1422759610 9777085000 4EWP6730 THE ASST. EXE. ENGINEER NR DIVYA JYOTHI SCHOOL, JANATHA COLONY (TC-306) 424111 10030 2 1LT6A-M 611 0 12.5000 220680 0 1 0 3 1 5101170 29140.0700 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100007039350D 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE. ENGINEER,NR DIVYA JYOTHI SCHOOL, JANATHA COLONY (TC-306) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759625 3718085000 4EWP6372 THE ASST. EXE. ENGINEER NEXT TO TC-360, NEAR M.SHIVRAM RES. VARTHUR KOTE (TC-360) 424111 10060 2 1LT6A-M 611 0 12.5000 330461 4912 1 0 3 1 5591474 34681.4800 0 0 61030 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.61030 (ignore if paid) 0 999999 100007038801 0 0 0 12 0 0 0 0 1 0 THE ASST. EXE. ENGINEER,NEXT TO TC-360, NEAR M.SHIVRAM RES. VARTHUR KOTE (TC-360) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2800 1422759667 7434833779 4EWP7624 AEE B B M P W NO-149 SORAHUNSE NEAR RAAYA HOME APARTMENTS 424111 10070 2 1LT6A-M 611 0 17.5000 70999 4555 1 0 3 0 5122547 37904.8000 0 0 87450 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.87450 (ignore if paid) 0 999999 100007059387D 0 0 0 25 0 0 0 0 1 0 AEE B B M P,W NO-149 SORAHUNSE NEAR RAAYA HOME APARTMENTS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759694 4986518488 4EWP8116 AEE BBMP W NO 149 VARTHUR 424111 10075 2 1LT6A-M 611 0 17.5000 114845 7915 1 0 3 0 897971 7616.8100 0 0 88710 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.88710 (ignore if paid) 0 999999 111124121677 0 0 0 20 0 0 0 0 0 0 AEE BBMP,W NO 149 VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759697 7418085000 4EWP6379 THE ASST. EXE. ENGINEER MADHURANAGARA, VARTHUR (TC-028) 424111 10020 2 1LT6A-M 611 0 10 13692 0 1 0 3 1 2165296 14784.8000 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 1E9986352105 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE. ENGINEER,MADHURANAGARA, VARTHUR (TC-028) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759706 3362903981 4EWP8198 AEE BBMP NO 167, 168 VARTHUR 424111 0 2 1LT6A-M 611 0 18 11810 1926 1 0 3 0.9000 156932 1395.5400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 9086009 0 0 0 25 0 0 0 0 0 0 AEE BBMP,NO 167, 168 VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25.0400 1422759741 0520894192 4EWP8218 AEE BBMP WARD NO 149 KALLAMMA GUNDI ROAD VARTHUR 424111 0 2 1LT6A-M 611 0 10 35246 7856 1 0 3 0 261274 2123.3300 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 1E7764801707 0 0 0 11 0 0 0 0 0 0 AEE BBMP,WARD NO 149 KALLAMMA GUNDI ROAD VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759754 5157802322 4EWP7648 AEE BBMP W NO 149 VARTHUR MADURANAGARA VARTHUR 424111 10041 2 1LT6A-M 611 0 17.5000 460222 9200 1 0 3 1 3707187 28557.4700 0 0 75200 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.75200 (ignore if paid) 0 999999 111111802004 0 0 0 29 0 0 0 0 1 0 AEE BBMP,W NO 149 VARTHUR MADURANAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 29.4000 1422759803 4132282463 4EWP7448 AEE BBMP W NO.149 Muslim Cremation Yard TC 1170 Sorahunase 424111 10090 2 1LT6A-M 611 0 15 41395 7147 1 0 3 0 2237713 17107.8100 0 0 86260 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.86260 (ignore if paid) 0 1000000 1E1586748260 0 0 0 15 0 0 0 0 1 0 AEE BBMP,W NO.149 Muslim Cremation Yard TC 1170 Sorahunase 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759811 1710185000 4EWP6667 THE ASST. EXE. ENGINEER NR KESHAVA REDDY HALLOW BRICKS JANATHA COLONY (TC-109) 424111 10040 2 1LT6A-M 611 0 15 73814 0 1 0 3 1 3035771 22812.8200 0 0 1100 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111111506804D 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE. ENGINEER,NR KESHAVA REDDY HALLOW BRICKS JANATHA COLONY (TC-109) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759616 4404232393 4ETP31354 N MUNIRATHNAMMA NO 221/145/145 MADHURANAGARA VARTHUR 424111 0 2 1LT7A 710 6 0 9754 630 1 0 3 1 9868 96.0600 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 1B9646715617 0 0 0 10 0 0 0 0 0 0 N MUNIRATHNAMMA,NO 221/145/145 MADHURANAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7500 1422759685 4590745875 4ETP31224 YANDI NUJRUL ISLAM NO 2229/4, KH NO 315/229/4-229/4 BEHIND GOVT HHOSTEL, MD NAGARA 2ND STAGE,VARTHUR 424111 0 2 1LT7A 710 1 0 2192 239 1 0 3 0.9100 0 17.3700 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 67547573 0 0 0 2 0 0 0 0 0 0 YANDI NUJRUL ISLAM,NO 2229/4, KH NO 315/229/4-229/4 BEHIND GOVT HHOSTEL, MD NAGARA 2ND STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422759708 5376335953 4ETP31241 SHOBHA KATHA NO 330/235 2ND STAGE MD NAGARA VARTHUR 424111 0 2 1LT7A 710 3 0 620 30 1 0 3 1 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 8660330 0 0 0 1 0 0 0 0 0 0 SHOBHA,KATHA NO 330/235 2ND STAGE MD NAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9640 1422759727 8716587727 4ETP31201 SHAMBHULING PAWAR AND OTHERS GPA M S KP CONSTRUCTIONS REP NO 227/1, 229/1, 228/1,227,226 MADHURANARAGARA VARTHUR 424111 0 2 1LT7A 710 10 0 1158 126 1 0 3 1 2879 28.2200 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 111125989983 0 0 0 2 0 0 0 0 0 0 SHAMBHULING PAWAR AND OTHERS GPA M S KP CONSTRUCTIONS REP,NO 227/1, 229/1, 228/1,227,226 MADHURANARAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422759599 4220185000 WST337 THE ASST. EXE ENGINEER MD NAGARA P-2 (TC-337) VARTHUR, B LORE-560 087 424111 10160 2 1LT6B-M 621 4.5700 0 60699 58 10 0 3 0 99620 938.5000 0 0 12230 4241 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14000150 ASD to be paid:Rs.12230 (ignore if paid) 0 9999999 100002523876 0 0 0 0 0 0 0 0 0 0 THE ASST. EXE ENGINEER,MD NAGARA P-2 (TC-337) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759600 4118085000 WSL41 BBMP GUNJUR WHITEFIELD 424111 10300 2 1LT6B-M 621 25.0900 0 93521 39 10 0 3 0 149512 1364.2900 0 0 16290 4241 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14000150 ASD to be paid:Rs.16290 (ignore if paid) 0 99999 100002507647 0 0 0 0 0 0 0 0 0 0 BBMP,GUNJUR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759602 3220185000 WSL41A BBMP GVINAYAKA TEMPLE TC41,UNJUR WHITEFIELD 424111 10330 2 1LT6B-M 621 2.9100 0 4431 88 10 0 3 1 135876 1289.8900 0 0 15020 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.15020 (ignore if paid) 0 1000000 111117873648 0 0 0 0 0 0 0 0 0 0 BBMP,GVINAYAKA TEMPLE TC41,UNJUR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422759612 0290484637 4ESL7906 AEE,BBMP SORAHUNASE, VARTHUR 424111 10360 2 1LT6B-M 621 5 0 2575 32 10 0 3 1 69894 668.1900 0 0 36640 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.36640 (ignore if paid) 0 999999 111116464428 0 0 0 0 0 0 0 0 0 0 AEE,BBMP,SORAHUNASE, VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422759640 5008085000 WSL155 BBMP WHITEFIELD - 424111 10230 2 1LT6B-M 621 2.5000 0 16789 36 10 0 3 1 45666 425.0600 0 0 7720 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.7720 (ignore if paid) 0 1000000 111113670546 0 0 0 0 0 0 0 0 0 0 BBMP,WHITEFIELD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422759647 4390185000 WSL62 BBMP ALLABAKASH TC62,VARTHUR - 424111 10180 2 1LT6B-M 621 2.4500 0 15179 760 10 0 3 1 361001 3417.5200 0 0 27160 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.27160 (ignore if paid) 0 1000000 111117067530 0 0 0 1 0 0 0 0 0 0 BBMP,ALLABAKASH TC62,VARTHUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422759656 0850185000 WSL27 BBMP NEAR KALLAMMA TEMOLE TC SORAHUNASE TC 27 424111 10370 2 1LT6B-M 621 4.1200 0 5947 90 10 0 3 1 141582 1345.4000 0 0 14000 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.14000 (ignore if paid) 0 1000000 111113698730 0 0 0 0 0 0 0 0 0 0 BBMP,NEAR KALLAMMA TEMOLE TC SORAHUNASE TC 27 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422759674 7330185000 4ESL316 THE ASST. EXE. ENGINEER, NEAR CHANNAKESHWARA TEMP GUNJUR PALYA RD (TC-041) 424111 10320 2 1LT6B-M 621 4.8000 0 106301 0 1 0 3 0 41439 404.9800 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14000150 0 999999 100002459442 0 0 0 0 0 0 0 0 0 0 THE ASST. EXE. ENGINEER,,NEAR CHANNAKESHWARA TEMP GUNJUR PALYA RD (TC-041) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759689 8630185000 WSL28 BBMP MADHURANAGAR HOSTEL TC28 - 424111 10140 2 1LT6B-M 621 10.0300 0 5018 84 10 0 3 1 187344 1689.1700 0 0 19390 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 -46595 0 14000150 ASD to be paid:Rs.19390 (ignore if paid) 0 1000000 111116864245 0 0 0 0 0 0 0 0 0 0 BBMP,MADHURANAGAR HOSTEL TC28 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422759691 8228085000 WST306 THE ASST. EXE ENGINEER PRAKASH L/O (TC-306) VARTHUR, B LORE-560 087 424111 10220 2 1LT6B-M 621 2.9000 0 33721 85 10 0 3 1 135774 1224 0 0 17520 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.17520 (ignore if paid) 0 999999 100002459290AD 0 0 0 0 0 0 0 0 0 0 THE ASST. EXE ENGINEER,PRAKASH L/O (TC-306) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422759712 8720354430 4ESL7909 AEE,BBMP ST NO.88/1N, MADHURANAGAR, VARTHUR 424111 10270 2 1LT6B-M 621 5 0 6289 96 10 0 3 1 105411 981.5900 0 0 41080 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.41080 (ignore if paid) 0 9999 111116464398 0 0 0 0 0 0 0 0 0 0 AEE,BBMP,ST NO.88/1N, MADHURANAGAR, VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422759722 5884242656 4ESL7885 AEE BBMP GOKUL CIRCLE TC VARTHUR 424111 10310 2 1LT6B-M 621 5 0 5317 526 10 0 3 1 179338 1153.6000 0 0 34040 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.34040 (ignore if paid) 0 9999 111116464415 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GOKUL CIRCLE TC VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422759729 9226970830 4ESL7896 AEE BBMP MUNIRAJU HOUSE 424111 10210 2 1LT6B-M 621 5 0 4255 47 10 0 3 1 37610 340.3000 0 0 37010 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.37010 (ignore if paid) 0 999999 111116464433 0 0 0 0 0 0 0 0 0 0 AEE BBMP,MUNIRAJU HOUSE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422759746 1427770209 4ESL7889 AEE BBMP GUNJUR MILL NEAR SIDDARAJU HOME VARTHUR 424111 10340 2 1LT6B-M 621 5 0 4770 142 10 0 3 1 182983 1657.1600 0 0 41870 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.41870 (ignore if paid) 0 999999 111116464419 0 0 0 1 0 0 0 0 0 0 AEE BBMP,GUNJUR MILL NEAR SIDDARAJU HOME VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422759747 5869795277 4ESL7919 AEE,BBMP MADHURANAGAR MAIN ROADS, VARTHUR 424111 10100 2 1LT6B-M 621 5 0 9452 84 10 0 3 1 123988 1170.5000 0 0 41590 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.41590 (ignore if paid) 0 1000000 111117888018 0 0 0 0 0 0 0 0 0 0 AEE,BBMP,MADHURANAGAR MAIN ROADS, VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422759755 4561185000 WSL111 BBMP DRUM FACTORY VARTHUR 424111 10190 2 1LT6B-M 621 2.9000 0 53960 231 10 0 3 0 120299 1129.5200 0 0 12560 4241 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14000150 ASD to be paid:Rs.12560 (ignore if paid) 0 9999999 100002509656 0 0 0 0 0 0 0 0 0 0 BBMP,DRUM FACTORY VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759785 7060865353 4ESL7910 AEE,BBMP MADHUNAGARA, 2ND STAGEE, VARTHUR, WHITEFIELD 424111 10280 2 1LT6B-M 621 5 0 6595 139 10 0 3 1 157310 1484.4500 0 0 47960 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.47960 (ignore if paid) 0 999999 111116464399 0 0 0 1 0 0 0 0 0 0 AEE,BBMP,MADHUNAGARA, 2ND STAGEE, VARTHUR, WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422759793 5868126111 4ESL7782 AEE,BBMP KM HALLI MULLUR CROSS-I TC, VARTHUR 424111 10200 2 1LT6B-M 621 4 0 10106 427 10 0 3 1 223865 2124.3300 0 0 36990 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.36990 (ignore if paid) 0 0 111112089503 0 0 0 0 0 0 0 0 0 0 AEE,BBMP,KM HALLI MULLUR CROSS-I TC, VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422759796 2621185000 WST337A THE ASST. EXE ENGINEER MD NAGARA P-2 (TC-337) VARTHUR, B LORE-560 087 424111 10170 2 1LT6B-M 621 2.6600 0 53891 111 10 0 3 0 134838 1276.7900 0 0 14360 4241 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14000150 ASD to be paid:Rs.14360 (ignore if paid) 0 99999 100002459148 0 0 0 0 0 0 0 0 0 0 THE ASST. EXE ENGINEER,MD NAGARA P-2 (TC-337) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759596 0892699917 4EEH143681 M H VINAY REDDY ST NO.2016H MADHURANAGAR 2nd STAGE 424111 2500 2 LT3A 311 10 0 87859 675 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 100006852166 0 0 0 10 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016H MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8400 1422759601 4120285000 4ELG56219 SRI NARAYANASWAMY NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 424111 4400 2 LT3A 311 0.5000 0 1190 34 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002502448DD 0 0 0 0 0 0 0 0 0 0 SRI NARAYANASWAMY,NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422759603 1594053020 4ECL193012 S V ASHWATHAIAH MD NAGRA 2ND STAGE VARTHUR 424111 2680 2 LT3A 311 1 0 4377 75 1 0 3 0.9000 0 0 0 0 420 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3109098 0 0 0 0 0 0 0 0 0 0 S V ASHWATHAIAH,MD NAGRA 2ND STAGE VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422759608 5127185000 WC7802 NARAYANA REDDY MADHURANAGAR WHITEFIELD 424111 3940 2 LT3A 311 0.2400 0 590 1 1 0 3 1 1705 15.6400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002472950D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422759613 7053208161 4ECL143678 M H VINAY REDDY ST NO.2016B MADHURANAGAR 2nd STAGE 424111 2440 2 LT3A 311 1 0 13256 110 1 0 3 0.9900 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 32715258 0 0 0 1 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016B MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422759617 8264894831 4ECL227884 LOKESH ADVANI P # 235/155, 2ND STAGE.5 MD NAGARA 424111 3250 2 LT3A 311 1 0 290 0 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 67522275 0 0 0 0 0 0 0 0 0 0 LOKESH ADVANI P,# 235/155, 2ND STAGE.5 MD NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759618 0775285000 4ELG56218 SRI NARAYANASWAMY NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 424111 4380 2 LT3A 311 0.5000 0 515 18 1 0 3 0.5900 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2181033 0 0 0 0 0 0 0 0 0 0 SRI NARAYANASWAMY,NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422759629 8141803113 4ECL189051 V N Sandeep kumar KATHA NO 146/126D21 Near hostal 424111 4160 2 LT3A 311 1 0 5450 29 1 0 3 1 0 27.1600 0 0 630 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111902338 0 0 0 0 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126D21 Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422759636 2695285000 4ELG48464 SRI. ASHRAF KHAN MADHURANAGAR2ND STAGE. - 424111 4080 2 LT3A 311 0.2400 0 1799 66 1 0 3 0.9000 0 1.2200 0 0 930 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A1776307 0 0 0 1 0 0 0 0 0 0 SRI. ASHRAF KHAN,MADHURANAGAR2ND STAGE. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422759639 7639127285 4ECL189053 V N Sandeep kumar KATHA NO 146/126AA Near hostal 424111 4200 2 LT3A 311 1 0 2903 102 1 0 3 0.9600 3590 28.6800 0 0 480 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2900374 0 0 0 1 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126AA Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422759646 5720587897 4ECL181198 RATHNAMMA # 222N NEAR GOVT HOSTEL 424111 1580 2 LT3A 311 1 0 381 0 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999 BC2846372 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 222N NEAR GOVT HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759651 9464385035 4ECL143548 KALURAM NO.125/1D MADHURANAGAR 424111 4480 2 LT3A 311 1 0 180 1 1 0 3 1 1562 14 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 100006821180 0 0 0 0 0 0 0 0 0 0 KALURAM,NO.125/1D MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422759652 6828185000 WC7020 S V ASHWATHAIAH MADHURANAGAR WHITEFIELD 424111 2560 2 LT3A 311 0.2400 0 3788 48 1 0 3 1 0 1.7300 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 100006847851 0 0 0 0 0 0 0 0 0 0 S V ASHWATHAIAH,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422759671 8739020999 4ECL189050 V N Sandeep kumar KATHA NO 146/126T Near hostal 424111 4140 2 LT3A 311 1 0 2642 286 1 0 3 0.9700 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2900371 0 0 0 1 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126T Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422759672 7728185000 WC7022 S V ASHWATHAIAH MADHURANAGAR WHITEFIELD 424111 2540 2 LT3A 311 0.2400 0 7452 116 1 0 3 1 9167 80.5100 0 0 1600 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006842359 0 0 0 1 0 0 0 0 0 0 S V ASHWATHAIAH,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422759690 7919613853 4ECL189052 V N Sandeep kumar KATHA NO 146/126R Near hostal 424111 4180 2 LT3A 311 1 0 1358 18 1 0 3 0.9600 3032 27.8600 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2900373 0 0 0 0 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126R Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422759695 4989185000 4ECL4052 P. LOKESH ADVANI MADHURANAGAR WHITE FIELD 424111 3180 2 LT3A 311 0.1200 0 97 10 1 0 3 0.9400 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767811 0 0 0 1 0 0 0 0 0 0 P. LOKESH ADVANI,MADHURANAGAR WHITE FIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422759717 3766307391 4ECL143547 KALURAM NO.125/1G MADHURANAGAR 424111 4460 2 LT3A 311 1 0 12306 274 1 0 3 0.9400 0 1 0 0 2340 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 37627028 0 0 0 1 0 0 0 0 0 0 KALURAM,NO.125/1G MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422759719 0939766690 4ECL223258 AEE BBMP RDWSD #535 MADHURANAGARA 424111 390 2 LT3A 311 4 0 9273 470 1 0 3 0.9800 0 8.7500 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 67553061 0 0 0 3 0 0 0 0 0 0 AEE BBMP RDWSD,#535 MADHURANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1422759735 7999185000 WC7021 S V ASHWATHAIAH MADHURANAGAR WHITEFIELD 424111 2620 2 LT3A 311 0.2400 0 1197 56 1 0 3 1 2742 21.7800 0 0 450 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002505604DD 0 0 0 2 0 0 0 0 0 0 S V ASHWATHAIAH,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1422759773 4031430307 4ECL143546 KALURAM NO.125/1F MADHURANAGAR 424111 4440 2 LT3A 311 1 0 10067 108 1 0 3 1 0 1 0 0 2200 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100006813455 0 0 0 0 0 0 0 0 0 0 KALURAM,NO.125/1F MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422759783 3733785000 4ELG56516 SMT RIYANA BEGUM NEAR HOSTEL MADURANAGARA 2ND STAGE 424111 4040 2 LT3A 311 0.5200 0 896 37 1 0 3 1 3802 34.7700 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002497144D 0 0 0 1 0 0 0 0 0 0 SMT RIYANA BEGUM,NEAR HOSTEL MADURANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422759787 8085331497 4ECL143549 KALURAM NO.125/1B MADHURANAGAR 424111 4500 2 LT3A 311 1 0 453 19 1 0 3 0.9900 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 37627030 0 0 0 0 0 0 0 0 0 0 KALURAM,NO.125/1B MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422759788 0419185000 WC7131 S V ASHWATHAIAH MADHURANAGAR WHITEFIELD 424111 2580 2 LT3A 311 0.2400 0 6267 275 1 0 3 1 0 0 0 0 410 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006845056 0 0 0 1 0 0 0 0 0 0 S V ASHWATHAIAH,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422759797 0918076570 4ECL143679 M H VINAY REDDY ST NO.2016C MADHURANAGAR 2nd STAGE 424111 2460 2 LT3A 311 1 0 14069 149 1 0 3 0.9300 0 4.9500 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 BC3046506 0 0 0 1 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016C MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422759804 4234002665 4ECL143680 M H VINAY REDDY ST NO.2016N MADHURANAGAR 2nd STAGE 424111 2480 2 LT3A 311 4 0 28551 324 1 0 3 0.9500 0 0 0 0 2320 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 32715260 0 0 0 1 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016N MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422759807 5556355881 4ECL143551 KALURAM NO.125/1M MADHURANAGAR 424111 4540 2 LT3A 311 5 0 19586 306 1 0 3 1 0 1.1400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 100006814237 0 0 0 5 0 0 0 0 0 0 KALURAM,NO.125/1M MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 1422759813 8292646223 4ECL143550 KALURAM NO.125/1S MADHURANAGAR 424111 4520 2 LT3A 311 1 0 6163 45 1 0 3 0.8100 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 37627031 0 0 0 1 0 0 0 0 0 0 KALURAM,NO.125/1S MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422759816 9293285000 4ELG57361 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1860 2 LT3A 311 0.4800 0 9 0 1 0 3 1 0 7.0200 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002544558DD 0 0 0 0 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759597 9997308817 4EEH168351 V.SUKUMAR # 591/1E NEAR OM SHSKTHI TEMPLE 424111 2800 2 LT1 211 0.4800 0 8136 123 1 0 3 1 278 1.4800 0 0 870 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2504703 0 0 0 1 0 0 0 0 0 0 V.SUKUMAR,# 591/1E NEAR OM SHSKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422759598 4516385000 WLG7129 DEVI KH NO 211/135, MADHURANAGAR 2ND STAGE,VARTHUR 424111 3780 2 LT1 211 0.1200 0 5014 21 1 0 3 1 -189 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 111111600494 0 0 0 0 0 0 0 0 0 0 DEVI,KH NO 211/135, MADHURANAGAR 2ND STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422759604 9390960146 4EEH188076 S.M.ASHOK SITE NO 230G MADHURANAGAR 2ND STAGE 424111 660 2 LT1 211 1.5000 0 5052 79 1 0 3 0.9200 491 4.3200 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2989701 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230G MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422759605 5442385000 4ELG47035 SRI. CHOWDAPPA MADHURANAGARA - 424111 4020 2 LT1 211 0.4800 0 1975 82 1 0 3 0.8600 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2365925 0 0 0 1 0 0 0 0 0 0 SRI. CHOWDAPPA,MADHURANAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422759606 8378098155 4EEH188075 S.M.ASHOK SITE NO 230Y MADHURANAGAR 2ND STAGE 424111 640 2 LT1 211 1.5000 0 4240 65 1 0 3 0.9800 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990650 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230Y MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422759607 6339585000 4ELG57364 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1920 2 LT1 211 0.4800 0 2733 98 1 0 3 1 410 2.1000 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002520668DD 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-12-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422759609 3014785000 4ELG44676 SRINIVASA PRASAD G MADHURANAGAR - 424111 3820 2 LT1 211 0.1600 0 90 0 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002503720DD 0 0 0 0 0 0 0 0 0 0 SRINIVASA PRASAD G,MADHURANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759611 3012513638 4EEH188069 S.M.ASHOK SITE NO 230VD MADHURANAGAR 2ND STAGE 424111 520 2 LT1 211 1.5000 0 5572 134 1 0 3 0.8100 0 1.2300 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990644 0 0 0 3 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230VD MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1422759757 6063585000 WLG7805 NARAYANA REDDY MADHURANAGAR WHITEFIELD 424111 3920 2 LT1 211 1 0 1644 67 1 0 3 0.6600 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776319 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422759614 6653485000 WEH1439 K.S.M.NETHAJI #148,MADHURA NAGAR, 2ND STAGE,NR GOVT HOSTEL, 424111 3420 2 LT1 211 2.7200 0 20626 189 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002499361D 0 0 0 2 0 0 0 0 0 0 K.S.M.NETHAJI,#148,MADHURA NAGAR, 2ND STAGE,NR GOVT HOSTEL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422759615 2189058283 4ELG184934 VENKATA SESHAMMA CHIDIPUDI SITE NO 146 MADHURANAGARA VARTHUR 424111 3460 2 LT1 211 1 0 4574 48 1 0 3 0.7000 126 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2876988 0 0 0 0 0 0 0 0 0 0 VENKATA SESHAMMA CHIDIPUDI,SITE NO 146 MADHURANAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422759619 2396231466 4EEH101742 KRISHNAVENI NO.158,NEAR OM SHAKTHI TEMPLE 3 MADHURANAGARA ,2nd STAGE,VARTHUR 424111 2920 2 LT1 211 2 0 17257 173 1 0 3 1 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111115855628 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,NO.158,NEAR OM SHAKTHI TEMPLE 3 MADHURANAGARA ,2nd STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422759620 6328585000 WLG4782 R.MURALI NO-591,MADHURANAGAR,2ND STAGE,VARTHUR NEAR OM SHAKTHI TEMPLE,ROAD,BANGALORE-560087 424111 2700 2 LT1 211 0.2400 0 2696 53 1 0 3 0.7300 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776317 0 0 0 1 0 0 0 0 0 0 R.MURALI,NO-591,MADHURANAGAR,2ND STAGE,VARTHUR NEAR OM SHAKTHI TEMPLE,ROAD,BANGALORE-560087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422759621 4619585000 WLG7290 A.NARAYANAPPA NO.567, 2ND STAGE, 3RD CROSS, MADHURANAGAR 424111 3640 2 LT1 211 0.2400 0 4319 44 1 0 3 1 297 4.3000 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002462210D 0 0 0 0 0 0 0 0 0 0 A.NARAYANAPPA,NO.567, 2ND STAGE, 3RD CROSS, MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422759622 9282385000 WLG6806 RATHNAMMA / KONERAPPA #9&10,KH NO-223/145/2 MADHURANAGAR,WHITEFIELD, 424111 3550 2 LT1 211 0.2400 0 2726 80 1 0 3 0.7300 1 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1792806 0 0 0 0 0 0 0 0 0 0 RATHNAMMA / KONERAPPA,#9&10,KH NO-223/145/2 MADHURANAGAR,WHITEFIELD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422759623 9675485000 4ELG57365 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1940 2 LT1 211 0.4800 0 3685 79 1 0 3 1 4423 42.4000 0 0 640 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111115465848 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422759624 4012470641 4ELG203852 RAMAKKA NO 321/226/3 BEHIND HOSTEL 424111 725 2 LT1 211 1 0 1708 8 1 0 3 1 70 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 111116026625 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO 321/226/3 BEHIND HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422759626 5418055822 4ELG117375 SAMEENA TAJ MADHURANAGAR ST NO.157 424111 3060 2 LT1 211 1 0 11782 139 1 0 3 1 0 0 0 0 490 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113049665 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,MADHURANAGAR ST NO.157 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422759627 2699485000 4ED42520 MADHAVI.B W/O SUMAN SAGI ,MADHURANAGAR WHITEFIELD 424111 3700 2 LT1 211 0.4800 0 2325 59 1 0 3 0.8100 0 9.6000 0 0 580 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1776308 0 0 0 0 0 0 0 0 0 0 MADHAVI.B,W/O SUMAN SAGI ,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422759628 2181485000 WEH1476 K.VENUGOPAL RED MADHURANAGAR WHITEFIELD 424111 3440 2 LT1 211 3 0 706 23 1 0 3 0.9700 0 5.6900 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2365924 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL RED,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759630 5111721820 4ELG190965 KANCHANA # 226/4 KAVERAMMA TEMPLE STREET 424111 1380 2 LT1 211 1 0 4717 67 1 0 3 0.9600 -12 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC3076504 0 0 0 0 0 0 0 0 0 0 KANCHANA,# 226/4 KAVERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422759631 8965385000 WLG6562 SMT.SUSILAMMA MADHURANAGAR WHITEFIELD 424111 2060 2 LT1 211 0.4800 0 3890 0 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002462338D 0 0 0 0 0 0 0 0 0 0 SMT.SUSILAMMA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759632 6644485000 WEH1501 MANJUNATHA D T AND PAVITHRA T M NO-143, II ND STAGE, MADHURANAGAR,VARTHUR, 424111 3580 2 LT1 211 3 0 2400 57 1 0 3 0.9800 231 1.1600 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 A1767801 0 0 0 2 0 0 0 0 0 0 MANJUNATHA D T AND PAVITHRA T M,NO-143, II ND STAGE, MADHURANAGAR,VARTHUR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422759633 7453385000 4ED39586 SMT.K.MENAKA MADHURANAGAR WHITEFIELD 424111 3160 2 LT1 211 0.4800 0 3101 72 1 0 3 0.8700 0 0 0 0 290 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1776313 0 0 0 1 0 0 0 0 0 0 SMT.K.MENAKA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422759634 3307717779 4EEH181202 RATHNAMMA # 222C NEAR GOVT HOSTEL 424111 1640 2 LT1 211 0 1 2040 35 1 0 3 1 123 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 100007060618 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,# 222C NEAR GOVT HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422759635 0183385000 4ELG57363 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1900 2 LT1 211 0.4800 0 338 22 1 0 3 0.9500 1178 10.2300 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781650 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422759637 6844585000 4ELG56217 SRI NARAYANASWAMY NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 424111 4360 2 LT1 211 0.5000 0 4448 191 1 0 3 0.9500 0 1.2700 0 0 0 4241 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 2012-08-29 A2181032 0 0 0 2 0 0 0 0 0 0 SRI NARAYANASWAMY,NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422759638 1084785000 WLG5091 GANGADHARA BORANNA MADHURANAGAR WHITEFIELD 424111 1500 2 LT1 211 0.8000 0 8403 18 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111110520436 0 0 0 0 0 0 0 0 0 0 GANGADHARA BORANNA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422759641 8752585000 WLG5233 SRI. M. SHIVAKUMAR MADHURANAGAR WHITEFIELD 424111 710 2 LT1 211 0.1200 0 1828 55 1 0 3 0.7600 -91 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2365937 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVAKUMAR,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422759642 3497233570 4EEH101746 KRISHNAVENI NO.158,NEAR OM SHAKTHI TEMPLE 4 MADHURANAGARA ,2nd STAGE,VARTHUR 424111 3000 2 LT1 211 0 1 2870 12 1 0 3 1 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111112712519 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,NO.158,NEAR OM SHAKTHI TEMPLE 4 MADHURANAGARA ,2nd STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422759643 2490587367 4ELG189058 V N Sandeep kumar KATHA NO 146/126 Near hostal 424111 4300 2 LT1 211 1 0 5674 30 1 0 3 0.9400 -158 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2900379 0 0 0 0 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126 Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422759644 0171485000 4ED37419 M.SURESH NO-393 MADHURANAGAR,SORUNASE (V),WHITEFIELD BANGLORE-560066 424111 440 2 LT1 211 0.3200 0 96 0 1 0 3 1 146 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781653 0 0 0 0 0 0 0 0 0 0 M.SURESH,NO-393 MADHURANAGAR,SORUNASE (V),WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759645 9268185000 4ECL3506 SMT.K.MENAKA MADHURANAGAR WHITEFIELD 424111 3100 2 LT1 211 0.1600 0 295 6 1 0 3 0.8900 0 1.5500 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776306 0 0 0 0 0 0 0 0 0 0 SMT.K.MENAKA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422759648 1878785000 4EEH18096 NARAYANAREDDY MADHURANAGAR WHITEFIELD 424111 3860 2 LT1 211 2 0 8477 160 1 0 3 0.8600 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776311 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422759649 4906585000 4EEH18025 NARAYANA REDDY MADHURANAGAR WHITEFIELD 424111 3880 2 LT1 211 2 0 18425 192 1 0 3 0.9700 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 39584076 0 0 0 5 0 0 0 0 0 0 NARAYANA REDDY,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 1422759650 5916011025 4ELG189056 V N Sandeep kumar KATHA NO 146/126D Near hostal 424111 4260 2 LT1 211 1 0 2912 40 1 0 3 0.9800 913 9.6500 0 0 540 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2900377 0 0 0 0 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126D Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422759653 6630785000 WLG3860 M.SHIVARUDRAMMA #173,MADHURANAGAR WHITEFIELD,B-LORE-66 424111 3380 2 LT1 211 0.3200 0 15241 78 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002499828D 0 0 0 2 0 0 0 0 0 0 M.SHIVARUDRAMMA,#173,MADHURANAGAR WHITEFIELD,B-LORE-66 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422759654 5398385000 WLG5291 SHAMAN UNISSA MADHURANAGAR WHITEFIELD 424111 715 2 LT1 211 0.1200 0 13255 181 1 0 3 1 4623 43.9500 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002450798D 0 0 0 2 0 0 0 0 0 0 SHAMAN UNISSA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422759655 8127471079 4ELG221369 S MAHALINGAIAH SITE NO 142 MADHURANAGARA VARTHUR 424111 3590 2 LT1 211 1 0 1434 58 1 0 3 0.9500 0 0 0 0 290 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67533621 0 0 0 1 0 0 0 0 0 0 S MAHALINGAIAH,SITE NO 142 MADHURANAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422759657 8127022705 4ELG190963 KANCHANA # 226/4.2 KAVERAMMA TEMPLE STREET 424111 1420 2 LT1 211 0.5000 0 6677 142 1 0 3 0.8900 0 0 0 0 800 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3076502 0 0 0 2 0 0 0 0 0 0 KANCHANA,# 226/4.2 KAVERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422759658 4900862388 4ELG168352 V.SUKUMAR # 591/1R NEAR OM SHSKTHI TEMPLE 424111 2780 2 LT1 211 0 1 1311 44 1 0 3 0.9300 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 BC2504704 0 0 0 2 0 0 0 0 0 0 V.SUKUMAR,# 591/1R NEAR OM SHSKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422759659 5510805703 4ELG227882 LOKESH ADVANI P # 235/155, 2ND STAGE.2 MD NAGARA 424111 3248 2 LT1 211 1 0 1017 81 1 0 3 0 525 5.0800 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 0 67522272 0 0 0 1 0 0 0 0 0 0 LOKESH ADVANI P,# 235/155, 2ND STAGE.2 MD NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759660 5198475414 4ELG101745 KRISHNAVENI NO.158,NEAR OM SHAKTHI TEMPLE MADHURANAGARA ,2nd STAGE,VARTHUR 424111 2980 2 LT1 211 1 0 6420 42 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111115849534 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,NO.158,NEAR OM SHAKTHI TEMPLE MADHURANAGARA ,2nd STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422759661 3185778651 4EEH188072 S.M.ASHOK SITE NO 230W MADHURANAGAR 2ND STAGE 424111 580 2 LT1 211 1.5000 0 5311 105 1 0 3 0.9000 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990647 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230W MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422759662 3185091847 4EEH188071 S.M.ASHOK SITE NO 230F MADHURANAGAR 2ND STAGE 424111 560 2 LT1 211 1.5000 0 5190 46 1 0 3 0.9400 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990646 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230F MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422759663 9457585000 4ED37685 M.LAKSHMANA REDDY MADHURANAGAR WHITEFIELD 424111 3760 2 LT1 211 0.4800 0 2898 90 1 0 3 0.9400 0 0 0 0 610 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1776314 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA REDDY,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422759664 7332785000 4ELG54588 SRI. SHEK JAMIL AHMED VARTHUR - 424111 3520 2 LT1 211 0.4800 0 4275 123 1 0 3 0.8000 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1792812 0 0 0 1 0 0 0 0 0 0 SRI. SHEK JAMIL AHMED,VARTHUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422759665 1265785000 4ELG57366 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1960 2 LT1 211 0.4800 0 1394 38 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002485394DD 0 0 0 1 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422759666 3985785000 4ELG56554 SMT.S.KUMARI 2ND STAGE, VARTHUR POST BANGALORE-87. 424111 2080 2 LT1 211 1 0 891 53 1 0 3 0.7400 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2365921 0 0 0 1 0 0 0 0 0 0 SMT.S.KUMARI,2ND STAGE, VARTHUR POST BANGALORE-87. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422759668 9259346465 4ELG158613 KALURAM # 125N MADHURANAGAR 424111 4560 2 LT1 211 1 0 8018 125 1 0 3 0.9600 0 1 0 0 860 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2375605 0 0 0 2 0 0 0 0 0 0 KALURAM,# 125N MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422759669 1869785000 WEH1538 H.S.PARVATHAMMA MADHURANAGAR WHITEFIELD 424111 3280 2 LT1 211 2.4000 0 13598 124 1 0 3 1 1 0 0 0 290 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002469636D 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422759670 5509887683 4EEH188077 S.M.ASHOK SITE NO 230B MADHURANAGAR 2ND STAGE 424111 680 2 LT1 211 6 0 20062 346 1 0 3 0.8300 0 59.0100 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 C959647 0 0 0 6 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230B MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 1422759673 4593394427 4EEH204674 SRINIVASA.K # 216 BEHIND HOSTEL 424111 1840 2 LT1 211 2 0 4951 138 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 999999 53182035 0 0 0 1 0 0 0 0 0 0 SRINIVASA.K,# 216 BEHIND HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422759675 7527827886 4ELG189054 V N Sandeep kumar KATHA NO 146/126S Near hostal 424111 4220 2 LT1 211 1 0 2921 1 1 0 3 1 0 0 0 0 660 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2900375 0 0 0 0 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126S Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759676 0159936163 4EEH227879 LOKESH ADVANI P # 235/155, 2ND STAGE.1 MD NAGARA 424111 3245 2 LT1 211 2 0 1011 60 1 0 3 0.8000 -76 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 67522276 0 0 0 2 0 0 0 0 0 0 LOKESH ADVANI P,# 235/155, 2ND STAGE.1 MD NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422759677 0160485000 4ED42519 MADHAVI.B W/O SUMAN SAGI ,MADHURANAGAR WHITEFIELD 424111 3720 2 LT1 211 0.4800 0 624 1 1 0 3 1 -46 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776302 0 0 0 0 0 0 0 0 0 0 MADHAVI.B,W/O SUMAN SAGI ,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422759678 7216303470 4ELG189055 V N Sandeep kumar KATHA NO 146/126E Near hostal 424111 4240 2 LT1 211 1 0 5162 91 1 0 3 0.9600 0 0 0 0 790 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC2900376 0 0 0 1 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126E Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422759679 9152385000 WEH1566 K.T.SRIHARI MADHURANAGAR WHITE FIELD 424111 3600 2 LT1 211 2 0 2536 125 1 0 3 0.8700 2286 18.6400 0 0 530 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1767816 0 0 0 3 0 0 0 0 0 0 K.T.SRIHARI,MADHURANAGAR WHITE FIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2024-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422759680 1552079518 4EEH158615 KALURAM # 125F MADHURANAGAR 424111 4600 2 LT1 211 2 0 7507 102 1 0 3 0.9400 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 BC2375607 0 0 0 2 0 0 0 0 0 0 KALURAM,# 125F MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422759681 4473385000 4ELG49143 SMT JAYAMMA MADHURANAGAR . 2ND STAGE. - 424111 1700 2 LT1 211 0.4800 0 5049 150 1 0 3 0.7800 0 0 0 0 230 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1781654 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,MADHURANAGAR . 2ND STAGE. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422759682 8332785000 4ELG47460 B.P.MADHUSUDHAN B.P.GURURAJ # 234, MADHURANAGAR 2ND STAGE, VARTHUR, BANGALORE-87 424111 690 2 LT1 211 0.7200 0 2689 81 1 0 3 0.9200 0 1.1800 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2365934 0 0 0 2 0 0 0 0 0 0 B.P.MADHUSUDHAN B.P.GURURAJ,# 234, MADHURANAGAR 2ND STAGE, VARTHUR, BANGALORE-87 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422759683 4375920436 4ELG221370 SOMA Y SITE NO 145/3 2ND STAGE MADHURANAGARA VARTHUR 424111 3470 2 LT1 211 1 0 2334 117 1 0 3 0.9500 0 4.4000 0 0 650 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67533607 0 0 0 2 0 0 0 0 0 0 SOMA Y,SITE NO 145/3 2ND STAGE MADHURANAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422759684 2260685000 4ELG81732 SRI.ASHRAFF KHAN NO.786, MD NAGARA 2ND STG B LORE-087 (TC-306) 424111 4060 2 LT1 211 0.4800 0 6265 70 1 0 3 1 127 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 111113402774D 0 0 0 0 0 0 0 0 0 0 SRI.ASHRAFF KHAN,NO.786, MD NAGARA 2ND STG B LORE-087 (TC-306) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422759686 5608485000 4EEH23256 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 2000 2 LT1 211 0 0.5000 1359 36 1 0 3 0.8600 1672 14.2100 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781657 0 0 0 0 0 0 0 0 1 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422759687 3881915558 4EEH143676 M H VINAY REDDY ST NO.2016R MADHURANAGAR 2nd STAGE 424111 2410 2 LT1 211 1.5000 0 2939 20 1 0 3 0.8700 -202 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 BC3046504 0 0 0 1 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016R MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-05-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422759688 7114989522 4ELG117376 SAMEENA TAJ MADHURANAGARA ST NO.157 424111 3080 2 LT1 211 1 0 11935 136 1 0 3 1 0 0 0 0 520 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112714813 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,MADHURANAGARA ST NO.157 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422759692 2775485000 WLG7803 NARAYANA REDDY MADHURANAGAR WHITEFIELD 424111 3900 2 LT1 211 1 0 4083 158 1 0 3 0.8800 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776304 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422759693 2355485000 WLG7990 K.G.PANDURANGA MADURANAGARA DENNE, WHITEFIELD 424111 1520 2 LT1 211 0.2300 0 4663 150 1 0 3 0.9500 685 5.1700 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1778663 0 0 0 2 0 0 0 0 0 0 K.G.PANDURANGA,MADURANAGARA DENNE, WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422759696 9439374882 4EEH143677 M H VINAY REDDY ST NO.2016E MADHURANAGAR 2nd STAGE 424111 2420 2 LT1 211 1.5000 0 8439 0 1 0 3 0.9500 -1369 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 BC3046505 0 0 0 0 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016E MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759698 1248485000 WLG7256 SURESH KUMAR #131,3RD CROSS,2ND STAGE, MADHURANAGAR, HOSTEL, 424111 3980 2 LT1 211 0.4800 0 1963 156 1 0 3 0.8700 0 3.7200 0 0 460 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1776316 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR,#131,3RD CROSS,2ND STAGE, MADHURANAGAR, HOSTEL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1422759699 0948866270 4ECL143545 KALURAM NO.125/1 MADHURANAGAR 424111 4420 2 LT1 211 1 0 10534 97 1 0 3 0.9400 0 0 0 0 330 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37627026 0 0 0 1 0 0 0 0 0 0 KALURAM,NO.125/1 MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422759700 0640283632 4ELG208471 HARISH M S SITE NO 215/2 MADHURANAGARA VARTHUR 1 424111 1850 2 LT1 211 1 0 1182 25 1 0 3 0.8300 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 53292505 0 0 0 1 0 0 0 0 0 0 HARISH M S,SITE NO 215/2 MADHURANAGARA VARTHUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422759701 8322885000 4ELG65429 SRI.G.THIMME GOWDA NO.134, MD NAGAR PH-2 VARTHUR (TC-028) 424111 3800 2 LT1 211 0.5000 0 7635 74 1 0 3 1 -64 0 0 0 210 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002505900D 0 0 0 0 0 0 0 0 0 0 SRI.G.THIMME GOWDA,NO.134, MD NAGAR PH-2 VARTHUR (TC-028) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422759702 5080585000 4ELG44650 P. LOKESH ADVANI MADHURANAGAR WHITEFIELD 424111 3200 2 LT1 211 0.3200 0 244 0 1 0 3 1 -26 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767815 0 0 0 0 0 0 0 0 0 0 P. LOKESH ADVANI,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759703 8526685000 4ED37761 SRINIVASA PRASAD G MADHURANAGAR WHITEFIELD 424111 3840 2 LT1 211 0.3200 0 1130 0 1 0 3 1 -43 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002533984DD 0 0 0 0 0 0 0 0 0 0 SRINIVASA PRASAD G,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759704 7915885000 WLG5145 MUNISHAMAPPA MADHURANAGAR WHITEFIELD 424111 740 2 LT1 211 0.1200 0 1279 21 1 0 3 0.8800 1 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781659 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422759705 4985485000 WEH1290 CHANNARAJA REDDY MADURANAGARA DENNE, WHITEFIELD 424111 3300 2 LT1 211 3 0 2612 111 1 0 3 0.9600 0 2.1400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767807 0 0 0 0 0 0 0 0 0 0 CHANNARAJA REDDY,MADURANAGARA DENNE, WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422759707 3066385000 4ELG77118 SRI.SURESH KUMAR NO.131, 3RD CROSS, MD NARAGARA PH-3 VARTHUR (TC-306) 424111 4000 2 LT1 211 0.4800 0 9878 77 1 0 3 1 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002501714D 0 0 0 1 0 0 0 0 0 0 SRI.SURESH KUMAR,NO.131, 3RD CROSS, MD NARAGARA PH-3 VARTHUR (TC-306) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422759709 8822935952 4ELG222825 K VIJAYA KUMARI KH NO 218.1 MD NAGARA 2ND STAGE 424111 1808 2 LT1 211 1 0 2524 116 1 0 3 0.7000 0 5.1200 0 0 690 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67533637 0 0 0 2 0 0 0 0 0 0 K VIJAYA KUMARI,KH NO 218.1 MD NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422759710 1342022712 4ELG208472 HARISH M S SITE NO 215/2 MADHURANAGARA VARTHUR 2 424111 1851 2 LT1 211 1 0 276 9 1 0 3 0.9900 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 53292506 0 0 0 1 0 0 0 0 0 0 HARISH M S,SITE NO 215/2 MADHURANAGARA VARTHUR 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422759711 8620827787 4ELG190964 KANCHANA # 226/4.3 KAVERAMMA TEMPLE STREET 424111 1360 2 LT1 211 0.5000 0 8124 194 1 0 3 0.9800 0 1.5000 0 0 340 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3076503 0 0 0 2 0 0 0 0 0 0 KANCHANA,# 226/4.3 KAVERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422759713 5174065750 4ELG222823 K VIJAYA KUMARI KH NO 218.3 MD NAGARA 2ND STAGE 424111 1806 2 LT1 211 1 0 194 10 1 0 3 0.8200 216 1.1000 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 67533635 0 0 0 0 0 0 0 0 0 0 K VIJAYA KUMARI,KH NO 218.3 MD NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422759714 7309385000 4ELG56555 SMT.S.KUMARI 2ND STAGE, VARTHUR POST BANGALORE-87. 424111 2100 2 LT1 211 1 0 990 10 1 0 3 0.9600 55 1 0 0 380 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2365932 0 0 0 1 0 0 0 0 0 0 SMT.S.KUMARI,2ND STAGE, VARTHUR POST BANGALORE-87. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422759715 8921585000 4EEH27431 K. VIJAYA KUMARI MDNAGAR 2ND STG (TC-028) BANGALORE-560 087 424111 1760 2 LT1 211 0 1 787 18 1 0 3 0.9800 0 0 0 0 300 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A1781642 0 0 0 1 0 0 0 0 1 0 K. VIJAYA KUMARI,MDNAGAR 2ND STG (TC-028) BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422759716 6898785000 WLG5826 HANUMANTHAPPA KADGUDI KADGUDI 424111 700 2 LT1 211 0.1200 0 3798 23 1 0 3 1 680 5.5200 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 111111960581 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,KADGUDI KADGUDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422759718 6897385000 4ELG68232 SMT.RAMAKKA NO.267, SORAHUNSE CROSS MD NAGARA P-2 (TC-028) 424111 730 2 LT1 211 0.2400 0 10369 32 1 0 3 1 290 1.5500 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111100193277 0 0 0 3 0 0 0 0 0 0 SMT.RAMAKKA,NO.267, SORAHUNSE CROSS MD NAGARA P-2 (TC-028) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422759720 3672385000 4ED44080 GOWRAMMA MADHURANAGAR WHITEFIELD 424111 1820 2 LT1 211 0.4800 0 288 5 1 0 3 1 -228 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781643 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422759721 1036870456 4EEH188068 S.M.ASHOK SITE NO 230 MADHURANAGAR 2ND STAGE 424111 500 2 LT1 211 1.5000 0 5386 68 1 0 3 0.9300 1512 12.8600 0 0 1000 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BC2990643 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230 MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422759723 7902385000 WEH2239 K SAINATH REDDY MADURANAGARA DENNE, WHITEFIELD 424111 3340 2 LT1 211 2.8000 0 8350 55 1 0 3 0 719 6 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14000150 0 9999999 100002465692 0 0 0 0 0 0 0 0 0 0 K SAINATH REDDY,MADURANAGARA DENNE, WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422759724 7602706850 4EEH188074 S.M.ASHOK SITE NO 230R MADHURANAGAR 2ND STAGE 424111 620 2 LT1 211 1.5000 0 2278 38 1 0 3 0.9000 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990649 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230R MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422759725 1533884342 4ELG183927 ASHWATHAIAH.S.V MADHURANAGAR 2ND STAGE VARTHUR 424111 2640 2 LT1 211 1 0 2323 55 1 0 3 0.9200 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2866777 0 0 0 0 0 0 0 0 0 0 ASHWATHAIAH.S.V,MADHURANAGAR 2ND STAGE VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422759726 4572820416 4EEH158614 KALURAM # 125 MADHURANAGAR 424111 4580 2 LT1 211 2 0 10143 167 1 0 3 0.9200 276 1.3800 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 BC2375606 0 0 0 2 0 0 0 0 0 0 KALURAM,# 125 MADHURANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422759728 5584385000 4ELG56424 SRI.ASHROFF KHAN TEMPLE, MADHURANAGARA 2ND STAGE VARTHUR POST, BANGALORE-87 424111 4100 2 LT1 211 0.4000 0 8732 208 1 0 3 0.9000 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776309 0 0 0 3 0 0 0 0 0 0 SRI.ASHROFF KHAN,TEMPLE, MADHURANAGARA 2ND STAGE VARTHUR POST, BANGALORE-87 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 196.2800 200 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422759730 6794127000 4EEH88384 P.LOKESH ADVANI MUTHSANDRA ROAD, VARTHUR 424111 3240 2 LT1 211 2 0 556 53 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 70065133 0 0 0 2 0 0 0 0 0 0 P.LOKESH ADVANI,MUTHSANDRA ROAD, VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422759731 6889785000 4ELG54268 SRI. A. NARAYANAPPA MADHURANAGARA NO.567, 3RD CROSS,2ND STAGE, 424111 3680 2 LT1 211 0.4800 0 2352 64 1 0 3 0.8200 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767812 0 0 0 0 0 0 0 0 0 0 SRI. A. NARAYANAPPA,MADHURANAGARA NO.567, 3RD CROSS,2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422759732 7401485000 4EEH21484 JAIKEE GUPTA # 228, MADHURANAGAR, NEAR GOVT BOYS HOSTEL, 424111 1300 2 LT1 211 2 0 4881 245 1 0 3 0.9500 3082 15.7400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781641 0 0 0 4 0 0 0 0 0 0 JAIKEE GUPTA,# 228, MADHURANAGAR, NEAR GOVT BOYS HOSTEL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1422759733 4451465501 4ELG190966 KANCHANA # 226/4.4 KAVERAMMA TEMPLE STREET 424111 1340 2 LT1 211 0.5000 0 1372 31 1 0 3 0.9400 0 0 0 0 240 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3076505 0 0 0 2 0 0 0 0 0 0 KANCHANA,# 226/4.4 KAVERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422759734 0426044672 4ELG174557 Rosaiah K MADURANAGAR Near 424111 1680 2 LT1 211 1 0 1610 26 1 0 3 1 0 1.8400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111100179025 0 0 0 2 0 0 0 0 0 0 Rosaiah K,MADURANAGAR Near 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422759736 4864885000 WLG5284 GOVINDAMMA MADHURANAGAR WHITEFIELD 424111 2820 2 LT1 211 0.1200 0 9315 42 1 0 3 1 380 3.7400 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002460059D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422759737 0330862950 4EEH143673 M H VINAY REDDY ST NO.2016G MADHURANAGAR 2nd STAGE 424111 2360 2 LT1 211 1.5000 0 3764 126 1 0 3 0.9400 0 0 0 0 210 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3046502 0 0 0 2 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016G MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422759738 1527685000 WLG7019 S V ASHWATHAIAH MADHURANAGAR WHITEFIELD 424111 2600 2 LT1 211 0.2400 0 826 31 1 0 3 0.8800 621 5.6500 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767803 0 0 0 1 0 0 0 0 0 0 S V ASHWATHAIAH,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.7000 22 2024-12-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422759739 7900343091 4ELG222824 K VIJAYA KUMARI KH NO 218.2 MD NAGARA 2ND STAGE 424111 1807 2 LT1 211 1 0 2206 73 1 0 3 0.8800 0 0 0 0 1290 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 67533636 0 0 0 2 0 0 0 0 0 0 K VIJAYA KUMARI,KH NO 218.2 MD NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422759740 9519214807 4ELG211333 MUNENDRA R SITE NO 232 BEHIND GOVT HOSTEL MADHURANAGARA 2ND STAGE VARTHUR 424111 685 2 LT1 211 1 0 2383 64 1 0 3 0.9800 817 6.9900 0 0 890 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.890 (ignore if paid) 0 10000 67506062 0 0 0 2 0 0 0 0 0 0 MUNENDRA R,SITE NO 232 BEHIND GOVT HOSTEL MADHURANAGARA 2ND STAGE VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422759742 6068785000 4ELG57367 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1980 2 LT1 211 0.4800 0 1499 71 1 0 3 0.6600 0 0 0 0 550 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1781660 0 0 0 0 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422759743 2438619377 4ELG189059 V N Sandeep kumar KATHA NO 146/1260 Near hostal 424111 4320 2 LT1 211 3 0 5175 16 1 0 3 0.8600 2352 20.5000 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 0 E051733 0 0 0 1 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/1260 Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422759744 2438031066 4EEH143674 M H VINAY REDDY ST NO.2016Q MADHURANAGAR 2nd STAGE 424111 2380 2 LT1 211 1.5000 0 3326 53 1 0 3 0.9000 2436 21.0100 0 0 480 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14000150 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3046503 0 0 0 1 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016Q MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422759745 1231685000 4EEH27432 K. VIJAYA KUMARI MDNAGAR 2ND STG (TC-028) BANGALORE-560 087 424111 1780 2 LT1 211 2 0 3702 6 1 0 3 1 910 13.1900 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781645 0 0 0 0 0 0 0 0 0 0 K. VIJAYA KUMARI,MDNAGAR 2ND STG (TC-028) BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422759748 1126355178 4EEH227880 LOKESH ADVANI P # 235/155, 2ND STAGE MD NAGARA 424111 3246 2 LT1 211 2 0 2167 153 1 0 3 0.8900 -300 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 67522277 0 0 0 2 0 0 0 0 0 0 LOKESH ADVANI P,# 235/155, 2ND STAGE MD NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422759749 7591385000 WLG7257 SURESH KUMAR #131,3RD CROSS,2ND STAGE, MADHURANAGAR, HOSTEL, 424111 3960 2 LT1 211 0.4800 0 6031 98 1 0 3 1 503 2.5600 0 0 840 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100002456929AD 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,#131,3RD CROSS,2ND STAGE, MADHURANAGAR, HOSTEL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422759750 6380948891 4ELG183928 ASHWATHAIAH.S.V MADHURANAGAR 2ND STAGEG VARTHUR 424111 2660 2 LT1 211 1 0 1405 18 1 0 3 0.9800 -34 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2866778 0 0 0 0 0 0 0 0 0 0 ASHWATHAIAH.S.V,MADHURANAGAR 2ND STAGEG VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759751 5473385000 4ELG81733 SRI.ASHRAFF KHAN NO.786, MD NAGARA 2ND STG B LORE-087 (TC-306) 424111 4120 2 LT1 211 0.4800 0 2311 67 1 0 3 0.9800 588 5.7700 0 0 470 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BC2533143 0 0 0 0 0 0 0 0 0 0 SRI.ASHRAFF KHAN,NO.786, MD NAGARA 2ND STG B LORE-087 (TC-306) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422759752 2332832216 4ELG168349 V.SUKUMAR # 591/1 NEAR OM SHSKTHI TEMPLE 424111 2720 2 LT1 211 0.4800 0 1754 27 1 0 3 0.9800 -15 0 0 0 310 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2504701 0 0 0 0 0 0 0 0 0 0 V.SUKUMAR,# 591/1 NEAR OM SHSKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422759753 8706785000 WEH1322 M.SURESH NO-393 MADHURANAGAR,SORUNASE (V),WHITEFIELD BANGLORE-560066 424111 400 2 LT1 211 1.9000 0 4391 116 1 0 3 0.9000 -2551 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781658 0 0 0 1 0 0 0 0 0 0 M.SURESH,NO-393 MADHURANAGAR,SORUNASE (V),WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422759756 8707485000 4ELG59633 SRI.CHANNA RAJA REDDY MADHURANAGARA DINNE VARTHUR 424111 3320 2 LT1 211 0.4800 0 415 9 1 0 3 0.9700 -64 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776303 0 0 0 0 0 0 0 0 0 0 SRI.CHANNA RAJA REDDY,MADHURANAGARA DINNE VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422759758 5573795221 4ELG190962 KANCHANA # 226/4.5 KAVERAMMA TEMPLE STREET 424111 1400 2 LT1 211 0.5000 0 5087 116 1 0 3 0.9800 0 0 0 0 650 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3076501 0 0 0 1 0 0 0 0 0 0 KANCHANA,# 226/4.5 KAVERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422759759 6165228446 4EEH181199 RATHNAMMA # 222D NEAR GOVT HOSTEL 424111 1580 2 LT1 211 2 0 7531 119 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2846373 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,# 222D NEAR GOVT HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422759760 2428685000 4ELG57362 SMT.VIMALA VARTHUR BANGALORE-560 087 424111 1880 2 LT1 211 0.4800 0 2730 66 1 0 3 0.9200 112 0 0 0 290 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1781647 0 0 0 0 0 0 0 0 0 0 SMT.VIMALA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422759761 3538385000 4ELG44926 V. SUKUMAR MADHURANAGAR WHITEFIELD 424111 2760 2 LT1 211 0.1200 0 2788 68 1 0 3 0.8500 0 0 0 0 260 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1776310 0 0 0 0 0 0 0 0 0 0 V. SUKUMAR,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422759762 9219485000 WLG6561 SMT.SUSILLAMMA MADHURANAGAR WHITEFILED 424111 2040 2 LT1 211 0.4800 0 2792 0 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002446463D 0 0 0 0 0 0 0 0 0 0 SMT.SUSILLAMMA,MADHURANAGAR WHITEFILED 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759763 0923561596 4ELG222822 K VIJAYA KUMARI KH NO 218 MD NAGARA 2ND STAGE 424111 1805 2 LT1 211 1 0 2595 92 1 0 3 0.7400 0 0 0 0 1270 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 67533634 0 0 0 1 0 0 0 0 0 0 K VIJAYA KUMARI,KH NO 218 MD NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422759764 5252485000 WLG5232 SABEER MADHURANAGAR WHITEFIELD 424111 2280 2 LT1 211 0.1200 0 16290 61 1 0 3 1 -28 0 0 0 470 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002498887D 0 0 0 0 0 0 0 0 0 0 SABEER,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759765 6576949170 4EEH117374 SAMEENA TAJ MADHURANAGARD ST NO.157 424111 3040 2 LT1 211 3 0 16248 216 1 0 3 1 0 3.4600 0 0 1320 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112708617 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,MADHURANAGARD ST NO.157 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422759766 6876550587 4EEH181200 RATHNAMMA # 222 NEAR GOVT HOSTEL 424111 1600 2 LT1 211 2 0 6996 67 1 0 3 0.8500 -37 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2846374 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,# 222 NEAR GOVT HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422759767 6877385000 WEH2240 RAVINDRA MADHURANAGAR WHITEFIELD 424111 3260 2 LT1 211 2.6000 0 7804 62 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002514571D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422759768 7486727972 4ELG208473 HARISH M S SITE NO 215/2 MADHURANAGARA VARTHUR 424111 1852 2 LT1 211 2 0 4643 152 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 111117968683 0 0 0 2 0 0 0 0 0 0 HARISH M S,SITE NO 215/2 MADHURANAGARA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1422759769 2514762267 4ELG227881 LOKESH ADVANI P # 235/155, 2ND STAGE.3 MD NAGARA 424111 3247 2 LT1 211 1 0 2075 144 1 0 3 0.9700 879 0 0 0 430 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67522274 0 0 0 3 0 0 0 0 0 0 LOKESH ADVANI P,# 235/155, 2ND STAGE.3 MD NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1422759770 2518838985 4EEH143675 M H VINAY REDDY ST NO.2016F MADHURANAGAR 2nd STAGE 424111 2400 2 LT1 211 1.5000 0 7713 85 1 0 3 0.9000 554 2.9500 0 0 300 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32715255 0 0 0 3 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016F MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422759771 2515585000 WLG6758 SMT.SHANKUNTAL. K.BADIGER MADHURANAGAR WHITEFIELD 424111 2900 2 LT1 211 3 0 4685 215 1 0 3 0.9300 0 2.9200 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 1000000 67583598 0 0 0 3 0 0 0 0 0 0 SMT.SHANKUNTAL. K.BADIGER,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422759772 7576385000 4ELG51864 SRI.K.ROSAIAH MADHURANAGARA 2ND STAGE 424111 1660 2 LT1 211 0.4800 0 5433 200 1 0 3 0.9200 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781649 0 0 0 2 0 0 0 0 0 0 SRI.K.ROSAIAH,MADHURANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422759774 0696485000 4ED39419 K SAINATH REDDY MADURANAGARA DENNE, WHITEFIELD 424111 3360 2 LT1 211 0.2800 0 3204 89 1 0 3 0.8300 1 0 0 0 260 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1767802 0 0 0 1 0 0 0 0 0 0 K SAINATH REDDY,MADURANAGARA DENNE, WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422759775 2312585000 4ED44100 JAVIER MADHURANAGAR WHITEFIELD 424111 2020 2 LT1 211 0.1200 0 2163 0 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002485215D 0 0 0 0 0 0 0 0 0 0 JAVIER,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422759776 3127725902 4EEH188070 S.M.ASHOK SITE NO 230E MADHURANAGAR 2ND STAGE 424111 540 2 LT1 211 1.5000 0 5517 1 1 0 3 0.8700 929 8.1200 0 0 550 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2990645 0 0 0 0 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230E MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759777 5140485000 4ELG44651 P. LOKESH ADVANI MADHURANAGAR WHITEFIELD 424111 3220 2 LT1 211 0.3200 0 1189 59 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767817 0 0 0 3 0 0 0 0 0 0 P. LOKESH ADVANI,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1422759778 2107585000 4ELG62121 MADHAVI.B W/O SUMAN SAGI , MD NAGARA (TC-028) BANGALORE-560 087 424111 3740 2 LT1 211 0.4800 0 731 14 1 0 3 0.9300 1 0 0 0 410 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1776312 0 0 0 0 0 0 0 0 0 0 MADHAVI.B,W/O SUMAN SAGI , MD NAGARA (TC-028) BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422759779 7570504998 4ELG181201 RATHNAMMA # 222F NEAR GOVT HOSTEL 424111 1620 2 LT1 211 1 0 948 4 1 0 3 0.7300 -82 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2846375 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 222F NEAR GOVT HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422759780 5552723026 4EEH101743 KRISHNAVENI NO.158,NEAR OM SHAKTHI TEMPLE 2 MADHURANAGARA ,2nd STAGE,VARTHUR 424111 2940 2 LT1 211 2 0 10002 35 1 0 3 1 0 1.9800 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111112850646 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,NO.158,NEAR OM SHAKTHI TEMPLE 2 MADHURANAGARA ,2nd STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422759781 7771272170 4ELG168350 V.SUKUMAR # 591/1Q NEAR OM SHSKTHI TEMPLE 424111 2750 2 LT1 211 0.4800 0 2702 21 1 0 3 0.9900 43 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 BC2504702 0 0 0 0 0 0 0 0 0 0 V.SUKUMAR,# 591/1Q NEAR OM SHSKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422759782 0495741598 4EEH188067 S.M.ASHOK SITE NO 230C MADHURANAGAR 2ND STAGE 424111 480 2 LT1 211 1.5000 0 4906 64 1 0 3 1 345 1.9600 0 0 250 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111764864 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230C MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422759784 5652666709 4ELG208154 KISHORE KUMAR V H # 217, MD NAGAR 2NSD STAGE VARTHUR 424111 1810 2 LT1 211 1 0 622 21 1 0 3 0.7800 3 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 53294180 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR V H,# 217, MD NAGAR 2NSD STAGE VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1422759786 1118185000 4ECL3623 M.SURESH NO-393 MADHURANAGAR,SORUNASE (V),WHITEFIELD BANGLORE-560066 424111 420 2 LT1 211 0.2400 0 253 0 1 0 3 1 1 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1781651 0 0 0 0 0 0 0 0 0 0 M.SURESH,NO-393 MADHURANAGAR,SORUNASE (V),WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759789 0322385000 4ELG56216 SRI NARAYANASWAMY NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 424111 4340 2 LT1 211 0.5000 0 242 9 1 0 3 0.9000 0 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A2181038 0 0 0 0 0 0 0 0 0 0 SRI NARAYANASWAMY,NO.107,88/10 MUTHSANDRA RD,MADURANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422759790 6378767219 4EEH117373 SAMEENA TAJ MADHURANAGARF ST NO.157 424111 3020 2 LT1 211 3 0 6663 230 1 0 3 0 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14000150 0 1000000 E022826 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,MADHURANAGARF ST NO.157 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422759791 8502062193 4EEH101744 KRISHNAVENI NO.158,NEAR OM SHAKTHI TEMPLE 1 MADHURANAGARA ,2nd STAGE,VARTHUR 424111 2960 2 LT1 211 2 0 25368 70 1 0 3 1 760 3.9100 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 99999 111115842820 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,NO.158,NEAR OM SHAKTHI TEMPLE 1 MADHURANAGARA ,2nd STAGE,VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 225.4200 0 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422759792 0017365775 4ELG143671 M H VINAY REDDY ST NO.2016 MADHURANAGAR 2nd STAGE 424111 2320 2 LT1 211 1 0 7079 55 1 0 3 1 458 2.4200 0 0 640 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005573300D 0 0 0 3 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016 MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1422759794 8682285000 4ECL3507 SMT.K.MENAKA MADHURANAGAR WHITEFIELD 424111 3120 2 LT1 211 0.1600 0 1260 44 1 0 3 0.9700 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776320 0 0 0 1 0 0 0 0 0 0 SMT.K.MENAKA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422759795 3233818399 4EEH188073 S.M.ASHOK SITE NO 230T MADHURANAGAR 2ND STAGE 424111 600 2 LT1 211 1.5000 0 2109 63 1 0 3 0.9300 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990648 0 0 0 2 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230T MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422759798 0115692966 4ELG235759 RAMANA PULICHINTALA SITE NO 210 MD NAGRA VARTHUR 424111 2120 2 LT1 211 1 0 337 48 1 0 3 1 110 1 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 0 1A0000005054 0 0 0 1 0 0 0 0 0 0 RAMANA PULICHINTALA,SITE NO 210 MD NAGRA VARTHUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422759799 0118888650 4EEH143672 M H VINAY REDDY ST NO.2016W MADHURANAGAR 2nd STAGE 424111 2340 2 LT1 211 1.5000 0 2165 23 1 0 3 0.9900 -114 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 100000 BC3046501 0 0 0 0 0 0 0 0 0 0 M H VINAY REDDY,ST NO.2016W MADHURANAGAR 2nd STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422759800 6469585000 4ELG46186 M.SHIVARUDRAMMA #173,MADHURA NAGAR, WHITEFIELD,B-LORE-66 424111 3400 2 LT1 211 0.4800 0 1205 35 1 0 3 1 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 100002456148DD 0 0 0 1 0 0 0 0 0 0 M.SHIVARUDRAMMA,#173,MADHURA NAGAR, WHITEFIELD,B-LORE-66 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422759801 5954378931 4EEH181197 RATHNAMMA # 222S NEAR GOVT HOSTEL 424111 1540 2 LT1 211 2 0 6327 114 1 0 3 0.9300 -295 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2846371 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,# 222S NEAR GOVT HOSTEL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422759802 4135953710 4ELG222686 RATHNAMMA M SITE NO 68/5 MADHURANAGARA WHITEFIELD 424111 3530 2 LT1 211 1 0 2446 111 1 0 3 0.9600 0 0 0 0 1090 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67553079 0 0 0 2 0 0 0 0 0 0 RATHNAMMA M,SITE NO 68/5 MADHURANAGARA WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422759805 5143385000 4EEH27433 K. VIJAYA KUMARI MDNAGAR 2ND STG (TC-028) BANGALORE-560 087 424111 1800 2 LT1 211 2 0 4810 178 1 0 3 0.9100 1427 7.2800 0 0 250 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1781648 0 0 0 2 0 0 0 0 0 0 K. VIJAYA KUMARI,MDNAGAR 2ND STG (TC-028) BANGALORE-560 087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422759806 6965385000 4ELG54267 SRI. A. NARAYANAPPA MADHURANAGARA - 424111 3660 2 LT1 211 0.4800 0 5133 175 1 0 3 0.8000 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1767806 0 0 0 2 0 0 0 0 0 0 SRI. A. NARAYANAPPA,MADHURANAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422759808 2830648943 4ELG189057 V N Sandeep kumar KATHA NO 146/126A Near hostal 424111 4280 2 LT1 211 1 0 3462 29 1 0 3 1 1349 12.3000 0 0 730 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC2900378 0 0 0 0 0 0 0 0 0 0 V N Sandeep kumar,KATHA NO 146/126A Near hostal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422759809 7768685000 WLG4462 SMT.K.MENAKA MADHURANAGAR WHITEFIELD 424111 3140 2 LT1 211 0.4800 0 3312 120 1 0 3 0.8500 907 4.6200 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 9999999 A1776315 0 0 0 1 0 0 0 0 0 0 SMT.K.MENAKA,MADHURANAGAR WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422759810 8596485000 4ELG56514 SHIVANI AGRAWAL AND SANTOSH KUMAR YADAV SITE NO-225,MADHURANAGAR,2ND STAGE.OPP MAIN ROAD VARTHUR,BANGLORE-560087 424111 1480 2 LT1 211 0.4800 0 3710 180 1 0 3 0.9300 0 0 0 0 1300 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A1778679 0 0 0 1 0 0 0 0 0 0 SHIVANI AGRAWAL AND SANTOSH KUMAR YADAV,SITE NO-225,MADHURANAGAR,2ND STAGE.OPP MAIN ROAD VARTHUR,BANGLORE-560087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422759812 1710296156 4EEH190967 KANCHANA # 226/4.1 KAVERAMMA TEMPLE STREET 424111 1440 2 LT1 211 0 1 869 15 1 0 3 0.9900 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC3076506 0 0 0 2 0 0 0 0 0 0 KANCHANA,# 226/4.1 KAVERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422759814 8194158123 4ELG227883 LOKESH ADVANI P # 235/155, 2ND STAGE.4 MD NAGARA 424111 3249 2 LT1 211 1 0 807 31 1 0 3 0.8700 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 67522273 0 0 0 2 0 0 0 0 0 0 LOKESH ADVANI P,# 235/155, 2ND STAGE.4 MD NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422759815 0014250224 4EEH188066 S.M.ASHOK SITE NO 230.Q MADHURANAGAR 2ND STAGE 424111 460 2 LT1 211 1.5000 0 3096 57 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 0 10000 BC2990641 0 0 0 1 0 0 0 0 0 0 S.M.ASHOK,SITE NO 230.Q MADHURANAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1422759817 6958585000 4ELG77166 SRI.SABEER MD NAGARA PH-2 (TC-028) VARTHUR, B LORE-087 424111 2300 2 LT1 211 0.5000 0 2812 24 1 0 3 1 -10 0 0 0 340 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002535577D 0 0 0 0 0 0 0 0 0 0 SRI.SABEER,MD NAGARA PH-2 (TC-028) VARTHUR, B LORE-087 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422759818 2824685000 4ELG55810 SMT KALA NO.184/161, MADURANAGARA 2ND STAGE 424111 2860 2 LT1 211 0.4800 0 2452 53 1 0 3 0.8900 -2 0 0 0 300 4241 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14000150 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1767805 0 0 0 0 0 0 0 0 0 0 SMT KALA,NO.184/161, MADURANAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800