1470965333 7136835587 MSK1D67789 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/52 143115 15259 2 LT1 211 3 0 12069 127 1 0 3 0.8900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105839 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/52 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 266.0800 0 2026-03-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470965389 6856668885 MSK1D67788 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/6 143115 15258 2 LT1 211 3 0 8667 108 1 0 3 0.9300 -494 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105838 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470965307 6842565405 MSK1D67787 K L MANJUNATH #111/6, SAI VAIBHAVA APT,DODDABELE ROAD,KENGERI/46 143115 15257 2 LT1 211 3 0 10521 166 1 0 3 0.9700 0 0 0 0 2140 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2140 (ignore if paid) 0 0 BC3105837 0 0 0 2 0 0 0 0 0 0 K L MANJUNATH,#111/6, SAI VAIBHAVA APT,DODDABELE ROAD,KENGERI/46 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470965335 6668171334 MSK1D67786 K L MANJUNATH # A - 201 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 143115 15256 2 LT1 211 3 0 15579 167 1 0 3 0.9600 0 0 0 0 6000 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.6000 (ignore if paid) 0 0 BC3105836 0 0 0 2 0 0 0 0 0 0 K L MANJUNATH,# A - 201 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1470965339 6667071679 MSK1D67785 K. GOVARDHANA RAJU FLAT NO A-105, SAI VAIBHAV DODDABELE ROAD, KENGERI 143115 15255 2 LT1 211 3 0 7259 151 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105835 0 0 0 2 0 0 0 0 0 0 K. GOVARDHANA RAJU,FLAT NO A-105, SAI VAIBHAV DODDABELE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470965366 6543742045 MSK1D67784 ANKUR TUTEJA A-104 SAI VAIBHAV APARTMENT DODDABELE KENGERI 143115 15254 2 LT1 211 3 0 10164 305 1 0 3 0.9700 0 0 0 0 4260 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.4260 (ignore if paid) 0 0 BC3105834 0 0 0 3 0 0 0 0 0 0 ANKUR TUTEJA,A-104 SAI VAIBHAV APARTMENT DODDABELE KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-11-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1470965386 6531768000 W7LG36032 VASANTHA KUMAR K C #236 KENGERI MYS ROAD BANGALORE 143115 15900 2 LT1 211 1 0 7003 52 1 0 3 0 0 5.7700 0 0 1210 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100004455322 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR K C,#236 KENGERI MYS ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965407 6485757151 MSK1D67783 SRISHESH ARAVIND PRABHU # A - 103 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15253 2 LT1 211 3 0 6788 120 1 0 3 0.9600 2 0 0 0 1140 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3105833 0 0 0 2 0 0 0 0 0 0 SRISHESH ARAVIND PRABHU,# A - 103 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470965394 6469543452 MSK1D67782 MADHURA KATTIGEHALLIMATH FLAT A-102, SAI VAIBHAV DODDABELE ROAD, KENGERI 143115 15252 2 LT1 211 3 0 10667 179 1 0 3 0.9900 -447 0 0 0 320 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3105832 0 0 0 3 0 0 0 0 0 0 MADHURA KATTIGEHALLIMATH,FLAT A-102, SAI VAIBHAV DODDABELE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1470965291 6388476280 MSK1D67738 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION #111/6,DODDABELE ROAD,KENGERI/2 143115 15292 2 LT1 211 17 0 35744 1526 1 0 3 0.8200 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E032547 0 0 0 6 0 0 0 0 0 0 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION,#111/6,DODDABELE ROAD,KENGERI/2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1470965278 6288130188 MSK1D67781 CHANDRA SEKHAR V RACHITA SEKHAR A-101, SAI VAIBHAV DODDBELE ROAD, KENGERI 143115 15251 2 LT1 211 3 0 13486 190 1 0 3 0.9400 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105831 0 0 0 2 0 0 0 0 0 0 CHANDRA SEKHAR V RACHITA SEKHAR,A-101, SAI VAIBHAV DODDBELE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470965424 6207940631 MSK1D67780 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/27 143115 15325 2 LT1 211 3 0 14040 172 1 0 3 0.9200 0 9.5500 0 0 2770 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2770 (ignore if paid) 0 0 BC3107120 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/27 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1470965420 6207489651 MSK1D67779 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/34 143115 15324 2 LT1 211 3 0 8862 165 1 0 3 0.9300 0 0 0 0 1520 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3107119 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/34 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470965319 5622071225 MSK1D67778 ASHOK RAMACHANDRASA MERWADE # D - 204 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI BANGALORE 143115 15323 2 LT1 211 3 0 7800 79 1 0 3 0.9600 0 0 0 0 900 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3107118 0 0 0 2 0 0 0 0 0 0 ASHOK RAMACHANDRASA MERWADE,# D - 204 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470965370 5531768000 W7LG36031 VASANTHA KUMAR K C #236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 143115 15800 2 LT1 211 1 0 13062 141 1 0 3 0 0 11.7600 0 0 5120 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 100004466188 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR K C,#236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965418 5483302632 MSK1D67777 NEELAM TUTEJA BRIJ MOHAN TUTEJA D-203, SAI VAIBHAV DODDABELE ROAD 143115 15322 2 LT1 211 3 0 11865 218 1 0 3 0.9800 0 0 0 0 3100 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.3100 (ignore if paid) 0 0 BC3107117 0 0 0 4 0 0 0 0 0 0 NEELAM TUTEJA BRIJ MOHAN TUTEJA,D-203, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1470965422 5477142277 MSK1D67740 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION #111/6,DODDABELE ROAD,KENGERI 143115 15250 2 LT1 211 11 0 236471 5741 1 0 3 0.8600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E032549 0 0 0 17 0 0 0 0 0 0 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION,#111/6,DODDABELE ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.3000 2 1470965280 5382007499 MSK1D67776 DEEPAK SREENIVASAGOPALA FLAT NO D-202, SAI VAIBHAV DODDABELE ROAD 143115 15321 2 LT1 211 3 0 12518 375 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107116 0 0 0 3 0 0 0 0 0 0 DEEPAK SREENIVASAGOPALA,FLAT NO D-202, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1470965410 5275078000 W7EH8757 THE SECRETARY #131.IDAGA MAIDANA DODDABELE ROAD 143115 15500 2 LT1 211 0 1 10820 32 1 0 3 1 396 2.0400 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111118881554 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,#131.IDAGA MAIDANA DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965346 5231545430 MSK1D67775 SUNIL KUMAR G AND P YOGESHWARI # D - 201 , SAI VAIBHAV , DODDABELE ROAD , KENGERI 143115 15320 2 LT1 211 3 0 7261 226 1 0 3 0.9800 0 0 0 0 780 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3107115 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR G AND P YOGESHWARI,# D - 201 , SAI VAIBHAV , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1470965348 5020779957 MSK1D67774 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/16 143115 15319 2 LT1 211 3 0 8547 98 1 0 3 0.9500 -70 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107114 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/16 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2024-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1470965347 5020611665 MSK1D67739 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION #111/6,DODDABELE ROAD,KENGERI/1 143115 15271 2 LT1 211 11 0 37596 236 1 0 3 0.9400 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E032548 0 0 0 5 0 0 0 0 0 0 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION,#111/6,DODDABELE ROAD,KENGERI/1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1470965254 5008331822 MSK1D67773 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/9 143115 15318 2 LT1 211 3 0 5695 114 1 0 3 0.9500 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107113 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/9 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470965332 4936568000 W7LG8132 YAKSA.M B.T.S. SHED ROAD, MLC ESTATE NEAR, 143115 18000 2 LT1 211 0.4800 0 5682 108 1 0 3 1 1066 8.7500 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004474669D 0 0 0 1 0 0 0 0 0 0 YAKSA.M,B.T.S. SHED ROAD, MLC ESTATE NEAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965385 4702704425 MSK1D67772 VELUKUTTY RAJESH # D - 102 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 143115 15317 2 LT1 211 3 0 10344 192 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107112 0 0 0 2 0 0 0 0 0 0 VELUKUTTY RAJESH,# D - 102 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470965417 4598868000 W7LG19857 SECRETARY JAMIA MASJID #131.IDAGA MAIDANA DODDABELE ROAD 143115 15100 2 LT1 211 0.4800 0 2251 67 1 0 3 1 781 3.9800 0 0 750 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004443102D 0 0 0 1 0 0 0 0 0 0 SECRETARY JAMIA MASJID,#131.IDAGA MAIDANA DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965244 4501296413 MSK1D67771 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/30 143115 15316 2 LT1 211 3 0 6897 106 1 0 3 0.9600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107111 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/30 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1470965255 4488168000 W7LG8055 R.K.SIGHAL NO 476 SAIGAL ESTATE 143115 1700 2 LT1 211 0.4800 0 5716 107 1 0 3 0 914 4.6700 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004457417D 0 0 0 0 0 0 0 0 0 0 R.K.SIGHAL,NO 476 SAIGAL ESTATE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470965329 4462161276 MSK1D67770 RUKMANI AND SANTHOSH M S # B - 405 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15291 2 LT1 211 3 0 10372 200 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105400 0 0 0 3 0 0 0 0 0 0 RUKMANI AND SANTHOSH M S,# B - 405 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1470965408 4372532086 MSK1D67769 K L MANJUNATH # B - 404 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 143115 15290 2 LT1 211 3 0 11367 176 1 0 3 0.9200 0 1 0 0 3050 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.3050 (ignore if paid) 0 0 BC3105399 0 0 0 2 0 0 0 0 0 0 K L MANJUNATH,# B - 404 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1470965430 4238392888 MSK1D67768 JAYANTHI R # B - 403 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15289 2 LT1 211 3 0 7101 90 1 0 3 0.9000 -109 0 0 0 660 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3105398 0 0 0 3 0 0 0 0 0 0 JAYANTHI R,# B - 403 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1470965303 4227279322 MSK1D67767 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/21 143115 15288 2 LT1 211 3 0 3209 212 1 0 3 0.9500 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105397 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/21 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1470965391 4134568000 W7LG18064 B.M.RAMANNA #137/1.BABASABARAPALYA KENGERI(H) 143115 18300 2 LT1 211 0.4800 0 3346 82 1 0 3 1 225 2.0700 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004509549D 0 0 0 1 0 0 0 0 0 0 B.M.RAMANNA,#137/1.BABASABARAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965404 4072499312 MSK1D67766 SATISH KUMAR HIREMATH AND RENUKA # 401 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15287 2 LT1 211 3 0 8546 145 1 0 3 0.9400 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105396 0 0 0 3 0 0 0 0 0 0 SATISH KUMAR HIREMATH AND RENUKA,# 401 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1470965367 3707964070 MSK1D67764 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/49 143115 15285 2 LT1 211 3 0 11162 178 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105394 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/49 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470965392 3638191630 MSK1D67763 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/11 143115 15284 2 LT1 211 3 0 11016 148 1 0 3 0.9200 0 0 0 0 2540 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2540 (ignore if paid) 0 0 BC3105393 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/11 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1470965241 3520430787 MSK1D67762 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/61 143115 15283 2 LT1 211 3 0 12924 207 1 0 3 0.9400 0 0 0 0 4400 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.4400 (ignore if paid) 0 0 BC3105392 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/61 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2024-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1470965343 3443387522 MSK1D67761 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/41 143115 15282 2 LT1 211 3 0 5958 132 1 0 3 0.7600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105391 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/41 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2025-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470965378 3341968000 W7LG36033 VASANTHA KUMAR K C #236 KENGERI MYS ROAD BANGALORE 143115 16000 2 LT1 211 1 0 2890 0 1 0 3 1 442 3.6800 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 1000000 1E6542374945 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR K C,#236 KENGERI MYS ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965250 3187864756 MSK1D67760 SANJEEVRAO KULKARNI AND SHRUTI KULKARNI # C - 405 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI BANGALORE 143115 15312 2 LT1 211 3 0 7986 112 1 0 3 0.9600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107090 0 0 0 2 0 0 0 0 0 0 SANJEEVRAO KULKARNI AND SHRUTI KULKARNI,# C - 405 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470965379 3136468000 K1D3939 MANAGING COMMUITTE #175 ,MYLASANDRA RD KENGERI 143115 19300 2 LT1 211 1 0 757 1 1 0 3 0 -160 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 9999999 3136468995 0 0 0 0 0 0 0 0 0 0 MANAGING COMMUITTE,#175 ,MYLASANDRA RD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965426 3130024149 K1D80790 THEJASHWINI # 106/1 MYSORE ROAD NEAR KENGERI METRO STATION 143115 800 2 LT1 211 1 0 3254 64 1 0 3 0.9700 0 6.9300 0 0 1660 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1660 (ignore if paid) 0 0 3941025 0 0 0 1 0 0 0 0 0 0 THEJASHWINI,# 106/1 MYSORE ROAD NEAR KENGERI METRO STATION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7850 2 1470965360 3015841650 MSK1D67737 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION #111/6,DODDABELE ROAD,KENGERI/3 143115 15315 2 LT1 211 17 0 106431 1470 1 0 3 0.7700 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E032546 0 0 0 6 0 0 0 0 0 0 SAI VAIBHAV RESIDENTS WELFARE ASSOCIATION,#111/6,DODDABELE ROAD,KENGERI/3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1470965275 2984265209 MSK1D67759 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/17 143115 15311 2 LT1 211 3 0 8057 167 1 0 3 0.9200 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107089 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/17 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1470965284 2751341577 MSK1D67758 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/79 143115 15310 2 LT1 211 3 0 6271 92 1 0 3 0.8800 0 1.5100 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107088 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/79 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470965240 2501808607 MSK1D67757 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/13 143115 15309 2 LT1 211 3 0 11533 208 1 0 3 0.9800 0 0 0 0 1800 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1800 (ignore if paid) 0 0 BC3107087 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/13 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1470965341 2427150299 MSK1D67756 LAKSHMAN RAO K.TUNGA BAI C-401, SAIVAIBHAV DODDABELE ROAD 143115 15308 2 LT1 211 3 0 9349 183 1 0 3 0.9700 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107086 0 0 0 3 0 0 0 0 0 0 LAKSHMAN RAO K.TUNGA BAI,C-401, SAIVAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1470965409 2342168000 W7LG36030 VASANTHA KUMAR K C #236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 143115 15700 2 LT1 211 1 0 14051 362 1 0 3 0 0 21.1100 0 0 8260 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.8260 (ignore if paid) 0 9999999 100004442995 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR K C,#236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470965283 2147595094 MSK1D67755 MANJUNATH M.G CHETHANA.V C--305, SAI VAIBHAV, #111/6,DODDABELE ROAD,KENGERI/32 143115 15307 2 LT1 211 3 0 21372 307 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107085 0 0 0 3 0 0 0 0 0 0 MANJUNATH M.G CHETHANA.V,C--305, SAI VAIBHAV, #111/6,DODDABELE ROAD,KENGERI/32 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 305.7500 0 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1470965321 1885305469 MSK1D67754 NAGARAJA RADHIKA FLAT C-304, SAI VAIBHAV DODDABELE ROAD, KENGERI 143115 15306 2 LT1 211 3 0 8054 143 1 0 3 0.9600 230 1.1500 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107084 0 0 0 3 0 0 0 0 0 0 NAGARAJA RADHIKA,FLAT C-304, SAI VAIBHAV DODDABELE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1470965245 1870495104 MSK1D67753 PARAG KUMAR JANA AND PREMA JANA # C - 303 , SAI AIBHAV APTS , DODDABELE ROAD , KENGERI 143115 15305 2 LT1 211 3 0 10182 149 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107083 0 0 0 2 0 0 0 0 0 0 PARAG KUMAR JANA AND PREMA JANA,# C - 303 , SAI AIBHAV APTS , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470965315 1801800760 MSK1D67752 KALAVARA SHANTHALA AND KALAVARA SUBRAMANYAM # C - 302 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 143115 15304 2 LT1 211 3 0 11151 170 1 0 3 0.9500 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107082 0 0 0 3 0 0 0 0 0 0 KALAVARA SHANTHALA AND KALAVARA SUBRAMANYAM,# C - 302 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1470965411 1658689096 MSK1D67751 S H GAIKWAD AND REKHA S GAIKWAD # C - 301 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15303 2 LT1 211 3 0 8566 193 1 0 3 0.8900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3107081 0 0 0 2 0 0 0 0 0 0 S H GAIKWAD AND REKHA S GAIKWAD,# C - 301 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1470965361 1604818901 MSK1D67750 ASHLESH.Y.D B-205, SAI VAIBHAV DODDABELE ROAD 143115 15281 2 LT1 211 3 0 7697 109 1 0 3 0.9700 -74 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105530 0 0 0 2 0 0 0 0 0 0 ASHLESH.Y.D,B-205, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470965398 1550848269 MSK1D67749 TALARI RAMA MOHAN AND TALARI REVATHI # B - 204 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 143115 15280 2 LT1 211 3 0 11152 180 1 0 3 0.9400 -94 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105529 0 0 0 2 0 0 0 0 0 0 TALARI RAMA MOHAN AND TALARI REVATHI,# B - 204 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470965371 1373548003 MSK1D67748 BINDU.P FLAT NO B-203, SAI VAIBHAV DODDABELE ROAD, KENGERI 143115 15279 2 LT1 211 3 0 4492 93 1 0 3 0.9200 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105528 0 0 0 2 0 0 0 0 0 0 BINDU.P,FLAT NO B-203, SAI VAIBHAV DODDABELE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470965242 1089223877 MSK1D67747 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/19 143115 15278 2 LT1 211 3 0 10327 200 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105527 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/19 0 0 0 0 0 0 0 0 2026-04-02 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 3.1500 2 1470965320 0967894380 MSK1D67746 ANANTHA BHYRAV.N B-201, SAI VAIBHAV DODDABELE ROAD 143115 15277 2 LT1 211 3 0 12004 160 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105526 0 0 0 2 0 0 0 0 0 0 ANANTHA BHYRAV.N,B-201, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470965288 0923368000 W7LG36034 VASANTHA KUMAR K C #236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 143115 16100 2 LT1 211 1 0 6072 54 1 0 3 0 0 5.5500 0 0 970 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004464790 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR K C,#236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965390 0898661443 MSK1D67745 K L MANJUNATH # B - 105 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 143115 15276 2 LT1 211 3 0 9744 83 1 0 3 0.8800 3 0 0 0 1860 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC3105525 0 0 0 2 0 0 0 0 0 0 K L MANJUNATH,# B - 105 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470965414 0744360906 MSK1D67744 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/50 143115 15275 2 LT1 211 3 0 9480 134 1 0 3 0.9600 -3951 0 0 0 1710 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1710 (ignore if paid) 0 0 BC3105524 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/50 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2024-12-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470965421 0257359861 MSK1D67743 K L MANJUNATH #111/6, SAI VAIBHAVA APT, DODDABELE ROAD,KENGERI/14 143115 15274 2 LT1 211 3 0 6267 121 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105523 0 0 0 2 0 0 0 0 0 0 K L MANJUNATH,#111/6, SAI VAIBHAVA APT, DODDABELE ROAD,KENGERI/14 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2025-03-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470965406 0242775998 MSK1D67742 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/64 143115 15273 2 LT1 211 3 0 12865 308 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105522 0 0 0 4 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/64 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-10-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1470965299 0138642525 MSK1D67741 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/72 143115 15272 2 LT1 211 3 0 9649 174 1 0 3 0.9400 0 0 0 0 1750 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC3105521 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/72 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1470965247 9356368000 W7P944 B.N.VENKATARAJU # 125/4.MLC ESTATE MYSORE ROAD,KENGERI(H) 143115 17500 2 LT5 511 0 25 239598 6217 1 0 3 0.8700 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E060296 0 0 0 22 0 0 0 0 1 0 B.N.VENKATARAJU,# 125/4.MLC ESTATE MYSORE ROAD,KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.0200 2 1470965295 7805068000 K1P74 B.N.SRINIVASAMURTHY #125/2, MYSORE ROAD KENGERI 143115 16250 2 LT5 511 0.2400 4.5000 3433 5 1 0 3 0.4400 -3 1.9400 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 C915504 0 0 0 1 0 0 0 0 1 0 B.N.SRINIVASAMURTHY,#125/2, MYSORE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470965322 5421068000 KP457 K.A.S.P MAHADEVAN MYSORE ROAD KENGERI 143115 18600 2 LT5 511 7 0 403 24 1 0 3 0.6300 0 23.7200 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14011025 0 0 E025902 0 0 0 1 0 0 0 0 1 0 K.A.S.P MAHADEVAN,MYSORE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470965279 5383068000 W7P926 B.N.VENKATARAJU # 125/4.MYSORE ROAD KENGERI(H) 143115 17750 2 LT5 511 0.2400 9.5000 11934 139 1 0 3 0.0100 0 21.1200 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14011025 0 999999 C756230 0 0 0 0 0 0 0 0 1 0 B.N.VENKATARAJU,# 125/4.MYSORE ROAD KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470965428 5140168000 W7P582 SRI.RAMACHANDRA S/O.ARASAPPA MYSORE ROAD 143115 600 2 LT5 511 0 10 22934 0 1 0 3 0 1506 8 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 99999 100004454209 0 0 0 0 0 0 0 0 0 0 SRI.RAMACHANDRA,S/O.ARASAPPA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470965359 4421068000 W7P869 B.N.VENKATARAJA #125/4.MYSORE ROAD KENGERI(H) 143115 17600 2 LT5 511 0 25 391183 5875 1 0 3 0 0 77.5900 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 999999 100004475396 0 0 0 0 0 0 0 0 0 0 B.N.VENKATARAJA,#125/4.MYSORE ROAD KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1470965368 3905568000 W7P623 KAVITHA NO-106/20, MYSORE ROAD, NEAR KENGERI METRO, KENGERI, BENGALURU-560060 143115 500 2 LT5 511 0 9.5000 4781 408 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 8788183 0 0 0 3 0 0 0 0 1 0 KAVITHA,NO-106/20, MYSORE ROAD, NEAR KENGERI METRO, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1470965365 3793427389 K1P581 KAVITHA #1783/1570/106/1,DODDABELE 143115 1450 2 LT5 511 0 10 22330 97 1 0 3 0.9800 -7 6.8700 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 999999 C193479 0 0 0 0 0 0 0 0 1 0 KAVITHA,#1783/1570/106/1,DODDABELE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470965312 3309068000 W12P456 K.A.S.P MAHADEVAN MYSORE ROAD KENGERI 143115 18400 2 LT5 511 0 5 1929 10 1 0 3 0.9900 0 13.1300 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14011025 0 0 E025901 0 0 0 0 0 0 0 0 1 0 K.A.S.P MAHADEVAN,MYSORE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470965336 3251468000 W7P1020 RAVINDRA KUMAR SAIGUAL DODDABELE ROAD KENGERI(H) 143115 1500 2 LT5 511 0 10 306 7 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004473318D 0 0 0 0 0 0 0 0 1 0 RAVINDRA KUMAR SAIGUAL,DODDABELE ROAD KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965432 2309068000 W7P509 B.N.SRINIVASAMURTHY # 112, MYLASANDRA KENGERI (H) 143115 16600 2 LT5 511 0 10 12414 66 1 0 3 0 3697 27.9200 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14011025 0 0 111125794597 0 0 0 0 0 0 0 0 1 0 B.N.SRINIVASAMURTHY,# 112, MYLASANDRA KENGERI (H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470965376 0902053774 K1P1049 YAKTHYAR AHMED #125/4,MYSORE MAIN ROAD,KENGERI 143115 16240 2 LT5 511 0.5000 10 16268 1299 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 999999 C785093 0 0 0 13 0 0 0 0 1 0 YAKTHYAR AHMED,#125/4,MYSORE MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7600 2 1470965286 0541173592 K1P627 JMR ENTERPRISESS REP BY CHANNAMMA W/O LATE J.MARIYAPPA #125/2,MLC ESTATE MYSORE ROAD 143115 16650 2 LT5 511 0.6400 9 25649 429 1 0 3 0.8200 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 999999 C207011 0 0 0 4 0 0 0 0 1 0 JMR ENTERPRISESS REP BY CHANNAMMA W/O LATE J.MARIYAPPA,#125/2,MLC ESTATE MYSORE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1470965402 9894679528 K1C10016 ATRIA CONVERGENCE TECHNOLOGIES LIMITED NO SAI VAIBHAV APARTMENT DODDABLE ROAD KENGERI 143115 0 2 LT3A 311 1 0 947 38 1 0 3 0.5700 -3226 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 1000000 4520192 0 0 0 0 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LIMITED,NO SAI VAIBHAV APARTMENT DODDABLE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0580 2 1470965272 9842425199 K1C6353 ASR MARKETING #125/2,KENGERI (V),KENGERI (H), 143115 18075 2 LT3A 311 10 0 18219 760 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E005900 0 0 0 5 0 0 0 0 1 0 ASR MARKETING,#125/2,KENGERI (V),KENGERI (H), 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1470965344 9608168000 W7LG21951 KAVITHA 1783/1570/106/1 DODDABELE ROAD KENGERI(H),BANGALORE(S) 143115 1100 2 LT3A 311 1 0 9981 329 1 0 3 1 0 1 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004440188D 0 0 0 1 0 0 0 0 1 0 KAVITHA,1783/1570/106/1 DODDABELE ROAD KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470965317 8346068000 W7LG34706 B.N.VENKATARAJU #125/2,MIC COMPOUND,BABASABARAPALYA KENGERI, BANGALORE 143115 18100 2 LT3A 311 0.4800 0 4750 283 1 0 3 0.9600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 4081176 0 0 0 2 0 0 0 0 1 0 B.N.VENKATARAJU,#125/2,MIC COMPOUND,BABASABARAPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3980 2 1470965293 8006468000 W7P1175 SHAMJI.R.PATEL # 133/2, KENGERI MYSORE ROAD 143115 19200 2 LT3A 311 0 10 811 0 1 0 3 0.9900 0 2.6900 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 999 22543045 0 0 0 0 0 0 0 0 1 0 SHAMJI.R.PATEL,# 133/2, KENGERI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3340 2 1470965256 7627268000 W7LG21952 KAVITHA 1783/1570/106/1 #48.DODDABELE ROAD KENGERI(H),BANGALORE(S) 143115 1000 2 LT3A 311 0.2400 0 3591 180 1 0 3 1 0 5.3100 0 0 710 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004440190D 0 0 0 1 0 0 0 0 1 0 KAVITHA,1783/1570/106/1 #48.DODDABELE ROAD KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470965323 7597111849 K1C7120 G S VENKATESH #37 KENGERI 143115 16210 2 LT3A 311 1 0 3768 73 1 0 3 0.8600 0 1 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 52984882 0 0 0 1 0 0 0 0 1 0 G S VENKATESH,#37 KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1470965271 7260093329 K1C6839 SRINIVASA MURTHY #125/2 LAKSHMIVENKATESHWARA ESTATE 12TH CROSS KENGERI 143115 18200 2 LT3A 311 2 0 5871 196 1 0 3 0.9400 0 12.4100 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14011025 0 0 4563301 0 0 0 1 0 0 0 0 1 0 SRINIVASA MURTHY,#125/2 LAKSHMIVENKATESHWARA ESTATE 12TH CROSS KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4530 2 1470965316 7248468000 W7LG21953 KAVITHA 1783/1570/106/1 DODDABELE ROAD KENGERI(H),BANGALORE(S) 143115 1400 2 LT3A 311 0 1 120 3 1 0 3 1 293 1.5700 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004469510D 0 0 0 0 0 0 0 0 1 0 KAVITHA,1783/1570/106/1 DODDABELE ROAD KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965383 6758368000 W7LG21950 KAVITHA SHOP NO 1, 1783/1570/106/1 .DODDABELE ROAD KENGERI(H),BANGALORE(S) 143115 1200 2 LT3A 311 0.2400 0 4643 148 1 0 3 1 0 4.3200 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004470674D 0 0 0 1 0 0 0 0 1 0 KAVITHA,SHOP NO 1, 1783/1570/106/1 .DODDABELE ROAD KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470965324 6378068000 W7LG34769 B.N.VENKATARAJU #125/2, MLC ESTATE, NEAR BMTC DEPOT KENGERI, BANGALORE 143115 17800 2 LT3A 311 0.4800 0 8352 93 1 0 3 0 0 0 0 0 300 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004486694 0 0 0 0 0 0 0 0 0 0 B.N.VENKATARAJU,#125/2, MLC ESTATE, NEAR BMTC DEPOT KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965423 6207824924 K1C3907 ASHOK.K.C # ,MYSORE ROAD,KENGERI BANGALORE SOUTH 143115 18875 2 LT3A 311 0.4800 0 5498 73 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 999999 100006737203 0 0 0 1 0 0 0 0 1 0 ASHOK.K.C,# ,MYSORE ROAD,KENGERI BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1470965388 5974589941 K1C946 LEELAVATHI #95/3 MYSORE ROAD,KENGERI 143115 50 2 LT3A 311 10 0 44038 731 1 0 3 1 0 46.5100 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14011025 0 999999 100006737326 0 0 0 4 0 0 0 0 1 0 LEELAVATHI,#95/3 MYSORE ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1470965274 5687067861 K1C8260 THEJASHWINI # 106/1 MYSORE ROAD NEAR KENGERI METRO STATION2 143115 820 2 LT3A 311 2 0 2361 201 1 0 3 0.8000 0 8.1500 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 3941006 0 0 0 1 0 0 0 0 1 0 THEJASHWINI,# 106/1 MYSORE ROAD NEAR KENGERI METRO STATION2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6980 2 1470965405 3766219464 K1C5329 M.MUNIYAMMA # LAKSHMI VENKATESHWARA FORM, NICE COMPANY ROAD,KENGERI, 143115 18250 2 LT3A 311 3 0 11599 347 1 0 3 0.8100 0 36.0800 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14011025 0 0 8699416 0 0 0 6 0 0 0 0 1 0 M.MUNIYAMMA,# LAKSHMI VENKATESHWARA FORM, NICE COMPANY ROAD,KENGERI, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1470965382 3648168000 W7LG12080 SRI.KEMPAIAH # 100/220, MYSORE ROAD KENGERI (H) 143115 300 2 LT3A 311 0.2400 0 22506 104 1 0 3 1 0 0 0 0 800 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.800 (ignore if paid) 0 0 111119596260 0 0 0 1 0 0 0 0 1 0 SRI.KEMPAIAH,# 100/220, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965263 3382068000 W7LG32991 LAKSHMIDEVI.K #106/1, MYSORE ROAD KENGERI 143115 700 2 LT3A 311 1 0 6166 129 1 0 3 1 1425 7.3800 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004453616D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI.K,#106/1, MYSORE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470965269 2923268000 W7LG17765 JAYAMMA #106/1.MYSORE ROAD KENGERI(H) 143115 900 2 LT3A 311 2.4800 0 93227 591 1 0 3 0 0 5.9100 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 9999999 100004472690 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#106/1.MYSORE ROAD KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470965349 2305268000 W7LG39210 N.LEELAVATHI #106/B MYSORE ROAD KENGERI BANGALORE 143115 200 2 LT3A 311 12 0 67880 1362 1 0 3 0.1200 0 4.0700 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 E021079 0 0 0 8 0 0 0 0 1 0 N.LEELAVATHI,#106/B MYSORE ROAD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3000 2 1470965298 2235741101 K1C6495 VENKATARAJU B.N #125/2 NEAR NICE ROAD KENGERI 143115 18050 2 LT3A 311 10 0 54515 951 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 99999 E026511 0 0 0 7 0 0 0 0 1 0 VENKATARAJU B.N,#125/2 NEAR NICE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1470965353 2195068000 W7LG24804 B.N.SRINIVASA MLC THOTA, MYSORE RD KENGERI 143115 16650 2 LT3A 311 0.6800 0 2275 42 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004510967D 0 0 0 1 0 0 0 0 1 0 B.N.SRINIVASA,MLC THOTA, MYSORE RD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1470965257 1864332338 K1C7753 SRIKANTH KALPAVA MUKUND SRINIDHI PRADEEP KUMAR K S #137/4 KENGERI(V) KENGERI(H) 143115 18700 2 LT3A 311 3 0 5125 56 1 0 3 0 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111117683605 0 0 0 0 0 0 0 0 1 0 SRIKANTH KALPAVA MUKUND SRINIDHI PRADEEP KUMAR K S,#137/4 KENGERI(V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470965373 0758168000 W7LG25572 B.N.VENKATARAJU # 128/2, MLC ESTATE KENGERI 143115 16450 2 LT3A 311 0.6800 0 1977 45 1 0 3 1 16 11.4400 0 0 690 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14011025 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004506937D 0 0 0 1 0 0 0 0 1 0 B.N.VENKATARAJU,# 128/2, MLC ESTATE KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965413 0733890042 K1C8259 THEJASHWINI # 106/1 MYSORE ROAD NEAR KENGERI METRO STATION1 143115 810 2 LT3A 311 2 0 4463 63 1 0 3 0.5800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 3939022 0 0 0 1 0 0 0 0 1 0 THEJASHWINI,# 106/1 MYSORE ROAD NEAR KENGERI METRO STATION1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5270 2 1470965431 0700568000 W7LG738 M.MUNIYAMMA LAKSHMI VENKATESHWARA FARM KENGERI 143115 17100 2 LT3A 311 0.3600 0 3736 27 1 0 3 0.8700 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BD1030090 0 0 0 0 0 0 0 0 1 0 M.MUNIYAMMA,LAKSHMI VENKATESHWARA FARM KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470965328 0523268000 W7LG21949 KAVITHA #1783/1570/106/1,DODDABELE ROAD KENGERI(H),BANGALORE(S) 143115 1300 2 LT3A 311 0.2400 0 7744 39 1 0 3 0 0 1.3600 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 9999999 100004456629 0 0 0 0 0 0 0 0 0 0 KAVITHA,#1783/1570/106/1,DODDABELE ROAD KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965416 0375468000 W7LG16198 MUNIYAMMA # 125, MYLASANDRA ROAD KENGERI (H) 143115 16900 2 LT3A 311 0.8200 0 113948 1005 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111116999232 0 0 0 4 0 0 0 0 1 0 MUNIYAMMA,# 125, MYLASANDRA ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1470965358 0097168000 W7LG25922 B.N.VENKATARAJU # 125/2, MLC ESTATE MYSORE ROAD, KENGERI 143115 17700 2 LT3A 311 0 3 9229 412 1 0 3 0.8200 0 41.4500 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14011025 0 0 E102773 0 0 0 7 0 0 0 0 1 0 B.N.VENKATARAJU,# 125/2, MLC ESTATE MYSORE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1000 2 1470965311 9975924833 MSK1D67816 B.RENUKA D-404, SAI VAIBHAV DODDABELE ROAD 143115 15331 2 LT1 211 3 0 6368 91 1 0 3 0.9700 -231 0 0 0 210 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3106276 0 0 0 2 0 0 0 0 0 0 B.RENUKA,D-404, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470965380 9902416357 MSK1D67815 DIVYA.C.B TRILOK.J D-403, SAI VAIBHAV DODDABELE ROAD 143115 15330 2 LT1 211 3 0 9496 373 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111112218062 0 0 0 3 0 0 0 0 0 0 DIVYA.C.B TRILOK.J,D-403, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1470965273 9844868000 W7EH4750 SRI.KEMPAIAH # 100/220, MYSORE ROAD KENGERI (H) 143115 400 2 LT1 211 1 0 6054 142 1 0 3 1 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004463902D 0 0 0 1 0 0 0 0 0 0 SRI.KEMPAIAH,# 100/220, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965384 9792768990 MSK1D67814 PRAJNA AND MITHUN KUMAR K V D402 SAI VAIBHAV APT,DODDABELE ROAD,KENGERI/31 143115 15329 2 LT1 211 3 0 15101 240 1 0 3 0.9600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3106274 0 0 0 4 0 0 0 0 0 0 PRAJNA AND MITHUN KUMAR K V,D402 SAI VAIBHAV APT,DODDABELE ROAD,KENGERI/31 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1470965306 9781968000 W7EH20480 VASANTHA KUMAR K C #236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 143115 16200 2 LT1 211 0 1 15861 61 1 0 3 0 0 5.9900 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 9999999 100004459015 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR K C,#236 , SY NO 132/1 NEAR IMAC, MYSORE ROAD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965276 9738368000 W7LG8056 R.K.SAIGAL NO 476 SAIGAL ESTATE 143115 1600 2 LT1 211 0.4800 0 2391 52 1 0 3 0 -104 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999999 100004471735D 0 0 0 0 0 0 0 0 0 0 R.K.SAIGAL,NO 476 SAIGAL ESTATE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470965301 9620526455 MSK1D67813 RAJIV BAKATIAL AND UMADEVI RAMAKRISHNAPPA # D - 401 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 143115 15328 2 LT1 211 3 0 10811 150 1 0 3 0.8700 0 0 0 0 2150 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2150 (ignore if paid) 0 0 BC3106273 0 0 0 3 0 0 0 0 0 0 RAJIV BAKATIAL AND UMADEVI RAMAKRISHNAPPA,# D - 401 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1470965395 9492997170 MSK1D67812 K L MANJUNATH # D - 304 ,SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 143115 15327 2 LT1 211 3 0 11503 135 1 0 3 0.9900 0 0 0 0 2560 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2560 (ignore if paid) 0 0 BC3106272 0 0 0 3 0 0 0 0 0 0 K L MANJUNATH,# D - 304 ,SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1470965331 9368777988 MSK1D67811 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/45 143115 15326 2 LT1 211 3 0 10446 238 1 0 3 0.9600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3106271 0 0 0 4 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/45 0 0 0 0 0 0 0 0 2026-04-02 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 3.7900 2 1470965294 9025677131 MSK1D67810 NAVEEN N # A - 405 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 143115 15270 2 LT1 211 3 0 6992 114 1 0 3 0.9100 0 0 0 0 270 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3105850 0 0 0 2 0 0 0 0 0 0 NAVEEN N,# A - 405 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470965292 9016311895 MSK1D67809 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/20 143115 15269 2 LT1 211 3 0 11077 182 1 0 3 0.7900 -548 0 0 0 2410 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2410 (ignore if paid) 0 0 BC3105849 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/20 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1470965334 8982670571 MSK1D67808 VINAY HONNAPPA # A - 403 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 143115 15268 2 LT1 211 3 0 8424 135 1 0 3 0.9800 -279 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105848 0 0 0 2 0 0 0 0 0 0 VINAY HONNAPPA,# A - 403 , SAI VAIBHAV APTS , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470965310 8876578074 MSK1D67807 RAHUL R DEVALE AND RASHMI RAHUL DEVALE # 402 , SAI VAIBHAV , DODDABELE ROAD , KENGERI 143115 15267 2 LT1 211 3 0 10332 222 1 0 3 0.9600 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105847 0 0 0 4 0 0 0 0 0 0 RAHUL R DEVALE AND RASHMI RAHUL DEVALE,# 402 , SAI VAIBHAV , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1470965364 8696665970 MSK1D67806 V M ROSAMMA FLAT A-401, SAI VAIBHAV DODDBELE ROAD, KENGERI 143115 15266 2 LT1 211 3 0 7886 167 1 0 3 0.9300 0 0 0 0 1520 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3105846 0 0 0 3 0 0 0 0 0 0 V M ROSAMMA,FLAT A-401, SAI VAIBHAV DODDBELE ROAD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1470965285 8628844779 MSK1D67805 PRAPULLA.K. VINOD KUMAR.K.S A-305, SAI VAIBHAV, DODDABELE ROAD KENGERI 143115 15265 2 LT1 211 3 0 8792 142 1 0 3 0.9800 -105 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105845 0 0 0 2 0 0 0 0 0 0 PRAPULLA.K. VINOD KUMAR.K.S,A-305, SAI VAIBHAV, DODDABELE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470965267 8355775469 K1D86155 K M VIJAYA RAJU NO 132/1 KENGERI 143115 15600 2 LT1 211 5 0 7118 272 1 0 3 1 0 30.6300 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 8700927 0 0 0 2 0 0 0 0 0 0 K M VIJAYA RAJU,NO 132/1 KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470965258 8217845554 MSK1D67804 ANCIA MINNEL MATHIAS JOEL WALSTON BARROCAS #A-304, SAI VAIBHAV DODDABELE ROAD,KENGERI/59 143115 15264 2 LT1 211 3 0 8728 168 1 0 3 0.9900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105844 0 0 0 2 0 0 0 0 0 0 ANCIA MINNEL MATHIAS JOEL WALSTON BARROCAS,#A-304, SAI VAIBHAV DODDABELE ROAD,KENGERI/59 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1470965345 8079834023 MSK1D67803 ANANDA K # A -303 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15263 2 LT1 211 3 0 4986 125 1 0 3 0.9800 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105843 0 0 0 2 0 0 0 0 0 0 ANANDA K,# A -303 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1470965252 7831341796 MSK1D67802 MOUNESHWAR AND RASHMI S GAIKWAD # A - 302 SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15262 2 LT1 211 3 0 6120 174 1 0 3 0.9700 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105842 0 0 0 2 0 0 0 0 0 0 MOUNESHWAR AND RASHMI S GAIKWAD,# A - 302 SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470965243 7738236027 MSK1D67801 S R MOHAN KUMAR AND EKATHA D FLAT NO A-301, SAI VAIBHAV DODDABELE RAOD, KENGERI 143115 15261 2 LT1 211 3 0 3461 203 1 0 3 0.9500 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105841 0 0 0 3 0 0 0 0 0 0 S R MOHAN KUMAR AND EKATHA D,FLAT NO A-301, SAI VAIBHAV DODDABELE RAOD, KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2025-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1470965330 7693490782 MSK1D67800 K L MANJUNATH # C - 205 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 143115 15302 2 LT1 211 3 0 11692 152 1 0 3 0.9600 -56 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105930 0 0 0 3 0 0 0 0 0 0 K L MANJUNATH,# C - 205 , SAI VAIBHAVA APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1470965340 7690348763 MSK1D67799 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/4 143115 15301 2 LT1 211 3 0 12035 176 1 0 3 0.9700 -124 0 0 0 2480 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2480 (ignore if paid) 0 0 BC3105929 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1470965362 7584011707 MSK1D67798 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/8 143115 15300 2 LT1 211 3 0 6056 24 1 0 3 0.9000 2 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105928 0 0 0 0 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/8 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470965352 7466495423 MSK1D67797 K.N.NARASIMHA MURTHY C-202, SAI VAIBHAV, DODDABELE ROAD KENGERI 143115 15299 2 LT1 211 3 0 8699 123 1 0 3 0.9600 485 3.7800 0 0 1060 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3105927 0 0 0 4 0 0 0 0 0 0 K.N.NARASIMHA MURTHY,C-202, SAI VAIBHAV, DODDABELE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-09-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1470965300 7305408856 MSK1D67796 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/70 143115 15298 2 LT1 211 3 0 10242 196 1 0 3 0.9300 0 0 0 0 2380 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2380 (ignore if paid) 0 0 BC3105926 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/70 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470965401 7279492700 MSK1D67795 GIRIBABU.V FLAT NO C-105, SAI VAIBHAV DODDABELE ROAD 143115 15297 2 LT1 211 3 0 11882 204 1 0 3 0.9500 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105925 0 0 0 3 0 0 0 0 0 0 GIRIBABU.V,FLAT NO C-105, SAI VAIBHAV DODDABELE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-09-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1470965308 7254040740 MSK1D67794 PARAMPALLI YAJNESHVARA AITHAL C-104, SAI VAIBHAV #111/6,DODDABELE ROAD ,KENGERI/57 143115 15296 2 LT1 211 3 0 7298 108 1 0 3 0.6900 -51 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105924 0 0 0 2 0 0 0 0 0 0 PARAMPALLI YAJNESHVARA AITHAL,C-104, SAI VAIBHAV #111/6,DODDABELE ROAD ,KENGERI/57 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470965246 7236007627 MSK1D67793 OMKAR VIJAYANAGARE AND HARSHA M MURAGOD # C - 103 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15295 2 LT1 211 3 0 6691 119 1 0 3 0.9300 0 0 0 0 960 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3105923 0 0 0 2 0 0 0 0 0 0 OMKAR VIJAYANAGARE AND HARSHA M MURAGOD,# C - 103 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1470965281 7208916509 MSK1D67792 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/54 143115 15294 2 LT1 211 3 0 3049 49 1 0 3 0.8900 0 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105922 0 0 0 3 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/54 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1470965314 7190806219 MSK1D67791 PANDESHWARA MURALIDHAR # C -101 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 143115 15293 2 LT1 211 3 0 3408 58 1 0 3 0.8500 -195 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 BC3105921 0 0 0 2 0 0 0 0 0 0 PANDESHWARA MURALIDHAR,# C -101 , SAI VAIBHAV APT , DODDABELE ROAD , KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470965287 7168353818 MSK1D67790 SRI SAI KIRAN CONSTRUCTIONS #111/6,DODDABELE ROAD,KENGERI/40 143115 15260 2 LT1 211 3 0 9995 103 1 0 3 0.9700 -41 0 0 0 2090 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.2090 (ignore if paid) 0 0 BC3105840 0 0 0 2 0 0 0 0 0 0 SRI SAI KIRAN CONSTRUCTIONS,#111/6,DODDABELE ROAD,KENGERI/40 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470965363 9805632247 K1WS616 AEE BBMP HARSHA LAYOUT 5TH CROSS KENGERI 143115 0 2 1LT6A-M 611 0 12 45393 5360 1 0 3 0 400319 3547.5400 0 0 1400 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111123413578 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HARSHA LAYOUT 5TH CROSS KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.6000 2 1470965325 9717068000 W7P333 THE PRESIDENT WARD NO 2 BACK SIDE OF JUNIOR COLLAGE 143115 21600 2 1LT6A-M 611 0 7.5000 38702 483 1 0 3 1 798295 4501.4000 0 0 12790 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.12790 (ignore if paid) 0 999999 100007080727 0 0 0 8 0 0 0 0 1 0 THE PRESIDENT,WARD NO 2 BACK SIDE OF JUNIOR COLLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6600 2 1470965369 9387358124 K1WS371 AEE BBMP SRI RAM LAYOUT,KENGERI 143115 22300 2 1LT6A-M 611 0 5 44751 0 1 0 3 1 331932 2453.6700 0 0 4850 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100007060924 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SRI RAM LAYOUT,KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965296 9274253988 K1WS511 AEE BBMP 4TH CROSS D BLOCK SRI KRISHNA LAYOUT 143115 23700 2 1LT6A-M 611 0 5 616 0 1 0 3 1 61600 498.8500 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111112861371 0 0 0 0 0 0 0 0 1 0 AEE BBMP,4TH CROSS D BLOCK SRI KRISHNA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965260 8637268000 K1WS75 AEE BBMP GANAKALLU COLONY KENGERI 143115 22500 2 1LT6A-M 611 0 10 37356 0 1 0 3 0 493965 2906.9000 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 9999999 8637268554 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GANAKALLU COLONY KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965270 7664561364 K1WS499 AEE BBMP 9TH CROSS BEML LAYOUT MOOKAMBIKA LAYOUT 143115 19800 2 1LT6A-M 611 0 5 162104 2444 1 0 3 1 1734224 13915.5200 0 0 61340 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.61340 (ignore if paid) 0 0 111112859594 0 0 0 14 0 0 0 0 1 0 AEE BBMP,9TH CROSS BEML LAYOUT MOOKAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.9700 2 1470965264 7429354735 K1WS381 AEE BBMP # ANCHEKERE 143115 23300 2 1LT6A-M 611 0 7.5000 24442 114 1 0 3 1 349895 2524.5400 0 0 390 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100007056633 0 0 0 8 0 0 0 0 1 0 AEE BBMP,# ANCHEKERE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6200 2 1470965238 1983027329 K1TP19539 K M SUDHARSHAN AND K M THARUNKUMAR #129/3 DODDABELE 143115 0 2 1LT7A 710 2 0 6774 33 1 0 3 0 -12454 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999 111118189515 0 0 0 0 0 0 0 0 0 0 K M SUDHARSHAN AND K M THARUNKUMAR,#129/3 DODDABELE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2100 2 1470965429 1297168000 W12EH2157 JOSEPH KYASALINO MYSORE ROAD - 143115 18500 2 LT1 211 2.5000 0 383 18 1 0 3 1 0 6.6900 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111125211610 0 0 0 1 0 0 0 0 0 0 JOSEPH KYASALINO,MYSORE ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965412 0747647808 K1TP21242 RAFI UZ ZAMA #40/41 KENGERI VILLAGE 143115 0 2 1LT7A 710 1 0 1506 269 1 0 3 0 -15593 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 1000000 1E3818591365 0 0 0 0 0 0 0 0 0 0 RAFI UZ ZAMA,#40/41 KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1470965415 3963962946 MSK1D67765 N S SATHISH CHANDRA AND POORNIMA S #111/6,DODDABELE ROAD,KENGERI/48 143115 15286 2 LT1 211 3 0 9698 244 1 0 3 0.9800 365 1.5000 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 9999 2023-08-03 BC3105395 0 0 0 3 0 0 0 0 0 0 N S SATHISH CHANDRA AND POORNIMA S,#111/6,DODDABELE ROAD,KENGERI/48 0 0 0 0 0 0 6 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1470965387 4099268000 W6P461 HARILAL R.PATEL 856/132/2 MYSORE ROAD 143115 19210 2 LT3A 312 0 6 11259 536 1 0 3 0.9900 0 605.6500 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 1 0 0 0 14011025 0 0 8705325 0 0 0 5 0 0 0 0 1 0 HARILAL R.PATEL,856/132/2 MYSORE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1470965289 9933626265 K1SL151 AEE BBMP BEML 7TH STAGE MYLASANDRA 143115 19900 2 1LT6B-M 621 3 0 89441 564 1 0 3 1 121874 1149.5400 0 0 47150 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.47150 (ignore if paid) 0 1000000 111111513982 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BEML 7TH STAGE MYLASANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965305 9670078000 W7SL01-150 THE COMMISSIONER W-198 NEAR GANAKALU VILLAGE - 143115 22800 2 1LT6B-M 621 4.2600 0 24934 47 10 0 3 1 94534 894.4700 0 0 20000 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 -4900 0 14011025 ASD to be paid:Rs.20000 (ignore if paid) 0 0 111120095291 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR GANAKALU VILLAGE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965251 8544068000 W7SL03-79 THE CHIFE OFFICER TMC W-198 JUNIOUR COLLEGE TC MARIKALAPPA ESTATE.KENGERI(H) 143115 21400 2 1LT6B-M 621 1.7400 0 13794 155 10 0 3 0 177529 1641.8900 0 0 11570 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.11570 (ignore if paid) 0 9999999 100004473590 0 0 0 0 0 0 0 0 0 0 THE CHIFE OFFICER TMC W-198,JUNIOUR COLLEGE TC MARIKALAPPA ESTATE.KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965268 8058768000 W7SL03-24 THE CHIFE OFFICER TMC W-159 MUDDANNAGARDEN TC KENGERI(H) 143115 20800 2 1LT6B-M 621 2.7000 0 3085 99 10 0 3 1 161683 1518.8300 0 0 37080 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.37080 (ignore if paid) 0 0 111125211612 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,MUDDANNAGARDEN TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965262 7923568000 W7SL03-23 THE CHIFE OFFICER TMC W-159 MUDDANNAGARDEN TC KENGERI(H) 143115 20700 2 1LT6B-M 621 3.1800 0 1847 71 10 0 3 1 101629 958.0300 0 0 27920 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.27920 (ignore if paid) 0 0 111125211611 0 0 0 0 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,MUDDANNAGARDEN TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470965396 7373696446 K1SL336 Commissioner of police 292 , ANPR DODABELE JUNCTION NEAR KMS COACH BUILDERS Opp decathlon kengeri 143115 0 2 1LT6B-M 621 1 0 1681 113 1 0 3 1 -10445 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 1000000 1E4484173000 0 0 0 0 0 0 0 0 1 0 Commissioner of police,292 , ANPR DODABELE JUNCTION NEAR KMS COACH BUILDERS Opp decathlon kengeri 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1470965326 6877244355 K1SL253 commissioner of police bengaluru city GLOBAL VILLAGE BACK GATE 143115 0 2 1LT6B-M 621 1 0 1960 51 1 0 3 0 2272 16.0600 0 0 0 1431 2026-04-02 0 0 0 2026-03-05 3 0 0 0 0 14011025 0 0 111121241086 0 0 0 0 0 0 0 0 1 0 commissioner of police bengaluru city,GLOBAL VILLAGE BACK GATE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965337 6665364767 K1SL156 AEE BBMP # RAJ RESIDENCY,MYLASANDRA 143115 20400 2 1LT6B-M 621 3 0 17714 514 1 0 3 1 96235 908.1000 0 0 33680 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 -10000 0 14011025 ASD to be paid:Rs.33680 (ignore if paid) 0 0 111125986886 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# RAJ RESIDENCY,MYLASANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470965351 6339068000 W7SL01-206 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 143115 22900 2 1LT6B-M 621 2.2200 0 10249 212 1 0 3 1 1375158 8032.3600 0 0 16930 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.16930 (ignore if paid) 0 0 111122049405 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR SRINIVASAPURA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470965357 6045424461 K1SL259 commissioner of police bengaluru city KRISHNA GARDEN 143115 24100 2 1LT6B-M 621 1 0 2464 77 1 0 3 1 -2785 0 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111121241084 0 0 0 1 0 0 0 0 1 0 commissioner of police bengaluru city,KRISHNA GARDEN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965356 4428468000 W7SL03-2 THE CHIFE OFFICER TMCW-159 K.S.T.TURNING POINT BRIDGE KENGERI(H) 143115 19500 2 1LT6B-M 621 4 0 9337 0 10 0 3 0 156007 1531.4800 0 0 45490 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.45490 (ignore if paid) 0 9999999 100004494854 0 0 0 0 0 0 0 0 0 0 THE CHIFE OFFICER TMCW-159,K.S.T.TURNING POINT BRIDGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965375 4204165215 K1SL150 AEE BBMP BEML 7TH STAGE MYLASANDRA 143115 20000 2 1LT6B-M 621 3 0 87186 847 1 0 3 1 150033 1413.8600 0 0 74520 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.74520 (ignore if paid) 0 9999999 111111513981 0 0 0 2 0 0 0 0 1 0 AEE BBMP,BEML 7TH STAGE MYLASANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470965261 3172157397 K1SL281 B B M P NO KENGERI METRO STATION 143115 24300 2 1LT6B-M 621 2 0 2142 128 1 0 3 1 19892 176.4600 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111123029021 0 0 0 1 0 0 0 0 1 0 B B M P,NO KENGERI METRO STATION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1470965290 3170168000 W7SL03-22 THE CHIFE OFFICER TMC W-159 VETERNARY HOSPITAL KENGERI(H) 143115 19700 2 1LT6B-M 621 11.2500 0 39557 47 10 0 3 1 584672 5557.2500 0 0 181330 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.181330 (ignore if paid) 0 99999 111115448353 0 0 0 0 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,VETERNARY HOSPITAL KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965313 2788368000 W7SL03-103 THE CHIFE OFFICER TMC W-198 TMC.KENGERI. NEAR AMBIKA FOOD 143115 21700 2 1LT6B-M 621 2.5000 0 3136 28 10 0 3 0 52626 483.6400 0 0 7120 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 100004453430 0 0 0 0 0 0 0 0 0 0 THE CHIFE OFFICER TMC W-198,TMC.KENGERI. NEAR AMBIKA FOOD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470965327 2733192822 K1SL153 AEE BBMP BEML 7TH STGE 3RD CROSS 143115 20100 2 1LT6B-M 621 3 0 29868 444 1 0 3 1 75221 707.9500 0 0 31540 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.31540 (ignore if paid) 0 0 111112561585 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BEML 7TH STGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1470965304 2409268000 W7SL03-20 THE CHIFE OFFICER TMC W-159 RANGANATHA OIL MILL BAZAR STREET KENGERI(H) 143115 23600 2 1LT6B-M 621 8.9300 0 11789 70 1 0 3 1 59778 575.0400 0 0 34590 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 -40500 0 14011025 ASD to be paid:Rs.34590 (ignore if paid) 0 1000000 1E1358630004 0 0 0 0 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,RANGANATHA OIL MILL BAZAR STREET KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470965248 2173668000 W7SL03-1 THE CHIFE OFFICER TMCW-159 K.S.T.TURNING POINT BRIDGE KENGERI(H) 143115 22400 2 1LT6B-M 621 8.3300 0 20425 83 10 0 3 0 114727 1064.8300 0 0 23380 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.23380 (ignore if paid) 0 99999 100004504048 0 0 0 0 0 0 0 0 0 0 THE CHIFE OFFICER TMCW-159,K.S.T.TURNING POINT BRIDGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965393 0023268000 W7SL03-43 THE SECRETARY (BBMP) W-198 HEMMIGEPURA-1 HEMMIGEPURA (V) KENGERI(H) 143115 20200 2 1LT6B-M 621 5 0 48144 0 10 0 3 1 315319 3096.0800 0 0 57250 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.57250 (ignore if paid) 0 0 111123089598 0 0 0 0 0 0 0 0 1 0 THE SECRETARY (BBMP) W-198,HEMMIGEPURA-1 HEMMIGEPURA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965350 1291682915 K1SL280 B B M P KENGERI METRO STATION SERVICE ROAD 143115 24200 2 1LT6B-M 621 2 0 1202 0 1 0 3 1 13365 122.0100 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 3765 0 14011025 0 0 111123029020 0 0 0 0 0 0 0 0 1 0 B B M P,KENGERI METRO STATION SERVICE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965355 1396368000 W7SL14 COMMISSIONER .B.B.M.P #25/1.66/3.66/5.MYLASANDRA KENGERI(H) 143115 23100 2 1LT6B-M 621 1.8600 0 24887 291 1 0 3 1 65377 616.2300 0 0 8680 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.8680 (ignore if paid) 0 0 111125986885 0 0 0 1 0 0 0 0 1 0 COMMISSIONER .B.B.M.P,#25/1.66/3.66/5.MYLASANDRA KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1470965397 1548468000 W7SL03-15 THE CHIFE OFFICER TMC W-159 ARRACK SHOP TC KENGERI(H) 143115 20500 2 1LT6B-M 621 5.2500 0 18163 128 10 0 3 1 694481 6732.0800 0 0 64660 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.64660 (ignore if paid) 0 9999999 111123089597 0 0 0 0 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,ARRACK SHOP TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1470965399 2012868000 W7SL01-152 THE COMMISSIONER W-198 NEAR SWEAT HOMES - 143115 23000 2 1LT6B-M 621 2.2900 0 17552 1345 10 0 3 1 1008106 9286.1600 0 0 108110 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.108110 (ignore if paid) 0 0 111125191040 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR SWEAT HOMES - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1470965249 7235368000 W7P1717 AEE, BWSSB #2ND CROSS HARSHA L/O KENGERI BANGALORE 143115 21200 2 1LT6A-M 611 0 10 15373 458 1 0 3 1 1078601 7326.0900 0 0 4660 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 -3350 0 14011025 ASD to be paid:Rs.4660 (ignore if paid) 0 0 111122049406 0 0 0 10 0 0 0 0 1 0 AEE, BWSSB,#2ND CROSS HARSHA L/O KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7400 2 1470965354 7024720805 K1WS383 AEE BBMP HARSHA LAYOUT 143115 21100 2 1LT6A-M 611 0 7.5000 41586 380 1 0 3 0 528161 3880.7100 0 0 7100 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.7100 (ignore if paid) 0 999999 100007080416 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HARSHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1470965309 6934178495 K1WS579 AEE BBMP KENGERI WARD NO 34 3RD CROSS HARSHA LAYOUT 143115 23900 2 1LT6A-M 611 0 5 10902 19 1 0 3 1 169718 1481.1300 0 0 1300 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111121658567 0 0 0 0 0 0 0 0 1 0 AEE BBMP KENGERI,WARD NO 34 3RD CROSS HARSHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965342 6869068000 W7P334 THE PRESIDENT WARD NO 2 BACK SIDE OF JUNIOR COLLAGE 143115 21500 2 1LT6A-M 611 0 7.5000 27497 408 1 0 3 1 1454976 5650.4000 0 0 15190 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.15190 (ignore if paid) 0 0 111121772119 0 0 0 6 0 0 0 0 1 0 THE PRESIDENT,WARD NO 2 BACK SIDE OF JUNIOR COLLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1470965297 6782333291 K1WS379 AEE BBMP LINGAETHARA BEEDI,ARCHAKARA KERE 143115 23200 2 1LT6A-M 611 0 7.5000 27821 77 1 0 3 1 363026 2636.5500 0 0 1700 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100007070048 0 0 0 9 0 0 0 0 1 0 AEE BBMP,LINGAETHARA BEEDI,ARCHAKARA KERE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7500 2 1470965265 6746817833 K1WS512 AEE BBMP # GANAKALLU BSK 6TH STAGE 143115 22600 2 1LT6A-M 611 0 5 68844 185 1 0 3 1 870548 6657.9100 0 0 21080 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.21080 (ignore if paid) 0 0 111112861373 0 0 0 18 0 0 0 0 1 0 AEE BBMP,# GANAKALLU BSK 6TH STAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.2500 2 1470965338 6657893829 K1WS382 AEE BBMP SRINIVASAPURA LAYOUT,KENGERI 143115 22000 2 1LT6A-M 611 0 7.5000 68525 209 1 0 3 1 704258 5024.0600 0 0 10310 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.10310 (ignore if paid) 0 999999 100007076698 0 0 0 8 0 0 0 0 1 0 AEE BBMP,SRINIVASAPURA LAYOUT,KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5200 2 1470965259 5898868000 K1WS39 AEE SLUM DEV BOARD NEAR K.S.T BRIDGE KENGERI 143115 21800 2 1LT6A-M 611 0 5 41363 145 1 0 3 0 434576 2823.8900 0 0 5190 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.5190 (ignore if paid) 0 9999999 5898868359 0 0 0 0 0 0 0 0 0 0 AEE SLUM DEV BOARD,NEAR K.S.T BRIDGE KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1470965427 5141168000 W7P1644 AEE BBMP NEAR RAILWAY TRACK RR NAGARASRI RAMA L/O 143115 22100 2 1LT6A-M 611 0 10 93595 1337 1 0 3 1 1573401 9992.1700 0 0 28420 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.28420 (ignore if paid) 0 0 111120095289 0 0 0 17 0 0 0 0 1 0 AEE BBMP,NEAR RAILWAY TRACK RR NAGARASRI RAMA L/O 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.0300 2 1470965381 4861177515 K1WS510 AEE BBMP #12TH CROSS VIDHAYA PEETA ROAD KENGERI 143115 21300 2 1LT6A-M 611 0 5 61520 1085 1 0 3 1 711881 5662.4600 0 0 13940 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.13940 (ignore if paid) 0 9999999 111112859864 0 0 0 13 0 0 0 0 1 0 AEE BBMP,#12TH CROSS VIDHAYA PEETA ROAD KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5300 2 1470965282 4770290698 K1WS380 AEE BBMP HARSHA LAYOUT,6TH CROSS 143115 20900 2 1LT6A-M 611 0 7.5000 69354 851 1 0 3 1 707781 5295.8700 0 0 12010 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.12010 (ignore if paid) 0 1000000 100007062769 0 0 0 9 0 0 0 0 1 0 AEE BBMP,HARSHA LAYOUT,6TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5300 2 1470965374 4203068000 W7P1521 AEE, BBMP SWATHINAGAR KENGERI, BANGALORE 143115 19600 2 1LT6A-M 611 0 7.5000 23864 0 1 0 3 0 1062132 6058.1900 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 0 9999999 4203068467 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,SWATHINAGAR KENGERI, BANGALORE 0 14.2500 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965425 3632677040 K1WS194 AEE BBMP # ,GANAKALU VILLAGE 143115 22700 2 1LT6A-M 611 0 7.5000 143632 488 1 0 3 0 1437420 9355.8800 0 0 17690 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.17690 (ignore if paid) 0 999999 100007081271 0 0 0 0 0 0 0 0 1 0 AEE BBMP,# ,GANAKALU VILLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1470965239 3499598365 K1WS589 AEE BBMP RR NAGARA WARD NO 34 KOTE VEEDI 143115 24000 2 1LT6A-M 611 0 5 25495 740 1 0 3 1 301323 2625.5900 0 0 5720 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.5720 (ignore if paid) 0 0 111122620903 0 0 0 7 0 0 0 0 1 0 AEE BBMP RR NAGARA,WARD NO 34 KOTE VEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0300 2 1470965400 2938433522 K1WS110 ASSISTANT EXECUTIVE ENGINEER BBMP WARD NO.198 HARIJANA COLONY 143115 20300 2 1LT6A-M 611 0 7 92981 1999 1 0 3 1 3050799 18808.9200 0 0 30500 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.30500 (ignore if paid) 0 0 111112561583 0 0 0 11 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP WARD NO.198 HARIJANA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7400 2 1470965266 2606506871 K1WS623 AEE BBMP GOTTIGEREPALYA, NEAR GANAKALLU KENGERI VILLAGE 143115 0 2 1LT6A-M 611 0 12 3748 128 1 0 3 1 81190 725.7100 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111125033428 0 0 0 10 0 0 0 0 1 0 AEE BBMP,GOTTIGEREPALYA, NEAR GANAKALLU KENGERI VILLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6600 2 1470965377 2370768000 W7P1921 AEE, BBMP HARSHA L/O KENGERI 143115 20600 2 1LT6A-M 611 0 10 58000 157 1 0 3 1 710957 3635.4100 0 0 510 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116998389 0 0 0 6 0 0 0 0 1 0 AEE, BBMP,HARSHA L/O KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8300 2 1470965237 1985068000 K1WS14 AEE, BBMP OPP. VIJAYAMMA HOUSE, ANCHEKERI KENGERI 143115 23400 2 1LT6A-M 611 0 7.5000 52629 174 1 0 3 0 581752 3460.9200 0 0 11760 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.11760 (ignore if paid) 0 9999999 1985068615 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,OPP. VIJAYAMMA HOUSE, ANCHEKERI KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 2 1470965277 1955716523 K1WS412 AEE BBMP DODDABELE ROAD,KENGERI 143115 19400 2 1LT6A-M 611 0 7.5000 10 0 1 0 3 1 103653 789.4400 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 999999 100007054343 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DODDABELE ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470965302 1750381047 K1WS536 AEE BBMP #2ND CROSS SRIRAMA L/O MYSORE ROAD 143115 22200 2 1LT6A-M 611 0 5 9361 301 1 0 3 1 168867 1449.1400 0 0 970 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.970 (ignore if paid) 0 0 111112103248 0 0 0 9 0 0 0 0 1 0 AEE BBMP,#2ND CROSS SRIRAMA L/O MYSORE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1500 2 1470965419 1342607562 K1WS565 AEE BBMP PROJECT POLICE LAYOUT HEMMIGEPURA WARD-198 143115 23800 2 1LT6A-M 611 0 12 125 0 1 0 3 1 96072 822.6300 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 111119065512 0 0 0 0 0 0 0 0 1 0 AEE BBMP PROJECT,POLICE LAYOUT HEMMIGEPURA WARD-198 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965253 1053730782 K1WS323 AEE BBMP # ,5TH CROSS,HARSHA LAYOUT,MUDDANAGARDEN 143115 21000 2 1LT6A-M 611 0 7.5000 56302 299 1 0 3 1 596714 4069.1700 0 0 4340 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 100007050670 0 0 0 6 0 0 0 0 1 0 AEE BBMP,# ,5TH CROSS,HARSHA LAYOUT,MUDDANAGARDEN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 2 1470965372 0487468000 W6P126 SECRETARY MUNICIPALITY KENGERI 143115 21900 2 1LT6A-M 611 0 5 11506 416 1 0 3 1 1082631 5073.4900 0 0 9490 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 ASD to be paid:Rs.9490 (ignore if paid) 0 1000000 1E8366328489 0 0 0 5 0 0 0 0 1 0 SECRETARY,MUNICIPALITY KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2700 2 1470965403 0234868000 W7P574 THE PRESIDENT TMC KENGERI BORE WELL ADJ ANCHEKERI KENGERI 143115 23500 2 1LT6A-M 611 0 5 3521 0 1 0 3 0 373029 1853.6900 0 0 4630 1431 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011025 ASD to be paid:Rs.4630 (ignore if paid) 0 1000000 0234868317GA 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT TMC KENGERI,BORE WELL ADJ ANCHEKERI KENGERI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470965318 3206630935 K1TP23903 K H KHAN NO 134/5 KENGERI MYSORE ROAD 143115 0 2 1LT7A 710 3 0 1932 46 1 0 3 0.9600 0 1.8000 0 0 0 1431 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011025 0 0 4573175 0 0 0 2 0 0 0 0 0 0 K H KHAN,NO 134/5 KENGERI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4540 2