1469542130 0492310506 5ETP18644 VIMAL SINGH A D NO 5/A 421316 0 1 1LT7A 710 1 0 940 31 1 0 3 0 3945 157.0500 0 0 0 4213 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14000724 0 999 111120888979 0 0 0 0 0 0 0 0 0 0 VIMAL SINGH A D,NO 5/A 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 1 1635 0 2 1469542127 1708792000 E5LRSL103 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 2.9100 0 11440 1280 10 0 3 0 681166 5126.4800 0 0 58810 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.58810 (ignore if paid) 0 9999999 100007070716D 0 0 0 0 0 0 0 0 1 0 AEE BMP,BBMP SL W 49 CMC BYT - 6.3400 0 0 0 0 0 0 2026-04-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542184 2758372142 5ESL58531 COMMISSIONER OF POLICE BENGALURU CITY NEAR BANASWADI RAILWAY UNDER BRIDGE 421316 0 1 1LT6B-M 621 1 0 4452 218 1 0 3 1 1107 4.8700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 111119567658 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,NEAR BANASWADI RAILWAY UNDER BRIDGE 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542174 2759240803 5ESL2905 AEE BBMP NEAR MAHALAKHMI LAYOUT TIMBER A BLOCK JANAKIRAMA LAY OUT 421316 0 1 1LT6B-M 621 3 0 19766 1209 1 0 3 1 279182 2671.2300 0 0 69160 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.69160 (ignore if paid) 0 1000000 1E8530041596 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEAR MAHALAKHMI LAYOUT TIMBER A BLOCK JANAKIRAMA LAY OUT 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542180 2967819013 5ESL58513 AEE BBMP TANK BNND ROAD DOWN ROAD, KANADASA LAYOUT LINGARAJAPURAM 421316 0 1 1LT6B-M 621 2 0 8760 31 10 0 3 1 41066 354.6800 0 0 19050 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.19050 (ignore if paid) 0 1000000 1E5725502620 0 0 0 1 0 0 0 0 1 0 AEE BBMP,TANK BNND ROAD DOWN ROAD, KANADASA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542151 3497792000 E5LRSL68 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 1 0 30327 52 10 0 3 1 259041 2427.7800 0 0 35580 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.35580 (ignore if paid) 0 99999 100007046052 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 49 CMC BYT - 4 0 0 0 0 0 0 2026-04-01 0 10001018471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.1000 2 1469542139 4018792000 E5LRSL100 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 3.3500 0 89653 66 10 0 3 1 313781 2952.6800 0 0 50710 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.50710 (ignore if paid) 0 99999 111111467307 0 0 0 2 0 0 0 0 1 0 AEE BMP,BBMP SL W 49 CMC BYT - 5.9000 0 0 0 0 0 0 2026-04-01 0 10001018735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1469542170 5090757502 5ESL2904 AEE BBMP OPP KANNADA FLAGH A BLOCK JANAKIRAMA LAYOUT LINGARAJAPURA 421316 0 1 1LT6B-M 621 3 0 13944 64 10 0 3 1 360475 3392.9100 0 0 56880 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.56880 (ignore if paid) 0 1000000 111117764444 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPP KANNADA FLAGH A BLOCK JANAKIRAMA LAYOUT LINGARAJAPURA 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542177 5687792000 5ESL45843 AEE BBMP BBMP SL W 49 NO LINGARAJ PURAM 421316 0 1 1LT6B-M 621 2 0 2822 136 10 0 3 1 181446 1655.7100 0 0 7960 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.7960 (ignore if paid) 0 9999999 111111467255D 0 0 0 3 0 0 0 0 1 0 AEE BBMP,BBMP SL W 49 NO LINGARAJ PURAM 1.7000 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.5000 2 1469542160 6508173244 5ESL2919 AEE BBMP KEERTHY LAYOUT KAMMANAHALLI 421316 0 1 1LT6B-M 621 3 0 6133 59 10 0 3 1 246686 2330.1800 0 0 58710 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.58710 (ignore if paid) 0 1000000 1E3787649345 0 0 0 1 0 0 0 0 1 0 AEE BBMP,KEERTHY LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542186 6687792000 5ESL45844 AEE BBMP BBMP SL W 49 NO LINGARAJ PURAM 421316 0 1 1LT6B-M 621 2 0 30489 68 1 0 3 0 21827 205.4000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000724 0 99999 6687792107 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP SL W 49 NO LINGARAJ PURAM 2.6000 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542118 7365397121 5ESL2906 AEE BBMP OPP STAR BAKERY TANK BARD ROAD KANAKADASA LAYOUT 421316 0 1 1LT6B-M 621 3 0 19818 250 10 0 3 1 236533 2144.9500 0 0 66240 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.66240 (ignore if paid) 0 1000000 111117764442 0 0 0 3 0 0 0 0 1 0 AEE BBMP,OPP STAR BAKERY TANK BARD ROAD KANAKADASA LAYOUT 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3.2000 2 1469542171 7508792000 E5LRSL47 AEE BMP BBMP SL W 29 CMC BYT - 421316 0 1 1LT6B-M 621 1.5000 0 21493 185 10 0 3 1 305682 2893.2100 0 0 71720 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.71720 (ignore if paid) 0 99999 111111579507 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 29 CMC BYT - 8.0300 0 0 0 0 0 0 2026-04-01 0 10001018820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542167 8218792000 E5LRSL104 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 2.6900 0 5169 50 10 0 3 1 246201 2321.8100 0 0 41090 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.41090 (ignore if paid) 0 9999999 111117397895D 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 49 CMC BYT - 4.8100 0 0 0 0 0 0 2026-04-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542201 8488114631 5ESL2907 AEE BBMP MUNEGOWDA ROAD R S PALYA 421316 0 1 1LT6B-M 621 3 0 17100 42 10 0 3 1 507586 4756.5900 0 0 64410 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.64410 (ignore if paid) 0 1000000 111117764441 0 0 0 1 0 0 0 0 1 0 AEE BBMP,MUNEGOWDA ROAD R S PALYA 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542125 8787792000 E5LRSL89 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 1.2800 0 10144 48 10 0 3 1 182155 1751.2200 0 0 65790 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 -3048 0 14000724 ASD to be paid:Rs.65790 (ignore if paid) 0 1000000 111116970337 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 49 CMC BYT - 6.9700 0 0 0 0 0 0 2026-04-01 0 10001016537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542128 8874225913 5ESL2903 AEE BBMP NEAR SARAVANA WATER PLANT PATEL NUNJUNDAPPA ROAD R S PALYA 421316 0 1 1LT6B-M 621 3 0 6264 37 10 0 3 1 172190 1638.9400 0 0 62670 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.62670 (ignore if paid) 0 1000000 111117749159 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEAR SARAVANA WATER PLANT PATEL NUNJUNDAPPA ROAD R S PALYA 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542206 9198180439 5ESL2916 AEE BBMP NEAR CHOWDESHWARI TEMPALE LINGARAJAPURA 421316 0 1 1LT6B-M 621 3 0 18746 292 10 0 3 1 334014 3169.7900 0 0 75190 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.75190 (ignore if paid) 0 1000000 111117764448 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEAR CHOWDESHWARI TEMPALE LINGARAJAPURA 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542152 0366029139 5EP3065 AEE BBMP MS NAGAR SUB DIVISION WARD NO 49 NEAR BANASAWADI RLY STATION 421316 0 1 1LT6A-M 611 0 12 90200 1152 1 0 3 0 281784 2137.4000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 1E8928979807 0 0 0 0 0 0 0 0 1 0 AEE BBMP MS NAGAR SUB DIVISION,WARD NO 49 NEAR BANASAWADI RLY STATION 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542210 0520551617 5EP61633 AEE BBMP OPP PATEL NANJUNDAPPA ROAD KHB QUATERS 421316 0 1 1LT6A-M 611 0 7 903 39 1 0 3 1 45204 399.6500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 111124132584 0 0 0 3 0 0 0 0 1 0 AEE BBMP,OPP PATEL NANJUNDAPPA ROAD KHB QUATERS 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.6800 2 1469542116 1007594723 5EP2963 AEE, BBMP M.S NAGAR SUB DIVISION BBMP WS W 49 3RD CROSS HENNUR MAIN ROAD 421316 0 1 1LT6A-M 611 0 15 56941 132 1 0 3 1 667273 4877.5300 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 999999 100007043108 0 0 0 3 0 0 0 0 1 0 AEE, BBMP M.S NAGAR SUB DIVISION,BBMP WS W 49 3RD CROSS HENNUR MAIN ROAD 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.6000 2 1469542192 1034945720 5EP3018 AEE BBMP BBMP WS W 49,NEAR SHALINI SCHOOL SIDDARAMAPPA WARD NO 49 421316 0 1 1LT6A-M 611 0 10 121410 97 1 0 3 1 1044124 7984.5000 0 0 22080 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.22080 (ignore if paid) 0 1000000 111111472069 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP WS W 49,NEAR SHALINI SCHOOL SIDDARAMAPPA WARD NO 49 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542147 1378993039 5EP60304 AEE BBMP WARD NO 49 NO 72 A 3RD CROSS 421316 0 1 1LT6A-M 611 0 5 12286 3558 1 0 3 0 114043 728.1100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 111122218175 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 49 NO 72 A 3RD CROSS 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.1000 2 1469542134 2798512861 5EP2914 ASSISTANT EXECUTIVE ENGINEER(BBMP) BBMP WS W 28 15 TH CROSS,JANAKIRAM LAYOUT,LRP 421316 0 1 1LT6A-M 611 0 15 7455 80 1 0 3 1 302653 2272.7800 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 999999 100007038394 0 0 0 2 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER(BBMP),BBMP WS W 28 15 TH CROSS,JANAKIRAM LAYOUT,LRP 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.1000 2 1469542129 3415376134 5EP2903 Assistant Engineer BBMP BBMP WS W 49 MUNITHAYAPPA LAYOUT 1 ST CROSS,LRP WARD NO-49 421316 0 1 1LT6A-M 611 0 6 40774 313 1 0 3 1 630926 4414.8800 0 0 23100 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.23100 (ignore if paid) 0 1000000 1E8389692340 0 0 0 2 0 0 0 0 1 0 Assistant Engineer BBMP,BBMP WS W 49 MUNITHAYAPPA LAYOUT 1 ST CROSS,LRP WARD NO-49 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.1000 2 1469542193 3556792000 5EP2783 AEE BWSSB BWSSB WS W 49 KANAKADASA LAY OUT LRP, BENGALURU 421316 0 1 1LT6A-M 611 0 10 88252 130 1 0 3 1 854208 5977.0300 0 0 6490 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.6490 (ignore if paid) 0 1000000 111116337921 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 49 KANAKADASA LAY OUT LRP, BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542190 3856792000 5EP2732 AEE BWSSB BWSSB WS W 50 OPP GOVT SCHOOL CHOWDAMMA DEVI TEMPLE 421316 0 1 1LT6A-M 611 0 10 107528 329 1 0 3 1 592528 3789.3000 0 0 1180 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 100000167103D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 50 OPP GOVT SCHOOL CHOWDAMMA DEVI TEMPLE 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542136 3911979549 5EP3030 AEE PANCHAYATH RAJ ENGINEERING SUB DIVISION BENGALURU SOUTH BBMP WS W 49 G BLOCK BDA SLUM 421316 0 1 1LT6A-M 611 0 4 130255 19 1 0 3 1 1061285 7072.9900 0 0 1260 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111111603863 0 0 0 3 0 0 0 0 1 0 AEE PANCHAYATH RAJ ENGINEERING SUB DIVISION BENGALURU SOUTH,BBMP WS W 49 G BLOCK BDA SLUM 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3.2000 2 1469542200 4055034773 5EP2899 ASSISTANT EXECUTIVE ENGINEER ,BBMP BBMP WS W 28 A BLOCK,BDA SLUM,LRP 421316 0 1 1LT6A-M 611 0 10 130369 168 1 0 3 1 1177730 8257.9600 0 0 17840 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.17840 (ignore if paid) 0 999999 100007047157 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER ,BBMP,BBMP WS W 28 A BLOCK,BDA SLUM,LRP 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542204 4556792000 5EP2782 AEE BWSSB BWSSB WS W 49 SIDDARAMAPPA GARDEN LRP, BENGALURU 421316 0 1 1LT6A-M 611 0 10 144899 67 1 0 3 1 1827874 9588.2600 0 0 24510 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.24510 (ignore if paid) 0 999999 100007042661 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 49 SIDDARAMAPPA GARDEN LRP, BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.2100 2 1469542178 4882199227 5EP62285 AEE BWSSB BALAKRISHNA ROAD, JANAKIRAMA LAYOUT LINGARAJAPURA 421316 0 1 1LT6A-M 611 0 6 3746 98 1 0 3 1 49201 435.7100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 111125381911 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BALAKRISHNA ROAD, JANAKIRAMA LAYOUT LINGARAJAPURA 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542208 5056792000 5EP2836 AEE BWSSB BWSSB WS W 49 WARD NO 49, VST ROAD, ,LRP,BENGALURU 421316 0 1 1LT6A-M 611 0 12 259803 8600 1 0 3 0 2732366 18144.8700 0 0 46780 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.46780 (ignore if paid) 0 999999 5056792831MD 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 49 WARD NO 49, VST ROAD, ,LRP,BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 3.2000 2 1469542176 5288723942 5EP3033 AEE BBMP BBMP WS W 49 Kurinarayanappa layout Ward no 49 421316 0 1 1LT6A-M 611 0 10 17718 73 1 0 3 1 257522 1942.7800 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 111111564438 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP WS W 49 Kurinarayanappa layout Ward no 49 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542211 6370840015 5EP58772 AEE BBMP WARD NO 49 14TH CROSS 421316 0 1 1LT6A-M 611 0 5 21684 29 1 0 3 1 194877 1642.4700 0 0 14910 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.14910 (ignore if paid) 0 1000000 111119663436 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO 49 14TH CROSS 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2 2 1469542114 7970411896 5EP2991 AEE BBMP BBMP WS W 49 BBMP, 1ST CROSS, KEERTHY L/O 421316 0 1 1LT6A-M 611 0 15 18955 147 1 0 3 1 359630 2628.7500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 999999 100007078322 0 0 0 3 0 0 0 0 1 0 AEE BBMP,BBMP WS W 49 BBMP, 1ST CROSS, KEERTHY L/O 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 2.9800 2 1469542131 8056792000 5EP2834 AEE BWSSB BWSSB WS W 49 , G BLOCK, BDA SLUM,LRP,BENGALURU WARD NO 49 421316 0 1 1LT6A-M 611 0 12 218660 325 1 0 3 1 1310510 8721.9000 0 0 32180 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.32180 (ignore if paid) 0 9999999 8056792508D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 49 , G BLOCK, BDA SLUM,LRP,BENGALURU WARD NO 49 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542194 8608597434 5EP62605 AEE BWSSB 14TH CROSS, 1ST MAIN ROAD, R S PALAYA 421316 0 1 1LT6A-M 611 0 12.5000 1003 46 1 0 3 1 50441 456.8600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 111125950658 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,14TH CROSS, 1ST MAIN ROAD, R S PALAYA 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542189 9322673621 5EP2897 ASSISTANT EXECUTIVE ENGINEER BBMP WS W 29 8TH CROSS,OIL MILL ROAD, 421316 0 1 1LT6A-M 611 0 10 69273 7452 1 0 3 0 686831 4452.0100 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 100007048099 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP WS W 29 8TH CROSS,OIL MILL ROAD, 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542124 7575492000 1E20086 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50030 1 LT1 211 0.1200 0 8960 49 1 0 3 1 -450 0 0 0 1030 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000210122D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542166 7512290333 5EEH49929 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51200 1 LT1 211 2 0 9617 118 1 0 3 0.9000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 52118419 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4100 2 1469542137 7347907736 5EEH47047 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50300 1 LT1 211 2 0 8078 101 1 0 3 0.9400 0 0 0 0 470 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37896936 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2, VST ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-05-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1400 2 1469542169 7117392000 5EEH25920 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51620 1 LT1 211 0 1 7444 173 1 0 3 0.9100 -4 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2266696 0 0 0 2 0 0 0 0 1 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.7800 0 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2000 2 1469542168 7005512810 5EEH40680 C.N.PUSHPALATHA #25 VST ROAD 421316 50220 1 LT1 211 2 0 15635 158 1 0 3 1 0 0 0 0 2270 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000853206 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25 VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542191 6985003000 5EDLG20757 MARY PUSHPA M S 2/55 VENUGOPALA SWAMY TEMPLE STREE 2/55 VENUGOPALA SWAMY TEMPLE STREE 421316 50170 1 LT1 211 0.2400 0 3402 87 1 0 3 0.9200 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 67586709 0 0 0 1 0 0 0 0 0 0 MARY PUSHPA M S,2/55 VENUGOPALA SWAMY TEMPLE STREE 2/55 VENUGOPALA SWAMY TEMPLE STREE 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5200 2 1469542146 6716492000 5EDLG39132 V.JAYA RAM #2/53,LRP VILLAGE - 421316 50150 1 LT1 211 0.4800 0 1625 28 1 0 3 0.8400 -8 0 0 0 250 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A1739476 0 0 0 0 0 0 0 0 0 0 V.JAYA RAM,#2/53,LRP VILLAGE - 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3200 2 1469542120 6544392000 5EEH19948 SRINIVASAN L.R.PURAM L.R.PURAM 421316 51000 1 LT1 211 2 0 3865 147 1 0 3 0.9600 0 1 0 0 20 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2381705 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,L.R.PURAM L.R.PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.4000 2 1469542163 6507164239 5EEH47046 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50290 1 LT1 211 2 0 5588 64 1 0 3 0.9400 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 37896935 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2, VST ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.3500 2 1469542207 5658639165 5EDLG54992 H INDRANI NO 1/2 NEW NO 166/100B 421316 51300 1 LT1 211 1 0 12338 165 1 0 3 0.8800 864 7.4300 0 0 1580 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14000724 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 52290103 0 0 0 2 0 0 0 0 0 0 H INDRANI,NO 1/2 NEW NO 166/100B 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0600 2 1469542205 5564994803 5EDLG54993 H INDRANI NO 1/2 NEW NO 166/100B 421316 51400 1 LT1 211 1 0 1103 13 1 0 3 0.8600 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 52290102 0 0 0 1 0 0 0 0 0 0 H INDRANI,NO 1/2 NEW NO 166/100B 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.6100 2 1469542165 5396292000 5EEH32018 B.S.JAYSHREE NO 3, VST ROAD LINGARAJ PURAM 421316 50500 1 LT1 211 3 0 1682 98 1 0 3 0.8700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2046425 0 0 0 2 0 0 0 0 0 0 B.S.JAYSHREE,NO 3, VST ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.8700 2 1469542179 5382992000 1E20083 MAYANNA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50000 1 LT1 211 0.2400 0 12265 39 1 0 3 0 651 6.0900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000724 0 9999999 100000206768 0 0 0 0 0 0 0 0 0 0 MAYANNA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542138 5324392000 1E16508 C.N.PUSHPALATHA NO.7,LINGARAJAPAURAM GRAMATANA BENGALURU-560084. 421316 50240 1 LT1 211 0.1200 0 17648 137 1 0 3 0 108 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000724 0 9999999 100000215348 0 0 0 0 0 0 0 0 0 0 C.N.PUSHPALATHA,NO.7,LINGARAJAPAURAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542150 5107392000 1E20085 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50020 1 LT1 211 0.1200 0 15349 120 1 0 3 1 581 3.6000 0 0 410 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14000724 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000158508D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542115 4723579222 5EEH46518 R GAJENDRAN AND P DIVYA #169/100E LRP GRAMATANA 421316 51130 1 LT1 211 1 0 1471 14 1 0 3 0.9000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 29005146 0 0 0 1 0 0 0 0 0 0 R GAJENDRAN AND P DIVYA,#169/100E LRP GRAMATANA 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.8600 2 1469542195 4562003000 5EEH25917 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51290 1 LT1 211 3 0 3928 107 1 0 3 0.8000 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2265758 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3800 2 1469542149 4497892000 1E17044 VINOD KUMAR.N NO.1/2,VST ROAD,LINGARAJAPURAM BENGALURU-560084. 421316 50270 1 LT1 211 0.2800 0 15643 101 1 0 3 1 2 0 0 0 360 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000156582D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2,VST ROAD,LINGARAJAPURAM BENGALURU-560084. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542141 4406003000 1E20147 SRINIVAS L.V KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50700 1 LT1 211 0.1200 0 7529 246 1 0 3 0.9300 -79 5.4300 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2344347 0 0 0 3 0 0 0 0 0 0 SRINIVAS L.V,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.1600 2 1469542173 4177392000 1E21469 NARAYANAPPA NO-1/4.VST CROSS ROAD KARIANA PALYA ,L R PURAM 421316 50110 1 LT1 211 0.1200 0 4220 61 1 0 3 1 0 1 0 0 500 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000164911D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO-1/4.VST CROSS ROAD KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542196 4155492000 C7307 SIDDARAMAPPA 2/61 VENUGOPALASWAMY TEMPLE 2/61 VENUGOPALASWAMY TEMPLE 421316 51680 1 LT1 211 0.0900 0 8338 116 1 0 3 1 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000165087D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA,2/61 VENUGOPALASWAMY TEMPLE 2/61 VENUGOPALASWAMY TEMPLE 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542144 4107392000 1E20090 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50070 1 LT1 211 0.1200 0 10566 2 1 0 3 0 1 0 0 0 1620 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000724 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000182537 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542172 3987441227 5EDLG56646 FIRDOSE JAHAN NO 58 G BLOCK 421316 26201 1 LT1 211 1 0 1285 39 1 0 3 0.9200 0 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 52943685 0 0 0 0 0 0 0 0 0 0 FIRDOSE JAHAN,NO 58 G BLOCK 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.2500 2 1469542156 3887392000 5EEH25918 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA.BENGALURU-84 421316 51600 1 LT1 211 3 0 12055 269 1 0 3 0.9500 -35 1.3900 0 0 1190 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2266682 0 0 0 3 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA.BENGALURU-84 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 277.3600 0 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5100 2 1469542122 3824259864 5EEH49930 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51210 1 LT1 211 1 0 4525 109 1 0 3 0.8600 -2814 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 53303057 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6100 2 1469542181 3569892000 5EEH27496 D.ANTHONY SUNIL KUMAR #3,KH NO.169/100E,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421316 51140 1 LT1 211 2 0 11778 286 1 0 3 1 0 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2046434 0 0 0 1 0 0 0 0 0 0 D.ANTHONY SUNIL KUMAR,#3,KH NO.169/100E,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.9900 0 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1 2 1469542203 3549892000 C7306 PRATHIMA M K 2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 421316 50260 1 LT1 211 0.1200 0 11353 48 1 0 3 1 -61 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000191840D 0 0 0 1 0 0 0 0 0 0 PRATHIMA M K,2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542112 3530392000 MS5EEH33762 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 0 1 LT1 211 2 0 4091 73 1 0 3 0.7800 -81 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2266785 0 0 0 0 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3600 2 1469542164 3378492000 5EEH2512 MARY PUSHPA 2/55 VENU GOPALA SWAMY ST, LRP 2/55 VENU GOPALA SWAMY ST, LRP 421316 50180 1 LT1 211 3 0 248 4 1 0 3 0 -72 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2046432 0 0 0 0 0 0 0 0 0 0 MARY PUSHPA,2/55 VENU GOPALA SWAMY ST, LRP 2/55 VENU GOPALA SWAMY ST, LRP 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4300 2 1469542133 3314949833 5EEH47045 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50280 1 LT1 211 5 0 20461 188 1 0 3 0.6700 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 37896934 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR.N,NO.1/2, VST ROAD,LINGARAJAPURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 3.2100 2 1469542132 3312392000 5EEH36169 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51150 1 LT1 211 3 0 4887 150 1 0 3 0.8600 400 3.0900 0 0 450 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 68161111 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1500 2 1469542209 2530392000 MS5EEH33763 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51220 1 LT1 211 2 0 476 10 1 0 3 0.6100 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2266798 0 0 0 0 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1100 2 1469542145 2380382665 5EEH46517 R GAJENDRAN AND P DIVYA #169/100E, LRP GRAMATANA 421316 51120 1 LT1 211 2 0 10308 111 1 0 3 0.8500 0 0 0 0 600 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.600 (ignore if paid) 0 99999 32722869 0 0 0 2 0 0 0 0 0 0 R GAJENDRAN AND P DIVYA,#169/100E, LRP GRAMATANA 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.6600 2 1469542182 2348392000 1E20084 GANASHAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50010 1 LT1 211 0.1200 0 5932 32 1 0 3 1 -469 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000193876D 0 0 0 1 0 0 0 0 0 0 GANASHAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542108 2312392000 5EEH36170 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51160 1 LT1 211 2 0 3515 106 1 0 3 0.8900 4 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 68161112 0 0 0 2 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0400 2 1469542110 1909392000 1E20092 MALIKARJUNA NO.309, 6 A MAIN, III BLK NO.309, 6 A MAIN, III BLK 421316 50090 1 LT1 211 0.2400 0 13394 64 1 0 3 1 1244 10.8900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000182108D 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,NO.309, 6 A MAIN, III BLK NO.309, 6 A MAIN, III BLK 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542159 1663492000 5EDLG35302 L.V SRINIVAS LRP - 421316 50600 1 LT1 211 0.2400 0 8921 133 1 0 3 0 465 2.4000 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2046426 0 0 0 1 0 0 0 0 0 0 L.V SRINIVAS,LRP - 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.7800 0 2025-12-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.2900 2 1469542198 1530392000 MS5EEH33764 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51240 1 LT1 211 2 0 4628 117 1 0 3 0.8500 -304 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2266685 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.9800 2 1469542157 1476992000 5EEH25914 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51260 1 LT1 211 3 0 2990 80 1 0 3 0.9100 -199 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2266781 0 0 0 1 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.2000 2 1469542113 1312392000 5EEH36171 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51170 1 LT1 211 1 0 8939 91 1 0 3 1 17 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000168303D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-12-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542140 1290992000 1EH9239 KEMPANNA P KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50160 1 LT1 211 2 0 9964 119 1 0 3 0 0 1.7700 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2046422 0 0 0 0 0 0 0 0 0 0 KEMPANNA P,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.9000 0 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.4500 2 1469542143 1284892000 1E20089 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50060 1 LT1 211 0.1200 0 7616 58 1 0 3 1 587 5 0 0 770 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000178516D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542153 0658892000 5EEH25919 RAJENDRA.N #149, L.R.PURAM.GRAMATHANA. 421316 51610 1 LT1 211 3 0 8675 171 1 0 3 0.9700 0 0 0 0 1050 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2266690 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,#149, L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3900 2 1469542111 0607992000 5EDLG37863 K.JAYARAM #2/53 L.R.PURAM - 421316 50120 1 LT1 211 0.6000 0 453 6 1 0 3 0.9300 -110 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A1743988 0 0 0 0 0 0 0 0 0 0 K.JAYARAM,#2/53 L.R.PURAM - 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.1400 2 1469542197 0530392000 MS5EEH33765 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51250 1 LT1 211 2 0 4876 128 1 0 3 0.8700 0 0 0 0 1290 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2266698 0 0 0 3 0 0 0 0 0 0 RAJENDRA.N,NO 149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.6300 2 1469542188 0030992000 1E20087 GURU MURTHY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50040 1 LT1 211 0.1200 0 11166 65 1 0 3 0 6 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000724 0 9999999 100000198907 0 0 0 0 0 0 0 0 0 0 GURU MURTHY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542117 9982088415 5EEH49928 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51190 1 LT1 211 3 0 9912 110 1 0 3 0.9000 -3 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 52118418 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0300 2 1469542202 9907146440 5EEH40678 C.N.PUSHPALATHA #25B VST ROAD 421316 50200 1 LT1 211 2 0 18141 97 1 0 3 1 116 1.5900 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 100007188386 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25B VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542175 9842392000 5EDLG46297 SIDDARAMAPPA #2/61, VENUGOPALA SWAMY LRP,BENGALURU 421316 0 1 LT1 211 0.4800 0 6565 15 1 0 3 0 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14000724 0 9999 100000177803 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,#2/61, VENUGOPALA SWAMY LRP,BENGALURU 0 0 0 0 0 0 0 2026-04-01 0 10001292381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542162 9437003000 1E20088 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50050 1 LT1 211 0.1200 0 10988 44 1 0 3 1 1012 7.9400 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000166832D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542148 9359245204 5EEH49927 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51180 1 LT1 211 3 0 10356 141 1 0 3 0.9500 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 52118417 0 0 0 2 0 0 0 0 0 0 JUSTIN P AND MARY SARANYA G,NO 166/100/B VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1900 2 1469542158 9236592000 5EH19947 SRINIVASAN #LRP B-84 - 421316 50900 1 LT1 211 3 0 2275 52 1 0 3 0.8200 1 0 0 0 220 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2381716 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#LRP B-84 - 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.4500 2 1469542154 9141111690 5EEH50374 H INDRANI NO 1/2 NEW NO 166/100B 421316 51500 1 LT1 211 1 0 7967 105 1 0 3 0.8800 0 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 52290104 0 0 0 2 0 0 0 0 0 0 H INDRANI,NO 1/2 NEW NO 166/100B 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.5000 2 1469542155 9027892000 1E16246 SRINIVAS KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50800 1 LT1 211 0.1200 0 2296 7 1 0 3 1 795 6.5500 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 100000173835D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542142 8953081864 5EEH46516 R GAJENDRAN AND P DIVYA #169/100E. LRP GRAMATANA 421316 51100 1 LT1 211 2 0 11833 138 1 0 3 0.9500 0 0 0 0 710 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.710 (ignore if paid) 0 99999 32722868 0 0 0 2 0 0 0 0 0 0 R GAJENDRAN AND P DIVYA,#169/100E. LRP GRAMATANA 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.1200 2 1469542123 8789392000 5EEH25916 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA.BENGALURU-84 421316 51280 1 LT1 211 3 0 2638 64 1 0 3 0.9200 -444 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2265760 0 0 0 0 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA.BENGALURU-84 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.3600 2 1469542121 8673003000 1E20091 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50080 1 LT1 211 0.1200 0 4604 114 1 0 3 0.9400 94 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 67500373 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 0.5200 2 1469542161 8523458458 5EEH40679 C.N.PUSHPALATHA #25A VST ROAD 421316 50210 1 LT1 211 2 0 22630 47 1 0 3 1 163 1.4600 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 100007224107 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25A VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542119 8374492000 1EH10983 NARYANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50100 1 LT1 211 2 0 5285 78 1 0 3 0.8000 0 1 0 0 300 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2162356 0 0 0 1 0 0 0 0 0 0 NARYANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 1.1000 2 1469542187 8315992000 5EEH25915 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51270 1 LT1 211 3 0 4508 133 1 0 3 0.8800 0 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2265751 0 0 0 3 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.5600 2 1469542135 7956392000 1E17043 PRATHIMA M K 2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 421316 50250 1 LT1 211 0.2400 0 3680 23 1 0 3 1 -18 0 0 0 830 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000187420D 0 0 0 1 0 0 0 0 0 0 PRATHIMA M K,2/58 LINGARAJAPURAM NEAR VENUGOPAL SWAMY TEMPLE SAINT THOMAS TOWN BANGLORE 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542109 7875003000 1EEH16029 C.N.PUSPALATHA 25,LOKESH TENT ROAD, L.R.PURAM,BENGALURU-84 421316 50190 1 LT1 211 2 0 8770 214 1 0 3 0.9500 1790 1 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 9999999 A2266692 0 0 0 2 0 0 0 0 0 0 C.N.PUSPALATHA,25,LOKESH TENT ROAD, L.R.PURAM,BENGALURU-84 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.6200 0 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.3300 2 1469542185 7809592000 1EEH10998 JAYARAM L M 2/59 LINGARAJPURAM 2/59 LINGARAJPURAM 421316 50400 1 LT1 211 2 0 4825 137 1 0 3 0.9200 0 0 0 0 950 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2344357 0 0 0 2 0 0 0 0 0 0 JAYARAM L M,2/59 LINGARAJPURAM 2/59 LINGARAJPURAM 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 2.0700 2 1469542183 7609922105 5EEH40681 C.N.PUSHPALATHA #25C VST ROAD 421316 50230 1 LT1 211 0 1 17007 83 1 0 3 1 -239 0 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 99999 100007152136 0 0 0 1 0 0 0 0 0 0 C.N.PUSHPALATHA,#25C VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 10001025601 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 0 0 0 1 2 1469542126 0418114915 5ETP19012 MALA N NO 1 PID NO 87-401-1 VST ROAD 421316 0 1 1LT7A 710 5 0 3989 443 1 0 3 0.9700 7657 74.7300 0 0 0 4213 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14000724 0 1000000 7834072 0 0 0 6 0 0 0 0 1 0 MALA N,NO 1 PID NO 87-401-1 VST ROAD 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 140007 0 1 0 0 6.0720 2