MN RD,KEMPAPUR 433127 30000 1 LT1 211 3 0 4022 82 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639363 0 0 0 4 0 0 0 0 0 0 NARAYAN BHAT,#75 DASARAHALLI MN RD,KEMPAPUR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 89.1700 98 2025-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461396830 3574531027 MSC4EH85278 M MANASWINI #134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR/ 433127 5600 1 LT1 211 5 0 26577 152 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 99999 6955667420D 0 0 0 1 0 0 0 0 0 0 M MANASWINI,#134&135,SY NO.80,1ST CRS,BHUVANESHWARI NAGAR/ 0 0 0 0 0 0 0 0 2026-03-01 0 10001867856 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461396694 3617215458 C4EH84376 NAGARATHNA.S & SRINIVAS.S.NAIK #6 K NO.42/2/574/66 BHUVANEHSWARI NAGAR. 433127 34800 1 LT1 211 2 0 15491 248 1 0 3 1 2336 9.7100 0 0 1390 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113000481 0 0 0 3 0 0 0 0 0 0 NAGARATHNA.S & SRINIVAS.S.NAIK,#6 K NO.42/2/574/66 BHUVANEHSWARI NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1461396725 5719285606 C4LG86316 VADA FONE MOBILE SERVICE PVT LTD COLUBMIA ASIA HOSPITAL BELLARY ROAD HEBBAL 433127 0 1 LT3A 311 4 0 80130 383 1 0 3 0.9700 0 19.8200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 C207066 0 0 0 2 0 0 0 0 1 0 VADA FONE MOBILE SERVICE PVT LTD,COLUBMIA ASIA HOSPITAL BELLARY ROAD HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.5500 2 1461396652 5751092149 C4LG93002 G S MADHUSUDHANA REDDY NO 68 2ND CRS 1 BHUVANESHWARI NAGAR 433127 35009 1 LT3A 311 1 0 88 2 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC3117762 0 0 0 1 0 0 0 0 1 0 G S MADHUSUDHANA REDDY,NO 68 2ND CRS 1 BHUVANESHWARI NAGAR 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 0.9400 2 1461396808 5902172464 MSC4EH94931 G UDAY KUMAR REDDY And P LAVANYA 12NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 7000 1 LT3A 311 3 0 12565 115 1 0 3 0.6600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2481945 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,12NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.4700 2 1461396648 5954943004 MSC4EH94920 G UDAY KUMAR REDDY And P LAVANYA 25NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 5900 1 LT3A 311 10 0 133070 1042 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 C225693 0 0 0 7 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,25NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 7.0700 2 1461396940 5958605000 C4LG69816 SMT.RADHA .K. #70 & 71, DASARAHALLI (V) K.R.PURAM (H) 433127 35300 1 LT3A 311 5 0 14088 0 1 0 3 1 0 1.7900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004253218D 0 0 0 1 0 0 0 0 1 0 SMT.RADHA .K.,#70 & 71, DASARAHALLI (V) K.R.PURAM (H) 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396751 6020023907 C4LG90850 GANGAMMA NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR 433127 36101 1 LT3A 311 2 0 5547 72 1 0 3 0.9700 989 4.1100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 BC2853946 0 0 0 1 0 0 0 0 1 0 GANGAMMA,NO 70 83 K NO 1154/574/83 BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.5300 2 1461396782 6107374181 MSC4LG95468 SRUJAN BALLAL NO 142 KEMPAPURA 433127 0 1 LT3A 311 10 0 6832 777 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 8647452 0 0 0 8 0 0 0 0 1 0 SRUJAN BALLAL,NO 142 KEMPAPURA 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 8.4080 2 1461396908 6180137072 MSC4LG95251 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100052 1 LT3A 311 10 0 16813 486 1 0 3 0.9400 6425 34.9700 0 0 5200 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.5200 (ignore if paid) 0 100000 7832651 0 0 0 6 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 6.4800 2 1461396856 6194636106 MSC4EH94930 G UDAY KUMAR REDDY And P LAVANYA 4NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6900 1 LT3A 311 3 0 12751 103 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483334 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,4NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.2900 2 1461396825 6302779702 MSC4EH94929 G UDAY KUMAR REDDY And P LAVANYA 13NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6800 1 LT3A 311 3 0 17715 129 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483333 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,13NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 3.1200 2 1461396763 6321705000 C4LG52698 T.L. PRASAD BANGALORE - 433127 35900 1 LT3A 311 4 0 13843 170 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 111113977169 0 0 0 1 0 0 0 0 1 0 T.L. PRASAD,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.8900 2 1461396776 6415247899 C4LG87618 A.VENU GOPAL & RAMESHKUMAR VENKATESAN & R.VENUGOPAL NO.72 DASARAHALLI 1 433127 34600 1 LT3A 311 5 0 20353 602 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 E065601 0 0 0 4 0 0 0 0 1 0 A.VENU GOPAL & RAMESHKUMAR VENKATESAN & R.VENUGOPAL,NO.72 DASARAHALLI 1 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 3.5300 2 1461396885 6588705998 MSC4LG95467 SRUJAN BALLAL NO 143 KEMPAPURA 433127 0 1 LT3A 311 10 0 952 168 1 0 3 1 4308 18.1500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 8647451 0 0 0 4 0 0 0 0 1 0 SRUJAN BALLAL,NO 143 KEMPAPURA 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 3.5240 2 1461396849 6601210075 C4LG89687 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 7 433127 1600 1 LT3A 311 2 0 9675 182 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543158 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 7 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396831 6606805000 C4LG79552 RAGHUPATHI .N.HEGDE #09 DASARAHALLI MN ROAD HEBBAL KEMPAPURA B-24 433127 300 1 LT3A 311 3 0 358 15 1 0 3 0.8900 4434 35.8600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A4956525 0 0 0 0 0 0 0 0 1 0 RAGHUPATHI .N.HEGDE,#09 DASARAHALLI MN ROAD HEBBAL KEMPAPURA B-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.4700 2 1461396812 6807270805 MSC4EH94928 G UDAY KUMAR REDDY And P LAVANYA 21NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6700 1 LT3A 311 3 0 14831 57 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483332 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,21NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.2400 2 1461396786 6813966567 C4LG89686 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 2 433127 1200 1 LT3A 311 1 0 2985 18 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543157 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 2 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.1000 2 1461396883 6880351512 MSC4EH94945 G UDAY KUMAR REDDY And P LAVANYA NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 8400 1 LT3A 311 3 0 49 109 1 0 3 0.9700 0 1.2900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 70093060 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.1500 2 1461396848 6895244433 C4LG89685 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 10 433127 1500 1 LT3A 311 2 0 2850 46 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543156 0 0 0 0 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 10 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.4800 2 1461396811 6904981727 C4EH93894 IRANNA ENDIGERI NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 433127 36107 1 LT3A 311 3 0 13407 124 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 BC2431063 0 0 0 1 0 0 0 0 1 0 IRANNA ENDIGERI,NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.3700 2 1461396717 6936286547 C4LG89693 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 5 433127 1800 1 LT3A 311 2 0 4836 45 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543164 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 5 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.3700 2 1461396871 7094776566 MSC4EH94927 G UDAY KUMAR REDDY And P LAVANYA 3NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6600 1 LT3A 311 3 0 17002 107 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483331 0 0 0 3 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,3NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.7800 2 1461396797 7216703776 MSC4EH94926 G UDAY KUMAR REDDY And P LAVANYA 17NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6500 1 LT3A 311 3 0 10743 63 1 0 3 0.8200 0 4.1600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483330 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,17NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.3200 2 1461396804 7321705000 C4LG52697 T.L.PRASAD BLORE - 433127 36100 1 LT3A 311 0 1 7354 251 1 0 3 0.8800 0 0 0 0 2820 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 A2632830 0 0 0 1 0 0 0 0 1 0 T.L.PRASAD,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.9300 2 1461396657 7361794111 C4LG75160 SMT. G.ANURADHA #141/C 1ST CRS DASARAHALLI MIN RD BHUVANESHWARI NAGAR B-24 433127 9100 1 LT3A 311 1 0 7080 200 1 0 3 0.9800 0 0 0 0 1120 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 A2653699 0 0 0 2 0 0 0 0 1 0 SMT. G.ANURADHA,#141/C 1ST CRS DASARAHALLI MIN RD BHUVANESHWARI NAGAR B-24 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.6600 2 1461396771 7432678554 MSC4EH94925 G UDAY KUMAR REDDY And P LAVANYA 11NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6400 1 LT3A 311 3 0 12537 70 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483329 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,11NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.0900 2 1461396922 7577899181 MSC4LG95515 P VIDYA REDDY NO 25 K NO 2161/A/56652 DASARAHALLI 433127 0 1 LT3A 311 16 0 7283 865 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 24507596 0 0 0 7 0 0 0 0 1 0 P VIDYA REDDY,NO 25 K NO 2161/A/56652 DASARAHALLI 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 6.8580 2 1461396865 7595213319 MSC4LG95513 P VIDYA REDDY NO 25 K NO 2161/A/5665 DASARAHALLI 433127 0 1 LT3A 311 15 0 10293 740 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 24507594 0 0 0 8 0 0 0 0 1 0 P VIDYA REDDY,NO 25 K NO 2161/A/5665 DASARAHALLI 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 8.2570 2 1461396815 7719372597 MSC4LG95511 P VIDYA REDDY NO 25 K NO 2161/A/56654 DASARAHALLI 433127 0 1 LT3A 311 16 0 7935 543 1 0 3 0.9900 7991 33.7700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 24507592 0 0 0 2 0 0 0 0 1 0 P VIDYA REDDY,NO 25 K NO 2161/A/56654 DASARAHALLI 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 2.4080 2 1461396682 7964588457 C4LG89692 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 3 433127 1400 1 LT3A 311 2 0 719 8 1 0 3 0.5500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543163 0 0 0 0 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 3 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.1100 2 1461396886 7994091970 MSC4LG87089 GOVINDA RAJU & LAKSHMI GOVINDA RAJU NO.128-7,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 433127 9500 1 LT3A 311 1 0 6971 0 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 100006719913 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJU & LAKSHMI GOVINDA RAJU,NO.128-7,129 ,130 DASARAHALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002109818 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 0.1000 2 1461396821 8015632443 MSC4EH94924 G UDAY KUMAR REDDY And P LAVANYA 10NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6300 1 LT3A 311 3 0 17263 77 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483328 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,10NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.0500 2 1461396727 8154896113 MSC4EH94923 G UDAY KUMAR REDDY And P LAVANYA 19NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6200 1 LT3A 311 3 0 15048 108 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483327 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,19NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.4100 2 1461396693 8166818315 C4EH93897 IRANNA ENDIGERI NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 4 433127 36108 1 LT3A 311 2 0 4527 60 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 0 111117977761 0 0 0 1 0 0 0 0 1 0 IRANNA ENDIGERI,NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 4 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.4100 2 1461396672 8271944320 MSC4EH94922 G UDAY KUMAR REDDY And P LAVANYA 22NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6100 1 LT3A 311 3 0 15149 69 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483326 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,22NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.1300 2 1461396690 8362384967 MSC4LG95252 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100059 1 LT3A 311 2 0 282 0 1 0 28 1 433 2.4400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 10000 111124611126 0 0 0 0 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 1461396665 8371341735 C4LG89684 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 1 433127 1100 1 LT3A 311 1 0 1417 45 1 0 3 0.9700 473 1.9800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543155 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 1 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.5400 2 1461396899 8393481025 MSC4LG95247 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100057 1 LT3A 311 15 0 13564 550 1 0 3 1 7035 39.3700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 7832655 0 0 0 9 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 8.6180 2 1461396688 8767613935 C4LG89691 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 9 433127 2000 1 LT3A 311 2 0 1462 3 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543162 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 9 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.3100 2 1461396719 8851705000 C4EH58323 BINDU RAMA RAO #76/121 2ND CRS BHUVANESHWARI NAGAR B- 433127 24000 1 LT3A 311 0 1 9811 10 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004262085D 0 0 0 1 0 0 0 0 1 0 BINDU RAMA RAO,#76/121 2ND CRS BHUVANESHWARI NAGAR B- 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396708 8857805000 C4LG77784 VITTAL JOSHI #141 KEMPAPURA HEBBAL B LORE 433127 31000 1 LT3A 311 0.4800 0 4259 103 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004248571D 0 0 0 0 0 0 0 0 1 0 VITTAL JOSHI,#141 KEMPAPURA HEBBAL B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.1000 2 1461396734 8958605000 C4LG69815 SMT.RADHA .K. #70 & 71, DASARAHALLI (V) K.R.PURAM (H) 433127 35400 1 LT3A 311 2 3 9199 0 1 0 3 1 0 2.4400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004226124D 0 0 0 1 0 0 0 0 1 0 SMT.RADHA .K.,#70 & 71, DASARAHALLI (V) K.R.PURAM (H) 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396859 9016075564 MSC4LG95246 Y MADHU NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 433127 100055 1 LT3A 311 15 0 10957 306 1 0 3 1 5743 31.3300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 100000 7832656 0 0 0 5 0 0 0 0 1 0 Y MADHU,NO 26 K NO 1243 421A 22 26 4TH CRS DASARAHALLI 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 5.0780 2 1461396791 9036805000 C4EH46869 NARAYAN BHAT #75 DASARAHALLI MN RD 433127 29000 1 LT3A 311 3 0 2830 273 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 A2639374 0 0 0 1 0 0 0 0 1 0 NARAYAN BHAT,#75 DASARAHALLI MN RD 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1.4000 2 1461396924 9092326693 C4LG88870 IRANNA ENDIGERI NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 5 433127 0 1 LT3A 311 3 0 3902 1 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2431061 0 0 0 0 0 0 0 0 1 0 IRANNA ENDIGERI,NO.23,3RD CROSS,BHUVANESHWARINAGAR,HEBBAL 5 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.2800 2 1461396823 9124978789 C4LG89689 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 4 433127 1300 1 LT3A 311 2 0 6585 109 1 0 3 0.7400 1367 5.7200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2543160 0 0 0 1 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 4 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.6800 2 1461396795 9232268984 MSC4EH94921 G UDAY KUMAR REDDY And P LAVANYA 1.NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 433127 6000 1 LT3A 311 3 0 12034 76 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 999999 BC2483325 0 0 0 2 0 0 0 0 1 0 G UDAY KUMAR REDDY And P LAVANYA,1.NO.132,KH NO-3397/548/80/132,1ST CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031228635 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 2.2300 2 1461396868 9321705000 C4LG52695 T.L.PRASAD BLORE - 433127 35700 1 LT3A 311 0.2400 0 911 17 1 0 3 0.9800 0 0 0 0 410 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2632831 0 0 0 0 0 0 0 0 1 0 T.L.PRASAD,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 0.2300 2 1461396715 9565297548 C4LG86278 BHARATHI AIRTEL LTD COLUMBIA ASIA HOSPITAL BELLARY MN ROAD 433127 0 1 LT3A 311 3 0 82434 2442 1 0 3 0.9900 0 0 0 0 16730 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 ASD to be paid:Rs.16730 (ignore if paid) 0 999999 28937378 0 0 0 3 0 0 0 0 1 0 BHARATHI AIRTEL LTD,COLUMBIA ASIA HOSPITAL BELLARY MN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 3.0100 2 1461396664 9584258048 C4LG89688 PUSHPA R MADGERI NO 84 1ST CRS BHUVANESHWARI NAGAR 6 433127 1900 1 LT3A 311 2 0 20945 603 1 0 3 0.9300 6045 55.8400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 67517245 0 0 0 4 0 0 0 0 1 0 PUSHPA R MADGERI,NO 84 1ST CRS BHUVANESHWARI NAGAR 6 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 3.5500 2 1461396710 9665605000 C4LG71271 MANJUNATH #1,BHUVANESHWARI NAGAR DASARAHALLI MN RD 433127 100037 1 LT3A 311 15 0 35937 1353 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 24089636 0 0 0 5 0 0 0 0 1 0 MANJUNATH,#1,BHUVANESHWARI NAGAR DASARAHALLI MN RD 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 4.5730 2 1461396779 9851705000 C4EH58322 BINDU RAMA RAO #76/121 2ND CRS BHUVANESHWARI NAGAR B- 433127 23000 1 LT3A 311 3 0 9737 64 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 100004231110D 0 0 0 1 0 0 0 0 1 0 BINDU RAMA RAO,#76/121 2ND CRS BHUVANESHWARI NAGAR B- 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 1461396739 9958605000 C4LG69814 SMT.RADHA .K. #70 & 71, DASARAHALLI (V) K.R.PURAM (H) 433127 35200 1 LT3A 311 10 0 36566 2427 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 9999999 24089622 0 0 0 7 0 0 0 0 1 0 SMT.RADHA .K.,#70 & 71, DASARAHALLI (V) K.R.PURAM (H) 0 0 0 0 0 0 0 0 2026-03-01 0 10031228637 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 6.5740 2 1461396718 9968316898 MSC4LG95510 P VIDYA REDDY NO 25 K NO 2161/A/56653 DASARAHALLI 433127 0 1 LT3A 311 16 0 22345 1146 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003977 0 1000000 24507591 0 0 0 4 0 0 0 0 1 0 P VIDYA REDDY,NO 25 K NO 2161/A/56653 DASARAHALLI 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 4.4700 2