1414763011 0492310506 5ETP18644 VIMAL SINGH A D NO 5/A 421316 0 1 1LT7A 710 1 0 815 0 1 0 3 0 200 1 0 0 0 4213 2025-10-01 0 0 0 2025-08-01 0 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763001 1708792000 E5LRSL103 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 2.9100 0 7385 1053 10 0 3 1 431538 3799.6700 0 0 58810 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -70305 0 14000724 ASD to be paid:Rs.58810 (ignore if paid) 0 9999999 100007070716D 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 6.3400 0 0 0 0 0 0 0 2025-10-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763035 2758372142 5ESL58531 COMMISSIONER OF POLICE BENGALURU CITY NEAR BANASWADI RAILWAY UNDER BRIDGE 421316 0 1 1LT6B-M 621 1 0 3485 129 1 0 3 0 2353 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111119567658 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,NEAR BANASWADI RAILWAY UNDER BRIDGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763034 2759240803 5ESL2905 AEE BBMP NEAR MAHALAKHMI LAYOUT TIMBER A BLOCK JANAKIRAMA LAY OUT 421316 0 1 1LT6B-M 621 3 0 20725 80 10 0 3 1 191393 1700.0100 0 0 69160 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -31342 0 14000724 ASD to be paid:Rs.69160 (ignore if paid) 0 1000000 111117764443 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NEAR MAHALAKHMI LAYOUT TIMBER A BLOCK JANAKIRAMA LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763041 2967819013 5ESL58513 AEE BBMP TANK BNND ROAD DOWN ROAD, KANADASA LAYOUT LINGARAJAPURAM 421316 0 1 1LT6B-M 621 2 0 12290 76 1 0 3 1 24485 218.2900 0 0 19050 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -3994 0 14000724 ASD to be paid:Rs.19050 (ignore if paid) 0 1000000 111119728733 0 0 0 1 0 0 0 0 0 0 AEE BBMP,TANK BNND ROAD DOWN ROAD, KANADASA LAYOUT LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763061 3497792000 E5LRSL68 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 1 0 29025 88 10 0 3 1 183938 1627.3400 0 0 35580 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -29570 0 14000724 ASD to be paid:Rs.35580 (ignore if paid) 0 99999 100007046052 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 4 0 0 0 0 0 0 0 2025-10-01 0 10001018471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763009 4018792000 E5LRSL100 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 3.3500 0 88250 216 10 0 3 1 237873 2044.8200 0 0 50710 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -35977 0 14000724 ASD to be paid:Rs.50710 (ignore if paid) 0 99999 111111467307 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 5.9000 0 0 0 0 0 0 0 2025-10-01 0 10001018735 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763046 5090757502 5ESL2904 AEE BBMP OPP KANNADA FLAGH A BLOCK JANAKIRAMA LAYOUT LINGARAJAPURA 421316 0 1 1LT6B-M 621 3 0 13056 684 10 0 3 1 361257 3176.8800 0 0 56880 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -59090 0 14000724 ASD to be paid:Rs.56880 (ignore if paid) 0 1000000 111117764444 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OPP KANNADA FLAGH A BLOCK JANAKIRAMA LAYOUT LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763032 5687792000 5ESL45843 AEE BBMP BBMP SL W 49 NO LINGARAJ PURAM 421316 0 1 1LT6B-M 621 2 0 2325 65 10 0 3 1 144629 1283.4100 0 0 7960 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -23391 0 14000724 ASD to be paid:Rs.7960 (ignore if paid) 0 9999999 111111467255D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,BBMP SL W 49 NO LINGARAJ PURAM 1.7000 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763026 6508173244 5ESL2919 AEE BBMP KEERTHY LAYOUT KAMMANAHALLI 421316 0 1 1LT6B-M 621 3 0 8456 61 10 0 3 1 162889 1433.4600 0 0 58710 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -26039 0 14000724 ASD to be paid:Rs.58710 (ignore if paid) 0 1000000 111117749158 0 0 0 1 0 0 0 0 0 0 AEE BBMP,KEERTHY LAYOUT KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763076 6687792000 5ESL45844 AEE BBMP BBMP SL W 49 NO LINGARAJ PURAM 421316 0 1 1LT6B-M 621 2 0 30056 62 1 0 3 0 20220 178.8800 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 0 0 0 -3207 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763002 7365397121 5ESL2906 AEE BBMP OPP STAR BAKERY TANK BARD ROAD KANAKADASA LAYOUT 421316 0 1 1LT6B-M 621 3 0 19010 73 10 0 3 1 191010 1694.4200 0 0 66240 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -31141 0 14000724 ASD to be paid:Rs.66240 (ignore if paid) 0 1000000 111117764442 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OPP STAR BAKERY TANK BARD ROAD KANAKADASA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763031 7508792000 E5LRSL47 AEE BMP BBMP SL W 29 CMC BYT - 421316 0 1 1LT6B-M 621 1.5000 0 19756 61 10 0 3 1 199849 1748.4500 0 0 71720 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -32320 0 14000724 ASD to be paid:Rs.71720 (ignore if paid) 0 99999 111111579507 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 29 CMC BYT - 8.0300 0 0 0 0 0 0 0 2025-10-01 0 10001018820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763042 8218792000 E5LRSL104 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 2.6900 0 4456 356 10 0 3 1 231264 2035.9400 0 0 41090 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -37433 0 14000724 ASD to be paid:Rs.41090 (ignore if paid) 0 9999999 111117397895D 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 4.8100 0 0 0 0 0 0 0 2025-10-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414762994 8488114631 5ESL2907 AEE BBMP MUNEGOWDA ROAD R S PALYA 421316 0 1 1LT6B-M 621 3 0 16255 1386 10 0 3 1 532967 3992.0100 0 0 64410 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -58869 0 14000724 ASD to be paid:Rs.64410 (ignore if paid) 0 1000000 111117764441 0 0 0 1 0 0 0 0 0 0 AEE BBMP,MUNEGOWDA ROAD R S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763096 8787792000 E5LRSL89 AEE BMP BBMP SL W 49 CMC BYT - 421316 0 1 1LT6B-M 621 1.2800 0 9956 61 10 0 3 1 190184 1687.2100 0 0 65790 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -33664 0 14000724 ASD to be paid:Rs.65790 (ignore if paid) 0 1000000 111116970337 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 6.9700 0 0 0 0 0 0 0 2025-10-01 0 10001016537 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763003 8874225913 5ESL2903 AEE BBMP NEAR SARAVANA WATER PLANT PATEL NUNJUNDAPPA ROAD R S PALYA 421316 0 1 1LT6B-M 621 3 0 5945 58 10 0 3 1 172261 1527.5000 0 0 62670 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -28057 0 14000724 ASD to be paid:Rs.62670 (ignore if paid) 0 1000000 111117749159 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NEAR SARAVANA WATER PLANT PATEL NUNJUNDAPPA ROAD R S PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763098 9198180439 5ESL2916 AEE BBMP NEAR CHOWDESHWARI TEMPALE LINGARAJAPURA 421316 0 1 1LT6B-M 621 3 0 16705 91 10 0 3 1 203018 1733.4200 0 0 75190 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 -30358 0 14000724 ASD to be paid:Rs.75190 (ignore if paid) 0 1000000 111117764448 0 0 0 4 0 0 0 0 0 0 AEE BBMP,NEAR CHOWDESHWARI TEMPALE LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763089 0418114915 5ETP19012 MALA N NO 1 PID NO 87-401-1 VST ROAD 421316 0 1 1LT7A 710 5 0 2244 45 1 0 3 0 4759 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111124038555 0 0 0 4 0 0 0 0 1 0 MALA N,NO 1 PID NO 87-401-1 VST ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763044 8025482823 5ETP19154 VENKATAGIRI V NO 1/1, V S T ROAD, LINGARAJAPURA 421316 0 1 1LT7A 710 1 0 135 6 1 0 3 1 0 1 0 0 0 4213 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14000724 0 1000000 111125381869 0 0 0 1 0 0 0 0 1 0 VENKATAGIRI V,NO 1/1, V S T ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763066 0366029139 5EP3065 AEE BBMP MS NAGAR SUB DIVISION WARD NO 49 NEAR BANASAWADI RLY STATION 421316 0 1 1LT6A-M 611 0 12 16905 397 1 0 3 1 231286 1793.3000 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111112860175 0 0 0 1 0 0 0 0 0 0 AEE BBMP MS NAGAR SUB DIVISION,WARD NO 49 NEAR BANASAWADI RLY STATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763092 0520551617 5EP61633 AEE BBMP OPP PATEL NANJUNDAPPA ROAD KHB QUATERS 421316 0 1 1LT6A-M 611 0 7 655 50 1 0 3 1 33966 298.0400 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111124132584 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPP PATEL NANJUNDAPPA ROAD KHB QUATERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414762998 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 53125 4018 1 0 3 1 598428 4327.4700 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 999999 100007043108 0 0 0 1 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763077 1034945720 5EP3018 AEE BBMP BBMP WS W 49,NEAR SHALINI SCHOOL SIDDARAMAPPA WARD NO 49 421316 0 1 1LT6A-M 611 0 10 114689 7836 1 0 3 1 943032 7193.5900 0 0 22080 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763021 1378993039 5EP60304 AEE BBMP WARD NO 49 NO 72 A 3RD CROSS 421316 0 1 1LT6A-M 611 0 5 1425 65 1 0 3 1 32987 282.6700 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111122218175 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 49 NO 72 A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763015 2798512861 5EP2914 ASSISTANT EXECUTIVE ENGINEER(BBMP) BBMP WS W 28 15 TH CROSS,JANAKIRAM LAYOUT,LRP 421316 0 1 1LT6A-M 611 0 15 7086 35 1 0 3 1 271368 2017.5400 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 999999 100007038394 0 0 0 1 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763007 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 131499 33 1 0 3 1 591686 4140.6700 0 0 23100 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.23100 (ignore if paid) 0 1000000 111117578684 0 0 0 1 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763072 3556792000 5EP2783 AEE BWSSB BWSSB WS W 49 KANAKADASA LAY OUT LRP, BENGALURU 421316 0 1 1LT6A-M 611 0 10 87650 33 1 0 3 1 805029 5637.2200 0 0 6490 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763053 3856792000 5EP2732 AEE BWSSB BWSSB WS W 50 OPP GOVT SCHOOL CHOWDAMMA DEVI TEMPLE 421316 0 1 1LT6A-M 611 0 10 106480 40 1 0 3 1 551637 3478.7700 0 0 1180 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763013 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 130125 16 1 0 3 1 1014290 6908.3600 0 0 1260 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111111603863 0 0 0 1 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763081 4055034773 5EP2899 ASSISTANT EXECUTIVE ENGINEER ,BBMP BBMP WS W 28 A BLOCK,BDA SLUM,LRP 421316 0 1 1LT6A-M 611 0 10 126956 6185 1 0 3 1 1096964 7673.0100 0 0 17840 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763083 4556792000 5EP2782 AEE BWSSB BWSSB WS W 49 SIDDARAMAPPA GARDEN LRP, BENGALURU 421316 0 1 1LT6A-M 611 0 10 143525 987 1 0 3 1 1752531 9080.1800 0 0 24510 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.24510 (ignore if paid) 0 999999 100007042661 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 49 SIDDARAMAPPA GARDEN LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763040 4882199227 5EP62285 AEE BWSSB BALAKRISHNA ROAD, JANAKIRAMA LAYOUT LINGARAJAPURA 421316 0 1 1LT6A-M 611 0 6 3186 59 1 0 3 1 36772 326.3900 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763080 5056792000 5EP2836 AEE BWSSB BWSSB WS W 49 WARD NO 49, VST ROAD, ,LRP,BENGALURU 421316 0 1 1LT6A-M 611 0 12 229560 11596 1 0 3 1 2409368 16228.8900 0 0 46780 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.46780 (ignore if paid) 0 999999 5056792831MD 0 0 0 1 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763030 5288723942 5EP3033 AEE BBMP BBMP WS W 49 Kurinarayanappa layout Ward no 49 421316 0 1 1LT6A-M 611 0 10 17356 34 1 0 3 1 233425 1751.4600 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111111564438 0 0 0 1 0 0 0 4 1 0 AEE BBMP,BBMP WS W 49 Kurinarayanappa layout Ward no 49 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763088 6370840015 5EP58772 AEE BBMP WARD NO 49 14TH CROSS 421316 0 1 1LT6A-M 611 0 5 21458 58 1 0 3 1 178615 1520.7300 0 0 14910 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.14910 (ignore if paid) 0 1000000 111119663436 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 49 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763010 7970411896 5EP2991 AEE BBMP BBMP WS W 49 BBMP, 1ST CROSS, KEERTHY L/O 421316 0 1 1LT6A-M 611 0 15 18425 45 1 0 3 1 325200 2357.0400 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 999999 100007078322 0 0 0 1 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763055 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 217356 149 1 0 3 1 1238665 8224.0100 0 0 32180 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763085 8608597434 5EP62605 AEE BWSSB 14TH CROSS, 1ST MAIN ROAD, R S PALAYA 421316 0 1 1LT6A-M 611 0 12.5000 680 167 1 0 3 1 32628 290.2700 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763071 9322673621 5EP2897 ASSISTANT EXECUTIVE ENGINEER BBMP WS W 29 8TH CROSS,OIL MILL ROAD, 421316 0 1 1LT6A-M 611 0 10 42056 65 1 0 3 1 471050 3152.3800 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 99999 100007048099 0 0 0 1 0 0 0 5 1 0 ASSISTANT EXECUTIVE ENGINEER,BBMP WS W 29 8TH CROSS,OIL MILL ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763068 0030992000 1E20087 GURU MURTHY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50040 1 LT1 211 0.1200 0 10744 68 1 0 3 0 20 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763074 0530392000 MS5EEH33765 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51250 1 LT1 211 2 0 4066 159 1 0 3 0.8600 0 0 0 0 1290 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000208630DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763093 0607992000 5EDLG37863 K.JAYARAM #2/53 L.R.PURAM - 421316 50120 1 LT1 211 0.6000 0 390 12 1 0 3 0.8900 -110 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000207461DD 0 0 0 0 0 0 0 0 0 0 K.JAYARAM,#2/53 L.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763064 0658892000 5EEH25919 RAJENDRA.N #149, L.R.PURAM.GRAMATHANA. 421316 51610 1 LT1 211 3 0 7620 222 1 0 3 0.9800 0 2.6400 0 0 1050 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000175072DD 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,#149, L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763012 1284892000 1E20089 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50060 1 LT1 211 0.1200 0 7276 49 1 0 3 1 0 1.3500 0 0 770 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763008 1290992000 1EH9239 KEMPANNA P KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50160 1 LT1 211 2 0 8732 277 1 0 3 1 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000211162DD 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 270.9000 0 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763094 1312392000 5EEH36171 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51170 1 LT1 211 1 0 8353 89 1 0 3 1 128 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763062 1476992000 5EEH25914 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51260 1 LT1 211 3 0 2510 77 1 0 3 0.9200 -368 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000161149DD 0 0 0 1 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763079 1530392000 MS5EEH33764 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51240 1 LT1 211 2 0 3889 113 1 0 3 0.8400 -38 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000208173DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763050 1663492000 5EDLG35302 L.V SRINIVAS LRP - 421316 50600 1 LT1 211 0.2400 0 8004 240 1 0 3 0.9100 -1849 0 0 0 1530 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000179461DD 0 0 0 1 0 0 0 0 0 0 L.V SRINIVAS,LRP - 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763097 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 12921 118 1 0 3 1 824 3.9100 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414762996 2312392000 5EEH36170 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51160 1 LT1 211 2 0 2869 98 1 0 3 0.8800 434 6.1300 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000166765DD 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763070 2348392000 1E20084 GANASHAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50010 1 LT1 211 0.1200 0 5835 18 1 0 3 1 -607 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763018 2380382665 5EEH46517 R GAJENDRAN AND P DIVYA #169/100E, LRP GRAMATANA 421316 51120 1 LT1 211 2 0 9668 83 1 0 3 0.9200 -59 0 0 0 600 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007166337 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763078 2530392000 MS5EEH33763 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 51220 1 LT1 211 2 0 418 8 1 0 3 0.5000 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000173955DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763006 3312392000 5EEH36169 NAGARAJ #3, VST ROAD LRP, BENGALURU 421316 51150 1 LT1 211 3 0 3840 159 1 0 3 0.8900 2292 20.3800 0 0 450 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000188715DD 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#3, VST ROAD LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763005 3314949833 5EEH47045 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50280 1 LT1 211 5 0 19327 189 1 0 3 0.6400 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 99999 100007166886 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763047 3378492000 5EEH2512 MARY PUSHPA 2/55 VENU GOPALA SWAMY ST, LRP 2/55 VENU GOPALA SWAMY ST, LRP 421316 50180 1 LT1 211 3 0 220 8 1 0 3 1 -72 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000196827DD 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414762997 3530392000 MS5EEH33762 RAJENDRA.N NO 149 L.R.PURAM.GRAMATHANA. 421316 0 1 LT1 211 2 0 3656 65 1 0 3 0.7700 -81 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000161483D 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763084 3549892000 C7306 LAKSHMIKANTHAPPA S M 2/58 LRP 2/58 LRP 421316 50260 1 LT1 211 0.1200 0 11067 53 1 0 3 1 -61 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000191840D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAPPA S M,2/58 LRP 2/58 LRP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763037 3569892000 5EEH27496 D.ANTHONY SUNIL KUMAR #3,KH NO.169/100E,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421316 51140 1 LT1 211 2 0 9947 309 1 0 3 0.9500 0 12.3100 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000215630DD 0 0 0 2 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 279.9900 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414762999 3824259864 5EEH49930 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51210 1 LT1 211 1 0 3881 104 1 0 3 0.8100 -46 0 0 0 1750 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111118372779 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763065 3887392000 5EEH25918 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA.BENGALURU-84 421316 51600 1 LT1 211 3 0 10433 314 1 0 3 0.9600 3 1 0 0 1190 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000198119DD 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA.BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 277.3600 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763048 3987441227 5EDLG56646 FIRDOSE JAHAN NO 58 G BLOCK 421316 26201 1 LT1 211 1 0 1102 50 1 0 3 1 422 6.5100 0 0 0 4213 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14000724 0 99999 111114487927 0 0 0 1 0 0 0 0 0 0 FIRDOSE JAHAN,NO 58 G BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763022 4107392000 1E20090 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50070 1 LT1 211 0.1200 0 10399 57 1 0 3 0 1 0 0 0 1620 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763086 4155492000 C7307 SIDDARAMAPPA 2/61 VENUGOPALASWAMY TEMPLE 2/61 VENUGOPALASWAMY TEMPLE 421316 51680 1 LT1 211 0.0900 0 6756 56 1 0 3 1 0 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763043 4177392000 1E21469 NARAYANAPPA NO-1/4.VST CROSS ROAD KARIANA PALYA ,L R PURAM 421316 50110 1 LT1 211 0.1200 0 3790 72 1 0 3 1 732 5.2300 0 0 500 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763057 4406003000 1E20147 SRINIVAS L.V KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50700 1 LT1 211 0.1200 0 5954 260 1 0 3 1 0 7.9400 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000198245DD 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763060 4497892000 1E17044 VINOD KUMAR.N NO.1/2,VST ROAD,LINGARAJAPURAM BENGALURU-560084. 421316 50270 1 LT1 211 0.2800 0 14996 109 1 0 3 1 2 0 0 0 360 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763075 4562003000 5EEH25917 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51290 1 LT1 211 3 0 3356 93 1 0 3 0.9100 1051 6.8600 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000171368DD 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763058 5107392000 1E20085 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50020 1 LT1 211 0.1200 0 14550 129 1 0 3 1 984 7.2800 0 0 410 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763019 5324392000 1E16508 C.N.PUSHPALATHA NO.7,LINGARAJAPAURAM GRAMATANA BENGALURU-560084. 421316 50240 1 LT1 211 0.1200 0 16862 115 1 0 3 0 1 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763038 5382992000 1E20083 MAYANNA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50000 1 LT1 211 0.2400 0 11932 104 1 0 3 0 2400 18.8400 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763051 5396292000 5EEH32018 B.S.JAYSHREE NO 3, VST ROAD LINGARAJ PURAM 421316 50500 1 LT1 211 3 0 1125 33 1 0 3 1 -357 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000176098DD 0 0 0 1 0 0 0 0 0 0 B.S.JAYSHREE,NO 3, VST ROAD LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763090 5564994803 5EDLG54993 H INDRANI NO 1/2 NEW NO 166/100B 421316 51400 1 LT1 211 1 0 1021 12 1 0 3 1 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14000724 0 99999 100007001771 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763087 5658639165 5EDLG54992 H INDRANI NO 1/2 NEW NO 166/100B 421316 51300 1 LT1 211 1 0 11341 160 1 0 3 0.8700 0 1 0 0 1580 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007001770 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763025 6507164239 5EEH47046 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50290 1 LT1 211 2 0 5210 71 1 0 3 0.6200 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 99999 100007183196 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763016 6544392000 5EEH19948 SRINIVASAN L.R.PURAM L.R.PURAM 421316 51000 1 LT1 211 2 0 2991 137 1 0 3 0.9600 0 0 0 0 20 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100000173595DD 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,L.R.PURAM L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763024 6716492000 5EDLG39132 V.JAYA RAM #2/53,LRP VILLAGE - 421316 50150 1 LT1 211 0.4800 0 1434 33 1 0 3 0.8500 -4 0 0 0 250 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119865330 0 0 0 0 0 0 0 0 0 0 V.JAYA RAM,#2/53,LRP VILLAGE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763073 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 2856 91 1 0 3 1 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000188539DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763029 7005512810 5EEH40680 C.N.PUSHPALATHA #25 VST ROAD 421316 50220 1 LT1 211 2 0 14634 157 1 0 3 1 159 1.6700 0 0 2270 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763023 7117392000 5EEH25920 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51620 1 LT1 211 0 1 6295 186 1 0 3 0.9300 6 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000213713DD 0 0 0 2 0 0 0 0 1 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 202.7800 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763020 7347907736 5EEH47047 VINOD KUMAR.N NO.1/2, VST ROAD,LINGARAJAPURAM 421316 50300 1 LT1 211 2 0 7485 90 1 0 3 0.9400 0 0 0 0 470 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007168152 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-05-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763027 7512290333 5EEH49929 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51200 1 LT1 211 2 0 8941 30 1 0 3 0.8900 -104 0 0 0 1410 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007280009 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763091 7575492000 1E20086 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50030 1 LT1 211 0.1200 0 8638 48 1 0 3 1 0 0 0 0 1030 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763028 7609922105 5EEH40681 C.N.PUSHPALATHA #25C VST ROAD 421316 50230 1 LT1 211 0 1 16475 92 1 0 3 1 -239 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763067 7809592000 1EEH10998 JAYARAM L M 2/59 LINGARAJPURAM 2/59 LINGARAJPURAM 421316 50400 1 LT1 211 2 0 3963 142 1 0 3 0.9200 0 0 0 0 950 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000207348DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763000 7875003000 1EEH16029 C.N.PUSPALATHA 25,LOKESH TENT ROAD, L.R.PURAM,BENGALURU-84 421316 50190 1 LT1 211 2 0 7447 204 1 0 3 0.9400 0 7.1200 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000167311DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 202.6200 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763056 7956392000 1E17043 LAKSHMIKANTHAPPA S M 2/58 LRP 2/58 LRP 421316 50250 1 LT1 211 0.2400 0 3537 29 1 0 3 1 -18 0 0 0 830 4213 2025-10-01 0 0 0 2025-09-01 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 LAKSHMIKANTHAPPA S M,2/58 LRP 2/58 LRP 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763069 8315992000 5EEH25915 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA. 421316 51270 1 LT1 211 3 0 3687 111 1 0 3 0.8600 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000191774DD 0 0 0 2 0 0 0 0 0 0 RAJENDRA.N,#149 L.R.PURAM.GRAMATHANA. 0 0 0 0 0 0 0 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763004 8374492000 1EH10983 NARYANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50100 1 LT1 211 2 0 4758 150 1 0 3 0.8400 151 2.0700 0 0 300 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000203913DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763039 8523458458 5EEH40679 C.N.PUSHPALATHA #25A VST ROAD 421316 50210 1 LT1 211 2 0 22107 130 1 0 3 1 69 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763017 8673003000 1E20091 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50080 1 LT1 211 0.1200 0 3935 92 1 0 3 0.9400 -20 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 1000000 111114772145 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763095 8789392000 5EEH25916 RAJENDRA.N #149 L.R.PURAM.GRAMATHANA.BENGALURU-84 421316 51280 1 LT1 211 3 0 2241 66 1 0 3 0.9200 -444 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 9999999 100000204160DD 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763059 8953081864 5EEH46516 R GAJENDRAN AND P DIVYA #169/100E. LRP GRAMATANA 421316 51100 1 LT1 211 2 0 10985 141 1 0 3 0.9400 0 0 0 0 710 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007222052 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763045 9027892000 1E16246 SRINIVAS KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50800 1 LT1 211 0.1200 0 2265 4 1 0 3 1 816 7.0800 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763049 9141111690 5EEH50374 H INDRANI NO 1/2 NEW NO 166/100B 421316 51500 1 LT1 211 1 0 7328 112 1 0 3 0.9000 0 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 99999 100007001772 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763033 9236592000 5EH19947 SRINIVASAN #LRP B-84 - 421316 50900 1 LT1 211 3 0 1929 61 1 0 3 0.8300 46 0 0 0 220 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000184348DD 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#LRP B-84 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763063 9359245204 5EEH49927 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51180 1 LT1 211 3 0 9506 156 1 0 3 0.9400 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 99999 110000853324 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763052 9437003000 1E20088 LAKSHMINARAYANA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421316 50050 1 LT1 211 0.1200 0 10759 44 1 0 3 1 36 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763036 9842392000 5EDLG46297 SIDDARAMAPPA #2/61, VENUGOPALA SWAMY LRP,BENGALURU 421316 0 1 LT1 211 0.4800 0 6401 68 1 0 3 0 0 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001292381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414762995 9907146440 5EEH40678 C.N.PUSHPALATHA #25B VST ROAD 421316 50200 1 LT1 211 2 0 17585 92 1 0 3 1 34 1 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414763054 9982088415 5EEH49928 JUSTIN P AND MARY SARANYA G NO 166/100/B VST ROAD 421316 51190 1 LT1 211 3 0 9243 124 1 0 3 0.9000 -3 0 0 0 1200 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007163840 0 0 0 1 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414763014 4723579222 5EEH46518 R GAJENDRAN AND P DIVYA #169/100E LRP GRAMATANA 421316 51130 1 LT1 211 1 0 1387 13 1 0 3 0.8500 0 0 0 0 0 4213 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14000724 0 99999 100007220058 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 0 2025-10-01 0 10001025601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0