1416837141 4711748000 8EDLG63464 GURUMURTHY K NO.37,DARASAHALLI HAF POST BANGALORE-24 421574 11100 4 LT1 211 1 0 10106 39 1 0 3 1 -70 0 0 0 0 4215 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 2012-05-04 111112434370 0 0 0 1 0 0 0 0 0 0 GURUMURTHY K,NO.37,DARASAHALLI HAF POST BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837211 4582848000 9EDLG2810 ANTHONY MARY NO.16/2, D.HALLI BANGALORE 421574 4200 4 LT1 211 1 0 8314 62 1 0 3 1 0 0 0 0 340 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113210931 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO.16/2, D.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837264 4569688856 9EEH37120 JAVERIA ANJUM #1336/21 DASARAHALLI 421574 13900 4 LT1 211 3 0 1564 28 1 0 3 0.8900 -81 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 39583292 0 0 0 3 0 0 0 0 0 0 JAVERIA ANJUM,#1336/21 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837216 4491288981 9EEH10557 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU.. 421574 2100 4 LT1 211 3 0 13059 88 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112616916 0 0 0 2 0 0 0 0 0 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837260 4468710112 9EEH66564 PADAVATTAN.P NO 30/1336/1539/16 /3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 2174 72 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566698 0 0 0 3 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336/1539/16 /3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837210 4201345732 9EDLG18371 K.GURUMURTHY NO 37/16/3/2287/1,5 MUNIVENKATAPPA L/O, 421574 12100 4 LT1 211 1 0 6705 135 1 0 3 0.9300 2302 19.9600 0 0 700 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37732015 0 0 0 2 0 0 0 0 0 0 K.GURUMURTHY,NO 37/16/3/2287/1,5 MUNIVENKATAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837347 4145448000 8EDLG19502 GURU MURTHY NO2287/1, DHASARAHALLI BANGALORE 421574 10800 4 LT1 211 1 0 8166 17 1 0 3 1 4 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112297518 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,NO2287/1, DHASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837270 4091548000 9EDLG2812 ANTHONY MARY NO.16/2, D.HALLI BANGALORE 421574 4000 4 LT1 211 1 0 6307 33 1 0 3 1 139 1.0600 0 0 310 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112514352 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO.16/2, D.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837284 4047811333 9EEH37677 MARIDASA JAMES KUMAR A NO 82/444,, DASARAHALLI 421574 3300 4 LT1 211 4 0 5076 91 1 0 3 0 -142 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14010979 0 100000 100006846563 0 0 0 0 0 0 0 0 0 0 MARIDASA JAMES KUMAR A,NO 82/444,, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837233 3980648000 9EEH4098 SHIVA REDDY J.C NO.1, MARIYAN PALYA DASARHALLI BANGALORE 421574 2700 4 LT1 211 0 1 9747 55 1 0 3 1 -26 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112590802 0 0 0 1 0 0 0 0 1 0 SHIVA REDDY J.C,NO.1, MARIYAN PALYA DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837093 3917621972 9EEH59424 H E SHASHIDHAR NO 29 KNO 1336/B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 3254 83 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111118250493 0 0 0 2 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 KNO 1336/B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837220 3891504504 9EDLG18934 JAGDISH PRASAD SAINI NO 27, K NO 1079, 421574 5800 4 LT1 211 1 0 6412 79 1 0 3 1 7 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 100005727927D 0 0 0 1 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837219 3882938000 8EEH24745 M MANI #33,K#3473,DASARA HALLI VILLAGE - 421574 9200 4 LT1 211 2 0 11381 176 1 0 3 1 2223 19.6900 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112486981 0 0 0 2 0 0 0 0 0 0 M MANI,#33,K#3473,DASARA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837094 3612348000 9EDLG2808 ANTHONY MARY NO.16/2, D.HALLI BANGALORE 421574 4400 4 LT1 211 1 0 7109 31 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112636832 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO.16/2, D.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837172 3388969698 9EEH82759 ANTHONY RAJ C NO-17, K NO-1336/ 17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 878 138 1 0 3 0.9500 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033970 0 0 0 3 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO-1336/ 17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837173 5338510263 9ESTL188 AEE BBMP DTC 722 LAWRENCE NEW TC 13.052966,77.610468 421574 518 4 1LT6B-M 621 5 0 6015 498 1 0 3 0 31591 256.1200 0 0 34460 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.34460 (ignore if paid) 0 99999 111120981645 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 722 LAWRENCE NEW TC 13.052966,77.610468 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837164 5222248000 8ESTL01 AEE BDA BBMP SL W 25 NAGAWARA MAIN ROAD VEERANNA PALYA ENTRANCE MAIN ROAD((77/4)) 421574 0 4 1LT6B-M 621 5.2500 0 99936 99 1 0 3 0 63890 546.6300 0 0 28290 4215 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14010979 ASD to be paid:Rs.28290 (ignore if paid) 0 1000000 111115752251 0 0 0 0 0 0 0 0 0 0 AEE BDA,BBMP SL W 25 NAGAWARA MAIN ROAD VEERANNA PALYA ENTRANCE MAIN ROAD((77/4)) 0 0 0 0 0 0 0 0 2025-10-04 0 15039000072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837316 5195442915 9ESTL117 AEE BBMP 8TH MAIN,5TH CROSS,DASARAHALLID 13.059446 / 77.607644 421574 683 4 1LT6B-M 621 5 0 47744 1283 1 0 3 0 16469 40.7800 0 0 38450 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.38450 (ignore if paid) 0 99999 111115668492 0 0 0 0 0 0 0 0 0 0 AEE BBMP,8TH MAIN,5TH CROSS,DASARAHALLID 13.059446 / 77.607644 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837315 5178838000 8ESTL706 AEE BDA BBMP SL W 25 RACHENAHALLO BANGALORE 421574 622 4 1LT6B-M 621 5.8000 0 33095 35 1 0 3 0 97719 904.9600 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 111117391798 0 0 0 0 0 0 0 0 0 0 AEE BDA,BBMP SL W 25 RACHENAHALLO BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837130 5136454418 9ESTL129 AEE BBMP 19TH CROSS,BHUVANESHWARI NGR, DASARAHALLI 13.056442 / 77.607121 421574 697 4 1LT6B-M 621 5 0 56394 294 1 0 3 0 3043 10.6300 0 0 43670 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.43670 (ignore if paid) 0 1000000 111115668504 0 0 0 0 0 0 0 0 0 0 AEE BBMP,19TH CROSS,BHUVANESHWARI NGR, DASARAHALLI 13.056442 / 77.607121 0 0 0 0 0 0 0 0 2025-10-04 0 15039000083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837250 5079148000 8ESTL436 DASARAHALLI MARUTHI TC BBMP SL W 25 NAGAWARA - 421574 0 4 1LT6B-M 621 2.2000 0 12999 0 10 0 3 0 35367 333.2900 0 0 37950 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 ASD to be paid:Rs.37950 (ignore if paid) 0 999999 111112434616 0 0 0 0 0 0 0 0 0 0 DASARAHALLI MARUTHI TC,BBMP SL W 25 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837109 4529771550 9ESTC418 COMMISSIONER OF POLICE P NO 1602 1ST MAIN 12TH CROSS 421574 525 4 1LT6B-M 621 1 0 1768 23 1 0 3 0 539 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 111121419622 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE,P NO 1602 1ST MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837258 8324626725 9ECLG27279 MARIDASA JAMES KUMAR A NO 82/444/ DASARAHALLI 421574 3400 4 LT3A 311 1 0 5380 84 1 0 3 0.8300 -3 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 39596080 0 0 0 2 0 0 0 0 0 0 MARIDASA JAMES KUMAR A,NO 82/444/ DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837198 7652348000 8ECLG43793 MOHD MUZAFFAR ALI DASARA HALLI VILLAGE K.R.PURA HOBLI 421574 400 4 LT3A 311 2.2400 0 20430 304 1 0 3 1 0 29.4200 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111114851439 0 0 0 1 0 0 0 0 0 0 MOHD MUZAFFAR ALI,DASARA HALLI VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837259 7622648000 8EEH44276 GURUMURTHY K NO.37,DARASAHALLI HAF POST BANGALORE-24 421574 10600 4 LT3A 311 6 1 32252 605 1 0 3 0.8200 5359 51.6500 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 E034520 0 0 0 9 0 0 0 0 0 0 GURUMURTHY K,NO.37,DARASAHALLI HAF POST BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837096 6345565847 9ECLG66505 PADAVATTAN.P NO 31/1336/ 1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT3A 311 1 0 2293 85 1 0 3 0.8200 1043 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566695 0 0 0 0 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336/ 1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837136 6132011509 9ECLG66506 PADAVATTAN.P NO 31/1336/1539/ 16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT3A 311 1 0 1590 85 1 0 3 0.9000 1025 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566696 0 0 0 0 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336/1539/ 16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837305 5989829562 9ECLG11264 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU.. 421574 8700 4 LT3A 311 2 0 10365 46 1 0 3 1 -9 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 111112612213 0 0 0 2 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837324 5802474839 9ECLG77234 MUNIRAJ AND N MOHAN KUMAR NO-42, K NO-1124 DASARAHALLI VILLAGE, K R PURAM HOBLI 421574 0 4 LT3A 311 17 0 71944 3668 1 0 3 0.9500 0 44.9700 0 0 45570 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.45570 (ignore if paid) 0 1000000 8639198 0 0 0 9 0 0 0 0 0 0 MUNIRAJ AND N MOHAN KUMAR,NO-42, K NO-1124 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837266 5778259378 9ECLG11262 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU, 421574 8500 4 LT3A 311 2 0 20350 7 1 0 3 1 1887 15.0100 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 111112600881 0 0 0 0 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837276 5681390601 9ECLG66507 PADAVATTAN.P NO 31 /1336/1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT3A 311 1 0 21 0 1 0 3 1 699 5.4800 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566697 0 0 0 1 0 0 0 1 0 0 PADAVATTAN.P,NO 31 /1336/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837101 5441149261 9ECLG66508 PADAVATTAN.P NO 31/1336 /1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT3A 311 1 0 1023 95 1 0 3 0.8800 2158 17.1600 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566700 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336 /1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837375 4757048000 8ECLG18313 MOHD MUZAFFAR ALI DHASARAHALLI VILLAGE K R PURA HOBLI 421574 300 4 LT3A 311 1 0 6464 60 1 0 3 1 0 2.0400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111112298876 0 0 0 1 0 0 0 0 0 0 MOHD MUZAFFAR ALI,DHASARAHALLI VILLAGE K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837273 4692887015 9ECLG11259 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU 421574 8200 4 LT3A 311 3 0 22503 53 1 0 3 1 1054 5.1800 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 111112978468 0 0 0 2 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837283 2950470081 9ECLG66509 PADAVATTAN.P NO 31/ 1336/1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT3A 311 1 0 560 23 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566703 0 0 0 1 0 0 0 1 0 0 PADAVATTAN.P,NO 31/ 1336/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837243 1858248000 8ECLG43791 MOHD MUZAFFAR ALI DASARA HALLI VILLAGE K.R.PURA HOBLI 421574 100 4 LT3A 311 0.2400 0 353 6 1 0 3 1 0 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112415900 0 0 0 1 0 0 0 0 0 0 MOHD MUZAFFAR ALI,DASARA HALLI VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837111 1593777999 9ECLG11261 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU... 421574 8400 4 LT3A 311 2 0 3426 0 1 0 3 1 1648 13.5500 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 111112485149 0 0 0 0 0 0 0 0 1 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU... 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837100 1306914616 9ECLG11260 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU. 421574 8300 4 LT3A 311 3 0 28433 225 1 0 3 1 7831 64.2300 0 0 1760 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111112607420 0 0 0 1 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837224 0956148000 8ECLG43792 MOHD MUZAFFAR ALI DASARA HALLI VILLAGE K.R.PURA HOBLI 421574 200 4 LT3A 311 0.2400 0 1879 13 1 0 3 1 0 0 0 0 670 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111115510169 0 0 0 1 0 0 0 0 0 0 MOHD MUZAFFAR ALI,DASARA HALLI VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837184 0761158567 9ECLG66510 PADAVATTAN.P NO 31/1336/1539 /16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT3A 311 1 0 91 3 1 0 3 0.9300 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566711 0 0 0 0 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336/1539 /16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837177 9780748000 8EDLG55207 IMMANUEL P NO.29/2,K.NO.412,ANTONY LAYOUT MARIYANAPALYA,BANGALORE 421574 3200 4 LT1 211 1 0 11420 23 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112573584 0 0 0 1 0 0 0 0 0 0 IMMANUEL P,NO.29/2,K.NO.412,ANTONY LAYOUT MARIYANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837099 9696248000 8EEH41898 BHAGYA LAKSHMI #24,K#1600,DASARA HALLI BANGALORE 421574 7000 4 LT1 211 0 1 3198 19 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112259475 0 0 0 1 0 0 0 0 1 0 BHAGYA LAKSHMI,#24,K#1600,DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837183 9636148000 8EEH13788 PEETER RAJ NO 1336/A/26 DASARAHALLI 421574 7600 4 LT1 211 2 0 23339 222 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112242702 0 0 0 2 0 0 0 0 0 0 PEETER RAJ,NO 1336/A/26 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837263 9503450393 9EEH59415 H E SHASHIDHAR NO 29 K NO 1336 /B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 5577 171 1 0 3 0.9500 0 3.5400 0 0 1370 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC3468951 0 0 0 2 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 K NO 1336 /B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837225 9448276768 9EEH37678 MARIDASA JAMES KUMAR A NO 82/444 DASARAHALLI 421574 3700 4 LT1 211 2 0 15372 272 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 52182438 0 0 0 2 0 0 0 1 0 0 MARIDASA JAMES KUMAR A,NO 82/444 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837362 9409481094 9EEH78385 V MANJUNATHA NO 23/A, KAVERI LAYOUT, DASARAHALLI 421574 0 4 LT1 211 2 0 1573 104 1 0 3 0.9000 585 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 68216619 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO 23/A, KAVERI LAYOUT, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837366 9403938000 8EEH44158 PRAVEENA P NO.34,K.NO.914/34,DASARAHALLI BANGALORE 421574 10000 4 LT1 211 0 4 12982 79 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112586986 0 0 0 2 0 0 0 0 0 0 PRAVEENA P,NO.34,K.NO.914/34,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837124 9369508304 9EEH6026 AN RAVEENDRA NO.81,.. DASARHALLI BANGALORE 421574 4800 4 LT1 211 2 0 11098 88 1 0 3 1 0 0 0 0 270 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112610072 0 0 0 1 0 0 0 0 0 0 AN RAVEENDRA,NO.81,.. DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837203 9355697904 9EEH82757 ANTHONY RAJ C NO-17, K NO - 1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 1073 138 1 0 3 0.9200 1590 11.0100 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033968 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO - 1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837174 9291148000 8EDLG19503 GURU MURTHY NO2287/1, DHASARAHALLI BANGALORE 421574 11400 4 LT1 211 1 0 12539 518 1 0 3 1 5093 24.3100 0 0 650 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112447978 0 0 0 4 0 0 0 0 0 0 GURU MURTHY,NO2287/1, DHASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837323 9214548000 8EDLG54804 GURUMURTHY K NO.37,DARASAHALLI HAF POST BANGALORE-24 421574 11600 4 LT1 211 1 0 12383 37 1 0 3 1 112 1.5000 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112281686 0 0 0 1 0 0 0 0 0 0 GURUMURTHY K,NO.37,DARASAHALLI HAF POST BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837306 9010002615 9EEH66511 PADAVATTAN.P NO 31/1336/1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 318 0 1 0 3 1 -84 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566717 0 0 0 1 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837132 8949048000 8EDLG22916 PEETER RAJ NO 1336/A/26 DASARAHALLI 421574 7800 4 LT1 211 0.4800 0 9550 41 1 0 3 1 0 1.1000 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111115513871 0 0 0 1 0 0 0 0 0 0 PEETER RAJ,NO 1336/A/26 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837268 8923348000 8EDLG63466 GURUMURTHY K NO.37,DARASAHALLI HAF POST BANGALORE-24 421574 12000 4 LT1 211 1 0 21715 191 1 0 3 1 11 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112436040 0 0 0 0 0 0 0 0 0 0 GURUMURTHY K,NO.37,DARASAHALLI HAF POST BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837364 8807648000 8EDLG18461 A.INDRA JOTHI ST.JEMES CHURCH MARIYANNA PALYA 421574 10100 4 LT1 211 4 0 12912 533 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111122308535 0 0 0 4 0 0 0 0 0 0 A.INDRA JOTHI,ST.JEMES CHURCH MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837235 8634453388 9EEH6025 AN RAVEENDRA NO.81, DASARHALLI BANGALORE 421574 4700 4 LT1 211 2 0 20723 170 1 0 3 1 -136 0 0 0 500 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112483494 0 0 0 1 0 0 0 0 0 0 AN RAVEENDRA,NO.81, DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837379 8617378659 9EEH37122 JAVERIA ANJUM 2#1336/21 DASARAHALLI 421574 13800 4 LT1 211 1 0 6634 128 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 52197639 0 0 0 1 0 0 0 0 0 0 JAVERIA ANJUM,2#1336/21 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837304 8517848685 9EEH13770 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU., 421574 8900 4 LT1 211 2 0 11144 3 1 0 3 1 -130 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112563126 0 0 0 0 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU., 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837083 8382348000 9EDLG2809 ANTHONY MARY NO.16/2, D.HALLI BANGALORE 421574 4300 4 LT1 211 1 0 9149 62 1 0 3 1 408 1.9300 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112645341 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,NO.16/2, D.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837185 8349156865 9EEH78389 V MANJUNATHA NO 2 3/A, KAVERI LAYOUT, DASARAHALLI 421574 0 4 LT1 211 1 0 2511 162 1 0 3 0.9600 0 0 0 0 860 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 68214467 0 0 0 3 0 0 0 0 0 0 V MANJUNATHA,NO 2 3/A, KAVERI LAYOUT, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837344 8309537347 9EEH66561 PADAVATTAN.P NO 30/1336/1539 /16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 3216 143 1 0 3 0.9300 1201 8.6100 0 0 610 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.610 (ignore if paid) 0 0 67566691 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336/1539 /16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837161 8260148396 9EDLG18930 JAGDISH PRASAD SAINI NO 27, K NO 1079, 421574 5400 4 LT1 211 1 0 3847 70 1 0 3 1 0 0 0 0 1020 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110497660 0 0 0 1 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 43 53 2024-06-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837279 8214548000 8EEH10031 GURUMURTHY NO37,DHASARAHALLI HAF POST 421574 11800 4 LT1 211 3 0 11009 36 1 0 3 1 0 2.3300 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112268643 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,NO37,DHASARAHALLI HAF POST 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837167 8175332373 9EEH19191 VENKATESHAIAHYA NO.16/2/852/20, DASARAHALLI, BENGALURU, 421574 1600 4 LT1 211 2 0 3173 61 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 28913899 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAHYA,NO.16/2/852/20, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837149 7955634378 9EEH66562 PADAVATTAN.P NO 30/1336/1539/ 16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 4694 62 1 0 3 0.8600 0 0 0 0 1400 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1400 (ignore if paid) 0 0 67566692 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336/1539/ 16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837150 7940148000 8EEH52576 UTHARI MERY NO.36,DASARAHALLI BANGALORE-24 421574 10500 4 LT1 211 3 0 20979 95 1 0 3 1 0 1.0400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112434583 0 0 0 1 0 0 0 0 0 0 UTHARI MERY,NO.36,DASARAHALLI BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837289 7915217131 9EEH6027 AN RAVEENDRA NO.81,. DASARHALLI BANGALORE 421574 4900 4 LT1 211 1 0 8389 27 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112980294 0 0 0 1 0 0 0 0 0 0 AN RAVEENDRA,NO.81,. DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837294 7889148000 8EDLG54705 PRAVEENA P NO.34,K.NO.914/34,DASARAHALLI BANGALORE 421574 9900 4 LT1 211 1 0 20481 134 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112261082 0 0 0 1 0 0 0 0 0 0 PRAVEENA P,NO.34,K.NO.914/34,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837202 7826248000 8EDLG22915 PEETER RAJ NO 1336/A/26 DASARAHALLI 421574 7500 4 LT1 211 0.4800 0 10122 93 1 0 3 1 195 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112281359 0 0 0 1 0 0 0 0 0 0 PEETER RAJ,NO 1336/A/26 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837209 7651648000 8EEH49316 ANTHONY MARY NO.79,K NO.444/7/79,DASARAHALLI HAF BANGALORE-24 421574 4500 4 LT1 211 2 0 18339 133 1 0 3 1 0 0 0 0 690 4215 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2013-09-19 111112434846 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO.79,K NO.444/7/79,DASARAHALLI HAF BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837312 3351348000 8EEH31918 MOHD MUZAFFAR ALI DASARA HALLI VILLAGE K.R.PURA HOBLI 421574 500 4 LT1 211 0 0.5000 3174 15 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111112518239 0 0 0 1 0 0 0 0 1 0 MOHD MUZAFFAR ALI,DASARA HALLI VILLAGE K.R.PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837277 3332545889 9EEH24492 K.GURUMURTHY NO 37/16/3/2287/1,2 MUNIVENKATAPPA L/O, 421574 11500 4 LT1 211 1 0 7967 47 1 0 3 0.9100 218 0 0 0 480 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37732018 0 0 0 2 0 0 0 0 0 0 K.GURUMURTHY,NO 37/16/3/2287/1,2 MUNIVENKATAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837333 3244648000 8EEH24746 M MANI #33,K#3473,DASARA HALLI VILLAGE - 421574 9300 4 LT1 211 2 0 4966 56 1 0 3 1 334 1.5800 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112281794 0 0 0 3 0 0 0 0 0 0 M MANI,#33,K#3473,DASARA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837265 3173233609 9EDLG18935 JAGDISH PRASAD SAINI NO 27, K NO 1079, 421574 5900 4 LT1 211 1 0 6013 55 1 0 3 1 0 1 0 0 480 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110106771 0 0 0 0 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837278 3166867494 9EEH82760 ANTHONY RAJ C NO- 17, K NO-1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 1004 114 1 0 3 0.8000 597 2.8600 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033971 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ C,NO- 17, K NO-1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837365 3155253325 9EEH66565 PADAVATTAN.P NO 30/1336 /1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 2593 96 1 0 3 0.8300 0 0 0 0 240 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.240 (ignore if paid) 0 0 67566699 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336 /1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837302 3061608963 9EEH66566 PADAVATTAN.P NO 30 /1336/1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 581 12 1 0 3 0.9800 -174 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566701 0 0 0 1 0 0 0 1 0 0 PADAVATTAN.P,NO 30 /1336/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837280 3060648000 8EEH52003 SHIVA SINGH CHOUDHARY NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 421574 5200 4 LT1 211 2 0 17930 218 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112308259 0 0 0 2 0 0 0 0 0 0 SHIVA SINGH CHOUDHARY,NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837372 3040903246 9EEH13769 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU,, 421574 8800 4 LT1 211 2 0 7221 16 1 0 3 1 -168 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112643923 0 0 0 0 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837370 2834166089 9EDLG10860 SHIVA REDDY J C NO.383/3172/1, MARIYANPALYA, BENGALURU.. 421574 3000 4 LT1 211 1 0 5015 98 1 0 3 1 0 2.9000 0 0 570 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112598718 0 0 0 1 0 0 0 0 0 0 SHIVA REDDY J C,NO.383/3172/1, MARIYANPALYA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837350 2730303104 9EEH66512 PADAVATTAN.P NO 31/1336/1539/16/ 3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 2048 67 1 0 3 0.9200 0 1.8300 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67543845 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336/1539/16/ 3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837223 2466748000 8EEH24744 M MANI #33,K#3473,DASARA HALLI VILLAGE - 421574 9000 4 LT1 211 2 0 10125 106 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112262701 0 0 0 1 0 0 0 0 0 0 M MANI,#33,K#3473,DASARA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837308 2447587024 9EDLG10861 SHIVA REDDY J C NO.383/3172/1, MARIYANPALYA, BENGALURU, 421574 2900 4 LT1 211 1 0 10498 171 1 0 3 1 497 2.4200 0 0 2000 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112558459 0 0 0 2 0 0 0 0 0 0 SHIVA REDDY J C,NO.383/3172/1, MARIYANPALYA, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837117 2408625251 9EEH66513 PADAVATTAN.P NO 31/1336/1539/16 /3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 392 22 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566329 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 31/1336/1539/16 /3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837121 2406489926 9EEH10558 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU,, 421574 1800 4 LT1 211 3 0 4953 44 1 0 3 1 0 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112643133 0 0 0 0 0 0 0 0 0 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837193 2386938000 9EEH3553 ANTHONY MARY NO.16/2, D.HALLI BANGALORE 421574 3900 4 LT1 211 0 1 7592 53 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112511332 0 0 0 2 0 0 0 0 1 0 ANTHONY MARY,NO.16/2, D.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837369 2335548000 9EDLG1402 UTHARI MARY 36, MUNIVENKATAPPA L/O DASARAHALLI, BENGALURU 421574 10300 4 LT1 211 1 0 5600 0 1 0 3 1 -65 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111112508736 0 0 0 0 0 0 0 0 0 0 UTHARI MARY,36, MUNIVENKATAPPA L/O DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837248 2245348000 8EDLG19500 GURU MURTHY NO2287/1, DHASARAHALLI BANGALORE 421574 11300 4 LT1 211 1 0 5430 96 1 0 3 1 889 4.2300 0 0 380 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112281514 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,NO2287/1, DHASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837325 2048348000 8EDLG54704 PRAVEENA P NO.34,K.NO.914/34,DASARAHALLI BANGALORE 421574 9800 4 LT1 211 1 0 10617 8 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112434307 0 0 0 1 0 0 0 0 0 0 PRAVEENA P,NO.34,K.NO.914/34,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837326 2031588126 9EEH66567 PADAVATTAN.P NO 30/1336/1539/16/ 3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 3351 69 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566710 0 0 0 3 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336/1539/16/ 3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837155 2009838000 8EDLG30816 Y.PETER RAJ #1336/A/26,DASARA HALLI HAF POST 421574 7700 4 LT1 211 1 0 18494 183 1 0 3 1 0 0 0 0 1120 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112586941 0 0 0 2 0 0 0 0 0 0 Y.PETER RAJ,#1336/A/26,DASARA HALLI HAF POST 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837152 2003648000 8EEH52006 SHIVA SINGH CHOUDHARY NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 421574 5300 4 LT1 211 2 0 23416 153 1 0 3 1 0 0 0 0 560 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112518535 0 0 0 2 0 0 0 0 0 0 SHIVA SINGH CHOUDHARY,NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837285 1941815747 9EEH49855 VENKATESHAIAHYA NO 16/2/803/A Dasarahalli 421574 1200 4 LT1 211 2 0 5589 112 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 2021-07-26 52937248 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAHYA,NO 16/2/803/A Dasarahalli 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837163 1892288072 9EEH59421 H E SHASHIDHAR NO29 KNO 1336 / B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 3399 128 1 0 3 1 0 0 0 0 320 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111118250490 0 0 0 2 0 0 0 0 0 0 H E SHASHIDHAR,NO29 KNO 1336 / B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837246 1871709003 9EEH78388 V MANJUNATHA NO 23/ A, KAVERI LAYOUT, DASARAHALLI 421574 0 4 LT1 211 1 0 407 26 1 0 3 0.9800 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 68214445 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO 23/ A, KAVERI LAYOUT, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837230 1765078653 9EEH59422 H E SHASHIDHAR NO29 KNO 1336 /B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 3333 78 1 0 3 1 459 3.1000 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111118250491 0 0 0 2 0 0 0 0 0 0 H E SHASHIDHAR,NO29 KNO 1336 /B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837335 1738535332 9EEH10559 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU., 421574 2200 4 LT1 211 3 0 13075 171 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112510817 0 0 0 2 0 0 0 0 0 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU., 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837381 1618308335 9EDLG18936 JAGDISH PRASAD SAINI NO 2 7, K NO 1079, 421574 6000 4 LT1 211 1 0 4590 70 1 0 3 1 0 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111110120794 0 0 0 1 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 2 7, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837179 1566148000 8EEH41897 BHAGYA LAKSHMI #24,K#1600,DASARA HALLI BANGALORE 421574 7200 4 LT1 211 2 0 16041 82 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111115509398 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,#24,K#1600,DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837180 1563121247 9EDLG27277 MARIDASA JAMES KUMAR A NO 82/444.. DASARAHALLI 421574 3500 4 LT1 211 1 0 5123 40 1 0 3 0.9400 -66 0 0 0 270 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52182436 0 0 0 1 0 0 0 0 0 0 MARIDASA JAMES KUMAR A,NO 82/444.. DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 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 1416837181 1551248000 8EDLG54805 GURUMURTHY K NO.37,DARASAHALLI HAF POST BANGALORE-24 421574 11700 4 LT1 211 1 0 9258 45 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112519184 0 0 0 1 0 0 0 0 0 0 GURUMURTHY K,NO.37,DARASAHALLI HAF POST BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837371 1530919746 9EEH82761 ANTHONY RAJ C NO-1 7, K NO-1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 1130 150 1 0 3 0.8400 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033972 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ C,NO-1 7, K NO-1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837231 1365815629 9EEH59423 H E SHASHIDHAR NO 29 K NO 1336 / B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 1443 42 1 0 3 1 -148 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111118250492 0 0 0 0 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 K NO 1336 / B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837254 1334448000 8EEH10878 MOHD MUZAFFAR ALI DHASARAHALLI VILLAGE K R PURA HOBLI 421574 600 4 LT1 211 2 0 4708 22 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111112261287 0 0 0 0 0 0 0 0 0 0 MOHD MUZAFFAR ALI,DHASARAHALLI VILLAGE K R PURA HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837251 1332966968 9EDLG18373 K.GURUMURTHY NO 37/16/3/2287/1,3 MUNIVENKATAPPA L/O, 421574 11000 4 LT1 211 1 0 8209 204 1 0 3 0.9700 3970 28.5000 0 0 290 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37732017 0 0 0 2 0 0 0 0 0 0 K.GURUMURTHY,NO 37/16/3/2287/1,3 MUNIVENKATAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837339 1326824173 9EDLG8663 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU. 421574 2000 4 LT1 211 1 0 21454 168 1 0 3 0 -17 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112566219 0 0 0 0 0 0 0 0 0 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837110 1282879238 9EDLG27278 MARIDASA JAMES KUMAR A NO 82/444. DASARAHALLI 421574 3600 4 LT1 211 1 0 4821 27 1 0 3 0.8800 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 100000 52182437 0 0 0 1 0 0 0 0 0 0 MARIDASA JAMES KUMAR A,NO 82/444. DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 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 1416837212 1243848000 8EEH12603 DANILE N.KUMAR NO 27, & 28, P P K 1336 DASARAHALLI VILLAGE 421574 7900 4 LT1 211 8 0 22177 325 1 0 3 1 0 0 0 0 0 4215 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14010979 0 100000 2009-12-01 111111934277 0 0 0 4 0 0 0 0 0 0 DANILE N.KUMAR,NO 27, & 28, P P K 1336 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 335.6700 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837247 1236199695 9EDLG18937 JAGDISH PRASAD SAINI NO 27, K NO 1079, 421574 6100 4 LT1 211 1 0 6701 87 1 0 3 1 0 0 0 0 220 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110452121 0 0 0 2 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-05-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837240 1073248000 8EDLG14676 VENKATESHAIAHYA NO. 852 DASARAHALLI A C POST NO. 852 DASARAHALLI A C POST 421574 1000 4 LT1 211 2 0 5327 67 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112436799 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAHYA,NO. 852 DASARAHALLI A C POST NO. 852 DASARAHALLI A C POST 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837239 1062484666 9EDLG18372 K.GURUMURTHY NO 37/16/3/2287/1,4 MUNIVENKATAPPA L/O, 421574 10900 4 LT1 211 1 0 8624 348 1 0 3 0.8200 2624 12.5600 0 0 290 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37732016 0 0 0 3 0 0 0 0 0 0 K.GURUMURTHY,NO 37/16/3/2287/1,4 MUNIVENKATAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-02-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837352 1036454101 9EEH25156 JAGDISH PRASAD SAINI NO 27 , K NO 1079, 421574 6200 4 LT1 211 0 3 17004 217 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111110304151 0 0 0 5 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27 , K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837363 1029281691 9EEH37119 BHAGYALAKSHMI #24/16001 DASARAHALLI 421574 6900 4 LT1 211 2 0 8315 61 1 0 3 0.8800 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 39589841 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,#24/16001 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837089 0889425878 9EDLG8664 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU 421574 1700 4 LT1 211 1 0 3213 0 1 0 3 1 1155 10.2400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111112543001 0 0 0 0 0 0 0 0 0 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 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 0 0 0 0 1416837182 0765908902 9EEH78386 V MANJUNATHA NO 23 /A, KAVERI LAYOUT, DASARAHALLI 421574 0 4 LT1 211 2 0 1824 133 1 0 3 0.9400 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 68216606 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,NO 23 /A, KAVERI LAYOUT, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837262 0638750974 9EEH66568 PADAVATTAN.P NO 30/ 1336/1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 1525 85 1 0 3 0.9100 0 1.0700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 67566712 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 30/ 1336/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837196 0466448000 9EEH4097 SHIVA REDDY J.C NO.1, MARIYAN PALYA DASARHALLI BANGALORE 421574 2600 4 LT1 211 2 0 19468 68 1 0 3 1 -526 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112612312 0 0 0 1 0 0 0 0 0 0 SHIVA REDDY J.C,NO.1, MARIYAN PALYA DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837237 0445222115 9EEH82762 ANTHONY RAJ C NO-17, K NO-1336 / 17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 226 26 1 0 3 0.8000 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033973 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO-1336 / 17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837242 0442048000 8EEH52005 SHIVA SINGH CHOUDHARY NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 421574 5000 4 LT1 211 3 0 36411 276 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112298819 0 0 0 3 0 0 0 0 0 0 SHIVA SINGH CHOUDHARY,NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 242.6700 0 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837238 0439376407 9EEH10560 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU, 421574 1900 4 LT1 211 2 0 24275 174 1 0 3 1 1219 9.6700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112479072 0 0 0 1 0 0 0 0 0 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837105 0387615287 9EEH82763 ANTHONY RAJ C NO-17, K NO -1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 335 43 1 0 3 0.6800 -18 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033974 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO -1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837307 0321848000 8EEH44157 PRAVEENA P NO.34,K.NO.914/34,DASARAHALLI BANGALORE 421574 9700 4 LT1 211 2 0 9042 83 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112307662 0 0 0 1 0 0 0 0 0 0 PRAVEENA P,NO.34,K.NO.914/34,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837361 0313889418 9EEH82764 ANTHONY RAJ C NO-17, K NO-1336 /17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 451 14 1 0 3 0.7600 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033975 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO-1336 /17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837120 0283004963 9EEH82765 ANTHONY RAJ C NO -17, K NO-1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 587 67 1 0 3 0.8900 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033976 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ C,NO -17, K NO-1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837252 0119048000 8EEH24747 M MANI #33,K#3473,DASARA HALLI VILLAGE - 421574 9100 4 LT1 211 1.5000 0 19167 163 1 0 3 1 1001 4.7900 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112487008 0 0 0 1 0 0 0 0 0 0 M MANI,#33,K#3473,DASARA HALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837126 0062048000 8EEH52004 SHIVA SINGH CHOUDHARY NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 421574 5100 4 LT1 211 3 0 17860 131 1 0 3 1 -18 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112267243 0 0 0 1 0 0 0 0 0 0 SHIVA SINGH CHOUDHARY,NO.28,4TH CROSS,MARIYANNAPALYA DASARAHALLI,BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837227 0025109995 9EEH66569 PADAVATTAN.P NO 30/1336/1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 2909 122 1 0 3 0.9600 0 0 0 0 370 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.370 (ignore if paid) 0 0 67566346 0 0 0 3 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837197 8761966834 9EP148 AEE, BBMP, WARD NO 6 BWSSB WS W25 DASARAHALLI COLONY Dasarahalli 421574 643 4 1LT6A-M 611 0 10 59615 1232 1 0 3 0 1660875 9567.2700 0 0 8620 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.8620 (ignore if paid) 0 0 111121882316 0 0 0 0 0 0 0 0 1 0 AEE, BBMP, WARD NO 6,BWSSB WS W25 DASARAHALLI COLONY Dasarahalli 0 0 0 0 0 0 0 0 2025-10-04 0 15039000080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837357 8514938000 8EP1541 HORTICULTURAL SUPRINTENDENT BBMP WS W 24 BBMP, COFFEE BOARD L/O PARK BANGALORE 421574 702 4 1LT6A-M 611 0 8 19100 228 1 0 3 0 287790 2097.6700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 1B6015945279 0 0 0 0 0 0 0 0 1 0 HORTICULTURAL SUPRINTENDENT,BBMP WS W 24 BBMP, COFFEE BOARD L/O PARK BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837186 8229499599 9EP191 AEE BBMP BWSSB WS W23 NO.18, BHUVANSHWARINAGAR, D.HALLI, BLR 421574 614 4 1LT6A-M 611 0 10 267631 214 1 0 3 0 2417562 13925.3100 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 111112508926 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W23 NO.18, BHUVANSHWARINAGAR, D.HALLI, BLR 0 0 0 0 0 0 0 0 2025-10-04 0 15039000481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837351 7795938000 8EP1895 AEE BBMP BWSSB WS W25 BANGALORE - 421574 619 4 1LT6A-M 611 0 10 97001 3271 1 0 3 1 1254669 11090.0400 0 0 38100 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.38100 (ignore if paid) 0 99999 111117936516 0 0 0 2 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 BANGALORE - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837188 7540938000 8EP879 3CMC BYTRAYAN PURA BWSSB WS W25 NAGESHWRA RING ROAD CMC(BWSSB) HUNSR MARA ROAD 421574 630 4 1LT6A-M 611 0 7.5000 10110 199 1 0 3 0 1845539 8745.3700 0 0 2310 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111112570374D 0 0 0 0 0 0 0 0 1 0 3CMC BYTRAYAN PURA,BWSSB WS W25 NAGESHWRA RING ROAD CMC(BWSSB) HUNSR MARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 15039000072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837244 7319838000 5EP2370 PRESIDENT COFFEE BOARD SOCIETY NAGAWARA CMC(BWSSB) NAGAWARA 421574 701 4 1LT6A-M 611 0 8 15531 35 1 0 3 0 1153300 5240.7600 0 0 3120 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111119767822 0 0 0 0 0 0 0 0 1 0 PRESIDENT COFFEE BOARD SOCIETY,NAGAWARA CMC(BWSSB) NAGAWARA 0 0 0 0 0 0 0 0 2025-10-04 0 15039000237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837175 7129130203 9EP196 AEE BBMP BWSSB WS W6 BANGALORE 421574 629 4 1LT6A-M 611 0 10 44385 137 1 0 3 0 1009183 5165.3200 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 111121877885 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837320 7084389440 9EP1057 AEE BBMP NEAR SITE NO 250 12TH CROSS, MARUTHI NAGAR, 9EEH31924/MR94/5TH 421574 684 4 1LT6A-M 611 0 17.5000 83 23 1 0 3 0 422313 3907.3100 0 0 17380 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.17380 (ignore if paid) 0 0 1B6458882441 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR SITE NO 250 12TH CROSS, MARUTHI NAGAR, 9EEH31924/MR94/5TH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837337 6995292685 9EP660 AEE BBMP BWSSB WS W6 NO-6, MARIYAN PALYA, KEMPAPURA, NW2 421574 0 4 1LT6A-M 611 0 10 21954 1 1 0 3 0 280074 2281.8100 0 0 0 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 0 1000000 111111164350 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 NO-6, MARIYAN PALYA, KEMPAPURA, NW2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837145 6756838000 8EP1706 AEE BBMP BWSSB WS W23 THANISANDRA BANGALORE 421574 628 4 1LT6A-M 611 0 10 21103 1271 1 0 3 0 1709113 9425.9700 0 0 4940 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 111115516026D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W23 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837143 6742924140 9EP1038 AEE BBMP WARD NO 9 AMRUTHAHALLI DASARAHALLI 421574 0 4 1LT6A-M 611 17 0 7940 527 1 0 3 0 118378 1066.4400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111124921080 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 9 AMRUTHAHALLI DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837144 6720688667 9EP730 AEE BBMP BWSSB WS W6 #1 ANTHONY STREET 421574 505 4 1LT6A-M 611 0 15 41351 1297 1 0 3 1 453997 3574.0300 0 0 3450 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 111111760838 0 0 0 7 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 #1 ANTHONY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 15039000077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837299 6700728707 9EP174 AEE BBMP BWSSB WS W24 NEAR BALAJI COMPLEX, 5TH CROSS, MARUTHI .HALLI, BLR ((MR87/6TH))KEMPEGOWDA CIRCLE ... 421574 627 4 1LT6A-M 611 0 10 39500 77 1 0 3 0 1337010 7691.1100 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 1E1504161443 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W24 NEAR BALAJI COMPLEX, 5TH CROSS, MARUTHI .HALLI, BLR ((MR87/6TH))KEMPEGOWDA CIRCLE ... 0 0 0 0 0 0 0 0 2025-10-04 0 15039000297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837328 6383938000 8EP1704 AEE BBMP BWSSB WS W25 THANISANDRA BANGALORE 421574 641 4 1LT6A-M 611 0 10 201941 2819 1 0 3 0 2227136 12456.8400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 6383938761AD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837116 6263248000 8EP1709 AEE BBMP BWSSB WS W25 THANISANDRA BANGALORE 421574 0 4 1LT6A-M 611 0 10 12506 1334 1 0 3 0 2340878 11736.4200 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 111121832416 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837156 6240396592 9EP651 AEE BBMP BWSSB WS W6 WARD NO 6 DASARAHALLI 421574 0 4 1LT6A-M 611 0 10 23252 1 1 0 3 0 305004 2413.4500 0 0 0 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 0 99999 111111447751 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 WARD NO 6 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837310 5988971215 9EP885 AEE BBMP GOVT SCHOOL D -HALLI -2 13.056581 / 77.613781 421574 649 4 1LT6A-M 611 10 0 162550 7486 1 0 3 0 1185288 9685.2700 0 0 109790 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.109790 (ignore if paid) 0 1000000 111123401627 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GOVT SCHOOL D -HALLI -2 13.056581 / 77.613781 0 0 0 0 0 0 0 0 2025-10-04 0 15039000080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837288 5887287185 9EP983 AEE BBMP WARD NO 6, MARIYANNAPALYA DYNASTYLAYOUT, THANISANDRA 421574 623 4 1LT6A-M 611 15 0 469 4 1 0 3 0.7700 124799 1067.8500 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 22484702 0 0 0 7 0 0 0 0 0 0 AEE BBMP,WARD NO 6, MARIYANNAPALYA DYNASTYLAYOUT, THANISANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837321 5790938000 8EP1917 AEE BBMP BWSSB WS W23 WD NO-7, MARIYANNA PALYA BANGALORE 421574 672 4 1LT6A-M 611 0 10 104145 573 1 0 3 1 1030437 6015.7000 0 0 1520 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111112239390 0 0 0 12 0 0 0 0 1 0 AEE BBMP,BWSSB WS W23 WD NO-7, MARIYANNA PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837275 5659467242 9EP1058 AEE BBMP BURIAL GROUND INSIDE METER WARD NO 9, DASARAHALLI, 421574 536 4 1LT6A-M 611 0 17.5000 3200 206 1 0 3 0 75107 652.1600 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111124863085 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BURIAL GROUND INSIDE METER WARD NO 9, DASARAHALLI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837190 5608231914 9EP181 AEE BBMP BWSSB WS W25 3RD CROSS, MARUTHI L/O, D.HALLI, BLR 421574 608 4 1LT6A-M 611 0 10 103057 339 1 0 3 0 1015630 6127.2400 0 0 4690 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4690 (ignore if paid) 0 999999 111112590742 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 3RD CROSS, MARUTHI L/O, D.HALLI, BLR 0 0 0 0 0 0 0 0 2025-10-04 0 15039000483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837191 5597019889 9EP650 AEE BBMP BWSSB WS W6 WARD NO 6 DASARAHALLI GOVT SCHOOL 421574 0 4 1LT6A-M 611 0 10 29892 0 1 0 3 0 362208 2918.2900 0 0 0 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 0 99999 111111439298 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 WARD NO 6 DASARAHALLI GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837158 5546838000 8EP1418 WSTHN BWSSB WS W25 #58,4TH MAIN,COFFEE BOARD L/O - 421574 519 4 1LT6A-M 611 0 12.5000 292095 627 1 0 3 1 2860650 16445.6800 0 0 6850 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.6850 (ignore if paid) 0 999999 100007068858 0 0 0 10 0 0 0 0 1 0 WSTHN,BWSSB WS W25 #58,4TH MAIN,COFFEE BOARD L/O - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000097 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837104 5445938000 8EP108 ASST. EXECUTIVE ENGINEER ZPE BWSSB WS W25 RACHANHALLI DASAEAHALLY VP W/S BANGALORE 421574 662 4 1LT6A-M 611 0 5 124950 471 1 0 3 0 4071665 16382.0500 0 0 4700 4215 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14010979 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100004369125A 0 0 0 0 0 0 0 122258 1 0 ASST. EXECUTIVE ENGINEER ZPE,BWSSB WS W25 RACHANHALLI DASAEAHALLY VP W/S BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837322 5286640948 9EP172 AEE BBMP, Byatrayanpura Sub Dvn BWSSB WS W25 AR LO MR76 READING 421574 0 4 1LT6A-M 611 0 12.5000 173734 1105 1 0 3 0 1306609 9829.8900 0 0 26690 4215 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14010979 ASD to be paid:Rs.26690 (ignore if paid) 0 999999 111112561679 0 0 0 0 0 0 0 0 1 0 AEE BBMP, Byatrayanpura Sub Dvn,BWSSB WS W25 AR LO MR76 READING 0 0 0 0 0 0 0 0 2025-10-04 0 15039000097 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837286 4892770469 9EP547 AEE BBMP BWSSB WS W23 MOTHER TERESA ROAD, BANGALORE 421574 607 4 1LT6A-M 611 0 10 17246 718 1 0 3 1 3117043 19876.8700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 1B3965611062 0 0 0 7 0 0 0 0 1 0 AEE BBMP,BWSSB WS W23 MOTHER TERESA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837255 4559148000 8EP411 FORTNE VALLEY ASSOCIATION # 13, MARIANNAPALYA DASRAHALLI MAIN ROAD BANGALORE-24 421574 696 4 1LT6A-M 611 0 6 307993 2579 1 0 3 1 2378062 0 0 0 78210 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.78210 (ignore if paid) 0 0 111111535985 0 0 0 8 0 0 0 0 1 0 FORTNE VALLEY ASSOCIATION,# 13, MARIANNAPALYA DASRAHALLI MAIN ROAD BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 15039000078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837213 4474748217 9EP882 AEE BBMP TOPI GARMENT NEW TC ADDITION -1 13.063173 / 77.609054 421574 532 4 1LT6A-M 611 10 0 39327 10 1 0 3 0 436848 3364.7400 0 0 24160 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.24160 (ignore if paid) 0 1000000 111112530404 0 0 0 0 0 0 0 0 1 0 AEE BBMP,TOPI GARMENT NEW TC ADDITION -1 13.063173 / 77.609054 0 0 0 0 0 0 0 0 2025-10-04 0 15039000772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837200 4202899819 9EP1039 AEE BBMP WARD NO 9 AMRUTHAHALLI MARUTHI EXTENSION 421574 601 4 1LT6A-M 611 17 0 1190 56 1 0 3 0 73498 652.7100 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111124921078 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 9 AMRUTHAHALLI MARUTHI EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837147 4122248000 8EP1602 AEE BWSSB BWSSB WS W25 68, 3RD CROSS, BALAJI L/O KEMPAPURA, BLURU 421574 0 4 1LT6A-M 611 0 7.5000 135444 709 1 0 3 0 919438 6631.2000 0 0 7060 4215 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14010979 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 100004386021 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,BWSSB WS W25 68, 3RD CROSS, BALAJI L/O KEMPAPURA, BLURU 0 0 0 0 0 0 0 0 2025-10-04 0 15039000096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837123 3630078125 9EP471 AEE BBMP BWSSB WS W25 NO , CHINNAPPA L/O 421574 516 4 1LT6A-M 611 0 10 38405 632 1 0 3 1 477063 3241.7700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 100000 111111624924 0 0 0 6 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 NO , CHINNAPPA L/O 0 0 0 0 0 0 0 0 2025-10-04 0 15039000075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837097 3616450964 9EP614 AEE BBMP BWSSB WS W6 #1 COFFEE BORAD L/O 421574 694 4 1LT6A-M 611 0 17 1421 7 1 0 3 0 291655 2107.2400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 1B9217074628 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 #1 COFFEE BORAD L/O 0 0 0 0 0 0 0 0 2025-10-04 0 15039000237 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837201 3188683054 9EP147 AEE, BBMP, WARD NO-6 BWSSB WS W25 1ST CROSS, CHOWDAPPA LAYOUT Mariyannapalya 421574 0 4 1LT6A-M 611 0 10 99991 2 1 0 3 0 2557898 13535.4300 0 0 0 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 0 999999 7893924400ADD 0 0 0 0 0 0 0 0 1 0 AEE, BBMP, WARD NO-6,BWSSB WS W25 1ST CROSS, CHOWDAPPA LAYOUT Mariyannapalya 0 0 0 0 0 0 0 0 2025-10-04 0 15039000449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837131 2914938000 8EP1708 AEE BBMP BWSSB WS W25 THANISANDRA BANGALORE 421574 659 4 1LT6A-M 611 0 10 22343 1858 1 0 3 0.8100 1869660 9732.5500 0 0 3990 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.3990 (ignore if paid) 0 0 23428840 0 0 0 7 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 THANISANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837234 2870584541 9EP605 AEE BBMP BWSSB WS W6 5TH CROSS ROYAL ENCLAVE 421574 637 4 1LT6A-M 611 0 15 5800 425 1 0 3 0 296603 2110.2400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111114915941 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 5TH CROSS ROYAL ENCLAVE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000150 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837367 2832987497 9EP1059 AEE BBMP NEAR GOVT SCHOOL,WARD NO 9, DASARAHALLI GPS:LAT13.05638991/LOG 77.61374939 421574 648 4 1LT6A-M 611 0 17.5000 65225 7271 1 0 3 0 498488 4193.9500 0 0 7690 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.7690 (ignore if paid) 0 1000000 111124863087 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR GOVT SCHOOL,WARD NO 9, DASARAHALLI GPS:LAT13.05638991/LOG 77.61374939 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837349 2745348000 8EP1440 AEE BBMP BWSSB WS W25 AIR L/O DASARAHALLI 421574 514 4 1LT6A-M 611 0 10 228999 3 1 0 28 1 2343321 8745.3900 0 0 4100 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4100 (ignore if paid) 0 0 1E5340269668 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W25 AIR L/O DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 15039000096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837195 2373958943 9EP546 AEE BBMP BWSSB WS W23 MOTHER TERESA ROAD, MUNIYANA PALYA, BANGALORE 421574 604 4 1LT6A-M 611 0 10 33312 613 1 0 3 1 352452 2652.8200 0 0 830 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100007061592 0 0 0 10 0 0 0 0 1 0 AEE BBMP,BWSSB WS W23 MOTHER TERESA ROAD, MUNIYANA PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837192 2359454857 9EP444 AEE BBMP BWSSB WS W24 NO 6, KAVERI L/O 421574 647 4 1LT6A-M 611 0 10 270185 203 1 0 3 0 2337897 15701.4000 0 0 13600 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.13600 (ignore if paid) 0 999999 100007050306 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W24 NO 6, KAVERI L/O 0 0 0 0 0 0 0 0 2025-10-04 0 15039000463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837368 2322400567 9EP615 AEE BBMP BWSSB WS W6 WARD NO7 MARIYANAPALYA MAIN ROAD 421574 606 4 1LT6A-M 611 0 17 159448 19180 1 0 3 1 5758334 40540.0700 0 0 58180 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.58180 (ignore if paid) 0 0 1B6764518154 0 0 0 25 0 0 0 0 1 0 AEE BBMP,BWSSB WS W6 WARD NO7 MARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 15039000077 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837354 1415968387 9EP429 AEE BBMP BWSSB WS W23 W NO 06, NO,537 8TH CROSS COFFEE BOARD LAYOUT 421574 0 4 1LT6A-M 611 0 7.5000 22198 2 1 0 3 0 251121 1996.2200 0 0 470 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100007067300D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W23 W NO 06, NO,537 8TH CROSS COFFEE BOARD LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 15039000081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837088 0885165831 9EP881 AEE BBMP HOSTEL MARUTHI LAYOUT 13.05925 / 77.622509 421574 527 4 1LT6A-M 611 10 0 45580 96 1 0 3 0 474149 3673.3800 0 0 19540 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.19540 (ignore if paid) 0 1000000 111112530403 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HOSTEL MARUTHI LAYOUT 13.05925 / 77.622509 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837222 8252075029 9ETP21085 Y. PETER #26, K NO-707/A DASARAHALLI VILLAGE 421574 0 4 1LT7A 710 5 0 3206 195 1 0 3 0.8600 0 13.8100 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 8639307 0 0 0 6 0 0 0 0 0 0 Y. PETER,#26, K NO-707/A DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837148 9960938000 8ESTL700 AEE BDA BBMP SL W 25 RACHENAHALLI LAKE BANGALORE 421574 539 4 1LT6B-M 621 3.5000 0 34501 160 1 0 3 0 90674 778.8700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 100000 111111819174 0 0 0 0 0 0 0 0 0 0 AEE BDA,BBMP SL W 25 RACHENAHALLI LAKE BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837118 9891277473 9ESTL123 AEE BBMP 1 ST CROSS MARUTHI L/O, DASARA HALLI HAF POST 13.057248 / 77.610332 421574 667 4 1LT6B-M 621 5 0 74780 73 1 0 3 0 1338 3.3000 0 0 27210 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.27210 (ignore if paid) 0 1000000 111115668498 0 0 0 0 0 0 0 0 0 0 AEE BBMP,1 ST CROSS MARUTHI L/O, DASARA HALLI HAF POST 13.057248 / 77.610332 0 0 0 0 0 0 0 0 2025-10-04 0 15039000082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837169 9782446260 9ESTL171 AEE BBMP DTC 76 KENSHREE SCHOOL 13.051403,77.616682 421574 508 4 1LT6B-M 621 5 0 11237 524 1 0 3 1 69293 427.7300 0 0 28040 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -69293 0 14010979 ASD to be paid:Rs.28040 (ignore if paid) 0 9999999 111113549195D 0 0 0 3 0 0 0 0 0 0 AEE BBMP,DTC 76 KENSHREE SCHOOL 13.051403,77.616682 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837098 9695453408 9ESTL131 AEE BBMP TOPI GARMENT NEW TC ADDITION 13.061396 / 77.609399((MR77/8TH)) 421574 600 4 1LT6B-M 621 5 0 21809 44 1 0 3 0 1963 3.4900 0 0 31130 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.31130 (ignore if paid) 0 1000000 111115668506 0 0 0 0 0 0 0 0 0 0 AEE BBMP,TOPI GARMENT NEW TC ADDITION 13.061396 / 77.609399((MR77/8TH)) 0 0 0 0 0 0 0 0 2025-10-04 0 15039000772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837115 9684115056 9ESTL590 AEE BBMP MUNESHWARA TEMPLE NEW TC ADDITION DTC 770 421574 666 4 1LT6B-M 621 6 0 3843 665 1 0 3 0.6800 21692 153.8800 0 0 76180 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.76180 (ignore if paid) 0 9999 39829137 0 0 0 2 0 0 0 0 0 0 AEE BBMP,MUNESHWARA TEMPLE NEW TC ADDITION DTC 770 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837332 9614348000 8ESTL423 DASARAHALLI MARUTHI TC BBMP SL W 24 NAGAWARA - 421574 665 4 1LT6B-M 621 5.4000 0 16575 40 10 0 3 0 14151 114.0100 0 0 50740 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.50740 (ignore if paid) 0 999999 111115511212 0 0 0 0 0 0 0 0 0 0 DASARAHALLI MARUTHI TC,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837122 9585260883 9ESTL133 AEE BBMP AMBEDKAR COLONY 13.056937 / 77.612979 421574 644 4 1LT6B-M 621 5 0 58000 1610 1 0 3 0 17893 44.0100 0 0 45910 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.45910 (ignore if paid) 0 99999 111115668508 0 0 0 0 0 0 0 0 0 0 AEE BBMP,AMBEDKAR COLONY 13.056937 / 77.612979 0 0 0 0 0 0 0 0 2025-10-04 0 15039000080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837133 9562448000 8ESTL17 R.SREENIVAS MURTHY DASARAHALLI - 421574 507 4 1LT6B-M 621 1.5000 0 83450 627 1 0 3 1 1115900 7864.0200 0 0 5840 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 111112267143D 0 0 0 1 0 0 0 0 0 0 R.SREENIVAS MURTHY,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000097 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837208 9331348000 8ESTL426 DASARAHALLI MARUTHI TC BBMP SL W 24 NAGAWARA - 421574 506 4 1LT6B-M 621 7.6500 0 9928 63 10 0 3 1 80388 676.3900 0 0 31170 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.31170 (ignore if paid) 0 9999 1B7514365713 0 0 0 1 0 0 0 0 0 0 DASARAHALLI MARUTHI TC,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837171 9284185793 9ESTL135 AEE BBMP KEMPAPURA VILLAGE, BALAJI KALYANA MANTAPA 13.055582 / 77.6077 421574 703 4 1LT6B-M 621 5 0 5975 62 1 0 3 0 1529 2.4000 0 0 32750 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.32750 (ignore if paid) 0 9999 1B2518348199 0 0 0 0 0 0 0 0 0 0 AEE BBMP,KEMPAPURA VILLAGE, BALAJI KALYANA MANTAPA 13.055582 / 77.6077 0 0 0 0 0 0 0 0 2025-10-04 0 15039000083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837134 8979794822 9ESTL176 AEE BBMP DTC 75 MARIYANNAPALYA VILLAGE /MORI TC 13.049,77.609 421574 521 4 1LT6B-M 621 5 0 47808 1353 1 0 3 0.5400 100422 572.4500 0 0 41380 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -100422 0 14010979 ASD to be paid:Rs.41380 (ignore if paid) 0 1000000 37625647 0 0 0 7 0 0 0 0 0 0 AEE BBMP,DTC 75 MARIYANNAPALYA VILLAGE /MORI TC 13.049,77.609 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837269 8922576191 9ESTL116 AEE BBMP MARUTHI L/O HOSTEL TC - 1 13.059376 / 77.607612 421574 685 4 1LT6B-M 621 5 0 21258 1078 1 0 3 0 46888 347.0300 0 0 35540 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.35540 (ignore if paid) 0 9999999 111115668491D 0 0 0 0 0 0 0 1 0 0 AEE BBMP,MARUTHI L/O HOSTEL TC - 1 13.059376 / 77.607612 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837249 8723248000 8ESTL18 R.SREENIVAS MURTHY DASARAHALLI - 421574 523 4 1LT6B-M 621 1.5000 0 55638 632 1 0 3 1 1732542 12459.5200 0 0 14570 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.14570 (ignore if paid) 0 0 111117161027 0 0 0 0 0 0 0 0 0 0 R.SREENIVAS MURTHY,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837359 8495938000 8ESTL429 COFFEE BOARD L/O BBMP SL W 23 NAGAWARA - 421574 520 4 1LT6B-M 621 10.9500 0 17626 138 10 0 3 0 73711 621.1900 0 0 7030 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.7030 (ignore if paid) 0 9999999 111112226428D 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 23 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837355 8495240731 9ESTL180 AEE BBMP DTC 264 SRINIVASA TC 13.052262,77.609556 421574 642 4 1LT6B-M 621 5 0 15966 23 1 0 3 0 2109 3.6800 0 0 31830 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.31830 (ignore if paid) 0 1000000 111113549220 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 264 SRINIVASA TC 13.052262,77.609556 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837214 8248299874 9ESTL177 AEE BBMP DTC 77 LAWRENCE OLD TC 13.051263,77.616682 421574 633 4 1LT6B-M 621 5 0 5839 79 1 0 3 1 41876 305.3500 0 0 28170 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -41876 0 14010979 ASD to be paid:Rs.28170 (ignore if paid) 0 1000000 111113549214 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 77 LAWRENCE OLD TC 13.051263,77.616682 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837360 8208048000 8ESTL421 DASARAHALLI PCYT BBMP SL W 24 BANASAWADI - 421574 0 4 1LT6B-M 621 4.7000 0 5220 137 10 0 3 0 122090 1027.5200 0 0 5820 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.5820 (ignore if paid) 0 0 1B2062578373 0 0 0 0 0 0 0 0 0 0 DASARAHALLI PCYT,BBMP SL W 24 BANASAWADI - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837165 8183938000 8ESTL417 KEMPAPURA TC BBMP SL W 23 NAGAWARA -HERA CATER AREA((MR90/4TH)) 421574 678 4 1LT6B-M 621 5.3600 0 5311 201 1 0 3 1 54206 464.3000 0 0 33500 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.33500 (ignore if paid) 0 0 1B8113827736 0 0 0 1 0 0 0 0 0 0 KEMPAPURA TC,BBMP SL W 23 NAGAWARA -HERA CATER AREA((MR90/4TH)) 0 0 0 0 0 0 0 0 2025-10-04 0 15039000075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837151 7958830677 9ESTL584 AEE BBMP JE2 421574 632 4 1LT6B-M 621 5 0 7167 165 1 0 3 0.9700 57943 380.7200 0 0 38600 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -57943 0 14010979 ASD to be paid:Rs.38600 (ignore if paid) 0 9999 37723074 0 0 0 3 0 0 0 0 0 0 AEE BBMP,JE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837298 7917955704 9ESTL575 AEE BBMP SRINIVASA TC DTC 264 421574 0 4 1LT6B-M 621 1 0 5999 0 1 0 3 0 697 1 0 0 15070 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 ASD to be paid:Rs.15070 (ignore if paid) 0 1000000 111125602572 0 0 0 0 0 0 0 0 0 0 AEE BBMP,SRINIVASA TC DTC 264 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837205 7830938000 8ESTL425 DASARAHALLI MARUTHI TC BBMP SL W 24 NAGAWARA - 421574 631 4 1LT6B-M 621 7.5500 0 12589 12 10 0 3 1 83163 745.4800 0 0 3880 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 111112269314D 0 0 0 1 0 0 0 0 0 0 DASARAHALLI MARUTHI TC,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837153 7764649543 9ESTL182 AEE BBMP DTC 446 KOLAVERY BETTA 13.052491,77.608811 421574 654 4 1LT6B-M 621 5 0 1445 93 1 0 3 1 47806 308.3900 0 0 29320 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -47806 0 14010979 ASD to be paid:Rs.29320 (ignore if paid) 0 0 1B7914830265 0 0 0 2 0 0 0 0 0 0 AEE BBMP,DTC 446 KOLAVERY BETTA 13.052491,77.608811 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837340 7602242363 9ESTL130 AEE BBMP TOPI GARMENT NEW TC ADDITION 13.061067 / 77.609399 421574 538 4 1LT6B-M 621 5 0 3120 22 10 0 3 0 4330 9.6400 0 0 28510 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.28510 (ignore if paid) 0 0 111120084343 0 0 0 0 0 0 0 0 0 0 AEE BBMP,TOPI GARMENT NEW TC ADDITION 13.061067 / 77.609399 0 0 0 0 0 0 0 0 2025-10-04 0 15039000772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837127 7581538565 9ESTL185 AEE BBMP DTC 446 KOLAVERY BETTA 13.052491,77.608811 421574 653 4 1LT6B-M 621 5 0 22400 207 1 0 3 1 86299 566.1700 0 0 31370 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -86299 0 14010979 ASD to be paid:Rs.31370 (ignore if paid) 0 1000000 111113549232 0 0 0 2 0 0 0 0 0 0 AEE BBMP,DTC 446 KOLAVERY BETTA 13.052491,77.608811 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837129 7563627230 9ESTL122 AEE BBMP TOPI GARMENT/PERDESI TC-2 13.06107 / 77.610912 421574 664 4 1LT6B-M 621 5 0 40108 1238 1 0 3 0 36034 194.6700 0 0 39520 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.39520 (ignore if paid) 0 1000000 111115668497 0 0 0 0 0 0 0 0 0 0 AEE BBMP,TOPI GARMENT/PERDESI TC-2 13.06107 / 77.610912 0 0 0 0 0 0 0 0 2025-10-04 0 15039000370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837084 7467148000 9ESTL21 AEE BBMP COFFEE BOARD LAYOUT,MR 88 CYCLE SHOP NEAR 421574 652 4 1LT6B-M 621 5 0 89009 1732 1 0 3 0 15106 32.0200 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112977722 0 0 0 0 0 0 0 0 0 0 AEE BBMP,COFFEE BOARD LAYOUT,MR 88 CYCLE SHOP NEAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837374 7392517965 9ESTL132 AEE BBMP MARUTHI L/O HOSTEL TC 13.060586 / 77.609014 421574 0 4 1LT6B-M 621 5 0 24316 995 10 0 3 0 111831 247.6600 0 0 33300 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.33300 (ignore if paid) 0 1000000 111115668507 0 0 0 0 0 0 0 0 0 0 AEE BBMP,MARUTHI L/O HOSTEL TC 13.060586 / 77.609014 0 0 0 0 0 0 0 0 2025-10-04 0 15039000444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837314 7222248000 8ESTL609 AEE DASARAHALLI BBMP SL W 25 DASARAHALLI BBMP DVN BANGALORE 421574 0 4 1LT6B-M 621 5 0 84715 3 1 0 3 0 1550 2.8000 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112397526 0 0 0 0 0 0 0 0 0 0 AEE DASARAHALLI,BBMP SL W 25 DASARAHALLI BBMP DVN BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837090 7054048000 8ESTL430 COFFEE BOARD L/O BBMP SL W 23 NAGAWARA -4TH MAIN 8TH CROSS COFFE BOARD GROUND CORNER POLE((MR90/3RD)) 421574 676 4 1LT6B-M 621 8.4500 0 24670 20 10 0 3 0 78536 695.7200 0 0 8030 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.8030 (ignore if paid) 0 0 1E5204917189 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 23 NAGAWARA -4TH MAIN 8TH CROSS COFFE BOARD GROUND CORNER POLE((MR90/3RD)) 0 0 0 0 0 0 0 0 2025-10-04 0 15039000087 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837217 6934348000 8ESTL427 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA - 421574 611 4 1LT6B-M 621 9.5400 0 10200 117 10 0 3 0 93104 785.8300 0 0 9540 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.9540 (ignore if paid) 0 9999999 111117393090 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837218 6930588561 9ESTL183 AEE BBMP DTC 85 KEMPAPURA VILLEGE TC 13.049134,77.60743 421574 674 4 1LT6B-M 621 5 0 32006 1356 1 0 3 0.5600 64660 392.2600 0 0 33300 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -64660 0 14010979 ASD to be paid:Rs.33300 (ignore if paid) 0 1000000 38108514 0 0 0 3 0 0 0 0 0 0 AEE BBMP,DTC 85 KEMPAPURA VILLEGE TC 13.049134,77.60743 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837330 6890938000 8ESTL543 AEE BBMP BBMP SL W 25 COFFEE BOARD L/O HEBBAL KEMPAPURA 421574 612 4 1LT6B-M 621 4 0 18565 504 1 0 3 0 -5942 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999999 111117391960D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP SL W 25 COFFEE BOARD L/O HEBBAL KEMPAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 15039000075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837272 6623269549 9ESTL586 AEE BBMP JE2 421574 626 4 1LT6B-M 621 5 0 60850 392 1 0 3 0 17213 114.6800 0 0 199430 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.199430 (ignore if paid) 0 1000000 111125602557 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837274 6612936520 9ESTL390 KARLE INFRA PVT LTD NAGAWARA 421574 504 4 1LT6B-M 621 5 0 2630 49 1 0 3 0.5000 -6 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 3395339 0 0 0 2 0 0 0 0 0 0 KARLE INFRA PVT LTD,NAGAWARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837229 6514938000 8ESTL431 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA - 421574 699 4 1LT6B-M 621 5.8800 0 23701 224 10 0 3 0 74091 575.6300 0 0 4300 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 111112527225DD 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837338 6386140622 9ESTL120 AEE BBMP 13TH CROSS, MARUTHI LAYOUT, DASARAHALLI, BANGALORE 13.058122 / 77.605702 421574 650 4 1LT6B-M 621 5 0 87179 3670 1 0 3 0 38427 83.2200 0 0 47060 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.47060 (ignore if paid) 0 1000000 111115668495 0 0 0 0 0 0 0 0 0 0 AEE BBMP,13TH CROSS, MARUTHI LAYOUT, DASARAHALLI, BANGALORE 13.058122 / 77.605702 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837236 6222248000 8ESTL422 DASARAHALLI MARUTHI TC BBMP SL W 23 NAGAWARA - 421574 537 4 1LT6B-M 621 10.8000 0 12397 68 1 0 3 0 62549 531.2300 0 0 4520 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 100007062439D 0 0 0 0 0 0 0 0 0 0 DASARAHALLI MARUTHI TC,BBMP SL W 23 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837377 6169835049 9ESTL173 AEE BBMP DTC 449 POULTRY FORM 13.048, 77.612 421574 610 4 1LT6B-M 621 5 0 61216 2399 1 0 3 0.4500 67107 187.5600 0 0 27480 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -67107 0 14010979 ASD to be paid:Rs.27480 (ignore if paid) 0 1000000 37889634 0 0 0 7 0 0 0 0 0 0 AEE BBMP,DTC 449 POULTRY FORM 13.048, 77.612 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837137 6155048000 8ESTL424 KALAYNA MANTAPA DASARAHALLI TC BBMP SL W 24 NAGAWARA - 421574 698 4 1LT6B-M 621 11 0 3610 131 1 0 3 0 18049 147.6500 0 0 31010 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.31010 (ignore if paid) 0 9999 1B1117744997 0 0 0 0 0 0 0 0 0 0 KALAYNA MANTAPA DASARAHALLI TC,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837267 6079148000 8ESTL433 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA - 421574 0 4 1LT6B-M 621 5.9000 0 26470 0 10 0 3 0 31746 285.5200 0 0 23460 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 ASD to be paid:Rs.23460 (ignore if paid) 0 99999 111112298591 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837290 5908237172 9ESTL124 AEE BBMP BESCOM OFFICE TC/PANCHAYT TC 13.056378 / 77.611478 421574 624 4 1LT6B-M 621 5 0 134085 41 1 0 3 0 -36533 0 0 0 28760 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.28760 (ignore if paid) 0 999999 111115668499 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BESCOM OFFICE TC/PANCHAYT TC 13.056378 / 77.611478 0 0 0 0 0 0 0 0 2025-10-04 0 15039000081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837291 5891364120 9ESTL175 AEE BBMP DTC 77 LAWRENCE 13.049,77.611 421574 4 4 1LT6B-M 621 5 0 51403 2500 1 0 3 1 128131 712.5900 0 0 41430 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -128131 0 14010979 ASD to be paid:Rs.41430 (ignore if paid) 0 9999999 111113549207D 0 0 0 7 0 0 0 0 0 0 AEE BBMP,DTC 77 LAWRENCE 13.049,77.611 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837125 7585928178 9EEH19190 VENKATESHAIAHYA NO.16/2/852/20, DASARAHALLI, BENGALURU. 421574 1500 4 LT1 211 2 0 5629 51 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 28913898 0 0 0 3 0 0 0 0 0 0 VENKATESHAIAHYA,NO.16/2/852/20, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837253 7508322580 9EEH37118 BHAGYALAKSHMI #24/1600 DASARAHALLI 421574 6800 4 LT1 211 2 0 11140 170 1 0 3 0.9000 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 52198140 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,#24/1600 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837342 7287448000 8EEH44156 PRAVEENA P NO.34,K.NO.914/34,DASARAHALLI BANGALORE 421574 9600 4 LT1 211 2 0 22895 177 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112267685 0 0 0 1 0 0 0 0 0 0 PRAVEENA P,NO.34,K.NO.914/34,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837318 7224382156 9EDLG10859 SHIVA REDDY J C NO.383/3172/1, MARIYANPALYA, BENGALURU. 421574 2800 4 LT1 211 1 0 9161 67 1 0 3 1 -381 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112559378 0 0 0 3 0 0 0 0 0 0 SHIVA REDDY J C,NO.383/3172/1, MARIYANPALYA, BENGALURU. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837313 7198248000 9EDLG2811 ANTHONY MARY NO.16/2, D.HALLI BANGALORE 421574 4100 4 LT1 211 1 0 9830 71 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112539898 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,NO.16/2, D.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837176 7173085146 9EDLG11263 John NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU,. 421574 8600 4 LT1 211 1 0 4657 30 1 0 3 1 0 1 0 0 450 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112563560 0 0 0 0 0 0 0 0 0 0 John,NO.32/163/573, MARIYANPALYA, DASARAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837091 7055448000 8EDLG63465 GURUMURTHY K NO.37,DARASAHALLI HAF POST BANGALORE-24 421574 11200 4 LT1 211 1 0 13100 126 1 0 3 1 7 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111115514144 0 0 0 1 0 0 0 0 0 0 GURUMURTHY K,NO.37,DARASAHALLI HAF POST BANGALORE-24 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-12-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837281 7006113702 9EDLG18931 JAGDISH PRASAD SAINI NO 27 , K NO 1079, 421574 5500 4 LT1 211 1 0 5783 160 1 0 3 1 0 0 0 0 300 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110117353 0 0 0 2 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27 , K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837221 6925899566 9EEH10561 Paul Sangma NO.03, K.NO.383, DASARAHALLI, BENGALURU,. 421574 2300 4 LT1 211 0 2 8346 349 1 0 3 1 10493 82 0 0 830 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111118168102 0 0 0 5 0 0 0 0 1 0 Paul Sangma,NO.03, K.NO.383, DASARAHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837309 6899748000 8EEH41896 BHAGYA LAKSHMI #24,K#1600,DASARA HALLI BANGALORE 421574 7100 4 LT1 211 2 0 13133 92 1 0 3 1 7 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112298390 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,#24,K#1600,DASARA HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837358 6877286891 9EEH59416 H E SHASHIDHAR NO 29 KNO 1336/ B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 3664 123 1 0 3 1 0 0 0 0 390 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111118250485 0 0 0 1 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 KNO 1336/ B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837119 6840761987 9EEH82766 ANTHONY RAJ C NO-17, K NO- 1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 2 0 232 20 1 0 3 0.9700 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033977 0 0 0 3 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO- 1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837241 6820048000 5EDLG31205 NAVEEN KUMAR M NAGAWARA MAIN ROAD NAGAWARA 421574 9400 4 LT1 211 3 0 6920 65 1 0 3 1 0 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999 111112448032 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR M,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837146 6749748000 9EDLG1403 UTHARI MARY 36, MUNIVENKATAPPA L/O DASARAHALLI, BENGALURU 421574 10400 4 LT1 211 0 1 2514 0 1 0 3 1 -40 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112608692 0 0 0 0 0 0 0 0 1 0 UTHARI MARY,36, MUNIVENKATAPPA L/O DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837293 6705572513 9EEH59417 H E SHASHIDHAR NO 29 K NO 1336/ B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 1202 39 1 0 3 1 0 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111118250486 0 0 0 1 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 K NO 1336/ B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837271 6626848000 8EDLG51846 MOHAMAD SIRAJUDDIN #22,23,MARIYANNA PALYA DASARA HALLI MIAN ROAD 421574 7300 4 LT1 211 0.2400 0 2071 0 1 0 3 0 -102 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 1E7370967990 0 0 0 0 0 0 0 0 0 0 MOHAMAD SIRAJUDDIN,#22,23,MARIYANNA PALYA DASARA HALLI MIAN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837162 6441765329 9EEH19189 VENKATESHAIAHYA NO.16/2/852/20, DASARAHALLI, BENGALURU.. 421574 1400 4 LT1 211 2 0 6841 99 1 0 3 0.8700 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 28913897 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAHYA,NO.16/2/852/20, DASARAHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837303 6400906071 9EDLG18370 K.GURUMURTHY NO 37/16/3/2287/1,1 MUNIVENKATAPPA L/O, 421574 11900 4 LT1 211 1 0 9372 57 1 0 3 0.9200 991 4.8400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 37732014 0 0 0 3 0 0 0 0 0 0 K.GURUMURTHY,NO 37/16/3/2287/1,1 MUNIVENKATAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 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 1416837331 6383481809 9EEH59418 H E SHASHIDHAR NO 29 KNO 1336 /B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 2265 94 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 111118250487 0 0 0 0 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 KNO 1336 /B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837159 6242867848 9EEH38159 PADAVATTAN P NO 30 & 31/1539/16/3 DASARAHALLI MAIN ROAD 421574 8000 4 LT1 211 7 0 10102 215 1 0 3 0.8600 0 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 E049759 0 0 0 6 0 0 0 0 0 0 PADAVATTAN P,NO 30 & 31/1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837140 6157548000 9EDLG1401 UTHARI MARY 36, MUNIVENKATAPPA L/O DASARAHALLI, BENGALURU 421574 10200 4 LT1 211 1 0 7626 54 1 0 3 1 0 1 0 0 230 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112636888 0 0 0 2 0 0 0 0 0 0 UTHARI MARY,36, MUNIVENKATAPPA L/O DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837154 5945348000 5EDLG24128 VENKATESHAIAHYA NO. 852 DASARAHALLI A C POST NO. 852 DASARAHALLI A C POST 421574 1100 4 LT1 211 1.2400 0 3849 4 1 0 3 1 -100 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112527795 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAHYA,NO. 852 DASARAHALLI A C POST NO. 852 DASARAHALLI A C POST 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837297 5893348000 8EDLG19501 GURU MURTHY NO2287/1, DHASARAHALLI BANGALORE 421574 10700 4 LT1 211 1 0 5823 74 1 0 3 1 684 3.2700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112267628 0 0 0 1 0 0 0 0 0 0 GURU MURTHY,NO2287/1, DHASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837295 5888248000 5EEH12169 GILBERT ANTHONY S S/O SOLOMON S/O SOLOMON 421574 7400 4 LT1 211 3 0 18698 147 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112307571 0 0 0 1 0 0 0 0 0 0 GILBERT ANTHONY S,S/O SOLOMON S/O SOLOMON 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837382 5859748000 8EDLG36128 A.LAKSHMAIAH #2387/A/2,MARIYANNA PALYA - 421574 2400 4 LT1 211 1 0 3320 172 1 0 3 1 1543 12.6000 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 9999999 111112520806D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAIAH,#2387/A/2,MARIYANNA PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837261 5758002147 9EEH78387 V MANJUNATHA NO 23 / A, KAVERI LAYOUT, DASARAHALLI 421574 0 4 LT1 211 1 0 241 13 1 0 3 0.7000 -37 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 1000000 68214447 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,NO 23 / A, KAVERI LAYOUT, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837380 5757240447 9EDLG18369 K.GURUMURTHY NO 37/16/3/2287/1, MUNIVENKATAPPA L/O, 421574 12200 4 LT1 211 1 0 16669 137 1 0 3 1 45 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 100005670370D 0 0 0 2 0 0 0 0 0 0 K.GURUMURTHY,NO 37/16/3/2287/1, MUNIVENKATAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837139 5741761199 9EEH82758 ANTHONY RAJ C NO-17, K N O-1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 1 0 810 120 1 0 3 0.9100 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 70033969 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K N O-1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837187 5593648000 9EDLG3282 SHIVA REDDY J.C NO.1, MARIYAN PALYA DASARHALLI BANGALORE 421574 3100 4 LT1 211 0.9800 0 8739 70 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112639306 0 0 0 1 0 0 0 0 0 0 SHIVA REDDY J.C,NO.1, MARIYAN PALYA DASARHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837378 5568152319 9EDLG18932 JAGDISH PRASAD SAINI N O 27, K NO 1079, 421574 5600 4 LT1 211 1 0 4995 58 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111110079092 0 0 0 2 0 0 0 0 0 0 JAGDISH PRASAD SAINI,N O 27, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837343 5560919659 9EDLG10862 SHIVA REDDY J C NO.383/3172/1, MARIYANPALYA, BENGALURU 421574 2500 4 LT1 211 1 0 10757 85 1 0 3 1 0 2.5000 0 0 790 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112601223 0 0 0 1 0 0 0 0 0 0 SHIVA REDDY J C,NO.383/3172/1, MARIYANPALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837160 5536799836 9EEH49854 VENKATESHAIAHYA NO 16/2/803/ A Dasarahalli 421574 900 4 LT1 211 2 0 5608 108 1 0 3 0.8600 -88 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 52937247 0 0 0 2 0 0 0 0 0 0 VENKATESHAIAHYA,NO 16/2/803/ A Dasarahalli 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837336 5469166850 9EEH19188 VENKATESHAIAHYA NO.16/2/852/20, DASARAHALLI, BENGALURU 421574 1300 4 LT1 211 2 0 10974 61 1 0 3 0.9000 -1619 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 28913896 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAHYA,NO.16/2/852/20, DASARAHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837311 5309229191 9EDLG18933 JAGDISH PRASAD SAINI NO 27, K NO 1079, 421574 5700 4 LT1 211 1 0 3522 68 1 0 3 1 0 0 0 0 570 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110440895 0 0 0 0 0 0 0 0 0 0 JAGDISH PRASAD SAINI,NO 27, K NO 1079, 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837166 5249803609 9EEH59419 H E SHASHIDHAR NO 29 KNO 1336 / B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 3467 90 1 0 3 1 0 1 0 0 220 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111118250488 0 0 0 1 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 KNO 1336 / B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837317 5181667147 9EEH37679 MARIDASA JAMES KUMAR A NO 82/444, DASARAHALLI 421574 3800 4 LT1 211 2 0 11981 210 1 0 3 0.9200 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 52182439 0 0 0 3 0 0 0 0 0 0 MARIDASA JAMES KUMAR A,NO 82/444, DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837103 5022148000 8EEH31289 A.N.RAVEENDRA #444,DASARA HALLI VILLAGE K.R.PURAM HOBLI 421574 4600 4 LT1 211 3 0 16651 144 1 0 3 1 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112261018 0 0 0 1 0 0 0 0 0 0 A.N.RAVEENDRA,#444,DASARA HALLI VILLAGE K.R.PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837287 4859104059 9EEH82767 ANTHONY RAJ C NO-17, K NO-1336/17 DASARAHALLI ILLAGE 421574 0 4 LT1 211 3 0 1 0 1 0 3 0 0 0 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 10000 8652288 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ C,NO-17, K NO-1336/17 DASARAHALLI ILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837383 4847288132 9EEH37121 JAVERIA ANJUM 1#1336/21 DASARAHALLI 421574 13700 4 LT1 211 4 0 10867 224 1 0 3 1 0 0 0 0 990 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006674192D 0 0 0 2 0 0 0 0 0 0 JAVERIA ANJUM,1#1336/21 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837095 4828943280 9EEH59420 H E SHASHIDHAR NO 29 K NO 1336/B DASARAHALLI VILLAGE 421574 0 4 LT1 211 2 0 4056 110 1 0 3 1 0 0 0 0 450 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111118250489 0 0 0 0 0 0 0 0 0 0 H E SHASHIDHAR,NO 29 K NO 1336/B DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.4500 73 2023-12-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837092 4821033043 9EEH66563 PADAVATTAN.P NO 30/1336/ 1539/16/3 DASARAHALLI MAIN ROAD 421574 0 4 LT1 211 2 0 2309 81 1 0 3 0.9200 0 0 0 0 370 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.370 (ignore if paid) 0 0 67566694 0 0 0 2 0 0 0 1 0 0 PADAVATTAN.P,NO 30/1336/ 1539/16/3 DASARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837138 4743048000 8EEH44155 PRAVEENA P NO.34,K.NO.914/34,DASARAHALLI BANGALORE 421574 9500 4 LT1 211 2 0 21018 92 1 0 3 1 193 1 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 99999 111112267214 0 0 0 2 0 0 0 0 0 0 PRAVEENA P,NO.34,K.NO.914/34,DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 14010990077 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837292 5879552519 9ESTL121 AEE BBMP TOPI GARMENT/PERDESI TC 13.58028 / 77.605702 421574 663 4 1LT6B-M 621 5 0 20742 205 1 0 3 0 8771 57.8300 0 0 33170 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.33170 (ignore if paid) 0 1000000 111115668496 0 0 0 0 0 0 0 0 0 0 AEE BBMP,TOPI GARMENT/PERDESI TC 13.58028 / 77.605702 0 0 0 0 0 0 0 0 2025-10-04 0 15039000370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837296 5878148000 8ESTL435 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA - 421574 0 4 1LT6B-M 621 6.3800 0 28564 833 10 0 3 0 240003 1257.3400 0 0 23020 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.23020 (ignore if paid) 0 99999 111112570423 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000084 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837135 5732789597 9ESTL181 AEE BBMP DTC 264 NEAR SRINIVASA TC CAUVERY L/O HI TESTION DOWN 87/3 421574 645 4 1LT6B-M 621 5 0 58925 5 1 0 3 0 3666 23.5700 0 0 36500 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.36500 (ignore if paid) 0 99999 1E3444419645 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 264 NEAR SRINIVASA TC CAUVERY L/O HI TESTION DOWN 87/3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837113 5634676225 9ESTL118 AEE BBMP 10TH CROSS, MARUTHI NAGAR 13.059236 / 77.606995 421574 671 4 1LT6B-M 621 5 0 25698 99 1 0 3 0 6019 45.8800 0 0 32850 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.32850 (ignore if paid) 0 1000000 111115668493 0 0 0 0 0 0 0 0 0 0 AEE BBMP,10TH CROSS, MARUTHI NAGAR 13.059236 / 77.606995 0 0 0 0 0 0 0 0 2025-10-04 0 15039000297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837345 5570057238 9ESTL585 AEE BBMP JE2 421574 0 4 1LT6B-M 621 6 0 3240 49 1 0 3 0 6505 39.5300 0 0 43740 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.43740 (ignore if paid) 0 0 1E3342730698 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837226 3575216563 9ESTL189 AEE BBMP DTC 614 LEMON TREE APT BED TC 13.050776,77.608809 421574 660 4 1LT6B-M 621 5 0 40857 1633 1 0 3 1 114904 668.1000 0 0 36750 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -114904 0 14010979 ASD to be paid:Rs.36750 (ignore if paid) 0 1000000 111113549240 0 0 0 5 0 0 0 0 0 0 AEE BBMP,DTC 614 LEMON TREE APT BED TC 13.050776,77.608809 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837085 3499379899 9ESTL114 AEE BBMP NANJAPPA T C -2 13.057684 /77.609399 421574 693 4 1LT6B-M 621 5 0 23702 819 1 0 3 0 24959 164.9100 0 0 32340 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.32340 (ignore if paid) 0 1000000 111115668489 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NANJAPPA T C -2 13.057684 /77.609399 0 0 0 0 0 0 0 0 2025-10-04 0 15039000483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837170 3409330670 9ESTL174 AEE BBMP DTC 428 DYNASTY LAYOUT-1 13.049,77.614 421574 620 4 1LT6B-M 621 5 0 17810 1032 1 0 3 0.5300 89025 526.5100 0 0 28490 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -89025 0 14010979 ASD to be paid:Rs.28490 (ignore if paid) 0 0 29004046 0 0 0 3 0 0 0 0 0 0 AEE BBMP,DTC 428 DYNASTY LAYOUT-1 13.049,77.614 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837082 3313348000 8ESTL19 R.SREENIVAS MURTHY DASARAHALLI - 421574 500 4 1LT6B-M 621 1.5000 0 9290 13 10 0 3 1 4129626 28707.5900 0 0 1660 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111117161030 0 0 0 1 0 0 0 0 0 0 R.SREENIVAS MURTHY,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837327 3252302693 9ESTL126 AEE BBMP WATER TANK TC- 2 13.055843 / 77.610357 421574 638 4 1LT6B-M 621 5 0 44732 1845 1 0 3 0 29316 63.8100 0 0 36510 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.36510 (ignore if paid) 0 1000000 111115668501 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WATER TANK TC- 2 13.055843 / 77.610357 0 0 0 0 0 0 0 0 2025-10-04 0 15039000296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837334 3241772937 9ESTL642 COMMISSIONER OF POLICE P NO 1583 AKASHAVANI ENTRY 421574 0 4 1LT6B-M 621 1 0 20 5 1 0 3 0 4898 44.6000 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 111121419627 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE,P NO 1583 AKASHAVANI ENTRY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837199 3193080557 9ESTL186 AEE BBMP DTC 90 RAMA MANDIR TC 13.049288,77.605485 421574 515 4 1LT6B-M 621 5 0 37079 639 1 0 3 0 39324 313.1900 0 0 35990 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.35990 (ignore if paid) 0 1000000 111113549234 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 90 RAMA MANDIR TC 13.049288,77.605485 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837319 2983965803 9ESTL580 AEE BBMP JE1 421574 530 4 1LT6B-M 621 6 0 44000 13760 1 0 3 0 9718 17.7200 0 0 54430 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.54430 (ignore if paid) 0 0 1E2540974676 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JE1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837282 2962848495 9ESTL115 AEE BBMP NANJAPPA T C -3 13.05773 / 77.609165 421574 692 4 1LT6B-M 621 5 0 41001 823 1 0 3 0 9957 23.6400 0 0 37690 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.37690 (ignore if paid) 0 99999 111115668490 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NANJAPPA T C -3 13.05773 / 77.609165 0 0 0 0 0 0 0 0 2025-10-04 0 15039000483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837256 2860250844 9ESTL119 AEE BBMP MANJUNATHA NAGAR,, 2ND CROSS, DASARHALLI VILLAGE 13.58262 / 77.606995 421574 681 4 1LT6B-M 621 5 0 63341 2986 1 0 3 0 40617 102.5000 0 0 36080 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.36080 (ignore if paid) 0 1000000 111115668494 0 0 0 0 0 0 0 0 0 0 AEE BBMP,MANJUNATHA NAGAR,, 2ND CROSS, DASARHALLI VILLAGE 13.58262 / 77.606995 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837376 2640148000 8ESTL420 DASARAHALLI PANCHAYATH BBMP SL W 24 NAGAWARA - 421574 619 4 1LT6B-M 621 5.0500 0 12030 10 10 0 3 0 40840 347.3500 0 0 4640 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111112298484 0 0 0 0 0 0 0 0 0 0 DASARAHALLI PANCHAYATH,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837353 2541673115 9ESTL581 AEE BBMP JE2 421574 531 4 1LT6B-M 621 6 0 9600 115 1 0 3 0 7469 49.1500 0 0 46800 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.46800 (ignore if paid) 0 0 1E2341584732 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837348 2430123955 9ESTL172 AEE BBMP DTC 614 ST .ANTHONY L/O/GREEN APPLE 13.05, 77.608 421574 658 4 1LT6B-M 621 5 0 44997 1377 1 0 3 1 85552 516.1200 0 0 39550 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -85552 0 14010979 ASD to be paid:Rs.39550 (ignore if paid) 0 1000000 111113549197 0 0 0 4 0 0 0 0 0 0 AEE BBMP,DTC 614 ST .ANTHONY L/O/GREEN APPLE 13.05, 77.608 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837194 2383938000 8ESTL415 MARAIYANAPLAYA VILLAGE TC BBMP SL W 23 NAGAWARA -MASANA TC NEAR MARIYANNANA PALYA FISH SHOP MR78 421574 605 4 1LT6B-M 621 13.2300 0 16212 200 10 0 3 1 60615 449.5600 0 0 25330 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.25330 (ignore if paid) 0 9999999 111118519002 0 0 0 1 0 0 0 0 0 0 MARAIYANAPLAYA VILLAGE TC,BBMP SL W 23 NAGAWARA -MASANA TC NEAR MARIYANNANA PALYA FISH SHOP MR78 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837300 1962126573 9ESTL169 AEE BBMP DTC 449 POULTRY FORM 13.019432 , 77.613291 421574 603 4 1LT6B-M 621 5 0 39772 1657 1 0 3 1 95200 549.8000 0 0 35300 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -95200 0 14010979 ASD to be paid:Rs.35300 (ignore if paid) 0 1000000 111113549190 0 0 0 4 0 0 0 0 0 0 AEE BBMP,DTC 449 POULTRY FORM 13.019432 , 77.613291 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837232 1778849539 9ESTL128 AEE BBMP 5TH CROSS MARUTHI LAYOUT, HEBBAL DASARAHALLI 13.056593 / 77.608211 421574 680 4 1LT6B-M 621 5 0 39140 1200 1 0 3 0 15503 38.5200 0 0 36470 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.36470 (ignore if paid) 0 1000000 111115668503 0 0 0 0 0 0 0 0 0 0 AEE BBMP,5TH CROSS MARUTHI LAYOUT, HEBBAL DASARAHALLI 13.056593 / 77.608211 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837142 1692403676 9ESTL583 AEE BBMP JE2 421574 618 4 1LT6B-M 621 5 0 3940 93 1 0 3 0 2027 5.8000 0 0 38870 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.38870 (ignore if paid) 0 1000000 111125602578 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837107 1600048000 8ESTL434 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA -((MR77/5TH)) 421574 529 4 1LT6B-M 621 5.8000 0 4308 58 10 0 3 0 19284 140.4000 0 0 4840 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4840 (ignore if paid) 0 0 1B4514649122 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA -((MR77/5TH)) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837112 1594337905 9ESTL179 AEE BBMP DTC 264 SRINIVASA TC 13.04899,77.612854 421574 636 4 1LT6B-M 621 5 0 14531 1129 1 0 3 0.4300 103317 613.6000 0 0 31580 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -103317 0 14010979 ASD to be paid:Rs.31580 (ignore if paid) 0 1000000 BC2535353 0 0 0 3 0 0 0 0 0 0 AEE BBMP,DTC 264 SRINIVASA TC 13.04899,77.612854 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416837373 1517131723 9ESTL136 AEE BBMP GOVT SCHOOL D -HALLI 13.055582 / 77.613938 421574 646 4 1LT6B-M 621 5 0 56131 399 1 0 3 0 2623 4.9600 0 0 41580 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.41580 (ignore if paid) 0 1000000 111115668511 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GOVT SCHOOL D -HALLI 13.055582 / 77.613938 0 0 0 0 0 0 0 0 2025-10-04 0 15039000080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837108 1188838000 8ESTL428 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA - 421574 691 4 1LT6B-M 621 7 0 22650 104 1 0 3 0 60653 501.3100 0 0 4550 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 111112436119D 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837356 1112223895 9ESTL184 AEE BBMP DTC 87 COFFEE BOARD GROUND TC 13.051078,77.607532 421574 656 4 1LT6B-M 621 5 0 34384 581 1 0 28 1 53721 368.6100 0 0 37040 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -53721 0 14010979 ASD to be paid:Rs.37040 (ignore if paid) 0 9999999 111113549230D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 87 COFFEE BOARD GROUND TC 13.051078,77.607532 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837087 0912048000 8ESTL618 AEE BBMP BBMP SL W 25 COFFEE BOARD L/O PARK INSIDE MR78 421574 602 4 1LT6B-M 621 8 0 52758 258 1 0 3 0 4692 10.1700 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 999999 100007055145 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP SL W 25 COFFEE BOARD L/O PARK INSIDE MR78 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837086 0897667671 9ESTL190 AEE BBMP DTC 614 LEMON TREE APT BED TC 13.051029,77.608308 421574 655 4 1LT6B-M 621 5 0 6560 67 1 0 3 1 51917 332.2900 0 0 29930 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -51917 0 14010979 ASD to be paid:Rs.29930 (ignore if paid) 0 1000000 111113549243 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 614 LEMON TREE APT BED TC 13.051029,77.608308 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837204 0856820082 9ESTL571 AEE BBMP NEW 421574 528 4 1LT6B-M 621 1 0 16906 491 1 0 3 0 7111 16.7000 0 0 20780 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.20780 (ignore if paid) 0 0 1B9656024931 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEW 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837178 0763185935 9ESTL410 THE COMMISSIONER OF POLICE NEAR DABHA TC RING ROAD MR79/5 421574 710 4 1LT6B-M 621 1 0 1010 107 1 0 3 0 3103 10.6400 0 0 0 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 0 0 111123428472 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,NEAR DABHA TC RING ROAD MR79/5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837128 0188838000 8ESTL432 COFFEE BOARD L/O BBMP SL W 24 NAGAWARA - 421574 526 4 1LT6B-M 621 7.2500 0 20000 62 10 0 3 0 82509 708.6300 0 0 12550 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.12550 (ignore if paid) 0 0 111117391884 0 0 0 0 0 0 0 0 0 0 COFFEE BOARD L/O,BBMP SL W 24 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837245 0435611677 9ESTL170 AEE BBMP DTC 429 DYNASTY LAYOUT-1 13.048403,77.616238 421574 617 4 1LT6B-M 621 5 0 10476 230 1 0 3 1 48108 310.8500 0 0 30810 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 -48108 0 14010979 ASD to be paid:Rs.30810 (ignore if paid) 0 1000000 111113549193 0 0 0 2 0 0 0 0 0 0 AEE BBMP,DTC 429 DYNASTY LAYOUT-1 13.048403,77.616238 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837189 0662448000 8ESTL584 AEE BBMP BBMP SL W 25 AIR L/O DASARA HALLI,BANGALORE 421574 670 4 1LT6B-M 621 4.3500 0 19490 6 10 0 3 0 7982 63.1300 0 0 50530 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.50530 (ignore if paid) 0 99999 111112269429 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP SL W 25 AIR L/O DASARA HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837157 5541018156 9ESTL127 AEE BBMP D.U PARAMESH, DASARAHALLI VILLAGE 13.054492 / 77.610273 421574 0 4 1LT6B-M 621 5 0 67886 1834 1 0 3 0 16309 56.3900 0 0 45200 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.45200 (ignore if paid) 0 1000000 111115668502 0 0 0 0 0 0 0 0 0 0 AEE BBMP,D.U PARAMESH, DASARAHALLI VILLAGE 13.054492 / 77.610273 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837257 5498838000 8ESTL574 AEE BBMP BBMP SL W 25 NEAR MEDICINE FACTORY NETHAJI NAGAR,BANGALORE 421574 682 4 1LT6B-M 621 3.5000 0 9241 143 10 0 3 0 28886 71.9900 0 0 4140 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.4140 (ignore if paid) 0 0 1B3259510501 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP SL W 25 NEAR MEDICINE FACTORY NETHAJI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837301 5389237999 9ESTL134 AEE BBMP GOVT SCHOOL D -HALLI -2 13.057559 / 77.612188 421574 0 4 1LT6B-M 621 5 0 18370 7 1 0 3 0 3577 24.9900 0 0 30790 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 ASD to be paid:Rs.30790 (ignore if paid) 0 99999 111115668509 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GOVT SCHOOL D -HALLI -2 13.057559 / 77.612188 0 0 0 0 0 0 0 0 2025-10-04 0 15039000080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837106 4518777239 9ESTL113 AEE BBMP NANJAPPA T C -1 13.057681 / 77.609393 421574 695 4 1LT6B-M 621 5 0 55558 18 1 0 3 0 1486 0 0 0 42880 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.42880 (ignore if paid) 0 1000000 111115668472 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NANJAPPA T C -1 13.057681 / 77.609393 0 0 0 0 0 0 0 0 2025-10-04 0 15039000483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837215 4479838000 8ESTL585 AEE BBMP BBMP SL W 25 RAMANNA DHABHA BANGALORE 421574 621 4 1LT6B-M 621 5.5500 0 28301 192 1 0 3 0 8757 60.8800 0 0 5250 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 100007075741 0 0 0 0 0 0 0 0 0 0 AEE BBMP,BBMP SL W 25 RAMANNA DHABHA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 15039000072 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837329 4452062179 9ESTL125 AEE BBMP WATER TANK TC -1 13.055775 / 77.609701 421574 640 4 1LT6B-M 621 5 0 69805 1362 1 0 3 0 39629 314.3300 0 0 43540 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.43540 (ignore if paid) 0 1000000 111115668500 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WATER TANK TC -1 13.055775 / 77.609701 0 0 0 0 0 0 0 0 2025-10-04 0 15039000296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837207 4178652978 9ESTL187 AEE BBMP DTC 94 COFFEE BOARD HDFC BANK TC 13.050308,77.603913 421574 533 4 1LT6B-M 621 5 0 62491 1446 1 0 3 0 41502 306.2400 0 0 42650 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.42650 (ignore if paid) 0 1000000 111113549236 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 94 COFFEE BOARD HDFC BANK TC 13.050308,77.603913 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837346 4162140091 9ESTL587 AEE BBMP JE2 421574 535 4 1LT6B-M 621 6 0 17668 437 1 0 3 0 15912 88.4800 0 0 84250 4215 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14010979 ASD to be paid:Rs.84250 (ignore if paid) 0 1000000 111125602562 0 0 0 0 0 0 0 0 0 0 AEE BBMP,JE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416837114 3933348000 8ESTL418 LAWRENCE TC BBMP SL W 23 NAGAWARA - 421574 0 4 1LT6B-M 621 5.2000 0 65703 3223 1 0 3 0 103638 916.2500 0 0 30650 4215 2025-10-04 0 0 0 2025-09-02 3 0 0 0 0 14010979 ASD to be paid:Rs.30650 (ignore if paid) 0 0 1B4319455319 0 0 0 0 0 0 0 0 0 0 LAWRENCE TC,BBMP SL W 23 NAGAWARA - 0 0 0 0 0 0 0 0 2025-10-04 0 15039000296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0