1470898251 4983131126 C3LG62662 LAKSHMI DEVI G NO 10 D B SANDRA BENGALURU 434221 12400 2 LT1 211 1 0 3858 59 1 0 3 0.9700 0 0 0 0 810 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3015379 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI G,NO 10 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470898297 4964853000 C3EH37877 SHAYEDA SALMA NO.6-468, D.B.SANDRA B.LORE 434221 3700 2 LT1 211 2 0 13440 173 1 0 3 0.9500 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 999999 BC2024825 0 0 0 3 0 0 0 0 0 0 SHAYEDA SALMA,NO.6-468, D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1470898395 4870263000 C3LG36634 N MADAN KUMAR NO.204, 1ST BLOCK, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 0 2 LT1 211 0.2400 0 1873 109 1 0 3 0.9500 0 0 598 0 0 4342 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14003738 0 9999999 100001851481D 0 0 0 2 0 0 0 0 0 0 N MADAN KUMAR,NO.204, 1ST BLOCK, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-13 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898369 4859853000 C3EH36730 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24740 2 LT1 211 2 0 6012 115 1 0 3 0.8700 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4947670 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470898378 4856063000 C3LG34565 B.BHARATHI NO.19, DB SANDRA 434221 24030 2 LT1 211 0.4800 0 2655 61 1 0 3 0.8400 3 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940375 0 0 0 0 0 0 0 0 0 0 B.BHARATHI,NO.19, DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470898289 4754853000 C3LG31991 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10300 2 LT1 211 0.4800 0 6110 162 1 0 3 0.8600 272 1.4500 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940642 0 0 0 2 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470898335 4722662909 C3EH54500 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24450 2 LT1 211 3 0 8863 82 1 0 3 0.9800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC1993924 0 0 0 1 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470898336 4613554768 C3EH72102 JYOTHI G NO-9/1,KAATERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1625 44 1 0 3 0.9900 -87 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 67545137 0 0 0 1 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMMA TEMPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470898199 4531853000 C3EH28990 B.T.RAMA MANOHAR . #10 434221 400 2 LT1 211 2 0 2627 43 1 0 3 1 -73 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4945553 0 0 0 1 0 0 0 0 0 0 B.T.RAMA MANOHAR,. #10 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898205 4509553000 C3EH41065 RAMAKRISHNA #14,1ST BLOCK D.B.SANDRA 434221 24250 2 LT1 211 2 0 1023 37 1 0 3 0.7800 -79 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940377 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#14,1ST BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470898224 4494553000 C3LG51460 R.LAKSHMI #7,1ST BLOCK,2ND MAIN D.B.SANDRA,BANGALORE 434221 24320 2 LT1 211 1 0 3448 0 1 0 2 0 -38 0 0 0 0 4342 2026-04-02 0 0 0 2025-11-02 3 0 0 0 0 14003738 0 9999 100001853480D 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,#7,1ST BLOCK,2ND MAIN D.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2025-11-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898223 4489853000 C3LG33556 P.K.SAVITHRI 0 - 434221 5700 2 LT1 211 0.4000 0 2546 6 1 0 3 0.4200 1 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000000 BC2289835 0 0 0 0 0 0 0 0 0 0 P.K.SAVITHRI,0 - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470898412 4392628553 C3LG58617 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SA NDRA BENGALURU 434221 24080 2 LT1 211 1 0 4587 45 1 0 3 0.8300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC2171763 0 0 0 2 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470898410 4389953000 C3LG44295 JAYAMMA NO.17 D.B.SANDRA B.LORE 434221 2300 2 LT1 211 0.4800 0 2901 84 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943013 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.17 D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898417 4298984191 C3LG58618 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SAN DRA BENGALURU 434221 24070 2 LT1 211 1 0 3483 53 1 0 3 0.9700 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 BC2171764 0 0 0 0 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470898418 4246063000 EH16947 PRAKASH # 9 1ST BLOCK D.B.SANDRA 434221 24650 2 LT1 211 0 5 601 20 1 0 3 0.8300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 23139729 0 0 0 5 0 0 0 0 1 0 PRAKASH,# 9 1ST BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4330 2 1470898392 4148073237 C3LG57954 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24580 2 LT1 211 1 0 7578 82 1 0 3 0.8800 0 0 0 0 2400 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28921109 0 0 0 0 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470898401 4130063000 LG11442 M.CHANDRASHEKAR # 48 KATERAMMA STREET DB SANDRA 434221 12900 2 LT1 211 0.3600 0 8378 158 1 0 3 0.7500 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 2021-04-17 A4940376 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKAR,# 48 KATERAMMA STREET DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 218.4500 0 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1470898422 4121150641 C3LG66880 R K SAVITHRI NO 38, D B SANDRA 434221 6002 2 LT1 211 1 0 6727 138 1 0 3 0.9200 0 6.7000 0 0 4140 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.4140 (ignore if paid) 0 1000000 67524642 0 0 0 2 0 0 0 0 0 0 R K SAVITHRI,NO 38, D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470898338 4007630399 C3LG59190 K SARALA #8 K NO 235/8 KATERAMMA TEMPL E ROAD D B SANDRA BENGALURU 434221 24570 2 LT1 211 1 0 5177 72 1 0 3 0.9700 831 4.2800 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC2107908 0 0 0 2 0 0 0 0 0 0 K SARALA,#8 K NO 235/8 KATERAMMA TEMPL E ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2026-03-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470898337 3990920172 C3LG63009 KRISHNA MURTHY NAVADA NO 12 D B SANDRA B ENGALURU 434221 13300 2 LT1 211 1 0 3060 72 1 0 3 0.9400 0 1 0 0 290 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52808608 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B SANDRA B ENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470898406 3959853000 C3LG41985 R BHARATHI NO 19 D B SANDRA 434221 24010 2 LT1 211 0.5000 0 2823 125 1 0 3 0.9700 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4947893 0 0 0 3 0 0 0 0 0 0 R BHARATHI,NO 19 D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1470898389 3945489225 C3LG61618 R LAKSHMI NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24440 2 LT1 211 1 0 1285 29 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 BC2853858 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470898376 3936176038 C3LG60559 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 2900 2 LT1 211 1 0 4042 12 1 0 3 0.9300 0 0 0 0 240 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2392057 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470898383 3859853000 C3EH36731 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24730 2 LT1 211 2 0 1225 36 1 0 3 0.7900 -108 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4947886 0 0 0 1 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470898360 3680853000 EH17893 G.MAHABOBU 27\2 D.B.SANDRA 434221 3400 2 LT1 211 2.9800 0 2868 82 1 0 3 0.8900 -77 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943310 0 0 0 2 0 0 0 0 0 0 G.MAHABOBU,27\2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1470898362 3665687084 C3LG67151 B S GEETHA NO 15 D B SANDRA 434221 10801 2 LT1 211 1 0 1581 96 1 0 3 0.9700 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000000 67553550 0 0 0 2 0 0 0 0 0 0 B S GEETHA,NO 15 D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470898361 3661578817 C3EH72101 JYOTHI G NO-9/1,K AATERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 4682 76 1 0 3 0.9200 0 1 0 0 640 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.640 (ignore if paid) 0 99999 67545135 0 0 0 1 0 0 0 0 0 0 JYOTHI G,NO-9/1,K AATERAMMA TEMPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470898372 3639941455 C3LG63008 KRISHNA MURTHY NAVADA NO 12 D B S NDRA BENGALURU 434221 13200 2 LT1 211 1 0 2941 35 1 0 3 0 37 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 52808607 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B S NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470898290 3606953000 EH18154 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10400 2 LT1 211 3 0 3319 109 1 0 3 0.9100 371 1.8700 0 0 410 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4947325 0 0 0 2 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470898195 3591063000 EH8514 D.SRI RAMAPPA 24 D.B SANDRA 434221 7200 2 LT1 211 2.5200 0 1196 17 1 0 3 0.8800 27 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943307 0 0 0 0 0 0 0 0 0 0 D.SRI RAMAPPA,24 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470898321 3543953000 C3EH39139 MR.RAJA #.152 D.B.SANDRA JALAHALLI B.LORE 434221 2200 2 LT1 211 2 0 3473 114 1 0 3 0.9200 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 2011-01-01 A4920696 0 0 0 3 0 0 0 0 0 0 MR.RAJA,#.152 D.B.SANDRA JALAHALLI B.LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1470898280 3509553000 C3EH41066 RAMAKRISHNA #14,1ST BLOCK D.B.SANDRA 434221 24240 2 LT1 211 0.2400 1 2393 77 1 0 3 0.8900 0 0 0 0 1320 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4940380 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,#14,1ST BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470898206 3494553000 C3LG51459 LAKSHMAMMA NO.22 D B SANDRA 434221 24150 2 LT1 211 0.4800 0 3321 16 1 0 3 1 0 1 0 0 340 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007208118 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.22 D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1470898208 3494146816 C3LG57953 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24500 2 LT1 211 1 0 7026 89 1 0 3 0.9200 -4 0 0 0 1630 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 28921108 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470898233 3476753000 C3LG34082 SYAEDAKBAR NO.28, 1ST BLOCK DB SANDRA 434221 0 2 LT1 211 0.4800 0 2172 63 1 0 3 0.9600 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4938893 0 0 0 0 0 0 0 0 0 0 SYAEDAKBAR,NO.28, 1ST BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470898298 3450080186 C3EH50444 P USHA # 7 k no 165/492/7 434221 2500 2 LT1 211 2 0 5512 36 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 111115864870 0 0 0 2 0 0 0 0 0 0 P USHA,# 7 k no 165/492/7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470898237 3373790322 C3LG57952 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24490 2 LT1 211 1 0 5002 45 1 0 3 0.8800 0 0 0 0 530 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28921107 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470898252 3365853000 EH10611 DAMODHARAN 14 D.B SANDRA 434221 10700 2 LT1 211 2.4000 0 1 0 1 0 3 1 0 0 363 0 0 4342 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14003738 0 9999999 100001850663D 0 0 0 0 0 0 0 0 0 0 DAMODHARAN,14 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898253 3359992023 C3EH55473 D RAMAPPA #146 KATERAMMA TEMPLE RO AD D B SANDRA BENGALURU 434221 7300 2 LT1 211 2 0 15794 146 1 0 3 0.9000 75 1 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 2016-11-04 BC2045582 0 0 0 2 0 0 0 0 0 0 D RAMAPPA,#146 KATERAMMA TEMPLE RO AD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470898282 3347753000 MSC3LG44749 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 4700 2 LT1 211 0.8000 0 1024 29 1 0 3 0.8600 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4915909 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470898279 3309163000 GLG25671 D. SRI RAMAPPA 146 D.B SANDRA 434221 6800 2 LT1 211 1 0 1884 32 1 0 3 0.8700 185 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940650 0 0 0 2 0 0 0 0 0 0 D. SRI RAMAPPA,146 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470898193 3295853000 LG30385 MUNIRAJAPPA D. B.SANDRA - 434221 11500 2 LT1 211 0.4800 0 1513 3 1 0 3 0.2000 807 7.6500 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 9999999 A4940373 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,D. B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470898260 3169223568 C3EH66952 S VIJAYKUMAR NO 654/6 5/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4100 2 LT1 211 3 0 7145 122 1 0 3 0.8300 0 0 0 0 310 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.310 (ignore if paid) 0 100000 2020-09-07 BC3020141 0 0 0 2 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/6 5/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470898296 3057587611 C3EH72097 JYOTHI G NO-9/1,KAATERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1266 22 1 0 3 0.9500 -114 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 67545131 0 0 0 1 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMMA TEMPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470898371 3032654285 C3EH66954 S VIJAYKUMAR NO 6 54/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4300 2 LT1 211 2 0 4931 77 1 0 3 0.9300 0 1 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 2020-09-08 BC3020143 0 0 0 2 0 0 0 0 0 0 S VIJAYKUMAR,NO 6 54/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470898274 2969009852 C3LG57951 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24560 2 LT1 211 1 0 4763 28 1 0 3 0.8000 0 0 0 0 1300 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28921106 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1470898295 2959853000 C3LG41986 R BHARATHI NO 19 D B SANDRA 434221 24020 2 LT1 211 0.5000 0 2308 107 1 0 3 0.9900 0 0 0 0 560 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4945545 0 0 0 2 0 0 0 0 0 0 R BHARATHI,NO 19 D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470898271 2859853000 C3EH36732 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24720 2 LT1 211 2 0 1393 29 1 0 3 0.6600 -272 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943365 0 0 0 0 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470898315 2851568875 C3LG57950 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24550 2 LT1 211 1 0 6334 34 1 0 3 0.9300 925 6.5200 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 28921105 0 0 0 2 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470898268 2812163000 LG8553 M.CHANDRASHEKAR # 48 KATERAMMA STREET D.B SANDRA 434221 12600 2 LT1 211 0.2400 0 5537 99 1 0 3 1 0 1.0800 0 0 1330 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001850870D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,# 48 KATERAMMA STREET D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898330 2783610210 C3EH55576 M MUNIYAPPA NO,20 KATTERAMMA TEMPLE STREET D B SANDRA BANGALORE 434221 9800 2 LT1 211 2 0 4790 4 1 0 3 1 0 0 0 0 290 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000868382 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,NO,20 KATTERAMMA TEMPLE STREET D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470898210 2776702327 C3EH54738 RAMAKRISHNA NO,14 1ST BLOCK D B SANDRA BANGALORE 434221 24260 2 LT1 211 2 0 6052 71 1 0 3 0.9900 0 0 0 0 480 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2020541 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA,NO,14 1ST BLOCK D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1470898301 2731910381 C3EH47874 B UDAYAKUMAR SINGH SARITHA #59 1ST BLOCK D B SANRA 434221 7700 2 LT1 211 2 0 32932 213 1 0 3 1 0 0 0 0 3130 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111112948006D 0 0 0 2 0 0 0 0 0 0 B UDAYAKUMAR SINGH SARITHA,#59 1ST BLOCK D B SANRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470898332 2724721959 C3EH72100 JYOTHI G NO-9/1,KAA TERAMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 2208 63 1 0 3 0.9000 114 1.6300 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 67545132 0 0 0 2 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAA TERAMMA TEMPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470898220 2683853000 C3LG31321 G.LAKSHMI DEVI # 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 434221 12100 2 LT1 211 1 0 4061 104 1 0 3 0.9100 272 1.4500 0 0 350 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4940371 0 0 0 2 0 0 0 0 0 0 G.LAKSHMI DEVI,# 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470898273 2653063000 LG16613 LAKSHMAMMA 22 D.B SANDRA 434221 24130 2 LT1 211 0.2800 0 1318 45 1 0 3 0.9200 0 1.3700 0 0 250 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4920153 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,22 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470898269 2650096111 C3LG67150 B S GEETHA NO 15 D B SA NDRA 434221 10801 2 LT1 211 1 0 1376 58 1 0 3 0.9800 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 1000000 67553549 0 0 0 2 0 0 0 0 0 0 B S GEETHA,NO 15 D B SA NDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1470898320 2631953000 LG30400 P.K.SAVITHRI #14 D. B.SANDRA 434221 5600 2 LT1 211 0.4000 0 1179 23 1 0 3 0.8700 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4920144 0 0 0 0 0 0 0 0 0 0 P.K.SAVITHRI,#14 D. B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470898375 2616442362 C3LG57949 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 434221 24540 2 LT1 211 1 0 3814 28 1 0 3 0.9300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 28921104 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-02-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470898216 2574063000 C3LG31611 K.RAJA NO;152 D.B.SANDRA 434221 2100 2 LT1 211 0.4800 0 4647 123 1 0 3 0.9200 0 0 0 0 560 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4920688 0 0 0 1 0 0 0 0 0 0 K.RAJA,NO;152 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470898313 2528163000 EH6510 RANGAMMA #.24 1 ST BLOCK D.B.SANDRA B.LORE 434221 7600 2 LT1 211 2.2400 0 2392 38 1 0 3 0.8400 1 0 0 0 0 4342 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14003738 0 9999999 100001853563D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,#.24 1 ST BLOCK D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898420 2513063000 LG14150 H.MASTHAIAH 1 D.B SANDRA 434221 1000 2 LT1 211 0.1200 0 1241 9 1 0 3 0.8200 0 0 0 0 430 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4914414 0 0 0 0 0 0 0 0 0 0 H.MASTHAIAH,1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470898266 2509163000 EH24570 CHANDREA SHAKAR HAMBAAR 64/2 D.B.SANDRA 434221 24700 2 LT1 211 2.8000 0 4906 135 1 0 3 0.9100 186 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943374 0 0 0 2 0 0 0 0 0 0 CHANDREA SHAKAR HAMBAAR,64/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470898276 2495953000 EH19599 RAMA KRISHNA # 14, 1ST BLOCK D.B.SANDRA 434221 24220 2 LT1 211 2 0 9595 95 1 0 3 0.9900 -19 0 0 0 1250 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007175930 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,# 14, 1ST BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898294 2489709800 C3EH66953 S VIJAYKUMAR NO 654 /65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4200 2 LT1 211 4 0 8834 135 1 0 3 0.9700 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 2020-09-08 BC3020142 0 0 0 1 0 0 0 0 0 0 S VIJAYKUMAR,NO 654 /65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1470898213 2467276907 C3LG59783 R BHARATHI #11/12 D B SANDRA BENGALURU 434221 24290 2 LT1 211 1 0 8134 235 1 0 3 0.9600 0 4.2200 0 0 530 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2265864 0 0 0 3 0 0 0 0 0 0 R BHARATHI,#11/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1470898323 2400853000 C3EH29704 CHETHAK # 15 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24190 2 LT1 211 3 0 7269 117 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 111111265629 0 0 0 1 0 0 0 0 0 0 CHETHAK,# 15 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898352 2375063000 LG12216 G.LAKSHMI DEVI # 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 434221 12000 2 LT1 211 0.6000 0 5464 71 1 0 3 0.9500 0 0 0 0 830 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC2682442 0 0 0 1 0 0 0 0 0 0 G.LAKSHMI DEVI,# 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-12-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470898350 2372753000 C3EH46815 SUNIL KUMAR SINGH B AND SHOBHA K R NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 434221 8000 2 LT1 211 2 0 12860 29 1 0 3 1 -67 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 111115862652D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR SINGH B AND SHOBHA K R,NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 1 0 0 1 0 0 0 0 0 70.1700 77 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898403 2347753000 MSC3LG44750 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 4900 2 LT1 211 0.8000 0 2207 65 1 0 3 0.9300 0 0 0 0 500 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4915906 0 0 0 2 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470898421 2312063000 C3LG31990 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10500 2 LT1 211 0.4800 0 3367 28 1 0 3 0.9700 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 BC2974906 0 0 0 1 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470898311 2124953000 LG25063 GANGA BYLAPPA JALAHALLI D.B SANDRA 434221 6600 2 LT1 211 0.1200 0 1335 20 1 0 3 0.9000 2 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4910485 0 0 0 0 0 0 0 0 0 0 GANGA BYLAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470898231 1963263000 EH21391 H.MASTHAIAH JALAHALLI D.B.SANDRA 434221 1500 2 LT1 211 3 0 1165 61 1 0 3 0.9600 0 0 0 0 790 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4914418 0 0 0 2 0 0 0 0 0 0 H.MASTHAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470898256 1948277074 C3LG57948 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 434221 24530 2 LT1 211 1 0 4913 64 1 0 3 0.9300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 28921103 0 0 0 3 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1470898314 1934873002 C3EH67129 KRISHNA MURTHY NAVADA NO 12 D B SANDRA BENGALURU 434221 13100 2 LT1 211 1 0 7018 149 1 0 3 0.7200 600 3.0700 0 0 330 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52808611 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470898374 1910853000 C3LG42949 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 3200 2 LT1 211 1 0 3716 99 1 0 3 0.8300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4941359 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470898209 1873853000 LG30386 MUNIRAJAPPA D. B.SANDRA - 434221 11600 2 LT1 211 0.4800 0 3430 37 1 0 3 0.8100 264 2.0900 0 0 1630 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4940363 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,D. B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470898227 1859853000 C3EH36733 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24750 2 LT1 211 2 0 2482 58 1 0 3 0.8800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943376 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470898346 1821352120 C3EH54778 SYEDA SALMA 6-468 D B SANDRA BANGALORE 434221 3900 2 LT1 211 0 1 5863 53 1 0 3 0.9900 -86 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC2022474 0 0 0 0 0 0 0 0 0 0 SYEDA SALMA,6-468 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470898221 1781063000 LG19320 R.K SAVITHRI 38 D.B SANDRA 434221 5900 2 LT1 211 0.4000 0 1978 47 1 0 3 0.9200 -109 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4920141 0 0 0 2 0 0 0 0 0 0 R.K SAVITHRI,38 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470898236 1776516958 C3EH58445 M VENKATESH NO 19 1ST BLOCK1 1ST CROSS D B SANDRA BENGALURU 434221 9200 2 LT1 211 2 0 7916 27 1 0 3 0.9400 0 0 0 0 1080 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2407946 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK1 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1470898285 1745687009 C3LG56557 D SHARADAMMA # 24 434221 11300 2 LT1 211 1 0 1518 0 1 0 3 0.1000 1984 18.1700 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 100007270178 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,# 24 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898349 1724979424 C3LG57947 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24520 2 LT1 211 1 0 3426 17 1 0 3 0.9800 0 0 0 0 90 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.90 (ignore if paid) 0 99999 28921102 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470898373 1622163000 C3LG34083 SHAEDAKBAR NO.28, 1ST BLOCK DB SANDRA 434221 0 2 LT1 211 0.4800 0 1087 17 1 0 3 0.7600 1 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4944965 0 0 0 0 0 0 0 0 0 0 SHAEDAKBAR,NO.28, 1ST BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470898358 1534063000 LG15621 H.MASTHAIAH 1 D.B SANDRA 434221 1100 2 LT1 211 0.4000 0 2063 116 1 0 3 0.9600 0 0 0 0 350 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4914401 0 0 0 2 0 0 0 0 0 0 H.MASTHAIAH,1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-11-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470898339 1503853000 C3LG34566 B.BHARATHI NO.19, DB SANDRA 434221 24040 2 LT1 211 0.4800 0 1901 76 1 0 3 0.9400 0 0 0 0 310 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4940372 0 0 0 2 0 0 0 0 0 0 B.BHARATHI,NO.19, DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470898359 1429653000 C3EH42387 IRAPPA JIDDIMANI # 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 434221 100 2 LT1 211 2 0 2547 59 1 0 3 1 0 0 0 0 250 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100001852724D 0 0 0 0 0 0 0 0 0 0 IRAPPA JIDDIMANI,# 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1470898265 1406645422 C3EH72099 JYOTHI G NO-9/1,KAATERAMMA TE MPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1159 53 1 0 3 0.8000 -139 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 67545136 0 0 0 0 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMMA TE MPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470898345 1372753000 C3EH46816 SUNIL KUMAR SINGH B AND SHOBHA K R NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 434221 8100 2 LT1 211 4 0 43840 302 1 0 3 1 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 2014-05-01 111115865243D 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR SINGH B AND SHOBHA K R,NO-59/1, 1ST BLOCK, D B SANDRA V R PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 1 0 0 1 0 0 0 0 0 329.9200 0 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1470898415 1347753000 MSC3LG44751 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 5000 2 LT1 211 0.8000 0 2617 75 1 0 3 1 -170 0 0 0 130 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4915915 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898414 1338428140 C3EH48834 Y M RAMESH KUMAR #18 1ST BLOCK 434221 8800 2 LT1 211 2 0 3806 145 1 0 3 0.9200 898 4.5400 0 0 360 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115846459 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,#18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1470898393 1323209272 C3EH50443 P USHA #7 k no 165/492/7 434221 2800 2 LT1 211 0 1 1567 14 1 0 3 1 268 1.3500 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 111112737063 0 0 0 1 0 0 0 0 0 0 P USHA,#7 k no 165/492/7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1470898219 1256753000 C3LG31992 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10200 2 LT1 211 0.4800 0 2889 43 1 0 3 1 0 0 0 0 340 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4940645 0 0 0 1 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898257 1231807107 C3LG53839 Y M RAMESH KUMAR # 18- 1ST BLOCK 434221 9100 2 LT1 211 1 0 11924 44 1 0 3 1 0 0 0 0 800 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113402507 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18- 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-04-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898384 1202653000 C3LG46015 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24350 2 LT1 211 0.2400 0 2103 107 1 0 3 0.8800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4938892 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470898404 1140163000 LG20259 N MADAN KUMAR NO-17A,DODDABOMMASANDRA,VIDYARANYAPURA POST, BENGALURU-97 434221 0 2 LT1 211 0.2400 0 3007 87 1 0 3 0.8200 0 1 57 0 0 4342 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14003738 0 9999999 100001851482D 0 0 0 2 0 0 0 0 0 0 N MADAN KUMAR,NO-17A,DODDABOMMASANDRA,VIDYARANYAPURA POST, BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-21 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898394 1128163000 EH21392 H.MASTHAIAH JALAHALLI D.B.SANDRA 434221 1700 2 LT1 211 3 0 2152 23 1 0 3 0.9600 1 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4914407 0 0 0 0 0 0 0 0 0 0 H.MASTHAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470898397 1120653000 C3LG49102 B.UDAYAKUMARSINGH SARITHA #59 1ST BLOCK D B SANDRA 434221 7900 2 LT1 211 1 0 23860 141 1 0 3 1 0 0 0 0 970 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001850666D 0 0 0 0 0 0 0 0 0 0 B.UDAYAKUMARSINGH SARITHA,#59 1ST BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470898370 1113063000 EH18155 K.S.UMESH NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 434221 10100 2 LT1 211 3 0 7986 330 1 0 3 0.9300 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 2021-04-17 A4940655 0 0 0 4 0 0 0 0 0 0 K.S.UMESH,NO-13, 2ND CROSS D B SANDRA NEAR KATTERAMMA TEMPLE BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1470898424 1091306324 C3LG66879 R K SAVITHRI NO 38, D B SA NDRA 434221 6001 2 LT1 211 1 0 3628 97 1 0 3 0.7900 0 1 0 0 1710 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 67524641 0 0 0 2 0 0 0 0 0 0 R K SAVITHRI,NO 38, D B SA NDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470898275 1083501138 C3LG57946 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 434221 24510 2 LT1 211 1 0 4799 65 1 0 3 0.9700 0 1 0 0 710 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28921101 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470898324 0873853000 LG30387 MUNIRAJAPPA D. B.SANDRA - 434221 11700 2 LT1 211 0.4800 0 1631 40 1 0 3 0.8400 136 1.3200 0 0 1160 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4940374 0 0 0 0 0 0 0 0 0 0 MUNIRAJAPPA,D. B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470898214 0859853000 C3EH36734 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24770 2 LT1 211 2 0 2611 133 1 0 3 0.9400 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943379 0 0 0 2 0 0 0 0 0 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470898202 9967363000 LG21316 R LAKSHMA 7 D.B SANDRA 434221 24380 2 LT3A 311 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4927968 0 0 0 0 0 0 0 0 1 0 R LAKSHMA,7 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470898292 9367363000 LG25607 P.K SAVITHRI 38 D.B SANDRA 434221 6000 2 LT3A 311 0.1600 0 1370 71 1 0 3 0.9200 0 0 0 0 490 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4920151 0 0 0 1 0 0 0 0 1 0 P.K SAVITHRI,38 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470898197 5615336275 C3LG58724 M MUNIYAPPA NO,290,.,, 434221 9700 2 LT3A 311 1 0 61 0 1 0 3 0.1000 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100006738455 0 0 0 1 0 0 0 0 1 0 M MUNIYAPPA,NO,290,.,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898263 2542463000 LG12016 M.C.RAJENDRAN 68/1 D.B SANDRA 434221 5200 2 LT3A 311 0.2000 0 62 1 1 0 3 0.8500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4915913 0 0 0 0 0 0 0 0 1 0 M.C.RAJENDRAN,68/1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470898230 1961106687 C3LG58723 M MUNIYAPPA NO,29 ,.,, 434221 10000 2 LT3A 311 1 0 73 2 1 0 3 0.8600 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100006727781 0 0 0 0 0 0 0 0 1 0 M MUNIYAPPA,NO,29 ,.,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470898423 1092502537 C3LG60615 R BHARATHI NO 11/12 D B SANDRA BENGALURU 434221 24270 2 LT3A 311 1 0 869 4 1 0 3 0.8700 857 6.9100 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14003738 0 999999 BC2392764 0 0 0 0 0 0 0 0 1 0 R BHARATHI,NO 11/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470898405 0745263000 LG12017 M.C.RAJENDRAN 68 D.B SANDRA 434221 5300 2 LT3A 311 0.2000 0 221 4 1 0 3 1 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4915914 0 0 0 1 0 0 0 0 1 0 M.C.RAJENDRAN,68 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898228 0648436055 C3LG59784 R BHARATHI #11/12 D B SANDRA BENGALURU1 434221 24280 2 LT3A 311 1 0 7864 54 1 0 3 0.8100 1394 9.9100 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14003738 0 999999 BC2265865 0 0 0 0 0 0 0 0 1 0 R BHARATHI,#11/12 D B SANDRA BENGALURU1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470898304 9978553000 C3EH44938 PRAKASH #9 1ST BLOCK D B SANDRA 434221 24680 2 LT1 211 0 1 7338 47 1 0 3 1 0 0 0 0 1530 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001853685D 0 0 0 1 0 0 0 0 1 0 PRAKASH,#9 1ST BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-10-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1470898204 9967653000 C3EH29960 CHETHAK # 15 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24200 2 LT1 211 3 0 2631 63 1 0 3 0.6000 1 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4947884 0 0 0 1 0 0 0 0 0 0 CHETHAK,# 15 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470898272 9926163000 LG15623 H.MASTAIAH 1 D.B SANDRA 434221 1300 2 LT1 211 0.4000 0 361 9 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4914412 0 0 0 2 0 0 0 0 0 0 H.MASTAIAH,1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470898241 9844257230 C3EH58444 M VENKATESH NO 19 1ST BLOCK 1ST CROSS D B SANDRA BENGALURU 434221 9400 2 LT1 211 0 1 4639 61 1 0 3 0.9200 0 0 0 0 550 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2263585 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470898356 9799853000 LG4156 M.CHANDRASHEKAR JALAHALLI D.B SANDRA 434221 12800 2 LT1 211 0.1600 0 4629 136 1 0 3 0.9300 0 1.2400 0 0 830 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4940367 0 0 0 3 0 0 0 0 0 0 M.CHANDRASHEKAR,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1470898194 9759853000 C3EH36735 SANDEEP S NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 434221 24760 2 LT1 211 0 1 2709 76 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943367 0 0 0 2 0 0 0 0 1 0 SANDEEP S,NO.4, DODDABOMMASANDRA VILLAGE, YELAHANKA HOBLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1470898355 9601263000 C3LG34567 B.BHARATHI NO.19, DB SANDRA 434221 24050 2 LT1 211 0.2800 0 2791 93 1 0 3 0.8600 463 2.3900 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940362 0 0 0 2 0 0 0 0 0 0 B.BHARATHI,NO.19, DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470898218 9554953000 EH8511 D. SRI RAMAPPA 24 D.B SANDRA 434221 6900 2 LT1 211 2.3200 0 2030 56 1 0 3 0.9400 -371 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940648 0 0 0 1 0 0 0 0 0 0 D. SRI RAMAPPA,24 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470898354 9502653000 C3LG46013 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24330 2 LT1 211 0.4800 0 2623 61 1 0 3 0.9000 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4938885 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470898243 9437953000 C3LG34108 R.LAKSHMI NO. 118, 2ND BLOCK DB SANDRA 434221 24360 2 LT1 211 0.4800 0 1215 36 1 0 3 0.6200 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4931426 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,NO. 118, 2ND BLOCK DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470898245 9436653000 C3EH42386 RAMAMANOHAR B.T #02 KRISHNATEMPLE ROAD 1ST BLOCK, D B SANDRA 434221 700 2 LT1 211 0 1 3350 17 1 0 3 1 -23 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100001852731D 0 0 0 0 0 0 0 0 1 0 RAMAMANOHAR B.T,#02 KRISHNATEMPLE ROAD 1ST BLOCK, D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1470898288 9413621384 C3EH55460 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SANDRA BENGALURU 434221 24110 2 LT1 211 0 1 3403 35 1 0 3 0.9500 0 0 0 0 250 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2019207 0 0 0 2 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470898343 9388197412 C3LG62902 S VIJAYKUMAR NO 654/65/6/25 KATERA MMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4600 2 LT1 211 1 0 2601 23 1 0 3 0.8700 -34 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 2020-09-07 BC3020146 0 0 0 0 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/65/6/25 KATERA MMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470898255 9324158787 C3EH67128 KRISHNA MURTHY NAVADA NO 12 D B SANDRA BENGALURU 434221 13400 2 LT1 211 2 0 2687 40 1 0 3 0.9100 -10 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 52808610 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470898212 9247753000 MSC3EH38744 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 5400 2 LT1 211 2 0 5856 192 1 0 3 0.9400 0 0 0 0 510 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4915911 0 0 0 3 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1470898234 9244259830 C3EH54645 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA BANGALORE 560097 434221 24640 2 LT1 211 7 0 3930 0 1 0 3 1 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999 100007187075 0 0 0 0 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA BANGALORE 560097 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470898242 9237853000 LG30388 MUNIRAJAPPA D. B.SANDRA - 434221 0 2 LT1 211 0.4800 0 6299 209 1 0 3 0.9400 1094 5.6000 0 0 320 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4940370 0 0 0 2 0 0 0 0 0 0 MUNIRAJAPPA,D. B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470898248 9128458614 C3EH54501 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24480 2 LT1 211 0 1 2214 16 1 0 3 0.9400 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 100007214476 0 0 0 1 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1470898246 9032263000 C3LG34407 GANGA BYALAPPA NO. 21, DB SANDRA 434221 6500 2 LT1 211 0.4400 0 217 6 1 0 3 0.9500 -21 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4910498 0 0 0 0 0 0 0 0 0 0 GANGA BYALAPPA,NO. 21, DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470898222 8940653000 C3EH40914 B.V.PADMAVATHI NO.15 D.B.SANDRA JALAHALLI 434221 24210 2 LT1 211 2 0 3492 117 1 0 3 0.8700 0 0 0 0 690 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4940361 0 0 0 3 0 0 0 0 0 0 B.V.PADMAVATHI,NO.15 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 1 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1470898325 8886163000 LG35495 G.MUNISWAMY JALAHALLI D.B SANDRA 434221 6300 2 LT1 211 0.2400 0 241 1 1 0 3 1 145 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4910484 0 0 0 1 0 0 0 0 0 0 G.MUNISWAMY,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898327 8872063000 LG30401 P.K SAVITHRI D. B.SANDRA - 434221 5500 2 LT1 211 0.4000 0 2754 62 1 0 3 0.9000 451 2.3500 0 0 810 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4920160 0 0 0 2 0 0 0 0 0 0 P.K SAVITHRI,D. B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470898235 8851063000 EH8513 D.SRI RAMAPPA 24 D.B SANDRA 434221 7100 2 LT1 211 2.5200 0 781 7 1 0 3 0.5300 -79 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943318 0 0 0 0 0 0 0 0 0 0 D.SRI RAMAPPA,24 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470898331 8767624937 C3LG61367 S V DEEPASHREE NO 21 KARERAMMA TEMPLE 1ST CROSS D B SANDRA 434221 24120 2 LT1 211 1 0 2742 21 1 0 3 0.9600 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC2838839 0 0 0 1 0 0 0 0 0 0 S V DEEPASHREE,NO 21 KARERAMMA TEMPLE 1ST CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1470898232 8736549032 C3LG53837 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8600 2 LT1 211 1 0 8456 41 1 0 3 0.9800 0 1 0 0 450 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115843617 0 0 0 2 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470898259 8722853000 C3LG31322 G.LAKSHMI DEVI # 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 434221 12200 2 LT1 211 1 0 3014 73 1 0 3 0.9700 736 6.4100 0 0 2220 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4940368 0 0 0 2 0 0 0 0 0 0 G.LAKSHMI DEVI,# 49 1ST BLOCK D B SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470898299 8715928301 C3LG53842 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8500 2 LT1 211 1 0 11514 79 1 0 3 0.9800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 111112713019 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-12-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1470898326 8553417132 C3LG57958 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24630 2 LT1 211 1 0 5522 31 1 0 3 0.7800 1 0 0 0 940 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28921113 0 0 0 0 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470898240 8526406402 C3LG53841 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8400 2 LT1 211 1 0 8927 23 1 0 3 1 170 2.5000 0 0 580 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115854985 0 0 0 0 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-06-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470898303 8502653000 C3LG46014 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24340 2 LT1 211 0.2400 0 38 1 1 0 3 0.8100 -106 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4910491 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470898306 8466605323 C3LG53838 Y M RAMESH KUMAR $18 1ST BLOCK 434221 8300 2 LT1 211 1 0 12188 58 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 111115859380 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,$18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898308 8454363000 C3LG38248 S.MATTABOOB 27/2, D.B.SANDRA - 434221 3300 2 LT1 211 0.4800 0 4344 99 1 0 3 0.8200 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4910497 0 0 0 1 0 0 0 0 0 0 S.MATTABOOB,27/2, D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470898293 8447443895 C3EH58314 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 3100 2 LT1 211 1 0 3667 11 1 0 3 0.9300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 37900201 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470898201 8436653000 C3LG48696 RAMAMANOHAR B.T #02 KRISHNATEMPLE ROAD 1ST BLOCK, D B SANDRA 434221 800 2 LT1 211 0.5000 0 14763 125 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100001852729D 0 0 0 0 0 0 0 0 0 0 RAMAMANOHAR B.T,#02 KRISHNATEMPLE ROAD 1ST BLOCK, D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470898283 8395630725 C3EH66951 S VIJAYKUMAR NO 654/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4000 2 LT1 211 5 0 7275 108 1 0 3 0.7600 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 0 E013377 0 0 0 2 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470898317 8387063000 EH11712 M.C.RAJENDRAN 68/1 D.B SANDRA 434221 4800 2 LT1 211 3 0 7482 242 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4915908 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,68/1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 234.4200 0 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898316 8386522243 C3LG58616 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B SANDRA BENGALURU 434221 24090 2 LT1 211 1 0 4588 2 1 0 3 0.8400 0 0 0 0 210 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2171762 0 0 0 1 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470898281 8345163000 EH27544 PRAKASH NO.9 D.B.SANDRA 434221 24660 2 LT1 211 2 0 5121 166 1 0 3 0.8500 853 6.9700 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 9999999 A4938887 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.9 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470898192 8333978308 C3LG53835 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 8200 2 LT1 211 1 0 8929 129 1 0 3 1 0 1 0 0 270 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112741255 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898258 8262303686 C3EH63479 B S GEETHA #15, DODDABOMMASANDRA 434221 10800 2 LT1 211 1 0 3479 51 1 0 3 0.9300 0 0 0 0 300 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0921319 0 0 0 1 0 0 0 0 0 0 B S GEETHA,#15, DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470898262 8199163000 C3EH34147 N.DHANALAKSHMI NO 12 2ND MAIN VIDYARANYAPURA POST KATERAMMA TEMPLE STREET D B SANDRA BANGALORE 97 434221 13800 2 LT1 211 3 0 9538 212 1 0 3 0 0 1.1900 0 0 850 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4943008 0 0 0 2 0 0 0 0 0 0 N.DHANALAKSHMI,NO 12 2ND MAIN VIDYARANYAPURA POST KATERAMMA TEMPLE STREET D B SANDRA BANGALORE 97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 272.0600 0 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1470898300 8187867085 C3EH48835 Y M RAMESH KUMAR # 18 1ST BLOCK 434221 9000 2 LT1 211 1 0 6589 0 1 0 3 1 -40 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 111115866224 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,# 18 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898348 8179753000 EH19598 RAMAMANOHARA B.T. D.B.SANDRA JALAHALLI 434221 600 2 LT1 211 2 0 3261 104 1 0 3 1 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 2010-01-01 A4945548 0 0 0 1 0 0 0 0 0 0 RAMAMANOHARA B.T.,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898238 8162772062 C3EH66706 SYEDA SALMA NO 6 468 D B SANDRA BENGALURU 434221 3800 2 LT1 211 2 0 3888 59 1 0 3 0.9600 -1657 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 BC3016877 0 0 0 2 0 0 0 0 0 0 SYEDA SALMA,NO 6 468 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470898217 8123745601 C3EH66955 S VIJAYKUMAR NO 65 4/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4400 2 LT1 211 2 0 3431 16 1 0 3 0.8600 539 2.8100 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 2020-09-08 BC3020144 0 0 0 0 0 0 0 0 0 0 S VIJAYKUMAR,NO 65 4/65/6/25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470898322 8082309010 C3LG57957 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 434221 24620 2 LT1 211 1 0 2416 37 1 0 3 0.8300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 28921112 0 0 0 1 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470898382 8070263000 EH2884 D SHARADAMMA 24 D.B SANDRA 434221 10900 2 LT1 211 1.5000 0 4804 53 1 0 3 0.8500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943010 0 0 0 2 0 0 0 0 0 0 D SHARADAMMA,24 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470898278 8052916749 C3EH55475 D RAMAPPA #146 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 7500 2 LT1 211 2 0 8981 138 1 0 3 0.9800 326 1.6600 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC2045584 0 0 0 2 0 0 0 0 0 0 D RAMAPPA,#146 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470898203 8036177641 C3LG62414 N DHANALAKSHMI NO 12 2ND MAIN D B SANDRA 434221 13600 2 LT1 211 1 0 4248 128 1 0 3 0.9400 0 1 0 0 710 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52787220 0 0 0 3 0 0 0 0 0 0 N DHANALAKSHMI,NO 12 2ND MAIN D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1470898287 7991063000 LG17628 BHARATHI 19 D.B SANDRA 434221 24000 2 LT1 211 1 0 992 25 1 0 3 0.8100 -74 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4947896 0 0 0 1 0 0 0 0 0 0 BHARATHI,19 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1470898291 7847753000 LG18230 SHARADAMMA 55 D.B SANDRA 434221 11000 2 LT1 211 0.4800 0 3503 15 1 0 3 1 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 110000871118 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,55 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1470898302 7791351286 C3LG53840 Y M RAMESH KUMAR $18- 1ST BLOCK 434221 8900 2 LT1 211 1 0 8881 85 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 111115843087 0 0 0 1 0 0 0 0 0 0 Y M RAMESH KUMAR,$18- 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1470898215 7529865945 C3EH69743 SARAVANAN S AND G PADMAVATHY NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 434221 12302 2 LT1 211 2 0 2 0 1 0 3 0.9500 -254 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000 2022-03-09 BD1125232 0 0 0 0 0 0 0 0 0 0 SARAVANAN S AND G PADMAVATHY,NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470898254 7512853000 LG15259 DEEPAK # 16 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24170 2 LT1 211 0.8000 0 5884 34 1 0 3 0.9100 143 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 100007267422 0 0 0 1 0 0 0 0 0 0 DEEPAK,# 16 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898244 7424363000 C3LG33558 P.K.SAVITHRI 0 - 434221 6200 2 LT1 211 0.4000 0 4186 120 1 0 3 0.9200 0 8.7800 0 0 1140 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4920148 0 0 0 3 0 0 0 0 0 0 P.K.SAVITHRI,0 - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1470898318 7387360152 C3LG63010 KRISHNA MURTHY NAVADA NO 12 D B SAND RA BENGALURU 434221 13500 2 LT1 211 1 0 3284 30 1 0 3 0 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 52808609 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY NAVADA,NO 12 D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470898381 7373025263 C3LG61617 R LAKSHMI NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24410 2 LT1 211 1 0 1627 6 1 0 3 0.8300 -68 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 BC2853857 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470898200 7365479963 C3EH61314 N DHANALAKSHMI NO 12 2ND MAIN ROAD KATERAMMA TEMPLE ROAD D B SANDRA 434221 13700 2 LT1 211 2 0 12026 57 1 0 3 0.9900 5 0 0 0 1550 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2518595 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,NO 12 2ND MAIN ROAD KATERAMMA TEMPLE ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470898312 7291163000 LG15622 H.MASTAIAH 1 D.B SANDRA 434221 1200 2 LT1 211 0.4000 0 1615 22 1 0 3 0.7700 330 1.7100 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4914404 0 0 0 0 0 0 0 0 0 0 H.MASTAIAH,1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470898264 7265030651 C3LG60560 SHAMEEM BANU NO 27/1, D B SANDRA VILLAGE, BLORE 434221 3000 2 LT1 211 1 0 9216 33 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC2392058 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU,NO 27/1, D B SANDRA VILLAGE, BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470898191 7127063000 EH21216 DEEPAK # 16 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 434221 24160 2 LT1 211 2.8000 0 7603 62 1 0 3 0.6800 -72 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 100007279568 0 0 0 0 0 0 0 0 0 0 DEEPAK,# 16 NEAR KATERAMMA TEMPLE D B SANDRA B LORE-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470898190 7126568405 C3LG57956 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,,,. 434221 24610 2 LT1 211 1 0 9677 21 1 0 3 0.6900 208 3.1100 0 0 680 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28921111 0 0 0 0 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA,,,. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470898189 7125468750 C3LG57955 K.SARALA NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 434221 24600 2 LT1 211 1 0 5497 33 1 0 3 0.9000 0 0 0 0 860 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28921110 0 0 0 2 0 0 0 0 0 0 K.SARALA,NO,08 K NO,235/8 KATERAMMA TEMPLE ROAD D B SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1470898286 7082263000 LG16079 MUNIRAJAPPA JALAHALLI D.B SANDRA 434221 17950 2 LT1 211 0.1200 0 2568 135 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940369 0 0 0 3 0 0 0 0 0 0 MUNIRAJAPPA,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1470898207 6921853000 C3EH29441 SYEDA SALMA NO-6-468, D.B.SANDRA BANGALORE 434221 3600 2 LT1 211 3 0 9429 126 1 0 3 0.9500 -201 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 39831618 0 0 0 2 0 0 0 0 0 0 SYEDA SALMA,NO-6-468, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470898277 6844363000 C3LG38814 R.LAKSHMI #7, 2ND MAIN D.B.SANDRA 434221 24370 2 LT1 211 1 0 752 36 1 0 3 0.8000 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4910489 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI,#7, 2ND MAIN D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470898334 6767383149 C3LG61616 R LAKSHMI NO07 1ST BLOCK 2 ND MAIN NEAR KATERAMMA TEMPLE 434221 24400 2 LT1 211 1 0 522 2 1 0 3 0.9800 -61 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 BC2853856 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2 ND MAIN NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-04-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470898249 6595063000 C3EH32577 IRAPPA JIDDIMANI # 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 434221 300 2 LT1 211 3 0 4482 116 1 0 3 0.9000 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4945556 0 0 0 2 0 0 0 0 0 0 IRAPPA JIDDIMANI,# 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470898402 6463853000 C3LG37417 DEEPAK # 16 NEARS KATERAMMA TEMPLE D B SANDRA B-LORE -97 434221 24180 2 LT1 211 1 0 1157 23 1 0 3 0.7500 -20 0 0 0 280 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4945558 0 0 0 0 0 0 0 0 0 0 DEEPAK,# 16 NEARS KATERAMMA TEMPLE D B SANDRA B-LORE -97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470898198 6448108217 C3EH72103 JYOTHI G NO-9/1,KAATERAMM A TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 1492 48 1 0 3 0.9800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 67545133 0 0 0 1 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATERAMM A TEMPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470898385 6360063000 LG6252 M.CHANDRASHEKAR JALAHALLI D.B SANDRA 434221 12700 2 LT1 211 0.2800 0 954 47 1 0 3 0.8400 0 0 0 0 440 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4940366 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKAR,JALAHALLI D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470898211 6313853000 LG14149 H.MASTHAIAH 1 D.B SANDRA 434221 900 2 LT1 211 1 0 718 24 1 0 3 0.9000 317 1.6400 0 0 280 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4914417 0 0 0 1 0 0 0 0 0 0 H.MASTHAIAH,1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470898261 6280634162 C3EH50445 P USHA # 7 k no 165/492/7 434221 2600 2 LT1 211 3 0 19590 127 1 0 3 1 1 1.0500 0 0 850 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112954563 0 0 0 2 0 0 0 0 0 0 P USHA,# 7 k no 165/492/7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1470898386 6188953000 C3EH30837 CHANDRA SHEKAR (ECS) NO. 5, SRI GANESHA NILAYA 1ST CROSS, 1ST PHASE, 434221 24710 2 LT1 211 3 0 2994 123 1 0 3 0.8700 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943375 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,(ECS) NO. 5, SRI GANESHA NILAYA 1ST CROSS, 1ST PHASE, 0 0 0 0 0 0 0 0 2026-04-02 0 0 1 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1470898387 6184590770 C3EH55474 D RAMAPPA #146 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 7400 2 LT1 211 2 0 7789 122 1 0 3 0.9400 0 0 0 0 250 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2045583 0 0 0 2 0 0 0 0 0 0 D RAMAPPA,#146 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470898409 6115203295 C3LG66881 R K SAVITHRI NO 38, D B SANDRA 434221 6003 2 LT1 211 1 0 1539 44 1 0 3 0.9600 398 3.5800 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 1000000 67524643 0 0 0 1 0 0 0 0 0 0 R K SAVITHRI,NO 38, D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1470898329 6048753000 C3EH32578 IRAPPA JIDDIMANI # 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 434221 200 2 LT1 211 3 0 2212 62 1 0 3 0.8500 335 3.4300 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 9999999 A4945543 0 0 0 1 0 0 0 0 0 0 IRAPPA JIDDIMANI,# 3, 3RD CROSS NEAR KATERAMMA TEMPLE D.B.SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1470898411 6015035914 C3EH58446 M VENKATESH NO 19 1ST BLOCK2 1ST CROSS D B SANDRA BENGALURU 434221 9300 2 LT1 211 2 0 6661 135 1 0 3 0.8900 0 0 0 0 1200 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2407947 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK2 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470898396 5855478059 C3LG59191 K SARALA #8 K NO 235/8 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 24590 2 LT1 211 1 0 24083 165 1 0 3 0.8800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 BC2013864 0 0 0 3 0 0 0 0 0 0 K SARALA,#8 K NO 235/8 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1470898307 5734785170 C3LG60670 M VENKATESH NO 19 1ST BLOCK3 1ST CROSS D B SANDRA BENGALURU 434221 9500 2 LT1 211 1 0 6509 125 1 0 3 0.8400 112 0 0 0 510 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2407948 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO 19 1ST BLOCK3 1ST CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470898310 5728562415 C3LG61620 R LAKSHMI NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24430 2 LT1 211 1 0 6646 143 1 0 3 0.8000 0 8.1600 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 100000 BC2853860 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLOCK 2ND MAIN NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470898284 5565604023 C3EH69742 SARAVANAN S AND G PADMAVATHY NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 434221 12301 2 LT1 211 3 0 4117 71 1 0 3 0.9100 -261 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 2022-03-09 BD1125231 0 0 0 0 0 0 0 0 0 0 SARAVANAN S AND G PADMAVATHY,NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470898333 5550281421 C3LG62901 S VIJAYKUMAR NO 654/65/6 /25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 434221 4500 2 LT1 211 1 0 1935 51 1 0 3 0.9500 588 3.0100 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 2020-09-07 BC3020145 0 0 0 1 0 0 0 0 0 0 S VIJAYKUMAR,NO 654/65/6 /25 KATERAMMA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470898351 5509553000 C3EH41064 RAMAKRISHNA #14,1ST BLOCK D.B.SANDRA 434221 24230 2 LT1 211 2 0 5907 163 1 0 3 0.8600 0 0 0 0 240 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2009-12-01 A4940364 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#14,1ST BLOCK D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470898353 5498052244 C3EH55578 M MUNIYAPPA NO,29 434221 9600 2 LT1 211 3 0 1427 66 1 0 3 0.8300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000000 7814723 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO,29 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4380 2 1470898400 5463393113 C3LG62661 LAKSHMI DEVI G NO 10 D B SANDRA BENGALURU 434221 12300 2 LT1 211 1 0 4477 83 1 0 3 0.9800 220 1.6600 0 0 1110 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3015378 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI G,NO 10 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1470898247 5379853000 LG16614 LAKSHMAMMA 22 D.B SANDRA 434221 24140 2 LT1 211 0.2800 0 962 29 1 0 3 0.9600 399 2.8500 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 9999999 A4920142 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,22 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470898366 5312853000 EH14510 H.MASTHAIAH 1 D.B SANDRA 434221 1400 2 LT1 211 0.7500 0 183 3 1 0 3 0.8400 167 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4914403 0 0 0 0 0 0 0 0 0 0 H.MASTHAIAH,1 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470898408 5303853000 EH18984 KRISHNAMURTHY NAVADA NO-12, 2ND CROSS D.B SANDRA,V.R.PURA POST BENGALURU-97 434221 13000 2 LT1 211 3 0 2249 52 1 0 3 0.6400 -101 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4943015 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY NAVADA,NO-12, 2ND CROSS D.B SANDRA,V.R.PURA POST BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470898398 5267353845 C3LG61619 R LAKSHMI NO07 1ST BLO CK 2ND MAIN NEAR KATERAMMA TEMPLE 434221 24420 2 LT1 211 1 0 5664 116 1 0 3 0.9500 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 100000 BC2853859 0 0 0 3 0 0 0 0 0 0 R LAKSHMI,NO07 1ST BLO CK 2ND MAIN NEAR KATERAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1470898344 5208636204 C3LG56558 D SHARADAMMA #24 D B SANDRA 434221 11400 2 LT1 211 1 0 6839 111 1 0 3 0.9800 0 4.9700 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 100007215341 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,#24 D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1470898399 5064063000 C3EH27626 BHARATHI.B NO.19 D.B.SANDRA 434221 24060 2 LT1 211 2 0 4435 107 1 0 3 0.8300 1 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940365 0 0 0 1 0 0 0 0 0 0 BHARATHI.B,NO.19 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470898419 5046953000 LG6251 M.CHANDRASHEKAR # 48 KATERAMMA STREET DB SANDRA 434221 12500 2 LT1 211 0.2800 0 13061 40 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100001850869D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,# 48 KATERAMMA STREET DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470898407 0748718531 C3EH55577 M MUNIYAPPA NO,29 ,, 434221 9900 2 LT1 211 3 0 10543 162 1 0 3 0.9600 -4 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000000 100007147166 0 0 0 3 0 0 0 0 0 0 M MUNIYAPPA,NO,29 ,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1470898377 0719241063 C3LG57840 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24470 2 LT1 211 1 0 1903 2 1 0 3 0.9200 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 BC1993926 0 0 0 0 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470898196 0666971283 C3LG53836 Y M RAMESH KUMAR #18+ 1ST BLOCK 434221 8700 2 LT1 211 1 0 16058 193 1 0 3 0.9800 0 0 0 0 1740 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115845793 0 0 0 2 0 0 0 0 0 0 Y M RAMESH KUMAR,#18+ 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1470898229 0646570465 C3EH55461 S V DEEPASHREE #21 1ST CROSS 1ST MAIN ROAD D B S ANDRA BENGALURU 434221 24100 2 LT1 211 2 0 10016 100 1 0 3 0.9500 0 0 0 0 1210 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2171761 0 0 0 1 0 0 0 0 0 0 S V DEEPASHREE,#21 1ST CROSS 1ST MAIN ROAD D B S ANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1470898357 0602653000 C3LG46012 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24310 2 LT1 211 0.4800 0 4799 160 1 0 3 0.9300 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4931425 0 0 0 3 0 0 0 0 0 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1470898225 0556753000 C3EH32327 H.CHANNAIAH # 22, D.B.SANDRA, 434221 6700 2 LT1 211 3 0 3436 114 1 0 3 0.9500 0 1.8100 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 20 0 14003738 0 9999999 2010-12-02 A4910490 0 0 0 1 0 0 0 0 0 0 H.CHANNAIAH,# 22, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470898342 0498063000 C3EH28991 B.T.RAMA MANOHAR . #10 434221 500 2 LT1 211 2 0 1382 47 1 0 3 0.8600 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4945550 0 0 0 2 0 0 0 0 0 0 B.T.RAMA MANOHAR,. #10 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470898340 0493653000 C3LG50949 G.MAHABOBU #27/2 D B SANDRA BENGALURU 434221 3500 2 LT1 211 0.4800 0 7998 31 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100001853142D 0 0 0 0 0 0 0 0 0 0 G.MAHABOBU,#27/2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470898365 0483561505 C3EH50446 P USHA # 7 k no 165/492/7 434221 2700 2 LT1 211 3 0 14057 186 1 0 3 1 231 1.2300 0 0 3780 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115848459 0 0 0 2 0 0 0 0 0 0 P USHA,# 7 k no 165/492/7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1470898364 0481923975 C3LG57839 S.V. KAMALESH NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 434221 24460 2 LT1 211 1 0 8751 61 1 0 3 0.9900 0 0 0 0 1850 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC1993925 0 0 0 3 0 0 0 0 0 0 S.V. KAMALESH,NO,07 2ND CROSS KATTERAMMA TEMPLE D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1470898413 0451745219 C3EH72098 JYOTHI G NO-9/1,KAATER AMMA TEMPLE,D B SANDRA 434221 0 2 LT1 211 2 0 388 11 1 0 3 0.8100 -58 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 67545134 0 0 0 0 0 0 0 0 0 0 JYOTHI G,NO-9/1,KAATER AMMA TEMPLE,D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470898368 0387163000 EH13071 JAYAMMA 17 D.B.SANDRA 434221 2400 2 LT1 211 2.4800 0 7282 295 1 0 3 0.9300 0 0 0 0 0 4342 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 2009-12-01 A4943012 0 0 0 3 0 0 0 0 0 0 JAYAMMA,17 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1470898367 0376753000 C3LG34406 GANGABLAPPA NO. 21, DB SANDRA BLORE 434221 6400 2 LT1 211 0.4400 0 2033 70 1 0 3 0.9600 945 7.1800 0 0 570 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4938330 0 0 0 1 0 0 0 0 0 0 GANGABLAPPA,NO. 21, DB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470898390 0366063000 C3LG33557 P.K.SAVITHRI 0 - 434221 5800 2 LT1 211 0.4000 0 2728 132 1 0 3 0.9300 0 0 0 0 830 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4920158 0 0 0 2 0 0 0 0 0 0 P.K.SAVITHRI,0 - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470898391 0347753000 MSC3EH38743 M.C.RAJENDRAN NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 434221 5100 2 LT1 211 2 0 3341 63 1 0 3 0.7800 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4915905 0 0 0 1 0 0 0 0 0 0 M.C.RAJENDRAN,NO.68/1 BALAGI NILAYAM 1 ST BLOCK D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470898416 0259922634 C3LG65486 SARAVANAN S AND G PADMAVATHY NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 434221 12303 2 LT1 211 1 0 327 6 1 0 3 0.8000 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000 BD1125233 0 0 0 1 0 0 0 0 0 0 SARAVANAN S AND G PADMAVATHY,NO 49A , SITE NO 10-10/1, 2ND CROSS, 1ST BLOCK, KATTERAMMA BADAVANE, D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1470898380 0221389442 C3LG56555 D SHARADAMMA #24 434221 11100 2 LT1 211 1 0 6108 70 1 0 3 0.9600 0 1 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 99999 100007240249 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,#24 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898239 0202653000 C3EH39781 R.LAKSHMI NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 434221 24390 2 LT1 211 0 1 6562 264 1 0 3 0.9500 -44 0 2025 0 280 4342 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14003738 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001853487D 0 0 0 4 0 0 0 0 1 0 R.LAKSHMI,NO.7 1ST BLOCK 2ND MAIN D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898270 0128163000 EH21393 H.MASTHAIAH JALAHALLI D.B.SANDRA 434221 1600 2 LT1 211 3 0 1961 64 1 0 3 0.9800 0 1 0 0 250 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4914406 0 0 0 2 0 0 0 0 0 0 H.MASTHAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470898319 0120653000 C3EH43654 B.UDAYAKUMARSINGH SARITHA #59 1ST BLOCK D B SANDRA 434221 7800 2 LT1 211 2 0 11336 29 1 0 3 1 0 0 0 0 1810 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100001850667D 0 0 0 2 0 0 0 0 0 0 B.UDAYAKUMARSINGH SARITHA,#59 1ST BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470898328 0088553000 C3EH44937 PRAKASH #9 1ST BLOCK D B SANDRA 434221 24670 2 LT1 211 2 0 21588 144 1 0 3 1 0 0 0 0 1650 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100001853684D 0 0 0 2 0 0 0 0 0 0 PRAKASH,#9 1ST BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1470898363 0052853000 C3EH31483 PRAKASH NO.9, DB SANDRA 434221 24690 2 LT1 211 2 0 1114 26 1 0 3 0.8400 -74 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4938894 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.9, DB SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470898388 0032163000 EH10610 DAMODHARAN 14 D.B SANDRA 434221 10600 2 LT1 211 1.3200 0 1 0 1 0 3 1 0 0 181 0 0 4342 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14003738 0 9999999 100001850662D 0 0 0 0 0 0 0 0 0 0 DAMODHARAN,14 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898267 0002063000 EH8512 D.SRI RAMAPPA 24 D.B SANDRA 434221 7000 2 LT1 211 2.5200 0 574 5 1 0 3 0.7900 -19 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 9999999 A4940656 0 0 0 0 0 0 0 0 0 0 D.SRI RAMAPPA,24 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470898379 4258263000 C3WP76 AEE,BWSSB N2W11 BWSSB #48,OPP GITTIC STORE R.C.PURA 434221 23100 2 1LT6A-M 611 0 12.5000 263150 0 1 0 3 0 1583501 7191.7800 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100001879933D 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,N2W11 BWSSB #48,OPP GITTIC STORE R.C.PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470898347 0908250615 C3TP23164 N VASANTHA NO 65/1, D B SANDRA 434221 0 2 1LT7A 710 1 0 3255 8 1 0 3 1 -12992 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 111124668736 0 0 0 0 0 0 0 0 0 0 N VASANTHA,NO 65/1, D B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470898305 2487546587 C3TP23483 TINKU VIJAY SHARMA AND RIMA SHARMA NO 10 K NO 235 D B SANDRA BENGALURU 434221 24711 2 1LT7A 710 3 0 1347 183 1 0 3 0.8200 0 2.4800 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 1000000 C923226 0 0 0 4 0 0 0 0 0 0 TINKU VIJAY SHARMA AND RIMA SHARMA,NO 10 K NO 235 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1470898309 5732233635 C3TP22690 VEERESH R NO 41 NEAR KATERAMMA TEMPLE D B SANDRA BENGALURU 434221 1 2 1LT7A 710 1 0 3272 10 1 0 3 1 2304 22.1600 965.5400 0 0 4342 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14003738 0 1000000 111122255859 0 0 0 0 0 0 0 0 0 0 VEERESH R,NO 41 NEAR KATERAMMA TEMPLE D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470898226 5003063000 LG25608 P.K SAVITHRI 38 D.B SANDRA 434221 6100 2 LT1 211 0.8000 0 3485 120 1 0 3 0.9200 0 6.5300 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 9999999 A4920149 0 0 0 1 0 0 0 0 0 0 P.K SAVITHRI,38 D.B SANDRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-04-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1470898250 4985553000 C3LG48274 R.BHARATHI #11, D.B.SANDRA BANGALORE 434221 24300 2 LT1 211 0.4800 0 7666 44 1 0 3 1 0 0 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14003738 0 999999 100001853478D 0 0 0 1 0 0 0 0 0 0 R.BHARATHI,#11, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470898341 0396874433 C3LG56556 D SHARADAMMA #24 434221 11200 2 LT1 211 1 0 4739 45 1 0 3 0.8000 673 6.6300 0 0 0 4342 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14003738 0 99999 110000730227 0 0 0 1 0 0 0 0 0 0 D SHARADAMMA,#24 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2