1446377535 7959063000 EH29717 NAGARATHNA O - 434203 3200 2 LT2 221 1 0 1240 39 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944987 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446377627 9942363000 C3LG39762 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23000 2 LT3A 311 0.4800 0 3449 153 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942719 0 0 0 1 0 0 0 0 1 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446377691 9723463000 N4P524 M V HARISH KUMAR N0.1/5 D.B.SANDRA BANGALORE-97 434203 14252 2 LT3A 311 13 1 117509 1412 1 0 3 0.9800 17066 92.7300 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001852018D 0 0 0 10 0 0 0 0 1 0 M V HARISH KUMAR,N0.1/5 D.B.SANDRA BANGALORE-97 17 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3000 2 1446377542 9684363000 C3LG30479 A.C.NAGAVENI NO-13, B.G.R.ARCADE, D.B.SANDRA 434203 5700 2 LT3A 311 6 0 154 12 1 0 3 0.6500 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 24087148 0 0 0 2 0 0 0 0 1 0 A.C.NAGAVENI,NO-13, B.G.R.ARCADE, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 2 1446377617 9553047130 C3EH61118 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD1 D B SANDRA 434203 14200 2 LT3A 311 2 0 761 12 1 0 3 0.8500 0 0 0 0 1 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1 (ignore if paid) 0 99999 BC2508629 0 0 0 0 0 0 0 0 1 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446377673 9529363000 LG22559 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 4851 2 LT3A 311 0.1600 0 3057 25 1 0 3 1 1387 11.5700 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14003737 0 999999 100006753151 0 0 0 0 0 0 0 0 1 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446377690 9028058919 C3LG58192 G ANANDA #11 A K COLONY KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434203 20500 2 LT3A 311 0.2400 0 4577 4 1 0 3 0.9900 245 1.2600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 BC2025681 0 0 0 0 0 0 0 0 1 0 G ANANDA,#11 A K COLONY KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377519 8674363000 MSC3LG43092 A C NAGAVENI NO 13 D B SANDRA 434203 5400 2 LT3A 311 2 0 27720 909 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944026 0 0 0 2 0 0 0 0 1 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446377722 7674363000 MSC3LG43093 A C NAGAVENI NO 13 D B SANDRA 434203 5500 2 LT3A 311 2 0 3154 225 1 0 3 0.9100 -1120 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944039 0 0 0 1 0 0 0 0 1 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446377715 5068433876 M.NAVANITHA 24 VIDYARANYAPURA MAIN ROAD 434203 6300 2 LT1 211 2 0 11503 31 1 0 3 1 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 7978659581D 0 0 0 0 0 0 0 0 0 0 M.NAVANITHA,24 VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446377579 5023428077 M.NAVANITHA 24E VIDYARANYAPURA MAIN ROAD 434203 6200 2 LT1 211 0 2 6823 40 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 3805101470 0 0 0 1 0 0 0 0 0 0 M.NAVANITHA,24E VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377570 4911263000 EH18015 K.RAVI JALAHALLI D.B SANDRA 434203 17100 2 LT1 211 2.9800 0 4516 151 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941572 0 0 0 2 0 0 0 0 0 0 K.RAVI,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446377630 4883753000 C3LG47603 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9453 2 LT1 211 0.5000 0 11840 154 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001851401D 0 0 0 2 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446377644 4881823475 C3EH62084 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14900 2 LT1 211 1 0 10038 144 1 0 3 0.8800 0 0 0 0 3190 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 BC2528290 0 0 0 4 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1446377671 4868764289 NMSC3EH72261 BHUVANESWARI M NO 541 D B SANDRA BENGALURU3 434203 14806 2 LT1 211 2 0 2610 83 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 100000 BC3349413 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446377632 4786163000 EH23316 G.ANAND 11 D.B SANDRA 434203 20210 2 LT1 211 0.7500 0 1844 95 1 0 3 0.9800 2250 21.0400 0 0 370 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 A4944081 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446377679 4768753000 C3LG44551 KESHAVA MURTHY NO.15 D.B.SANDRA B.LORE 434203 18500 2 LT1 211 0.4800 0 590 13 1 0 3 0.9100 -64 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941570 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,NO.15 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446377638 4684207226 C3EH71559 V SETHU RAMAN NO 21 KATERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18201 2 LT1 211 2 0 1311 31 1 0 3 0.9100 -73 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 67558904 0 0 0 1 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KATERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446377681 4666086350 C3EH61116 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD D B SANDRA 434203 14000 2 LT1 211 5 0 15089 208 1 0 3 0.9100 0 0 0 0 670 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.670 (ignore if paid) 0 99999 C760149 0 0 0 3 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446377589 4608915998 C3EH52442 A C SUBBAMMA #21 1ST CROSS APOORVA APARTMENT ROAD D B SANDRA 434203 8200 2 LT1 211 0 2 4308 27 1 0 3 1 -51 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100007191552 0 0 0 1 0 0 0 0 0 0 A C SUBBAMMA,#21 1ST CROSS APOORVA APARTMENT ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446377534 4522517384 C3EH62303 RAVI KUMAR G R NO 7 AND 8 KATER AMMA TEMPLE D B SANDRA 434203 13700 2 LT1 211 2 0 9273 86 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2588740 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATER AMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446377755 4447853000 LG9362 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23500 2 LT1 211 0.6000 0 7779 3 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100007184776 0 0 0 0 0 0 0 0 0 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446377580 4307744589 C3EH69213 RAJALAKSHMI NO 73 2ND BL OCK A K COLONY D B SANDRA BENGALURU 434203 17960 2 LT1 211 2 0 10520 275 1 0 3 0.9900 2136 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3257312 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,NO 73 2ND BL OCK A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446377641 4279163000 C3LG26209 N.RAMASWAMY D.B.SANDRA JALAHALLI 434203 24500 2 LT1 211 0.1200 0 1064 14 1 0 3 0.8000 -75 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 BC3254846 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446377777 4256753000 C3LG31884 K.S NEELAMMA # - 434203 9100 2 LT1 211 0.4800 0 515 10 1 0 3 0.7500 -7 0 0 0 570 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4944989 0 0 0 0 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446377527 7164953000 C3LG40531 G RANGASWAMY NO 5/1A, D B SANDRA BANGALORE 434203 2200 2 LT3A 311 1 0 741 22 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4940677 0 0 0 1 0 0 0 0 1 0 G RANGASWAMY,NO 5/1A, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446377759 6670463000 C3LG29551 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23700 2 LT3A 311 0.9600 0 3855 115 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4940680 0 0 0 1 0 0 0 0 1 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446377592 6429363000 LG23664 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7400 2 LT3A 311 0.1600 0 3580 86 1 0 3 0.7300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942134 0 0 0 0 0 0 0 0 1 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446377611 6021363000 C3LG52507 D B MANJULA #5/1 D B SANDRA BENGALURU 434203 21400 2 LT3A 311 1 0 1328 16 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 111115866530D 0 0 0 0 0 0 0 0 1 0 D B MANJULA,#5/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446377514 5949363000 C3LG35574 SMT.SOUBHAGYA NO.22, "MATHRUKRUPPA" DB SANDRA 434203 8250 2 LT3A 311 1 0 363 4 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4940669 0 0 0 0 0 0 0 0 1 0 SMT.SOUBHAGYA,NO.22, "MATHRUKRUPPA" DB SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446377710 5674363000 MSC3LG43095 A C NAGAVENI NO 13 D B SANDRA 434203 5600 2 LT3A 311 2 0 3882 148 1 0 3 0.9700 -12 10.1000 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 9999999 A4944030 0 0 0 1 0 0 0 0 1 0 A C NAGAVENI,NO 13 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446377586 5619363000 C3LG39764 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23100 2 LT3A 311 2.4800 0 793 16 1 0 3 0.8500 674 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942720 0 0 0 0 0 0 0 0 1 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446377529 5536363000 C3LG40975 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22000 2 LT3A 311 0.4000 0 288 6 1 0 3 0.9600 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944082 0 0 0 0 0 0 0 0 1 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446377538 5239363000 C3LG31887 NEELAMMA # - 434203 8800 2 LT3A 311 0.1600 0 235 11 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944986 0 0 0 0 0 0 0 0 1 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446377658 4773463000 GLG13851 RUKMANI 22 D.B.SANDRA 434203 7700 2 LT3A 311 0.6000 0 954 31 1 0 3 0.9400 0 2.0700 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 9999999 A4944028 0 0 0 0 0 0 0 0 1 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377730 4536363000 C3LG40976 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22100 2 LT3A 311 0.4000 0 299 9 1 0 3 0.6800 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944090 0 0 0 0 0 0 0 0 1 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377642 4478356461 C3LG55730 KESHAVA MURTHY #147 NEAR KATERAMMA TEMPLE 434203 18700 2 LT3A 311 0.4800 0 5196 42 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 999999 111116093256 0 0 0 1 0 0 0 0 1 0 KESHAVA MURTHY,#147 NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446377707 4455363000 LG10718 D.CNCHALAVARAJU JALAHALLI D.B.SANDRA 434203 4000 2 LT3A 311 0.2400 0 840 27 1 0 3 0.8900 0 5.3500 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14003737 0 9999999 A4952431 0 0 0 0 0 0 0 0 1 0 D.CNCHALAVARAJU,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446377757 4449363000 LG23982 RUKMANI JALAHALLI D.B.SANDRA 434203 7500 2 LT3A 311 0.4400 0 1739 0 1 0 3 1 433 3.3000 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 999999 100006731382 0 0 0 0 0 0 0 0 1 0 RUKMANI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446377623 3777363000 C3LG40532 G RANGASWAMY NO 5/1A D B SANDRA 434203 1900 2 LT3A 311 1.5000 0 4561 137 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4940674 0 0 0 1 0 0 0 0 1 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446377735 3628360886 N.SRIRAMA #9/10E NETAJI ROAD 434203 10400 2 LT3A 311 1 0 6426 0 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 999999 3782446501D 0 0 0 0 0 0 0 0 1 0 N.SRIRAMA,#9/10E NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446377754 3541363000 C3LG50904 NAGALAKSHMI #176/1 D B SANDRA BENGALURU - 434203 4853 2 LT3A 311 0.4800 0 847 0 1 0 3 1 1831 16.5900 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 999999 100001850781D 0 0 0 0 0 0 0 0 1 0 NAGALAKSHMI,#176/1 D B SANDRA BENGALURU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446377765 3539363000 LG30303 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11600 2 LT3A 311 0.2400 0 916 2 1 0 3 0.5500 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942701 0 0 0 0 0 0 0 0 1 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446377518 2913261104 M.NAVANITHA 24D VIDYARANYAPURA MAIN ROAD 434203 6100 2 LT3A 311 2 0 22102 400 1 0 3 0 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14003737 0 100000 BC2435580 0 0 0 0 0 0 0 0 1 0 M.NAVANITHA,24D VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446377603 2777363000 C3LG40533 G RANGASWAMY NO 5/1A D B SANDRA 434203 2500 2 LT3A 311 0.5000 0 685 19 1 0 3 0.6700 338 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4939204 0 0 0 0 0 0 0 0 1 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377582 2693463000 LG22557 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 3950 2 LT3A 311 0.1600 0 1648 9 1 0 3 1 248 0 0 0 210 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006734013 0 0 0 0 0 0 0 0 1 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446377571 2499553141 C3LG54624 E.KEMPANNA NO,749 D.B SANDRA BANGALORE 434203 23001 2 LT3A 311 1 0 2501 1 1 0 3 1 1813 16.4600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 999999 111112746273D 0 0 0 0 0 0 0 0 1 0 E.KEMPANNA,NO,749 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446377634 2265363000 LG22558 S.NAGALAXMI JALAHALLI D.B.SANDRA 434203 4700 2 LT3A 311 0.1600 0 3074 7 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100006728498 0 0 0 0 0 0 0 0 1 0 S.NAGALAXMI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446377547 2106297719 C3LG57536 A.C. NAGAVENI NO,13 B G R ARCADE D B SANDRA BANGALORE 434203 5550 2 LT3A 311 2 0 12263 302 1 0 3 0.8300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 BC1945213 0 0 0 2 0 0 0 0 1 0 A.C. NAGAVENI,NO,13 B G R ARCADE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446377550 2104463000 C3LG29550 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 D.BSANDRA 434203 23600 2 LT3A 311 0.2400 0 667 19 1 0 3 0.9900 0 0 0 0 340 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4940675 0 0 0 0 0 0 0 0 1 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 D.BSANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446377607 1962526151 C3LG57535 A.C. NAGAVENI NO,13 B G R ARCADE D B SANDRA BANGALORE 434203 5350 2 LT3A 311 2 0 2191 0 1 0 3 0 0 1.4300 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100006727787 0 0 0 0 0 0 0 0 1 0 A.C. NAGAVENI,NO,13 B G R ARCADE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446377610 1763363000 C3LG45932 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21504 2 LT3A 311 0.4000 0 114 1 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 9999999 A4944100 0 0 0 0 0 0 0 0 1 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446377590 1373463000 LG20982 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6700 2 LT3A 311 1 0 4329 117 1 0 3 0.5600 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942124 0 0 0 1 0 0 0 0 1 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446377600 1370463000 LG29004 NAGALAXMI D.B.SANDRA BANGALORE 434203 3951 2 LT3A 311 0 1 884 2 1 0 3 1 -296 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100006731255 0 0 0 0 0 0 0 0 1 0 NAGALAXMI,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446377749 1032463000 C3LG29552 S.PRAVEEN NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 434203 23800 2 LT3A 311 0.2400 0 1635 50 1 0 3 0.7400 0 1 0 0 210 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4940670 0 0 0 0 0 0 0 0 1 0 S.PRAVEEN,NO-64/3, KATTERAMMA TEMPLE STREET D.B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446377639 0955463000 C3LG31888 NEELAMMA # - 434203 8700 2 LT3A 311 0.1600 0 716 23 1 0 3 0.7800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944984 0 0 0 0 0 0 0 0 1 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446377604 0559599251 C3EH61119 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD3 D B SANDRA 434203 13900 2 LT3A 311 1 0 223 4 1 0 3 0.9900 0 0 0 0 1 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1 (ignore if paid) 0 99999 BC2508630 0 0 0 0 0 0 0 0 1 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD3 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446377564 0382966404 M.NAVANITHA 24A VIDYARANYAPURA MAIN ROAD 434203 6400 2 LT3A 311 5 0 52827 304 1 0 3 1 0 19.7200 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14003737 0 999999 8502552660D 0 0 0 2 0 0 0 0 1 0 M.NAVANITHA,24A VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1446377692 9922853000 EH26893 G.NARAYANMURTHY #56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 434203 1700 2 LT1 211 3 0 10251 158 1 0 3 0.9500 0 1 0 0 1170 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 0 2024-07-02 BC1929399 0 0 0 3 0 0 0 0 0 0 G.NARAYANMURTHY,#56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446377622 9847554585 NMSC3EH72263 BHUVANESWARI M NO 541 D B SANDRA BENGALURU1 434203 14808 2 LT1 211 2 0 2936 54 1 0 3 0.9600 2 0 0 0 610 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3349411 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.0300 101 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446377729 9798069740 C3EH62088 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU-97 434203 14300 2 LT1 211 1 0 2462 34 1 0 3 0.8500 0 0 0 0 510 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2528294 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377693 9724753000 C3EH47108 RAJA LAKSHMI # 73, 2ND BLOCK, D B SANDRA BENGALURU-97 434203 17900 2 LT1 211 3 0 27365 105 1 0 3 1 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 2013-09-04 111115859987D 0 0 0 2 0 0 0 0 0 0 RAJA LAKSHMI,# 73, 2ND BLOCK, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 220.1700 0 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1446377708 9717953000 C3EH35946 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22400 2 LT1 211 0 1 1397 78 1 0 3 0.9300 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944088 0 0 0 0 0 0 0 0 1 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446377635 9644363000 C3EH31413 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11200 2 LT1 211 3 0 4872 122 1 0 3 0.8000 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4945000 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446377659 9632328119 MSC3EH71147 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU9 434203 0 2 LT1 211 2 0 2849 120 1 0 3 0.9200 0 2.0100 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 1000000 BC3512440 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU9 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.0300 72 2025-03-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446377744 9617188945 MSC3EH71160 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU/ 434203 0 2 LT1 211 2 0 2998 65 1 0 3 0.9200 646 3.3600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 BC3514332 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU/ 0 0 0 0 0 0 0 0 2026-01-02 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 2.3300 2 1446377546 9582263000 LG27649 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 18800 2 LT1 211 0.2800 0 4697 156 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941577 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446377618 9551953000 C3LG40645 A VENKATASWAMY NO64/3 D B SANDRA 434203 24100 2 LT1 211 3 0 3065 104 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4940673 0 0 0 2 0 0 0 0 0 0 A VENKATASWAMY,NO64/3 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4000 52 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446377559 9379853000 LG16073 ERAPPA JALAHALLI D.B SANDRA 434203 22701 2 LT1 211 0.1200 0 769 36 1 0 3 0.9900 1210 9.1100 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4940672 0 0 0 2 0 0 0 0 0 0 ERAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 111010302031 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 2.1200 2 1446377699 9324363000 C3LG33785 ANNAPOORNA 0 - 434203 20600 2 LT1 211 0.4000 0 392 6 1 0 3 0.7500 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944083 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-10-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446377720 9315327380 C3LG54954 N MUNIRAJ #69 1ST MAIN 434203 21505 2 LT1 211 0.9800 0 9504 71 1 0 3 1 23 1 0 0 970 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115864412 0 0 0 1 0 0 0 0 0 0 N MUNIRAJ,#69 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446377760 9307953000 C3LG41141 CHANADRAPPA #23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7100 2 LT1 211 0.4800 0 1598 62 1 0 3 0.7300 0 0 0 0 370 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4942140 0 0 0 2 0 0 0 0 0 0 CHANADRAPPA,#23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446377602 9259069790 MSC3EH71143 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 10 0 45268 297 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 0 C920775 0 0 0 6 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 2 1446377685 9226163000 EH21543 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11000 2 LT1 211 0.7500 0 818 29 1 0 3 0.8000 -26 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941571 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446377704 9222653000 C3LG45931 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21502 2 LT1 211 0.4800 0 1973 47 1 0 3 0.8100 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944086 0 0 0 0 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446377578 9170163000 EH18294 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6800 2 LT1 211 3 0 2501 66 1 0 3 0.6900 -717 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942125 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446377595 9164953000 C3LG40529 G RANGASWAMY NO 5/1A D B SANDRA 434203 2000 2 LT1 211 1 0 1557 71 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4940663 0 0 0 2 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446377668 9130794983 C3EH59137 K RAVI NO,20 D B SANDRA BANGALORE 434203 17600 2 LT1 211 1 0 6299 26 1 0 3 0.9400 83 1.2300 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2068460 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446377774 9120167003 C3LG52990 MUNIYAPPA #1 NEAR KATERAMMA TEMPLE 434203 22300 2 LT1 211 0.5000 0 6339 51 1 0 3 1 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 111112746628D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#1 NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446377555 9080163000 LG24304 G.ANAND 11 D.B SANDRA 434203 20300 2 LT1 211 0.6000 0 713 14 1 0 3 0.7600 111 1.6700 0 0 640 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4944098 0 0 0 0 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446377616 9056163000 EH17999 CHELUVARAJU 16 D.B.SANDRA 434203 3651 2 LT1 211 2 0 4235 131 1 0 3 0.9700 196 1.0600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4952436 0 0 0 2 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446377653 9039953000 EH6240 N. SRIRAMA JALAHALLI D.B.SANDRA 434203 9450 2 LT1 211 4 0 6432 143 1 0 3 0.9400 -155 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4944022 0 0 0 2 0 0 0 0 0 0 N. SRIRAMA,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446377537 8971529806 MSC3EH71158 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU: 434203 0 2 LT1 211 2 0 3248 57 1 0 3 0.9500 0 0 0 0 50 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 BC3514333 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU: 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-05-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446377645 8928753000 LG32197 NAGARATHNA O - 434203 3000 2 LT1 211 1 0 840 14 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944983 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446377694 8917500964 MSC3EH71157 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU} 434203 0 2 LT1 211 2 0 2210 67 1 0 3 0.8300 1872 13.8400 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 1000000 BC3514334 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU} 0 0 0 0 0 0 0 0 2026-01-02 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 2.8800 2 1446377598 8853163000 C3LG32748 PAVANA # - 434203 22700 2 LT1 211 0.4800 0 4823 152 1 0 3 0.7000 944 9.8100 0 0 1310 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14003737 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4940671 0 0 0 0 0 0 0 0 0 0 PAVANA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446377680 8820064533 C3LG73591 MUNIYAMMA NO 02, K NO 169/169, NEAR KATERAMMA TEMPLE ROAD 434203 22702 2 LT1 211 1 0 1074 9 1 0 3 0.8500 -44 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 67548109 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 02, K NO 169/169, NEAR KATERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446377620 8741771414 MSC3EH71156 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 3435 146 1 0 3 0.9600 0 0 0 0 230 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3514335 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446377541 8665801407 C3EH52440 A C SUBBAMMA #21 D B SANDRA 434203 8000 2 LT1 211 3 0 19271 164 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100004839695D 0 0 0 3 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1446377563 8658853000 LG16234 N. SRIRAMA KAVERI NILAYA D.B.SANDRA 434203 9451 2 LT1 211 0.9600 0 4845 127 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944034 0 0 0 2 0 0 0 0 0 0 N. SRIRAMA,KAVERI NILAYA D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446377613 8637983199 C3EH48239 R S NAGENDRA #1, MUNESWARA L/O 434203 12900 2 LT1 211 2 0 13198 118 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 111115839451 0 0 0 3 0 0 0 0 0 0 R S NAGENDRA,#1, MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446377624 8633699678 C3EH59135 K RAVI NO,20 D B SANDRA BANGALORE, 434203 17500 2 LT1 211 0.5000 0 6285 58 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2432334 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446377706 8606058211 C3EH68223 SOWBHAGYA NO 20/126 1ST CROSS NETAJI ROAD D B SANDRA BENGALURU 434203 8600 2 LT1 211 1 0 630 9 1 0 3 0.7400 -74 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3190230 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO 20/126 1ST CROSS NETAJI ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446377775 8602063000 EH6698 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 11800 2 LT1 211 1.6000 0 1500 109 1 0 3 0.8600 0 1 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 2010-02-22 A4942703 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446377725 8488953000 LG6847 VENKATAMMA #172 D.B.SANDRA JALAHALLI B,LORE 97 434203 12100 2 LT1 211 0.8000 0 137 4 1 0 3 1 -38 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944990 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#172 D.B.SANDRA JALAHALLI B,LORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446377750 8406063000 C3LG35644 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 11100 2 LT1 211 0.9600 0 4858 121 1 0 3 0.8000 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944997 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446377783 8397163000 EH24895 SOWBHAGYA 310/20 JALAHALLI 434203 8300 2 LT1 211 3 0 4107 93 1 0 3 0.8400 0 5.1800 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14003737 0 9999999 A4944981 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,310/20 JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446377575 8358688000 C3EH47990 R.Srinivasaiah NO.17 D B SANDRA, BANGALORE-97 434203 3600 2 LT1 211 3 0 23318 144 1 0 3 1 -147 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 2014-03-20 111115845065D 0 0 0 2 0 0 0 0 0 0 R.Srinivasaiah,NO.17 D B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446377649 8323931574 C3LG53303 R S NAGENDRA #1.. MUNESWARA L/O 434203 13100 2 LT1 211 1 0 29601 227 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 111115866936 0 0 0 3 0 0 0 0 0 0 R S NAGENDRA,#1.. MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1446377684 8313853000 LG13866 JALAHALLI JALAHALLI D.B.SANDRA 434203 4800 2 LT1 211 0.8000 0 12107 141 1 0 3 1 0 1.6900 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 99999 110000884454 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446377700 8307953000 C3LG41142 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 6900 2 LT1 211 0.4800 0 504 17 1 0 3 1 0 0 0 0 220 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4942132 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446377782 8296853000 C3LG31886 K.S NEELAMMA # - 434203 8900 2 LT1 211 0.4800 0 1653 54 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944988 0 0 0 1 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446377643 8226163000 EH22790 D.HEBU NEW # 5-108 OLD #3 D B SANDRA B LORE-97 434203 2700 2 LT1 211 3 0 3129 175 1 0 3 0.7300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 A4763188 0 0 0 2 0 0 0 0 0 0 D.HEBU,NEW # 5-108 OLD #3 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446377711 8208063000 C3EH29563 NEELAMMA # - 434203 9400 2 LT1 211 0 1 528 16 1 0 3 0.9600 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944982 0 0 0 2 0 0 0 0 1 0 NEELAMMA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446377756 8194945499 C3EH69214 RAJALAKSHMI NO 73 2ND BLOCK A K COLONY D B SANDRA BENGALURU 434203 17961 2 LT1 211 2 0 8300 65 1 0 3 0.9500 -171 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3257311 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI,NO 73 2ND BLOCK A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446377758 8192853000 EH20282 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 12000 2 LT1 211 1.6000 0 4059 85 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941972 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 105.5800 116 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446377521 8175853000 EH23315 G.ANAND 11 D.B SANDRA 434203 20200 2 LT1 211 2 0 2283 84 1 0 3 0.8700 -289 0 0 0 380 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4941563 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446377557 8164953000 C3LG40530 G RANGASWAMY NO 5/1A D B SANDRA 434203 2300 2 LT1 211 1 0 1414 66 1 0 3 0.8500 0 39.6500 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4939580 0 0 0 2 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446377558 8163855175 MSC3EH71159 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU. 434203 0 2 LT1 211 1 0 2586 77 1 0 3 0.9200 0 1.0300 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 1000000 BC3514331 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446377596 8148163000 LG16076 MUNINARASAPPA JALAHALLI D.B SANDRA 434203 17800 2 LT1 211 0.1200 0 2023 39 1 0 3 0.8700 633 6.0100 0 0 1000 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14003737 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4941565 0 0 0 0 0 0 0 0 0 0 MUNINARASAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446377621 8139811145 C3EH62304 RAVI KUMAR G R NO 7 AND 8 K ATERAMMA TEMPLE D B SANDRA 434203 13800 2 LT1 211 2 0 23063 172 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2280241 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 K ATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1446377633 8132953000 C3LG42601 B.HANUMANTHARAJ NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 434203 19400 2 LT1 211 0.2400 0 2238 51 1 0 3 0.7500 382 3.0500 0 0 1400 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4941564 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHARAJ,NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446377719 8101974822 C3EH71561 V SETHU RAMAN NO 21 KAT ERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18203 2 LT1 211 2 0 4943 164 1 0 3 0.9300 0 0 0 0 490 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.490 (ignore if paid) 0 99999 67558906 0 0 0 2 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KAT ERAMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446377728 8085953000 EH21213 A S BANGARU KULDEEP NO 15, D B SANDRA , BENGALURU-13 434203 2800 2 LT1 211 3 0 29624 521 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BD0943627 0 0 0 3 0 0 0 0 0 0 A S BANGARU KULDEEP,NO 15, D B SANDRA , BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 549.8300 0 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446377703 8007474089 R.KUMAR # 19 D B SANDRA 434203 16800 2 LT1 211 0 0.5000 12209 153 1 0 3 1 0 1 0 0 570 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.570 (ignore if paid) 0 99999 5697346434D 0 0 0 2 0 0 0 0 0 0 R.KUMAR,# 19 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446377566 7948885827 HANUMANTHAPPA #74 1ST MAIN 434203 19200 2 LT1 211 0.2400 0 12025 120 1 0 3 1 -834 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 1726143837D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,#74 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446377526 7861513429 C3EH55135 E KEMPANNA #749 D B SANDRA BENGALURU 434203 23400 2 LT1 211 0 1 1233 15 1 0 3 0.8500 828 7.0800 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 99999 BC2069273 0 0 0 1 0 0 0 0 0 0 E KEMPANNA,#749 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446377560 7852063000 C3LG32652 E.MUNIYAPPA # - 434203 22800 2 LT1 211 0.4800 0 4363 42 1 0 3 1 446 4.3500 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14003737 0 99999 110000872661 0 0 0 1 0 0 0 0 0 0 E.MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377572 7842853000 C3LG32681 N.MUNIYAPPA # - 434203 22200 2 LT1 211 0.4800 0 2540 66 1 0 3 0.7800 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944099 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446377585 7839574806 MSC3EH71154 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU+ 434203 0 2 LT1 211 2 0 2441 88 1 0 3 0.9800 0 0 0 0 250 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3514337 0 0 0 3 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU+ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1446377608 7830953000 C3LG40613 M.MUNIVENKATAPPA #3,1ST BLOCK, D.B.SANDRA 434203 12400 2 LT1 211 0.4800 0 1652 49 1 0 3 1 -94 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941573 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,#3,1ST BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2025-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446377626 7719163000 EH23314 G.ANAND 11 D.B SANDRA 434203 19900 2 LT1 211 2 0 2767 47 1 0 3 0.9000 193 1.9100 0 0 980 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4944095 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446377517 7665953000 C3LG41025 M RAMANJENEYALU # 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 434203 6600 2 LT1 211 1 0 2829 79 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942133 0 0 0 1 0 0 0 0 0 0 M RAMANJENEYALU,# 23,NETHAJI ROAD,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446377530 7661953000 C3LG40235 SHANTHAMMA # 1/4,D.B.SANDRA JALAHALLI 434203 16300 2 LT1 211 0.4800 0 1839 66 1 0 3 1 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944996 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 1/4,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377562 7547596596 MSC3EH71153 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU] 434203 0 2 LT1 211 2 0 2569 49 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3514338 0 0 0 1 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU] 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446377640 7516753000 LG20845 ANNAPOORNA #5/12 D B SANDRA B,LORE-97 434203 20700 2 LT1 211 0.4800 0 574 18 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944089 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA,#5/12 D B SANDRA B,LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446377554 7453927104 MSC3EH71152 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU= 434203 0 2 LT1 211 2 0 2844 67 1 0 3 0.8500 -110 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3514339 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU= 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 2023-12-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446377686 7400853000 C3EH29645 S. NAGALAKSHMI # - 434203 3952 2 LT1 211 3 0 14260 162 1 0 3 1 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 2018-07-18 100007252821 0 0 0 2 0 0 0 0 0 0 S. NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1446377771 7390020782 C3EH71560 V SETHU RAMAN NO 21 KATER AMMA TEMPLE A K COLONY D B SANDRA BENGALURU 434203 18202 2 LT1 211 2 0 3230 59 1 0 3 0.8700 74 0 0 0 690 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 99999 67558905 0 0 0 1 0 0 0 0 0 0 V SETHU RAMAN,NO 21 KATER AMMA TEMPLE A K COLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446377544 7359971804 C3LG63751 ANJANAPPA NO 179/1 A K COLONY D B SANDRA 434203 19300 2 LT1 211 1 0 7258 126 1 0 3 0.9500 0 0 0 0 3020 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 BC3162829 0 0 0 3 0 0 0 0 0 0 ANJANAPPA,NO 179/1 A K COLONY D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446377676 7307953000 C3LG41143 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7000 2 LT1 211 0.4800 0 1261 33 1 0 3 0.7400 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942127 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446377528 7261953000 C3LG40601 RAMA SWAMI #3,D.B.SANDRA - 434203 24000 2 LT1 211 0.4800 0 1488 70 1 0 3 0.8500 3 0 189 0 0 4342 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14003737 0 9999999 100001852864D 0 0 0 1 0 0 0 0 0 0 RAMA SWAMI,#3,D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446377663 7013326799 C3EH62087 M V HARISH KUMAR NO 54 /1 D B SANDRA BENGALURU 434203 14253 2 LT1 211 1 0 6991 98 1 0 3 0.9400 317 1.6200 0 0 1650 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2528293 0 0 0 2 0 0 0 0 0 0 M V HARISH KUMAR,NO 54 /1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446377780 6992063000 EH20041 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7200 2 LT1 211 3.7500 0 1003 58 1 0 3 0.7600 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 24087147 0 0 0 5 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1990 2 1446377536 6947063000 C3LG34637 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15800 2 LT1 211 0.3000 0 1447 14 1 0 3 0.9200 0 0 0 0 610 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4944025 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2026-01-02 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 0.1600 2 1446377540 6944022940 C3EH48242 R S NAGENDRA #1,.. MUNESWARA L/O 434203 12700 2 LT1 211 1 0 7874 71 1 0 3 1 0 0 0 0 1330 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112847883 0 0 0 1 0 0 0 0 0 0 R S NAGENDRA,#1,.. MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377581 6930063000 EH26892 G.NARAYANAMURTHY #56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 434203 1800 2 LT1 211 3 0 12822 342 1 0 3 0.8800 0 0 0 0 1940 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2011-11-16 A4940664 0 0 0 2 0 0 0 0 0 0 G.NARAYANAMURTHY,#56 1BLK WD-10 PMD SRI NLY DB SANDRA VRP BNG-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446377712 6883753000 C3LG47601 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9455 2 LT1 211 0.5000 0 12199 40 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001851399D 0 0 0 2 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1446377769 6865622564 MSC3EH71151 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 3853 40 1 0 3 0.9900 0 0 0 0 220 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3514340 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446377723 6861102138 N.SRIRAMA #9/10B NETAJI ROAD 434203 10100 2 LT1 211 1 0 2463 36 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 2291433587D 0 0 0 0 0 0 0 0 0 0 N.SRIRAMA,#9/10B NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446377588 6832263000 C3EH30037 ANNAPOORNA 0 - 434203 21000 2 LT1 211 0 1 2332 61 1 0 3 0.7500 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944087 0 0 0 1 0 0 0 0 1 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446377584 6830953000 C3EH35680 M.MUNIVENKATAPPA #3,1ST BLOCK, D.B.SANDRA 434203 12500 2 LT1 211 0 1 5 0 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944992 0 0 0 0 0 0 0 0 1 0 M.MUNIVENKATAPPA,#3,1ST BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446377675 6691263000 EH27872 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11500 2 LT1 211 3 0 2502 123 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 A4900997 0 0 0 2 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446377697 6687913775 C3EH59133 K RAVI NO,20 D B SANDRA BANGALORE 434203 17300 2 LT1 211 1 0 7620 49 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2432332 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446377698 6686333737 C3EH59132 K RAVI NO,20 D B SANDRA BANGALORE 434203 17150 2 LT1 211 1.5000 0 6713 34 1 0 3 0.9900 397 2.0200 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2432331 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446377727 6661953000 C3LG40236 S.KUMAR #19,D.B.SANDRA JALAHALLI 434203 16600 2 LT1 211 0.4800 0 936 26 1 0 3 0.7400 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942710 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#19,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446377768 6563163000 C3EH27723 NAGALAKSHMI JALAHALLI JALAHALLI 434203 4350 2 LT1 211 1 0 4665 220 1 0 3 0.9400 0 10.6200 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 2018-07-18 A4942122 0 0 0 4 0 0 0 0 0 0 NAGALAKSHMI,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1446377523 6548570815 C3EH52441 A C SUBBAMMA #21 D B SANDRA 434203 8100 2 LT1 211 2 0 12004 103 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100007249876 0 0 0 2 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446377661 6495850689 N.SRIRAMA #9/10C NETAJI ROAD 434203 10200 2 LT1 211 0.4800 0 23655 140 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 99999 8676587752D 0 0 0 2 0 0 0 0 0 0 N.SRIRAMA,#9/10C NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446377747 6483753000 C3LG47604 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9452 2 LT1 211 0.5000 0 15339 47 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001851402D 0 0 0 2 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1446377772 6377953000 LG22456 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 10900 2 LT1 211 1 0 4462 154 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944985 0 0 0 2 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446377655 6301853000 EH17318 RATHNAMMA 15 D.B.SANDRA 434203 3500 2 LT1 211 3.7500 0 1766 108 1 0 3 0.8200 20 1.0500 0 0 410 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 24087066 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,15 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446377606 6122352465 NMSC3LG67045 BHUVANESWARI M NO 541 D B SANDRA BENGALURU7 434203 14801 2 LT1 211 1 0 3770 64 1 0 3 0.9800 437 6.6700 0 0 2130 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC3349418 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446377764 6068553000 C3LG50103 VENKATAMMA #172 D B SANDRA BANGALORE 434203 12200 2 LT1 211 0.4800 0 6166 3 1 0 3 1 -37 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001851812D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#172 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377515 5953281409 C3LG54953 N MUNIRAJ #69, 1ST MAIN 434203 21503 2 LT1 211 0.4800 0 5674 44 1 0 3 1 84 1 0 0 640 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113399866 0 0 0 1 0 0 0 0 0 0 N MUNIRAJ,#69, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377551 5937063000 EH23851 D.C CHALUVARAJ JALAHALLI D.B.SANDRA 434203 3652 2 LT1 211 2 0 4010 127 1 0 3 0.8900 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4952440 0 0 0 2 0 0 0 0 0 0 D.C CHALUVARAJ,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446377647 5894063000 GLG13850 RUKMANI 22 D.B.SANDRA 434203 7800 2 LT1 211 0.6000 0 2212 66 1 0 3 0.8600 0 1.3900 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4944029 0 0 0 1 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446377682 5883753000 C3LG47602 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 9454 2 LT1 211 0.5000 0 17061 130 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001851400D 0 0 0 3 0 0 0 0 0 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1446377781 5863225929 C3EH61117 M SRINIVASA NO 146/A KATERAMMA TEMPLE ROAD2 D B SANDRA 434203 14100 2 LT1 211 2 0 5945 81 1 0 3 0.9700 0 0 0 0 510 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2508628 0 0 0 4 0 0 0 0 0 0 M SRINIVASA,NO 146/A KATERAMMA TEMPLE ROAD2 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1446377734 5846624820 C3EH62298 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13200 2 LT1 211 3 0 14060 146 1 0 3 0.9200 0 0 0 0 950 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2588735 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446377587 5816953000 LG27378 T.SRINIVAS NO.19 D.B.SANDRA 434203 16900 2 LT1 211 1 0 4886 112 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 2015-09-01 A4941566 0 0 0 2 0 0 0 0 0 0 T.SRINIVAS,NO.19 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446377646 5789853000 EH27617 R.SRINIVASAIAH # 17, D.B.SANDRA, V R PURA POST B LORE-97 434203 3400 2 LT1 211 3 0 3723 137 1 0 3 0.9100 -234 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944021 0 0 0 2 0 0 0 0 0 0 R.SRINIVASAIAH,# 17, D.B.SANDRA, V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446377731 5749953000 C3LG34638 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 16000 2 LT1 211 0.3000 0 1470 4 1 0 3 0.9500 120 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944035 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2026-01-02 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 0.0400 2 1446377568 5721263000 C3LG33784 ANNAPOORNA 0 - 434203 20900 2 LT1 211 0.4000 0 1163 53 1 0 3 0.8100 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944094 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446377577 5719753000 LG32196 NAGARATHNA O - 434203 2900 2 LT1 211 0.4800 0 2325 47 1 0 3 0.8400 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944995 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446377724 5651953000 C3LG40644 V RAJU NO 64/3, NO 3, D B SANDRA - 434203 24200 2 LT1 211 0.4800 0 1363 8 1 0 3 0.9000 -28 0 0 0 820 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4940665 0 0 0 0 0 0 0 0 0 0 V RAJU,NO 64/3, NO 3, D B SANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446377738 5646934924 MSC3EH71150 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU{ 434203 0 2 LT1 211 2 0 26 0 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3508134 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU{ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446377674 5583798379 C3EH62086 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 15100 2 LT1 211 1 0 4927 25 1 0 3 0.9600 337 1.7900 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2528292 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446377531 5535163000 LG25069 JALAHALLI JALAHALLI D.B SANDRA 434203 18750 2 LT1 211 0.1200 0 9057 138 1 0 3 1 527 2.7400 0 0 480 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001852440D 0 0 0 1 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377591 5513853000 EH27871 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11400 2 LT1 211 3 0 5504 165 1 0 3 0.8700 13 11.8300 0 0 290 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14003737 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4942709 0 0 0 3 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446377665 5483753000 C3EH41320 N.SREERAM #97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 434203 10700 2 LT1 211 0 1 32098 155 1 0 3 1 0 2.2100 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001851600D 0 0 0 2 0 0 0 0 1 0 N.SREERAM,#97&10, D.B.SANDRA APOORVA APPARTMENT ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446377736 5448753000 C3EH34966 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23200 2 LT1 211 2 0 5645 206 1 0 3 0.9400 0 1 0 0 740 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4942718 0 0 0 2 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446377767 5352108926 C3LG58709 M SUSHEELA 1ST CROSS D B SANDRA BENGALURU 434203 18761 2 LT1 211 1 0 7482 16 1 0 3 0.7300 -160 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2090247 0 0 0 0 0 0 0 0 0 0 M SUSHEELA,1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446377726 5253163000 LG32195 NAGARATHNA 8 - 434203 3300 2 LT1 211 0.4800 0 8830 91 1 0 3 1 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 111111859902 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,8 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446377569 5228310910 C3EH62085 M V HARISH KUMAR N O 54/1 D B SANDRA BENGALURU 434203 15000 2 LT1 211 1 0 7136 105 1 0 3 0 170 1 0 0 1840 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2528291 0 0 0 2 0 0 0 0 0 0 M V HARISH KUMAR,N O 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446377657 5086163000 GLG21973 M BHAGYAMMA 19 D.B.SANDRA 434203 9300 2 LT1 211 0.6000 0 1810 52 1 0 3 0.8000 107 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944998 0 0 0 2 0 0 0 0 0 0 M BHAGYAMMA,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446377696 5075369198 C3LG60250 M SHANTHAMURTHY NO 840 NEAR KATERAMMA TEMPLE 1ST BLOCK D B SANDRA BENGALURU 434203 18100 2 LT1 211 1 0 3469 0 1 0 3 0 1052 9.0800 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999 100007202627 0 0 0 0 0 0 0 0 0 0 M SHANTHAMURTHY,NO 840 NEAR KATERAMMA TEMPLE 1ST BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446377716 5068553000 C3LG50104 VENKATAMMA #172 D B SANDRA BANGALORE 434203 12300 2 LT1 211 0.4800 0 21017 134 1 0 3 1 263 2.4600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 999999 100001851813D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#172 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377766 4146063000 EH17998 CHELUVARAJU 16 D.B.SANDRA 434203 3650 2 LT1 211 2 0 1694 81 1 0 3 0.9900 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4952437 0 0 0 2 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446377552 4124947324 C3LG57360 RAJALAKSHMI #73 2ND BLOCK A K COLONY 434203 18000 2 LT1 211 1 0 4147 36 1 0 3 1 110 1 0 0 260 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007192787 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,#73 2ND BLOCK A K COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446377629 3973263000 EH22631 RUKMANI 22 D.B.SANDRA 434203 7600 2 LT1 211 3 0 2277 77 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944032 0 0 0 2 0 0 0 0 0 0 RUKMANI,22 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446377637 3775753000 C3LG52506 D B MANJULA #5/1 D B SANDRA BENGALURU 434203 21300 2 LT1 211 1 0 8975 75 1 0 3 1 0 0 0 0 330 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112737001D 0 0 0 1 0 0 0 0 0 0 D B MANJULA,#5/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446377650 3768753000 C3LG44552 KESHAVA MURTHY NO.15 D.B.SANDRA B.LORE 434203 18600 2 LT1 211 0.4800 0 3745 71 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941578 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,NO.15 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446377664 3763870666 MSC3EH71149 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUL 434203 0 2 LT1 211 2 0 3812 126 1 0 3 0.9800 1415 7.2100 0 0 620 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3512438 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUL 0 0 0 0 0 0 0 0 2026-01-02 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 1.9600 2 1446377718 3742858129 C3EH48240 R S NAGENDRA #1. MUNESWARA L/O 434203 12800 2 LT1 211 2 0 10976 70 1 0 3 1 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 111115838481 0 0 0 1 0 0 0 0 0 0 R S NAGENDRA,#1. MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446377556 3708138133 NMSC3EH72262 BHUVANESWARI M NO 541 D B SANDRA BENGALURU2 434203 0 2 LT1 211 2 0 2550 55 1 0 3 0.8900 147 1 0 0 560 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67529967 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446377576 3700953000 LG25062 YELAMMA # 144/1 NEAR KATHRIAMMA TEMPLE 434203 18300 2 LT1 211 0.1200 0 2211 58 1 0 3 0.7900 -87 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941568 0 0 0 0 0 0 0 0 0 0 YELAMMA,# 144/1 NEAR KATHRIAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446377593 3696853000 EH23313 G.ANAND 11 D.B SANDRA 434203 19801 2 LT1 211 2 0 1275 36 1 0 3 0.9100 -59 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944096 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446377666 3664960432 C3EH62083 M V HARISH KUMAR NO 54/1 D B SAN DRA BENGALURU 434203 14800 2 LT1 211 1 0 3127 36 1 0 3 0.9800 338 1.7900 0 0 270 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2528289 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446377752 3641441727 NMSC3EH72264 BHUVANESWARI M NO 541 D B SANDRA BENGALURU8 434203 14809 2 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 0 E105738 0 0 0 0 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU8 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446377670 3562972301 C3EH62302 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13600 2 LT1 211 2 0 9746 80 1 0 3 0.9600 -139 0 0 0 520 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2588739 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2024-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446377648 3478063000 C3LG34639 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15900 2 LT1 211 0.4000 0 1921 92 1 0 3 0.9100 387 2 0 0 400 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4944031 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446377594 3397798046 C3EH48241 R S NAGENDRA #1 MUNESWARA L/O 434203 13000 2 LT1 211 3 0 6746 44 1 0 3 1 -79 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999 111115839949 0 0 0 1 0 0 0 0 0 0 R S NAGENDRA,#1 MUNESWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446377667 3367063000 C3EH29646 S.NAGALAKSHMI # - 434203 4850 2 LT1 211 3 0 27340 212 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100007203149 0 0 0 2 0 0 0 0 0 0 S.NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 250.6700 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1446377762 3340811027 MSC3EH71142 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU, 434203 0 2 LT1 211 3 0 2251 50 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 0 E144614 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446377524 3326054623 NMSC3LG67046 BHUVANESWARI M NO 541 D B SANDRA BENGALURU5 434203 0 2 LT1 211 1 0 5456 160 1 0 3 0.8400 0 0 0 0 3560 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 67529968 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446377549 3323872608 M.NAVANITHA 24C VIDYARANYAPURA MAIN ROAD 434203 6000 2 LT1 211 2 0 20683 186 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 9807694422D 0 0 0 2 0 0 0 0 0 0 M.NAVANITHA,24C VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1446377597 3299853000 C3LG32840 USHA PADMAVATHI NO 37 D B SANDRA BANGALORE-97 434203 15600 2 LT1 211 0.4800 0 2130 103 1 0 3 0.9800 0 1.1600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4944038 0 0 0 2 0 0 0 0 0 0 USHA PADMAVATHI,NO 37 D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446377743 3259953000 C3LG44189 GANGAPPA NO.942 D.B.SANDRA B.LORE 434203 23900 2 LT1 211 0.4800 0 2482 75 1 0 3 0.7100 0 1 0 0 1170 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4940661 0 0 0 0 0 0 0 0 0 0 GANGAPPA,NO.942 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446377605 3193952767 N.SRIRAMA #9/10D NETAJI ROAD 434203 10300 2 LT1 211 0.4800 0 18989 165 1 0 3 1 0 0 0 0 1060 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 1282863250D 0 0 0 2 0 0 0 0 0 0 N.SRIRAMA,#9/10D NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1446377525 3125853000 LG27648 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 18900 2 LT1 211 0.2800 0 3376 93 1 0 3 0.8700 0 0 0 0 1260 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4941580 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446377573 3111653000 C3LG50468 CHELUVARAJU #76/1 D B SANDRA BANGALORE 434203 3653 2 LT1 211 0.4800 0 19463 117 1 0 3 1 -29 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001850578D 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,#76/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377702 3063873612 NMSC3EH72260 BHUVANESWARI M NO 541 D B SANDRA BENGALURU 434203 0 2 LT1 211 2 0 1200 36 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 100000 BC3349414 0 0 0 1 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446377746 3056853000 C3LG41959 K RAMAIAH NO 62, D B SANDRA 434203 24600 2 LT1 211 0.4800 0 2164 52 1 0 3 0.8800 -10 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4920676 0 0 0 0 0 0 0 0 0 0 K RAMAIAH,NO 62, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446377516 3020427226 NMSC3LG67047 BHUVANESWARI M NO 541 D B SANDRA BENGALURU6 434203 14803 2 LT1 211 1 0 2016 60 1 0 3 0.9800 0 0 0 0 690 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3349416 0 0 0 3 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.4800 22 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1446377574 2995163000 C3LG30708 SIRAJUDDIN KHAN AND SAJEEDHA BANU #53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 434203 21100 2 LT1 211 0.4800 0 2343 45 1 0 3 0.9300 3 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944092 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN KHAN AND SAJEEDHA BANU,#53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446377636 2968993105 C3EH62082 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14700 2 LT1 211 1 0 4818 26 1 0 3 0.2400 316 1.6900 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 99999 BC2528288 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446377714 2937617610 C3EH62081 M V HARISH KUMAR NO 54/1 D B S ANDRA BENGALURU 434203 14600 2 LT1 211 1 0 4833 104 1 0 3 0.7800 390 1.9900 0 0 1270 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2528287 0 0 0 2 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446377522 2909953000 C3LG28644 ANJANAPPA NO.10 D.B.SANDRA 434203 18150 2 LT1 211 0.4000 0 2196 63 1 0 3 1 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941574 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.10 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446377677 2853485067 MSC3EH71148 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUH 434203 0 2 LT1 211 2 0 2609 55 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3512439 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURUH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446377779 2832249541 NMSC3LG67048 BHUVANESWARI M NO 541 D B SANDRA BENGALURU4 434203 14804 2 LT1 211 1 0 3790 141 1 0 3 0.9600 0 1.1500 0 0 390 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3349415 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446377770 2717063000 EH10737 CHELUVARAJU 16 D.B.SANDRA 434203 3700 2 LT1 211 2 0 6875 141 1 0 3 0.9900 427 2.1600 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2439767 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,16 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446377543 2705163000 EH6699 SARASWATHAMMA (ECS) JALAHALLI D.B.SANDRA 434203 11900 2 LT1 211 1.2400 0 1883 26 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 2010-02-22 A4942707 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA (ECS),JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446377741 2618163000 LG39048 SRI KANTHA SHEKAR JALAHALLI D.B SANDRA 434203 18400 2 LT1 211 0.2400 0 2633 88 1 0 3 0.9200 -52 2.0300 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4941569 0 0 0 0 0 0 0 0 0 0 SRI KANTHA SHEKAR,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446377599 2579860746 MSC3EH71146 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU; 434203 0 2 LT1 211 2 0 3101 87 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3513141 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU; 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446377609 2483853000 LG29826 S.KUMAR #19 JALAHALLI 434203 16500 2 LT1 211 0.9600 0 829 39 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942713 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#19 JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446377654 2359163000 C3LG31885 K.S NEELAMMA # - 434203 9000 2 LT1 211 0.4800 0 1100 8 1 0 3 0.9000 1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944991 0 0 0 0 0 0 0 0 0 0 K.S NEELAMMA,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446377533 2203063000 LG16075 B.HANUMANTHARAJ NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 434203 19500 2 LT1 211 0.1200 0 1597 39 1 0 3 0.6600 -51 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941579 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHARAJ,NO-146, 1ST BLOCK, NEAR KATTERAMMA TEMPLE ROAD 2ND A CROSS D B SANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446377553 2197753000 LG11777 M.SHANTHAMURTHY # 840 NEAR KATHIRAMMA TEMPE 1ST BLOCK 1ST MAIN D.B.SANDRA BANGALORE-560097 434203 18200 2 LT1 211 0.2400 0 2851 75 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941575 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMURTHY,# 840 NEAR KATHIRAMMA TEMPE 1ST BLOCK 1ST MAIN D.B.SANDRA BANGALORE-560097 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446377763 2121063000 C3EH30633 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 16100 2 LT1 211 0.3000 0 104 0 1 0 3 1 -279 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944037 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446377785 2111653000 C3EH45034 CHELUVARAJU #76/1 D B SANDRA BANGALORE 434203 3900 2 LT1 211 0 1 7776 53 1 0 2 0 60 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001850774D 0 0 0 0 0 0 0 0 1 0 CHELUVARAJU,#76/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446377748 2038853000 EH6949 JALAHALLI JALAHALLI D.B.SANDRA 434203 12600 2 LT1 211 2.6000 0 4981 172 1 0 3 0.9400 -1 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941561 0 0 0 2 0 0 0 0 0 0 JALAHALLI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446377745 2037853000 C3EH34967 E. KEMPANNA #749, D.B. SANDRA, BANGALORE 434203 23300 2 LT1 211 2 0 1065 23 1 0 3 0.6700 -246 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942716 0 0 0 0 0 0 0 0 0 0 E. KEMPANNA,#749, D.B. SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446377732 2021182135 C3EH62080 M V HARISH KUMAR NO 54/1 D B SA NDRA BENGALURU 434203 14500 2 LT1 211 1 0 5297 44 1 0 3 0.9900 464 2.4800 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2528286 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446377513 1996981404 C3EH62079 M V HARISH KUMAR NO 54/1 D B SANDRA BENGALURU 434203 14400 2 LT1 211 1 0 3860 51 1 0 3 0.8800 423 2.2500 0 0 280 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2528285 0 0 0 0 0 0 0 0 0 0 M V HARISH KUMAR,NO 54/1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446377512 1996753000 C3LG32061 S.NAGALAKSHMI # - 434203 4852 2 LT1 211 1 0 3218 31 1 0 3 1 0 1.5000 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 99999 100007177329 0 0 0 0 0 0 0 0 0 0 S.NAGALAKSHMI,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446377520 1994758739 C3EH59134 K RAVI NO,20 D B SANDRA BANGALORE , 434203 17400 2 LT1 211 0.5000 0 2303 34 1 0 3 0.9900 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2432333 0 0 0 1 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446377742 1922441993 C3EH59136 K RAVI NO,20 D B SANDRA BANGALORE ,. 434203 17200 2 LT1 211 0.5000 0 4270 52 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2432335 0 0 0 2 0 0 0 0 0 0 K RAVI,NO,20 D B SANDRA BANGALORE ,. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446377688 1831484342 MSC3EH71145 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU[ 434203 0 2 LT1 211 2 0 2211 47 1 0 3 0.8600 -52 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3513142 0 0 0 0 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU[ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446377687 1831404360 R.KUMAR #19 D B SANDRA 434203 16700 2 LT1 211 2 0 14409 84 1 0 3 1 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 2016-01-19 8635131506D 0 0 0 1 0 0 0 0 0 0 R.KUMAR,#19 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446377705 1831063000 C3LG33235 B.SUBRAMANI # - 434203 15500 2 LT1 211 0.4800 0 2049 38 1 0 3 0.9600 246 1.3000 0 0 1350 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4944040 0 0 0 2 0 0 0 0 0 0 B.SUBRAMANI,# - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446377753 1817953000 C3LG40977 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22500 2 LT1 211 0.4000 0 1293 85 1 0 3 0.9200 0 1.1500 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944091 0 0 0 2 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446377784 1801011396 C3LG58708 M SUSHEELA 1ST CROSS D B SANDRA B ENGALURU 434203 18760 2 LT1 211 1 0 9525 98 1 0 3 0.9000 0 1.4600 0 0 1620 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2090246 0 0 0 0 0 0 0 0 0 0 M SUSHEELA,1ST CROSS D B SANDRA B ENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446377615 1563173951 C3EH62301 RAVI KUMAR G R NO 7 AND 8 KATERAMMA T EMPLE D B SANDRA 434203 13500 2 LT1 211 2 0 7910 106 1 0 3 0.9700 0 3.5200 0 0 300 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2588738 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA T EMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 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 2.5100 2 1446377651 1544936774 M.NAVANITHA 24B VIDYARANYAPURA MAIN ROAD 434203 6500 2 LT1 211 2 0 22635 116 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 3905134812 0 0 0 2 0 0 0 0 0 0 M.NAVANITHA,24B VIDYARANYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1446377614 1264953000 C3EH35528 G RANGASWAMY NO 5/1A D B SANDRA 434203 2400 2 LT1 211 3 0 7419 233 1 0 3 0.8900 0 11.5300 0 0 280 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4939564 0 0 0 3 0 0 0 0 0 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446377625 1258890768 C3EH62300 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TE MPLE D B SANDRA 434203 13400 2 LT1 211 2 0 1464 166 1 0 3 0.9500 0 1 0 0 2270 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 68231635 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TE MPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446377583 1180163000 LG24203 M BHAGYAMMA 19 D.B.SANDRA 434203 9200 2 LT1 211 0.4000 0 2395 117 1 0 3 0.9000 0 1.7400 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4944999 0 0 0 2 0 0 0 0 0 0 M BHAGYAMMA,19 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 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 2.2600 2 1446377561 1086753000 C3LG33786 ANNAPOORNA 0 - 434203 20800 2 LT1 211 0.4000 0 1153 65 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944084 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446377601 0971674786 N.SRIRAMA #9/10 NETAJI ROAD 434203 10500 2 LT1 211 1 0 6721 77 1 0 3 1 -146 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 1133065806D 0 0 0 2 0 0 0 0 0 0 N.SRIRAMA,#9/10 NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1446377761 0915236624 C3EH62299 RAVI KUMAR G R NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 434203 13300 2 LT1 211 2 0 19206 228 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 BC2588736 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR G R,NO 7 AND 8 KATERAMMA TEMPLE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446377683 0827953000 C3LG34640 V.SRINIVASA NO.1/4, DB SANDRA BLORE - 97 434203 15700 2 LT1 211 1 0 7819 153 1 0 3 1 0 3.9400 0 0 2120 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007141426 0 0 0 3 0 0 0 0 0 0 V.SRINIVASA,NO.1/4, DB SANDRA BLORE - 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1446377701 0821101346 C3EH52439 A C SUBBAMMA #21 D B SANDRA 434203 7900 2 LT1 211 3 0 21035 209 1 0 3 1 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100007200396 0 0 0 3 0 0 0 0 0 0 A C SUBBAMMA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1446377751 0817953000 C3LG40978 N MUNIYAPPA SY NO 1 D B SANDRA 434203 22600 2 LT1 211 0.4000 0 1318 34 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944085 0 0 0 1 0 0 0 0 0 0 N MUNIYAPPA,SY NO 1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-12-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446377652 0737529721 N.SRIRAMA #9/10A NETAJI ROAD 434203 10000 2 LT1 211 1 0 23247 85 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 1160873018D 0 0 0 2 0 0 0 0 0 0 N.SRIRAMA,#9/10A NETAJI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446377709 0724853000 LG29237 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11700 2 LT1 211 2 0 1520 38 1 0 3 0.9000 6 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942717 0 0 0 2 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446377548 0683653000 C3LG51205 V.RAJU #64/3 BOVICOLONY D B SANDRA BENGALURU 434203 24300 2 LT1 211 1 0 13531 78 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 100001853061D 0 0 0 1 0 0 0 0 0 0 V.RAJU,#64/3 BOVICOLONY D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446377545 0682263000 LG27647 HANUMANTHAPPA NO.74 D.B.SANDRA 434203 19000 2 LT1 211 0.2800 0 530 16 1 0 3 0.7400 -23 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4941576 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO.74 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446377631 0647063000 EH21908 CHANADRAPPA 23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 434203 7300 2 LT1 211 3 0 1415 50 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4942139 0 0 0 1 0 0 0 0 0 0 CHANADRAPPA,23/1 1ST CROSS NETTAJI ROAD D.B.SANDRA BANAGLORE 97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-03-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446377695 0628404913 MSC3EH71144 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU\ 434203 0 2 LT1 211 2 0 2568 49 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 1000000 BC3513143 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU\ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446377717 0618163000 LG39477 SHANTHAMMA JALAHALLI D.B SANDRA 434203 16400 2 LT1 211 2 0 3211 133 1 0 3 0.9000 21 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 999999 68192649 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2024-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446377567 0576163000 EH24896 SOWBHAGYA JALAHALLI JALAHALLI 434203 8400 2 LT1 211 3 0 10527 150 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944994 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446377628 0549753000 EH22791 D.HEBU NEW #5-108 OLD #3 D B SANDRA B LORE-97 434203 2600 2 LT1 211 0.7500 0 431 3 1 0 3 1 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 99999 100007200165 0 0 0 0 0 0 0 0 0 0 D.HEBU,NEW #5-108 OLD #3 D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446377689 0526596705 NMSC3EH72265 BHUVANESWARI M NO 541 D B SANDRA BENGALURU9 434203 14810 2 LT1 211 3 0 3491 64 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 0 E105737 0 0 0 2 0 0 0 0 0 0 BHUVANESWARI M,NO 541 D B SANDRA BENGALURU9 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446377776 0519063000 EH23312 G.ANAND 11 D.B SANDRA 434203 19800 2 LT1 211 2 0 4943 15 1 0 3 0.9200 1 0 0 0 4330 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 A4941562 0 0 0 1 0 0 0 0 0 0 G.ANAND,11 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446377662 0441953000 C3LG30707 SIRAJUDDIN KHAN AND SAJEEDHA BANU #53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 434203 21200 2 LT1 211 0.4800 0 1248 99 1 0 3 0.6300 0 0 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944093 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN KHAN AND SAJEEDHA BANU,#53,1ST CROSS,KATTERAMMA TEMPLE STREET,D B SANDRA ,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446377733 0404853000 LG32198 NAGARATHNA O - 434203 3100 2 LT1 211 1 0 3186 83 1 0 3 0.8300 0 1 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944993 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,O - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446377773 0322653000 C3LG45930 N.S.MUNIRAJU NO.1 D.B.SANDRA JALAHALLI 434203 21500 2 LT1 211 0.4800 0 1174 19 1 0 3 0.9300 222 1.1300 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 A4944097 0 0 0 0 0 0 0 0 0 0 N.S.MUNIRAJU,NO.1 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 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 0.2100 2 1446377612 0264953000 C3EH35529 G RANGASWAMY NO 5/1A D B SANDRA 434203 2100 2 LT1 211 0 1 1061 36 1 0 3 0.9300 0 2.6000 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999999 A4939213 0 0 0 1 0 0 0 0 1 0 G RANGASWAMY,NO 5/1A D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446377660 0244063000 LG14050 M.SHANTHI # 11 NETHAJI ROAD 1ST CROSS D B SANDRA 434203 10800 2 LT1 211 1 0 15621 141 1 0 3 1 783 4.0500 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 99999 100007141849 0 0 0 3 0 0 0 0 0 0 M.SHANTHI,# 11 NETHAJI ROAD 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1446377739 0109163000 LG34205 HANUMANTHAPPA 25 D.B SANDRA 434203 19100 2 LT1 211 0.2400 0 2806 104 1 0 3 0.8900 0 0 0 0 1600 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4941567 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,25 D.B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446377539 0089853000 LG12209 JALAHALLI # 35, 1ST MAIN ROAD, DB SANDRA, JALAHALLI, 434203 18201 2 LT1 211 0.4800 0 2453 60 1 0 3 1 3140 29.7900 0 0 0 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14003737 0 9999 100007117459 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 35, 1ST MAIN ROAD, DB SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446377669 0039653000 EH27870 S.A.GANGOTHRI NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 434203 11300 2 LT1 211 3 0 6514 164 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942704 0 0 0 3 0 0 0 0 0 0 S.A.GANGOTHRI,NO-12, NETHAJI ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214.8400 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446377672 4171730071 PADMAVATHI USHA #43 KATERAMMA TEMPLE ROAD D B SANDRA 434203 16200 2 LT5 511 0 15 20423 290 1 0 3 0.7500 0 16.1900 0 0 3140 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14003737 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 C189035 0 0 0 5 0 0 0 0 1 0 PADMAVATHI USHA,#43 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1446377721 9004167148 C3WP308 AEE BBMP 75 BWSSB N2-W10 D B SANDRA 434203 800 2 1LT6A-M 611 0 10 167192 1655 1 0 3 1 891092 8344.7600 0 0 26910 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.26910 (ignore if paid) 0 999999 111112754171D 0 0 0 11 0 0 0 0 1 0 AEE BBMP,75 BWSSB N2-W10 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7000 2 1446377778 6672069594 C3WP301 AEE BBMP N2W11 BWSSB ,D.B SANDRA JALAHALLI 434203 600 2 1LT6A-M 611 0 10 333156 4605 1 0 3 0.5900 2028576 19023.9900 0 0 93190 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.93190 (ignore if paid) 0 999999 C261942 0 0 0 9 0 0 0 0 1 0 AEE BBMP,N2W11 BWSSB ,D.B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 2 1446377737 6558263000 C3WP44 COMMISSIONER CMC 48 BWSSB N2-W10 SURYA BEKARI BANK SIDE D.B.SANDRA 434203 400 2 1LT6A-M 611 0 7.5000 171516 907 1 0 3 1 1690786 11167.6000 0 0 42890 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.42890 (ignore if paid) 0 999999 100007026989 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,48 BWSSB N2-W10 SURYA BEKARI BANK SIDE D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446377656 6002687839 C3WP462 AEE BBMP WARD NO 10 BBMP W-10 SL 152 VIDYARANYA PURA S/D 3RD MAIN CHAMUNDESWARI L/O D B SANDRA DTC-2018, 434203 0 2 1LT6A-M 611 0 12.5000 131497 2405 1 0 3 0.5100 1113462 8942.5900 0 0 45650 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.45650 (ignore if paid) 0 0 E008796 0 0 0 8 0 0 0 0 1 0 AEE BBMP WARD NO 10,BBMP W-10 SL 152 VIDYARANYA PURA S/D 3RD MAIN CHAMUNDESWARI L/O D B SANDRA DTC-2018, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1446377565 4511986289 C3SL450 AEE BBMP WARD NO 10 2ND CROSS KATERAMMA BADAVANE D B SANDRA 434203 0 2 1LT6B-M 621 7 0 12448 176 10 0 3 0.6600 223350 2172.0200 0 0 92010 4342 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14003737 ASD to be paid:Rs.92010 (ignore if paid) 0 999999 BC2017700 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,2ND CROSS KATERAMMA BADAVANE D B SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446377740 8999263000 ASL10 CMC B.T.PURA NANJAPPA L/O - 434203 0 2 1LT6B-M 621 5.1200 0 18887 180 10 0 3 1 234971 2239.4900 0 0 52880 4342 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14003737 ASD to be paid:Rs.52880 (ignore if paid) 0 1000000 111118189117 0 0 0 0 0 0 0 0 1 0 CMC B.T.PURA,NANJAPPA L/O - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446377619 0258263000 C3WP80 AEE,BWSSB 28 BWSSB N2-W10 NEAR AUTO STAND/BUS STOP D.B.SANDRA 434203 100 2 1LT6A-M 611 0 12.5000 415587 3511 1 0 3 1 3049098 22040.5100 0 0 66620 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.66620 (ignore if paid) 0 999999 100007050562 0 0 0 12 0 0 0 0 1 0 AEE,BWSSB,28 BWSSB N2-W10 NEAR AUTO STAND/BUS STOP D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 2 1446377678 3857263000 C3WP224 AEE BBMP WARD NO 10 9 BWSSB N2-W10 TC-2333,KNV 1ST PHASE NEAR VISWABHARATHI PUBLIC SAHOOL R C PURA 434203 0 2 1LT6A-M 611 0 10 15992 1230 1 0 3 0.7000 2006486 13181.2700 0 0 8380 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.8380 (ignore if paid) 0 999999 24087888 0 0 0 10 0 0 0 0 1 0 AEE BBMP WARD NO 10,9 BWSSB N2-W10 TC-2333,KNV 1ST PHASE NEAR VISWABHARATHI PUBLIC SAHOOL R C PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0850 2 1446377713 5267263000 C3WP212 AEE BBMP VIDYARANYAPURA 1 BWSSB N2-W09 D B SANDRA KRISHNATEMPLE ROAD BENGALURU 434203 500 2 1LT6A-M 611 0 10 216408 4638 1 0 3 1 4099806 29887.4200 0 0 59780 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.59780 (ignore if paid) 0 0 111111918572 0 0 0 10 0 0 0 0 1 0 AEE BBMP VIDYARANYAPURA,1 BWSSB N2-W09 D B SANDRA KRISHNATEMPLE ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8200 2 1446377532 8668590837 MSC3EH71155 PRASHANTH CHALAPATHY NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU" 434203 0 2 LT1 211 2 0 4176 140 1 0 3 0.9500 0 0 0 0 700 4342 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3514336 0 0 0 2 0 0 0 0 0 0 PRASHANTH CHALAPATHY,NO 17 AND 18 2ND CROSS D B SANDRA BENGALURU" 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2