1455477772 0514828324 C3EH66637 GIRISH PANDIT NO 2 K NO 43 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 434203 22500 3 LT1 211 3 0 2197 38 1 0 3 0.9700 -162 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2985768 0 0 0 1 0 0 0 0 0 0 GIRISH PANDIT,NO 2 K NO 43 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455477779 0510063000 C3LG41604 S.PADMA #9/2 D.B.SANDRA 434203 30600 3 LT1 211 0.2400 0 2468 77 1 0 3 0.9800 275 1.4100 0 0 230 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4912354 0 0 0 1 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455477752 2433992250 C3LG56856 B V NAGARATHNA #21 DB SANDRA 434203 41300 3 LT3A 311 1 0 1295 34 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100006743013 0 0 0 1 0 0 0 0 1 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455477677 2245263000 LG17184 PADMA 9,DB.SANDRA BA NGALORE 434203 32600 3 LT3A 311 0.4800 0 507 19 1 0 3 0.9300 428 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999 A4913726 0 0 0 0 0 0 0 0 1 0 PADMA,9,DB.SANDRA BA NGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455477746 2234846283 C3LG66416 PRASAD G K L N NO 06 K NO 47/6 D B SANDRA BENGALURU 434203 0 3 LT3A 311 1 0 1587 38 1 0 3 0.9800 621 3.3500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3459991 0 0 0 0 0 0 0 0 1 0 PRASAD G K L N,NO 06 K NO 47/6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455477790 1914263000 C3LG36029 N UMESHA #112, D B SANDRA ByLORE 434203 26000 3 LT3A 311 0.1600 0 2185 54 1 0 3 0.7800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913739 0 0 0 1 0 0 0 0 1 0 N UMESHA,#112, D B SANDRA ByLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455477582 1871140977 C3LG60643 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39200 3 LT3A 311 3 0 60325 793 1 0 3 0.9800 0 0 0 0 9810 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.9810 (ignore if paid) 0 999999 C524876 0 0 0 4 0 0 0 0 1 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1455477627 1839363000 LG29123 K.BALAMANI #17,D.B.SANDRA BANGALORE 434203 38800 3 LT3A 311 0.2400 0 87 2 1 0 3 0.7600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913730 0 0 0 0 0 0 0 0 1 0 K.BALAMANI,#17,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455477649 1439822978 C3LG74099 B V KODANDARAMAIAH NO 09, VIDYA RANYAPURA, D B SANDRA 434203 0 3 LT3A 311 1 0 25 0 1 0 3 0 969 8.1200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999 111122622565 0 0 0 0 0 0 0 0 1 0 B V KODANDARAMAIAH,NO 09, VIDYA RANYAPURA, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455477658 1245363000 LG33774 D K KAMALA NO-11, 6TH CROSS MUNESHWARA BLOCK D B SANDRA VIDYARANYAPURA MAIN ROAD BENGALURU-97 434203 38600 3 LT3A 311 3 0 5950 140 1 0 3 0.8300 0 14.1700 0 0 2110 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4913735 0 0 0 2 0 0 0 0 1 0 D K KAMALA,NO-11, 6TH CROSS MUNESHWARA BLOCK D B SANDRA VIDYARANYAPURA MAIN ROAD BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455477802 1004463000 C3LG36628 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27600 3 LT3A 311 1 0 148 5 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4923183 0 0 0 0 0 0 0 0 1 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455477638 0749363000 C3LG30926 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27300 3 LT3A 311 2 0 3528 112 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4923191 0 0 0 1 0 0 0 0 1 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455477777 0614263000 LG17185 PADMA #9, D.B.SANDRA, BANGALORE 434203 32300 3 LT3A 311 0.4800 0 3867 97 1 0 3 0.8300 1076 5.5300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999 A4913728 0 0 0 1 0 0 0 0 1 0 PADMA,#9, D.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455477662 0245363000 LG33775 D K KAMALA F - 434203 38700 3 LT3A 311 2 0 4769 140 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913738 0 0 0 1 0 0 0 0 1 0 D K KAMALA,F - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455477631 0142363000 C3LG49390 M.S.JADHAV #6 D B SANDRA BANGALORE 434203 33300 3 LT3A 311 0.2400 0 4710 0 1 0 3 1 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100001845192D 0 0 0 1 0 0 0 0 1 0 M.S.JADHAV,#6 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455477780 0104263000 C3EH31799 N UMESHA #112, D B SANDRA BYLORE 434203 26400 3 LT3A 311 0 1 87 3 1 0 3 0.5300 0 19.4800 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913734 0 0 0 0 0 0 0 0 1 0 N UMESHA,#112, D B SANDRA BYLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455477805 9997063000 C3EH30070 SREERAM .N # 43/4, CHAMUNDI LAYOUT, D.B.SANDRA,VIDYARANYA PURA POST 434203 22000 3 LT1 211 3 0 1925 7 1 0 3 0.9400 -500 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4948255 0 0 0 1 0 0 0 0 0 0 SREERAM .N,# 43/4, CHAMUNDI LAYOUT, D.B.SANDRA,VIDYARANYA PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455477607 9949124894 C3EH60603 K SHAMALA #5/A, 1ST CROSS, D B SANDRA 434203 23900 3 LT1 211 3 0 8676 155 1 0 3 0.8900 0 0 0 0 430 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0864597 0 0 0 2 0 0 0 0 0 0 K SHAMALA,#5/A, 1ST CROSS, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455477803 9771719000 C3LG53828 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40200 3 LT1 211 1 0 8208 83 1 0 3 0.9900 0 0 0 0 600 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111115861578D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455477613 9757126635 C3EH63330 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 23000 3 LT1 211 2 0 7898 103 1 0 3 0.9800 0 0 0 0 2260 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2645350 0 0 0 2 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455477610 9637063000 C3EH31859 C.H.SREEPADA RAO #196/22,DB SANDRA BYLORE 434203 39600 3 LT1 211 3 0 6968 183 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4951455 0 0 0 2 0 0 0 0 0 0 C.H.SREEPADA RAO,#196/22,DB SANDRA BYLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455477586 9558753000 C3EH30568 S.MURALIDHARA SASTRI #46/1-6, 1ST CROSS, 1ST MAIN CHAMUNDESWARI LAYOUT, D.B.SANDRA, 434203 25700 3 LT1 211 3 0 5012 156 1 0 3 0.9300 -300 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2019-05-03 A4943994 0 0 0 3 0 0 0 0 0 0 S.MURALIDHARA SASTRI,#46/1-6, 1ST CROSS, 1ST MAIN CHAMUNDESWARI LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455477599 9550653000 MSC3LG47514 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31500 3 LT1 211 0.5000 0 916 61 1 0 3 0.6700 0 11.4400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912344 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455477598 9548753000 C3LG36676 BHASKARAN PILLAI # 14, DB SANDRA, BLORE-97. 434203 37700 3 LT1 211 0.4900 0 966 13 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 A4913724 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,# 14, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455477634 9410063000 C3LG41605 S.PADMA #9/2 D.B.SANDRA 434203 30500 3 LT1 211 0.2400 0 674 63 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912353 0 0 0 1 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455477705 9336688699 C3EH64064 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 434203 29700 3 LT1 211 2 0 4331 3 1 0 3 0.9900 -70 0 0 0 800 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2812918 0 0 0 0 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455477545 9251113503 C3EH57954 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36600 3 LT1 211 2 0 10876 104 1 0 3 0.8800 -1514 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 2019-06-11 BC2332467 0 0 0 2 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455477739 9109446065 C3EH60627 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 19800 3 LT1 211 1 0 9747 151 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2492175 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455477729 9002565642 C3EH63331 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 23400 3 LT1 211 1 0 7477 168 1 0 3 0.8700 0 0 0 0 1120 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2426338 0 0 0 2 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455477558 8968353115 C3EH60632 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20300 3 LT1 211 3 0 8062 103 1 0 3 0.9800 0 0 0 0 250 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2492180 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455477618 8850743929 C3LG56855 B V NAGARATHNA #21 DB SANDRA 434203 36700 3 LT1 211 1 0 1288 101 1 0 3 0.9200 731 3.9500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 A4917505 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455477619 8848853000 EH30203 B A DEVAPPA #46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 434203 25200 3 LT1 211 2 0 1756 126 1 0 3 0.9600 0 2.1200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4948245 0 0 0 2 0 0 0 0 0 0 B A DEVAPPA,#46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455477671 8790853000 EH17886 SIDDHARTHAN JALAHALLI D.B.SANDRA 434203 36900 3 LT1 211 3 0 7371 134 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3447129 0 0 0 1 0 0 0 0 0 0 SIDDHARTHAN,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455477755 8779548713 C3EH50916 K J DAVID #12 MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 434203 20800 3 LT1 211 2 0 4566 36 1 0 3 0.9600 -50 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111116092941 0 0 0 2 0 0 0 0 0 0 K J DAVID,#12 MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455477766 8777753000 C3EH35169 N.BALAKRISHNA 312,D.B.SANDRA BEHIND SIRI DHABHA 434203 25600 3 LT1 211 2 0 2708 73 1 0 3 0.5800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4948248 0 0 0 1 0 0 0 0 0 0 N.BALAKRISHNA,312,D.B.SANDRA BEHIND SIRI DHABHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455477699 8685489441 C3EH47665 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43200 3 LT1 211 3 0 31439 231 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 2015-07-13 111112737232 0 0 0 3 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455477687 8543401884 C3EH54478 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 36000 3 LT1 211 2 0 17611 77 1 0 3 0.7100 -392 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 28918406 0 0 0 1 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455477584 8449978492 C3EH67530 SHAMANNA NO 12 K NO 105/1/7/ 12 D B SANDRA BENGALURU 434203 34700 3 LT1 211 2 0 6567 129 1 0 3 0.9500 0 0 0 0 770 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3061937 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/ 12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455477678 8299753000 C3EH32000 N.RADHAKRISHNAN #9,DB SANDRA BLORE 434203 24800 3 LT1 211 3 0 4026 105 1 0 3 0.8200 -225 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2011-07-23 A4957921 0 0 0 2 0 0 0 0 0 0 N.RADHAKRISHNAN,#9,DB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-02-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455477548 8260853000 C3LG35454 P.SADANANDA PRABHU #725/43/8, D.B.SANDRA, 434203 21400 3 LT1 211 0.4000 0 609 21 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952426 0 0 0 1 0 0 0 0 0 0 P.SADANANDA PRABHU,#725/43/8, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455477549 8249695748 C3EH50276 H.S.SRINIVASA MURTHY NO,13 D.B SANDRA BANGALORE V R PURA MAIN ROAD 434203 38000 3 LT1 211 0.7500 0 2785 22 1 0 3 0.9300 -272 0 0 0 230 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115853258 0 0 0 4 0 0 0 0 0 0 H.S.SRINIVASA MURTHY,NO,13 D.B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1455477737 8100272461 C3EH60626 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20400 3 LT1 211 1 0 8815 80 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2282038 0 0 0 1 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455477762 8080853000 EH18803 BHASKARAN PILLAI # 14 (ECS) D.B.SANDRA 434203 37500 3 LT1 211 2 0 2154 36 1 0 3 0.8100 -143 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914452 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14 (ECS) D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455477654 8011917297 C3EH64063 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENG ALURU 434203 29600 3 LT1 211 2 0 4752 23 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2812917 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENG ALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455477744 7986753000 EH27403 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34000 3 LT1 211 0.5000 0 874 39 1 0 3 0.9600 0 1.4400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914456 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455477696 7904063000 LG28460 M.PALANI # 110/8, DODDABOMMASANDRA VIDYARANYAPURA MAIN ROAD, 434203 34200 3 LT1 211 1 0 3219 91 1 0 3 0.8600 316 2.1400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914450 0 0 0 2 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455477693 7903063000 EH30211 SUDHAVATHI (ECS) # 43/3, 2ND CROSS, MUTHURAYASWAMY L/O D.B.SANDRA, V R PURA ROAD B LORE-97 434203 22100 3 LT1 211 2 0 2449 1 1 0 3 1 0 0 0 0 30 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 2009-12-01 A4951452 0 0 0 0 0 0 0 0 0 0 SUDHAVATHI (ECS),# 43/3, 2ND CROSS, MUTHURAYASWAMY L/O D.B.SANDRA, V R PURA ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 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 0.0100 2 1455477562 7848853000 EH30204 B A DEVAPPA #46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 434203 25300 3 LT1 211 2 0 1089 28 1 0 3 0.6000 -141 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4948247 0 0 0 0 0 0 0 0 0 0 B A DEVAPPA,#46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455477650 7591560853 C3LG65079 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40101 3 LT1 211 1 0 8028 228 1 0 3 0.9700 0 0 0 0 4020 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.4020 (ignore if paid) 0 1000000 BC3316814 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-04-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455477748 7583322542 C3EH54479 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 36100 3 LT1 211 0 1 6224 46 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111000219834 0 0 0 1 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455477623 7531263000 C3EH30072 J.KRUPA (ECS) #43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LORE-97 434203 23500 3 LT1 211 3 0 4799 141 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952421 0 0 0 3 0 0 0 0 0 0 J.KRUPA,(ECS) #43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455477569 7345553000 C3EH44609 N.RADHAKRISHNA #9 D B SANDRA BANGALORE 434203 24900 3 LT1 211 2 0 13298 29 1 0 3 1 -144 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100001844240D 0 0 0 0 0 0 0 0 0 0 N.RADHAKRISHNA,#9 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455477740 7303245997 C3EH63329 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 22900 3 LT1 211 2 0 13743 121 1 0 3 0.8900 0 0 0 0 2710 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2645349 0 0 0 2 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455477734 7294369741 C3EH57950 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36200 3 LT1 211 4 1 7209 129 1 0 3 0.9800 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2168317 0 0 0 5 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1455477735 7292953000 C3EH33678 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30000 3 LT1 211 3 0 5025 0 1 0 3 1 1526 13.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912355 0 0 0 0 0 0 0 0 0 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 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 0.0010 2 1455477760 7177163000 C3EH30063 DAVID.K.J # 12, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 20500 3 LT1 211 3 0 2846 57 1 0 3 0.8000 -33 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952433 0 0 0 1 0 0 0 0 0 0 DAVID.K.J,# 12, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455477553 7155040301 C3EH61410 KUMAR J K NO 43/9 MUTHURAYA SWAMY L/O1 2ND CROSS D B SANDRA BENGALURU 434203 21300 3 LT1 211 4 0 10298 141 1 0 3 0.7500 0 0 0 0 320 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2313918 0 0 0 3 0 0 0 0 0 0 KUMAR J K,NO 43/9 MUTHURAYA SWAMY L/O1 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455477554 7146040078 C3EH69411 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40106 3 LT1 211 2 0 3749 71 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3316820 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455477707 7116006032 C3EH47980 B V KAMALA #20 D B SANDRA 434203 35700 3 LT1 211 3 0 21909 179 1 0 3 1 0 0 0 0 3230 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112854113 0 0 0 4 0 0 0 0 0 0 B V KAMALA,#20 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1455477708 7085002621 C3EH50915 K J DAVID #12,, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 434203 20700 3 LT1 211 2 0 11254 78 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111116088774 0 0 0 1 0 0 0 0 0 0 K J DAVID,#12,, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455477551 7038360436 C3EH64062 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BE NGALURU 434203 29500 3 LT1 211 3 0 7996 26 1 0 3 0.9700 -202 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2812916 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BE NGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455477577 6919063000 EH9397 K.R.RADHIKA # 30 KAUSTHABHA 5TH CROSS MUNESHWARA BLOCK D B SANDRA 434203 42500 3 LT1 211 3 0 1282 48 1 0 3 0.9400 0 1.1900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 A4951454 0 0 0 2 0 0 0 0 0 0 K.R.RADHIKA,# 30 KAUSTHABHA 5TH CROSS MUNESHWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455477576 6918984001 C3EH52209 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42400 3 LT1 211 2 0 7670 27 1 0 3 1 -51 0 0 0 1280 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000216159 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455477630 6895063000 C3EH32799 H.S.SRINIVASA MURTHY(ECS) #13, AKSHAYA, DODDABOMMASANDRA, 434203 37900 3 LT1 211 3 0 5300 137 1 0 3 0.9300 -256 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4914453 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVASA MURTHY(ECS),#13, AKSHAYA, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455477726 6810619000 C3LG53827 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40100 3 LT1 211 1 0 19183 102 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111113054472D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455477761 6769853000 LG19441 K.PRABHA K. KOTE JALAHALLI D.B.SANDRA 434203 42900 3 LT1 211 0.8000 0 4077 106 1 0 3 0.5900 -15 0 0 0 1340 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4942760 0 0 0 1 0 0 0 0 0 0 K.PRABHA K. KOTE,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455477701 6722619000 C3EH48817 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40400 3 LT1 211 2 0 10153 61 1 0 3 0.9400 107 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111112746161D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455477723 6690021443 C3EH63789 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35200 3 LT1 211 1 0 5045 83 1 0 3 0.9700 386 2.0100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999 BD0909000 0 0 0 1 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455477720 6675671282 C3LG56854 B V NAGARATHNA #21 DB SANDRA 434203 41200 3 LT1 211 1 0 13668 123 1 0 3 0.8300 -8 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111000097497 0 0 0 1 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455477691 6632163000 EH14243 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27000 3 LT1 211 2.8000 0 15693 463 1 0 3 0.9500 0 1 0 0 3450 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 110000792951 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455477716 6587559198 C3EH60631 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20200 3 LT1 211 2 0 8447 150 1 0 3 0.9500 0 0 0 0 2110 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 BC2425696 0 0 0 2 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455477718 6580762254 C3EH47982 B V KAMALA # 20 D B SANDRA 434203 35600 3 LT1 211 0 1 4676 23 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111113398520 0 0 0 1 0 0 0 0 0 0 B V KAMALA,# 20 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455477797 6345553000 C3EH44610 N.RADHAKRISHNA #9 D B SANDRA BANGALORE 434203 25000 3 LT1 211 2 0 11527 58 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100001844241D 0 0 0 2 0 0 0 0 0 0 N.RADHAKRISHNA,#9 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455477745 6271853000 C3EH37431 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24500 3 LT1 211 1.5000 0 1457 47 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952439 0 0 0 3 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455477595 6232263000 C3EH30713 RAJANAGANDRA NATH RAO # 10/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 21000 3 LT1 211 2 0 1463 23 1 0 3 0.8200 -1637 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2011-10-20 A4952427 0 0 0 2 0 0 0 0 0 0 RAJANAGANDRA NATH RAO,# 10/1, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2024-01-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455477665 6171379424 MAHADEVAIAH # 3 D B SANDRA BENGALURU 434203 41700 3 LT1 211 2 0 8983 43 1 0 3 1 -164 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 6459441973D 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,# 3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455477794 6142953000 C3EH33679 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30100 3 LT1 211 3 0 4969 149 1 0 3 0.9400 21 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912356 0 0 0 2 0 0 0 0 0 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455477771 6056163000 EH27946 KRISHNA REDDY # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 24700 3 LT1 211 3 0 3794 130 1 0 2 0 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 100001846995D 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455477673 5976903714 C3EH47662 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43300 3 LT1 211 2 0 6582 30 1 0 3 1 0 0 0 0 470 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112956888 0 0 0 1 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455477592 5834799374 C3LG75860 SAMINADANE V AND SUHANYA A NO-03,D B SAN DRA 434203 1894 3 LT1 211 1 0 26 2 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 68145378 0 0 0 0 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B SAN DRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455477764 5656063000 EH10598 V.G VASANTHI 19/20 D.B.SANDRA 434203 39400 3 LT1 211 2.5000 0 6458 125 1 0 3 0.9400 14 0 0 0 2430 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 BC3265836 0 0 0 1 0 0 0 0 0 0 V.G VASANTHI,19/20 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455477792 5635953000 C3EH35920 M DEEPAMURTHY NO 11 D BSANDRA 434203 20900 3 LT1 211 3 0 4182 114 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952432 0 0 0 3 0 0 0 0 0 0 M DEEPAMURTHY,NO 11 D BSANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455477585 5619668155 C3EH64061 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 434203 29400 3 LT1 211 3 0 4783 105 1 0 3 0.9700 0 2.4100 0 0 490 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2812915 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455477611 5510063000 C3EH36349 S.PADMA #9/2 D.B.SANDRA 434203 31800 3 LT1 211 0 2 21997 38 1 0 3 1 1673 16.6500 0 0 3350 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 BC3248480 0 0 0 0 0 0 0 0 1 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455477601 5411263000 C3EH33680 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30200 3 LT1 211 3 0 634 0 1 0 3 1 -264 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912357 0 0 0 0 0 0 0 0 0 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455477647 5394857511 C3LG56853 B V NAGARATHNA #21 DB SANDRA 434203 41100 3 LT1 211 1 0 10329 52 1 0 3 1 0 1.2500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 110000887018 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455477791 5336833720 C3EH63788 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35400 3 LT1 211 3 0 5254 141 1 0 3 0.9600 0 0 0 0 810 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD0909003 0 0 0 3 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455477633 5271853000 C3EH37426 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24100 3 LT1 211 2 0 2011 47 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952434 0 0 0 2 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455477713 5201304600 C3EH47981 B V KAMALA # 20 D B SANDRA 434203 35500 3 LT1 211 2 0 9932 65 1 0 3 1 0 0 0 0 860 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113402776 0 0 0 1 0 0 0 0 0 0 B V KAMALA,# 20 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455477719 5169163000 C3LG36675 BHASKARAN PILLAI # 14, DB SANDRA, BLORE-97. 434203 37400 3 LT1 211 0.4900 0 431 11 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914443 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455477717 5159163000 LG32211 PRABHA K KATE A - 434203 43000 3 LT1 211 0.4000 0 1394 34 1 0 3 0.9000 350 2.5200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4943049 0 0 0 1 0 0 0 0 0 0 PRABHA K KATE,A - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455477738 5067575420 C3EH67531 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34800 3 LT1 211 2 0 7788 148 1 0 3 0.9800 0 1 0 0 1840 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BC3061938 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455477679 4973911690 C3EH55494 S PRAKASH NO,117/2 D B SANDRA BANGALORE 434203 41900 3 LT1 211 2 0 7023 92 1 0 3 0.9600 0 1 0 0 830 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2048626 0 0 0 2 0 0 0 0 0 0 S PRAKASH,NO,117/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455477721 4879753000 LG28458 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34300 3 LT1 211 1 0 3502 25 1 0 3 0.9600 445 3.7000 0 0 2530 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A4914448 0 0 0 1 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455477589 4818756547 C3LG56852 B V NAGARATHNA #21 DB SANDRA 434203 41000 3 LT1 211 1 0 19776 158 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111000102508 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455477588 4803687239 C3EH69407 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40102 3 LT1 211 2 0 3910 89 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3316816 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455477557 4734009000 C3EH48172 K R RADHIKA NO 30 5TH CROSS MUNESWARA BLOCK D B SANDRA V R PURA POST BENGALU 434203 42600 3 LT1 211 1 0 12112 0 1 0 3 1 -222 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111112956014D 0 0 0 0 0 0 0 0 0 0 K R RADHIKA,NO 30 5TH CROSS MUNESWARA BLOCK D B SANDRA V R PURA POST BENGALU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455477757 4650653000 MSC3LG47509 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 30400 3 LT1 211 0.5000 0 743 18 1 0 3 0.7700 -13 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912352 0 0 0 0 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455477568 4621602283 C3EH52591 B V NAGARATHNA #21 D B SANDRA 434203 40700 3 LT1 211 0 1 9045 76 1 0 3 0.9000 93 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 110000833361 0 0 0 1 0 0 0 0 0 0 B V NAGARATHNA,#21 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455477688 4611249920 C3EH63327 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 434203 23100 3 LT1 211 1 0 4762 10 1 0 3 0.9300 0 0 0 0 370 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2645347 0 0 0 2 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455477727 4587954870 C3EH57953 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36500 3 LT1 211 2 0 3495 29 1 0 3 0.9600 -101 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2332466 0 0 0 0 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455477730 4580038578 C3EH75993 PRASAD GANGADHAR SOKASHE NO-06,MUTHURAYASWAMY L/O,D B SANDRA, 434203 0 3 LT1 211 2 0 649 113 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999 68147551 0 0 0 2 0 0 0 0 0 0 PRASAD GANGADHAR SOKASHE,NO-06,MUTHURAYASWAMY L/O,D B SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455477784 4539758763 C3EH67532 SHAMANNA NO 12 K NO 105/ 1/7/12 D B SANDRA BENGALURU 434203 34900 3 LT1 211 2 0 11864 218 1 0 3 0.9500 0 1 0 0 3700 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 BC3061939 0 0 0 3 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/ 1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455477689 4513609000 C3EH48701 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 40000 3 LT1 211 2 0 3346 17 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111115867175D 0 0 0 4 0 0 0 0 0 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1455477686 4510063000 C3LG41600 S.PADMA #9/2 D.B.SANDRA 434203 31300 3 LT1 211 0.2400 0 1633 50 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912348 0 0 0 1 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455477543 4427588614 C3EH52208 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42100 3 LT1 211 2 0 22127 254 1 0 3 1 0 0 0 0 3080 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111000214344 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455477685 4404853000 C3LG34148 USHA RAMU DB SANDRA BANGALORE 434203 25400 3 LT1 211 1 0 3205 83 1 0 3 0.7300 0 0 0 0 280 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-12-31 A4948242 0 0 0 1 0 0 0 0 0 0 USHA RAMU,DB SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455477690 4395163000 EH10599 V.G VASANTHI 19/20 D.B.SANDRA 434203 39500 3 LT1 211 2.5000 0 18692 74 1 0 3 1 -187 0 0 0 960 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2009-12-01 100001845734D 0 0 0 1 0 0 0 0 0 0 V.G VASANTHI,19/20 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455477758 4348643180 C3EH58830 B V KODANDA RAMAIAH NO 11 D B SANDRA BENGALURU 434203 35100 3 LT1 211 3 0 7107 106 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2362251 0 0 0 2 0 0 0 0 0 0 B V KODANDA RAMAIAH,NO 11 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455477641 4271853000 C3EH37427 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24600 3 LT1 211 2 0 1841 54 1 0 3 0.7500 -65 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952425 0 0 0 1 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455477765 4246761267 C3EH60630 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20100 3 LT1 211 2 0 7615 72 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2492178 0 0 0 1 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455477560 4231063000 C3EH30241 SRIPAD BANDARI # 5, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 434203 21800 3 LT1 211 2 0 4270 98 1 0 3 0.9400 290 1.5700 0 0 380 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2012-10-17 A4948254 0 0 0 2 0 0 0 0 0 0 SRIPAD BANDARI,# 5, CHAMUNDI LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455477710 4208853000 C3EH36780 ELIZABETH RANI D NO 3 D B SANDRA 434203 19797 3 LT1 211 2 0 2620 6 1 0 3 0.9000 -677 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4948252 0 0 0 0 0 0 0 0 0 0 ELIZABETH RANI D,NO 3 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455477624 4099058194 C3EH57952 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36400 3 LT1 211 2 0 7914 49 1 0 3 0.9800 30 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 2019-06-11 BC2332465 0 0 0 2 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455477725 3996096012 C3LG56550 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42200 3 LT1 211 1 0 3176 39 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100006937626 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455477722 3978063000 EH18804 BHASKARAN PILLAI # 14 D.B.SANDRA 434203 37600 3 LT1 211 2 0 2202 58 1 0 3 0.7400 0 0 0 0 880 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4913736 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455477724 3961824422 C3EH69408 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40104 3 LT1 211 2 0 5619 52 1 0 3 0.9300 0 0 0 0 1920 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3316817 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455477593 3913291719 C3EH64060 K V KALAVATHI NO12 K NO 284/47 1/46/2/12 D B SANDRA BENG ALURU 434203 29300 3 LT1 211 2 0 5902 90 1 0 3 0.9900 261 1.4200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2812914 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/47 1/46/2/12 D B SANDRA BENG ALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455477712 3787006848 C3EH69526 SRIPAD BHANDARI NO 5 D B SANDRA MAIN ROAD BENGALURU 434203 21802 3 LT1 211 3 0 4985 83 1 0 3 0.7700 -272 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3334179 0 0 0 1 0 0 0 0 0 0 SRIPAD BHANDARI,NO 5 D B SANDRA MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455477709 3773986388 C3EH55495 S PRAKASH NO,117/2 D B SANDRA BANGALORE 434203 41800 3 LT1 211 3 0 3430 106 1 0 3 0.8500 0 0 0 0 1320 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2017-06-29 A4940491 0 0 0 2 0 0 0 0 0 0 S PRAKASH,NO,117/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455477575 3699737381 C3EH64059 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGAL URU 434203 29200 3 LT1 211 2 0 10384 158 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2812913 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGAL URU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455477750 3650653000 MSC3LG47510 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 30700 3 LT1 211 0.5000 0 2544 23 1 0 3 0.8700 20 3.6600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912351 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455477603 3597853000 C3EH36894 J.KRUPA #43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LOR-97 434203 23600 3 LT1 211 2 0 5340 153 1 0 3 0.8700 0 15.3800 0 0 660 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4952428 0 0 0 1 0 0 0 0 0 0 J.KRUPA,#43/1B 2ND CROSS D B SANDRA OPP RAMAKRISHNA APT B LOR-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455477809 3515853000 LG28457 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 33800 3 LT1 211 1 0 1316 29 1 0 3 0.6800 -28 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914444 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455477617 3510063000 C3LG41601 S.PADMA #9/2 D.B.SANDRA 434203 31200 3 LT1 211 0.2400 0 2317 47 1 0 3 0.9700 0 0 0 0 1740 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4912347 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455477605 3507341456 C3EH47663 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43400 3 LT1 211 3 0 908 3 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 C909593 0 0 0 0 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455477581 3401853000 EH16955 D.V.HEGDE 13 D.B.SANDRA 434203 33500 3 LT1 211 3 0 491 0 1 0 3 0 2 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 999 2009-12-01 100001845363D 0 0 0 0 0 0 0 0 0 0 D.V.HEGDE,13 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455477573 3392052390 C3EH67529 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34600 3 LT1 211 3 0 8744 172 1 0 3 0.8100 0 1.0100 0 0 1680 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC3061936 0 0 0 4 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1455477635 3377961424 C3EH60629 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 20000 3 LT1 211 2 0 11042 151 1 0 3 0.9200 0 0 0 0 2850 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2492177 0 0 0 3 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455477667 3271853000 C3EH37428 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24200 3 LT1 211 2 0 1177 43 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952429 0 0 0 2 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455477743 3243637849 C3EH57951 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36300 3 LT1 211 2 0 12413 128 1 0 3 0.9900 0 4.7600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2332464 0 0 0 3 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455477773 3234193235 C3EH63787 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35300 3 LT1 211 1 0 6217 22 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BD0908997 0 0 0 0 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455477556 3223719000 C3LG53829 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40300 3 LT1 211 1 0 13074 76 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111112714501D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1455477555 3208853000 C3LG42165 ELIZABETH RANI D NO 3 D B SANDRA 434203 19799 3 LT1 211 1 0 355 28 1 0 3 0.9400 719 3.7400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4948253 0 0 0 2 0 0 0 0 0 0 ELIZABETH RANI D,NO 3 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455477763 3137226233 C3EH54476 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE, 434203 35800 3 LT1 211 3 0 13005 77 1 0 3 0.7600 -145 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 28918404 0 0 0 0 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455477789 3115853000 LG28459 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 33900 3 LT1 211 1 0 1338 50 1 0 3 0.7900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914460 0 0 0 2 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455477579 3092006892 C3EH61271 SUDHAVATHY N NO 3 K NO 43 MUTHURAYA SWAMY L/O D B SANDRA BENGALURU 434203 22300 3 LT1 211 4 0 8153 145 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2495753 0 0 0 4 0 0 0 0 0 0 SUDHAVATHY N,NO 3 K NO 43 MUTHURAYA SWAMY L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455477570 3082052994 C3EH60628 LOKESH NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 434203 19900 3 LT1 211 2 0 8285 187 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2492176 0 0 0 3 0 0 0 0 0 0 LOKESH,NO 45/1/1 MUTHURAYASWAMY L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455477751 3045853000 C3EH31208 P.SADANANDA PRABHU #725/43/8, D.B.SANDRA, 434203 21500 3 LT1 211 2.6000 0 6422 172 1 0 3 0.7300 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952424 0 0 0 1 0 0 0 0 0 0 P.SADANANDA PRABHU,#725/43/8, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455477547 3009619368 C3EH52207 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42000 3 LT1 211 2 0 17973 114 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 2018-12-08 110000831639 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455477700 2980853000 EH30202 B A DEVAPPA #46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 434203 25100 3 LT1 211 2 0 12104 243 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 2009-12-01 BC2314242 0 0 0 3 0 0 0 0 0 0 B A DEVAPPA,#46/1,10,MUTHURAYASWAMY LAYOUT, D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455477706 2978063000 EH18805 BASKARAN PILLAI 14 D.B.SANDRA 434203 37200 3 LT1 211 0.7500 0 3088 18 1 0 3 0.9100 56 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913740 0 0 0 1 0 0 0 0 0 0 BASKARAN PILLAI,14 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455477698 2945723918 C3EH47664 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43500 3 LT1 211 3 0 13955 47 1 0 3 1 -106 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111113054328 0 0 0 1 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455477566 2921263000 C3EH30602 K.H.GURUSWAMY NO.26, DB SANDRA ByLORE - 97 434203 43100 3 LT1 211 3 0 6854 236 1 0 3 0.7600 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4951453 0 0 0 2 0 0 0 0 0 0 K.H.GURUSWAMY,NO.26, DB SANDRA ByLORE - 97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455477564 2903853000 EH18460 BHASKARAN PILLAI JALAHALLI D.B.SANDRA 434203 37300 3 LT1 211 2 0 1397 23 1 0 3 0.8300 -40 0 0 0 100 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4914455 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455477702 2889212439 C3EH50914 K J DAVID #12, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 434203 20600 3 LT1 211 2 0 12854 113 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111116096434 0 0 0 2 0 0 0 0 0 0 K J DAVID,#12, MUTHURAYASWAMY L/O 3rd CROSS D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455477783 2829534097 C3EH61409 KUMAR J K NO 43/9 MUTHURAYA SWAMY L/O 2ND CROSS D B SANDRA BENGALURU 434203 21200 3 LT1 211 0.2400 1 1935 10 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2518596 0 0 0 0 0 0 0 0 0 0 KUMAR J K,NO 43/9 MUTHURAYA SWAMY L/O 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455477621 2675157929 C3EH69525 SRIPAD BHANDARI NO 5 D B SANDRA MAIN ROAD BENGALURU 434203 21801 3 LT1 211 3 0 8310 154 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3334178 0 0 0 2 0 0 0 0 0 0 SRIPAD BHANDARI,NO 5 D B SANDRA MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455477681 2658519000 C3EH48818 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40500 3 LT1 211 1 0 15293 57 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111115855789D 0 0 0 3 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1455477683 2650653000 MSC3LG47511 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31000 3 LT1 211 0.5000 0 4294 145 1 0 3 0.9300 -3 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912345 0 0 0 3 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455477798 2614586419 C3EH69410 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40107 3 LT1 211 2 0 3699 86 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3316819 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455477594 2578804881 C3EH53561 USHA RAMU #11 D B SANDRA BENGALURU 434203 25500 3 LT1 211 3 0 16506 165 1 0 3 0.9300 0 0 0 0 3890 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111000215777 0 0 0 2 0 0 0 0 0 0 USHA RAMU,#11 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455477800 2510063000 C3LG41602 S.PADMA #9/2 D.B.SANDRA 434203 30900 3 LT1 211 0.2400 0 2967 121 1 0 3 0.8300 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912349 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455477604 2395163000 EH10735 JOSE GEORGE (ECS) 126 D.B.SANDRA 434203 34400 3 LT1 211 2.9600 0 4476 150 1 0 3 0.7700 -2000 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4913721 0 0 0 3 0 0 0 0 0 0 JOSE GEORGE (ECS),126 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455477670 2271853000 C3EH37429 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24300 3 LT1 211 2 0 267 21 1 0 3 0.9800 -1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 70058237 0 0 0 3 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455477741 2236813741 C3EH77096 K V KALAVATHI NO 12 DODDABOMMASANDRA 434203 28901 3 LT1 211 2 0 2204 241 1 0 3 0 4781 39.5900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC2812918 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO 12 DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1455477795 0502163000 EH27253 M.SJADHAV 110/6 D.B.SANDRA 434203 33200 3 LT1 211 3 0 5711 151 1 0 3 0.8600 -232 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914446 0 0 0 2 0 0 0 0 0 0 M.SJADHAV,110/6 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455477591 0494431575 C3EH69409 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40105 3 LT1 211 2 0 11914 259 1 0 3 0.9700 0 0 0 0 5280 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.5280 (ignore if paid) 0 1000000 BC3316818 0 0 0 5 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1455477625 0474163000 C3EH33681 P.RAMALINGAM #9/3, D.B.SANDRA - 434203 30300 3 LT1 211 0 1 324 7 1 0 3 0.8000 235 1.1400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912358 0 0 0 0 0 0 0 0 1 0 P.RAMALINGAM,#9/3, D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455477578 0180018227 MAHADEVAIAH #3D B SANDRA (ECS) BENGALURU 434203 41600 3 LT1 211 2 0 15932 112 1 0 3 1 0 0 0 0 1060 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-02-01 5427193692D 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,#3D B SANDRA (ECS) BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1455477648 0156163000 EH17994 H.S SRINIVASA MURTHY (ECS) 13 D.B.SANDRA 434203 37800 3 LT1 211 3 0 4182 170 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914447 0 0 0 2 0 0 0 0 0 0 H.S SRINIVASA MURTHY (ECS),13 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455477770 0108063204 C3LG65080 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40102 3 LT1 211 1 0 5814 132 1 0 3 0.9700 0 0 0 0 390 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3316815 0 0 0 3 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455477675 0031263000 C3EH30346 MANIK CHAND MANJU NO.865/1/1/18 , NO-18 5TH CROSS D B SANDRA VIDYARANYAPURA POST BANGALORE-97 434203 39300 3 LT1 211 3 0 4219 143 1 0 3 0.9300 650 5.1300 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942749 0 0 0 2 0 0 0 0 0 0 MANIK CHAND MANJU,NO.865/1/1/18 , NO-18 5TH CROSS D B SANDRA VIDYARANYAPURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455477754 0015908792 C3EH62825 N SREERAM NO43/4 CHAMUNDESWARI L/O BENGALURU 434203 21900 3 LT1 211 4 0 13111 142 1 0 3 0.8000 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2618904 0 0 0 1 0 0 0 0 0 0 N SREERAM,NO43/4 CHAMUNDESWARI L/O BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455477715 4664463000 C3P2581 N. ARUN KUMAR NO15 D.B. SANDRA 434203 26500 3 LT5 511 0 10 1 0 1 0 28 1 0 9.5000 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999 111125247373 0 0 0 0 0 0 0 0 1 0 N. ARUN KUMAR,NO15 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455477807 4126263000 C3P3045 D.V.HEGDE HARUGAR 110/7A, DB SANDRA, 434203 33400 3 LT5 511 1 0 88 0 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914449 0 0 0 0 0 0 0 0 1 0 D.V.HEGDE HARUGAR,110/7A, DB SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455477778 3836263000 C3P2868 G.K.L.N.PRASAD(ECS) # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 23700 3 LT5 511 0.6800 14 23727 554 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 0 E086184 0 0 0 6 0 0 0 0 1 0 G.K.L.N.PRASAD(ECS),# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1455477711 3184463000 C3P3064 H.R.VASU #555,V.R.PURA MAIN ROAD D.B.SANDRA 434203 28000 3 LT5 511 0 3 42357 254 1 0 3 0.7800 0 10.5300 0 0 1510 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100001844817D 0 0 0 2 0 0 0 0 1 0 H.R.VASU,#555,V.R.PURA MAIN ROAD D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455477769 5757263000 C3WP222 AEE BBMP 7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 434203 0 3 1LT6A-M 611 0 10 270345 1123 1 0 3 1 2270189 14644.4300 0 0 34220 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.34220 (ignore if paid) 0 999999 100001846091D 0 0 0 11 0 0 0 0 1 0 AEE BBMP,7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.0900 2 1455477753 5258263000 C3WP77 AEE,BWSSB 26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 434203 0 3 1LT6A-M 611 0 12.5000 38391 31 1 0 3 0 2255107 13024.3300 0 0 330 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007069469 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455477781 1312419916 C3TP22996 JAGADEESH R NO 10 K NO 1171/46/100 D B SANDRA BENGALURU 434203 25801 3 1LT7A 710 4 0 2205 139 1 0 3 0.9400 0 7.6900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 8637648 0 0 0 4 0 0 0 0 0 0 JAGADEESH R,NO 10 K NO 1171/46/100 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9180 2 1455477694 8499263000 ASL21 CMC BTPUR BBMP W NO:10 022-PETROLBUNK TC - 434203 0 3 1LT6B-M 621 4.7200 0 15182 155 10 0 3 0.5700 226045 1964.5800 0 0 49970 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 -30827 0 14003737 ASD to be paid:Rs.49970 (ignore if paid) 0 999999 100007041461 0 0 0 0 0 0 0 0 1 0 CMC BTPUR,BBMP W NO:10 022-PETROLBUNK TC - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455477602 0572483297 C3SL506 THE COMMISIONER OF POLICE BENGALURU CITY D B SANDRA ARCH, VIDYARANYAPURA 434203 0 3 1LT6B-M 621 1 0 1476 40 1 0 3 0.9900 797 5.6200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 67512623 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,D B SANDRA ARCH, VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455477661 1247631685 C3SL507 THE COMMISIONER OF POLICE BENGALURU CITY D B SANDRA ARCH VIDYARANYAPURA 434203 0 3 1LT6B-M 621 1 0 1473 46 1 0 3 0.6800 980 6.6500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 67508225 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,D B SANDRA ARCH VIDYARANYAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455477559 1797205671 C3SL384 AEE BBMP WARD NO 10 DTC NO 22, PETROL BUNK TC 434203 0 3 1LT6B-M 621 4 0 2269 86 10 0 3 0.4800 121309 1059.2900 0 0 42180 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 -16018 0 14003737 ASD to be paid:Rs.42180 (ignore if paid) 0 999999 111125190677 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,DTC NO 22, PETROL BUNK TC 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455477612 2499263000 ASL36 CMC BT PURA JALAHALLI - 434203 0 3 1LT6B-M 621 2.2300 0 10631 104 10 0 3 0.5500 182903 1602.3100 0 0 25620 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 -24294 0 14003737 ASD to be paid:Rs.25620 (ignore if paid) 0 999999 100007038751 0 0 0 0 0 0 0 0 1 0 CMC BT PURA,JALAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455477596 5024991200 C3SL465 AEE BBMP WARD NO 10 TC NO 2022 5TH CROSS MUNESWARA L/O D B SANDRA MAIN ROAD 434203 0 3 1LT6B-M 621 3 0 7210 0 10 0 3 0 125676 1120.1900 0 0 73560 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 -25934 0 14003737 ASD to be paid:Rs.73560 (ignore if paid) 0 9999 111114852429 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,TC NO 2022 5TH CROSS MUNESWARA L/O D B SANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455477656 6376383400 C3SL508 THE COMMISIONER OF POLICE BENGALURU CITY NAGALAND CIRCLE RAMACHANDRAPURA 434203 0 3 1LT6B-M 621 1 0 1741 21 1 0 3 0.6900 160 1.8300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 67508209 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,NAGALAND CIRCLE RAMACHANDRAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455477620 0073716380 C3EH75859 SAMINADANE V AND SUHANYA A NO-03,D B SA NDRA 434203 1893 3 LT1 211 2 0 226 10 1 0 3 0.9500 -78 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 68145363 0 0 0 1 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B SA NDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455477606 9939609000 C3LG53742 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39900 3 LT3A 311 1 0 119 0 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111112740133D 0 0 0 0 0 0 0 0 1 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455477609 9649363000 C3LG30927 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27400 3 LT3A 311 3 0 4612 135 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4923193 0 0 0 1 0 0 0 0 1 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455477747 9593263000 EH21351 N UMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 26200 3 LT3A 311 1 0 466 12 1 0 3 0.5000 0 1.2000 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913732 0 0 0 0 0 0 0 0 1 0 N UMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455477663 9504263000 LG15832 N.UMESH # , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 434203 26300 3 LT3A 311 0.4000 0 5525 224 1 0 3 0.7500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913725 0 0 0 1 0 0 0 0 1 0 N.UMESH,# , V.PURA MAIN ROAD, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455477615 8829363000 LG17182 R.JAYANTHI NO-9 DODDABOMMASANDRA BENGALURU-97 434203 32100 3 LT3A 311 0.9400 0 5230 104 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4911817 0 0 0 3 0 0 0 0 1 0 R.JAYANTHI,NO-9 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455477674 8418215321 C3LG60612 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 27800 3 LT3A 311 2 0 6800 76 1 0 3 0.7500 2523 19.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 BC2391964 0 0 0 1 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455477806 8365363000 LG17181 R.JAYANTHI NO-9 DODDABOMMASANDRA BENGALURU-97 434203 32200 3 LT3A 311 8 0 18064 763 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 24087266 0 0 0 3 0 0 0 0 1 0 R.JAYANTHI,NO-9 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9650 2 1455477622 8340998407 C3LG57502 B V MUNIRAJA #6 D B SANDRA BENGALURU 434203 41500 3 LT3A 311 1 0 736 3 1 0 3 0.5400 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 BC1927053 0 0 0 0 0 0 0 0 1 0 B V MUNIRAJA,#6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455477546 8259890756 C3LG77210 R KIRAN NO-46/2,CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 0 3 LT3A 311 15 0 2607 126 1 0 3 0.8300 0 13.9600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 9090836 0 0 0 3 0 0 0 0 1 0 R KIRAN,NO-46/2,CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2380 2 1455477552 8255263000 C3LG31000 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28500 3 LT3A 311 0.7000 0 3730 87 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4920434 0 0 0 1 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455477692 8201463000 LG17183 R.JAYANTHI NO-9 DODDABOMMASANDRA BENGALURU-97 434203 32000 3 LT3A 311 0.9400 0 7036 180 1 0 3 0.9600 -15 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4911816 0 0 0 2 0 0 0 0 1 0 R.JAYANTHI,NO-9 DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455477695 8190463000 C3LG36629 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27500 3 LT3A 311 0.4800 0 2337 67 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4923195 0 0 0 0 0 0 0 0 1 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455477731 8114475086 C3LG74100 B V KODANDARAMAIAH NO 09, VIDYARANYAPURA, D B SANDRA 434203 0 3 LT3A 311 1 0 232 14 1 0 3 0.6700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 67594696 0 0 0 0 0 0 0 0 1 0 B V KODANDARAMAIAH,NO 09, VIDYARANYAPURA, D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455477572 8046363000 C3LG41598 S.PADMA #9/2 D.B.SANDRA 434203 31700 3 LT3A 311 1 0 288 1 1 0 3 1 223 1.1800 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912341 0 0 0 0 0 0 0 0 1 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455477776 7974363000 C3LG43074 SHILPA S NO-01,D B SANDRA,BENGALURU-97 434203 29800 3 LT3A 311 1 0 1842 0 1 0 3 1 -2911 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999 100001844822D 0 0 0 0 0 0 0 0 1 0 SHILPA S,NO-01,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455477804 7552463000 C3LG30925 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27200 3 LT3A 311 0.7000 0 235 4 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC3341177 0 0 0 0 0 0 0 0 1 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455477704 7132363000 C3LG50202 ARUN KUMAR NO 15, D B SANDRA BANGALORE 434203 26600 3 LT3A 311 2 0 10004 159 1 0 3 0.8400 3894 29.3600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3210706 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR,NO 15, D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455477550 7046363000 C3LG41599 S.PADMA #9/2 D.B.SANDRA 434203 31600 3 LT3A 311 2 0 12825 315 1 0 3 0.9000 3170 16.2800 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4912342 0 0 0 1 0 0 0 0 1 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455477697 6973463000 C3LG30997 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28200 3 LT3A 311 2 0 3398 0 1 0 3 1 430 2.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4920433 0 0 0 0 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455477583 6935463000 C3LG36232 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 26800 3 LT3A 311 1 0 411 10 1 0 3 0.8600 0 1.0100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4917865 0 0 0 0 0 0 0 0 1 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455477787 6252463000 LG32188 D K KAMALA I - 434203 38500 3 LT3A 311 3 0 14398 453 1 0 3 0.9400 4693 24.1000 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913729 0 0 0 2 0 0 0 0 1 0 D K KAMALA,I - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455477639 6201463000 C3P2412 M.S. JADHAV NO6 D.B. SANDRA 434203 32700 3 LT3A 311 0.2800 4 37256 222 1 0 3 1 2816 15.3000 0 0 1170 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006758956 0 0 0 1 0 0 0 0 1 0 M.S. JADHAV,NO6 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455477669 6190463000 C3LG30998 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28300 3 LT3A 311 0.7000 0 6634 322 1 0 3 0.8600 3510 18.0900 0 0 930 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4920440 0 0 0 2 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455477801 6049363000 C3EH35603 N.UMESH NO.112 DB SANDRA, 434203 26100 3 LT3A 311 0.2400 0 559 23 1 0 3 0.8900 481 2.5200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913733 0 0 0 1 0 0 0 0 1 0 N.UMESH,NO.112 DB SANDRA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455477759 5860463000 C3LG30999 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28400 3 LT3A 311 0.7000 0 3229 83 1 0 3 0.9000 0 0 0 0 1450 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A4920425 0 0 0 1 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455477676 5794280457 C3LG57503 B V MUNIRAJA #6 D B SANDRA BENGALURU 434203 41400 3 LT3A 311 1 0 231 1 1 0 3 0.8800 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 BC1927054 0 0 0 0 0 0 0 0 1 0 B V MUNIRAJA,#6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455477608 5512460891 C3LG60645 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39100 3 LT3A 311 3 0 2840 66 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 C524878 0 0 0 1 0 0 0 0 1 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455477782 5145463000 C3LG34817 D.K.KAMALA NO.11, DB SANDRA VRPURA 434203 38300 3 LT3A 311 0.9600 0 868 79 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913723 0 0 0 1 0 0 0 0 1 0 D.K.KAMALA,NO.11, DB SANDRA VRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455477736 5103171239 C3LG66928 KUSUMA #7,D B SANDRA 434203 0 3 LT3A 311 1 0 2008 61 1 0 3 0.8500 776 4.0100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 67522041 0 0 0 1 0 0 0 0 1 0 KUSUMA,#7,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455477786 5045463000 C3LG36555 KUSUMA D.B.SANDRA, BANGALORE-97 434203 27700 3 LT3A 311 4 0 18071 11 1 0 3 1 1165 6.1900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100006756122 0 0 0 1 0 0 0 0 1 0 KUSUMA,D.B.SANDRA, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455477680 4978739744 C3LG58244 M/S INDUS TOWER LTD #9/2 5TH BLOCK D B SANDRA BENGALURU 434203 31900 3 LT3A 311 14 0 421920 3696 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 C213722 0 0 0 13 0 0 0 0 1 0 M/S INDUS TOWER LTD,#9/2 5TH BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7100 2 1455477682 4971951540 C3LG60644 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39000 3 LT3A 311 3 0 16338 249 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 C524877 0 0 0 2 0 0 0 0 1 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455477561 4932363000 C3LG49314 PADMA S #9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 434203 32500 3 LT3A 311 0.4800 0 9867 140 1 0 3 1 0 6.3100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999 100001845186D 0 0 0 0 0 0 0 0 1 0 PADMA S,#9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455477563 4931363000 C3LG50799 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 43600 3 LT3A 311 1 0 4906 31 1 0 3 1 508 2.6400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999 100001844820D 0 0 0 0 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455477728 4569853000 C3LG34816 D.K.KAMALA NO.11, DB SANDRA VRPURA 434203 38200 3 LT3A 311 0.9600 0 1718 60 1 0 3 0.6600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913731 0 0 0 1 0 0 0 0 1 0 D.K.KAMALA,NO.11, DB SANDRA VRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455477714 4473463000 LG12541 M.S.JADHAV 6 D.B.SANDRA 434203 32800 3 LT3A 311 0.1600 0 2111 77 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914441 0 0 0 0 0 0 0 0 1 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455477544 4432463000 C3LG36231 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 26900 3 LT3A 311 1 0 11396 98 1 0 3 0.8400 0 1 0 0 13560 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.13560 (ignore if paid) 0 9999999 A4917868 0 0 0 2 0 0 0 0 1 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455477756 4145263000 LG29124 K.BALMANI #17,D.B.SANDRA BANGALORE 434203 38900 3 LT3A 311 0.2400 0 2569 69 1 0 3 0.7800 0 1 0 0 1500 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4913737 0 0 0 0 0 0 0 0 1 0 K.BALMANI,#17,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455477808 4132463000 LG31001 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28600 3 LT3A 311 2 0 13 1 1 0 3 1 2001 17.2200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4920426 0 0 0 0 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455477626 4105509000 C3LG53741 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39800 3 LT3A 311 1 0 3268 23 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111115849250D 0 0 0 1 0 0 0 0 1 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455477785 3731363000 C3LG50797 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28100 3 LT3A 311 5 0 39021 210 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100001844818D 0 0 0 1 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455477574 3704263000 LG30924 SUKHIYA DEVI NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 27100 3 LT3A 311 0.7000 0 200 7 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4923189 0 0 0 0 0 0 0 0 1 0 SUKHIYA DEVI,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455477628 3655363000 C3LG36688 MOHAN LAL NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 434203 26700 3 LT3A 311 1 0 7357 141 1 0 3 0.8900 0 0 0 0 8660 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.8660 (ignore if paid) 0 9999999 A4917870 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,NO-7 D B SANDRA VIDYARANYAPURA MAIN ROAD B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455477597 3614760275 C3LG61130 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SAN DRA BENGALURU 434203 23300 3 LT3A 311 1 0 7478 126 1 0 3 0.6800 0 6.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 BC2645346 0 0 0 1 0 0 0 0 1 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SAN DRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455477660 3454463000 C3P3041 KIRAN NO. DB SANDRA 434203 27900 3 LT3A 311 0 7.7500 590 30 1 0 3 0.8000 3131 23.8300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 24087146 0 0 0 1 0 0 0 0 1 0 KIRAN,NO. DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0940 2 1455477664 3255363000 LG12542 M.S.JADHAV 6 D.B.SANDRA 434203 32900 3 LT3A 311 0.1600 0 989 19 1 0 3 0.9200 429 2.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914442 0 0 0 0 0 0 0 0 1 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455477668 3249363000 LG25745 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28800 3 LT3A 311 7 0 2301 142 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 24087037 0 0 0 3 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4490 2 1455477571 3105509000 C3LG53740 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39700 3 LT3A 311 1 0 656 23 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 111113398720D 0 0 0 1 0 0 0 0 1 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455477703 2993463000 LG32189 D K KAMALA H - 434203 38400 3 LT3A 311 0.4800 0 6229 156 1 0 3 0.8900 1292 6.7200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913727 0 0 0 2 0 0 0 0 1 0 D K KAMALA,H - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455477565 2912463000 LG12543 M.S.JADHAV 6 D.B.SANDRA 434203 33000 3 LT3A 311 0.1600 0 228 13 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914454 0 0 0 0 0 0 0 0 1 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455477567 2901681450 C3LG61129 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SAND RA BENGALURU 434203 23200 3 LT3A 311 1 0 1431 6 1 0 3 0.9900 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 BC2645345 0 0 0 0 0 0 0 0 1 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SAND RA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455477768 2731363000 C3LG50798 R KIRAN # 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 434203 28700 3 LT3A 311 1 0 2839 31 1 0 3 1 508 2.6400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 100001844819D 0 0 0 0 0 0 0 0 1 0 R KIRAN,# 13,1ST MAIN, CHAMUNDESHWARI L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455477793 2208853000 C3EH36781 ELIZABETH RANI D NO 3 D B SANDRA 434203 19798 3 LT1 211 0 1 74 2 1 0 3 0.7500 -114 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4948256 0 0 0 0 0 0 0 0 1 0 ELIZABETH RANI D,NO 3 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455477636 2150953000 C3EH40224 R.SHYLA NO.3 D.B.SANDRA 434203 25800 3 LT1 211 3 0 3200 79 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4948246 0 0 0 2 0 0 0 0 0 0 R.SHYLA,NO.3 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455477590 2103853000 EH30145 GIRISH PANDIT # ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 434203 22400 3 LT1 211 3 0 3014 97 1 0 3 0.9300 1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4952422 0 0 0 2 0 0 0 0 0 0 GIRISH PANDIT,# ,SUBBANNA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2025-01-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455477637 1952510969 C3EH67533 SHAMANNA NO 12 K NO 105 /1/7/12 D B SANDRA BENGALURU 434203 35000 3 LT1 211 2 0 6660 135 1 0 3 0.9800 0 5.4500 0 0 1730 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC3061940 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105 /1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 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 2.1300 2 1455477788 1907519807 C3LG56851 B V NAGARATHNA #21 DB SANDRA 434203 40900 3 LT1 211 1 0 13889 118 1 0 3 0.9300 273 1.4500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 110000796151 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455477580 1877701519 C3EH69527 SRIPAD BHANDARI NO 5 D B SANDR A MAIN ROAD BENGALURU 434203 21803 3 LT1 211 2 0 1095 17 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3334180 0 0 0 1 0 0 0 0 0 0 SRIPAD BHANDARI,NO 5 D B SANDR A MAIN ROAD BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455477629 1837271928 C3EH61270 SUDHAVATHY N NO 3 K NO 43 MUTHURAYA SWAMY L/O1 D B SANDRA BENGALURU 434203 22200 3 LT1 211 1 0 931 7 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BC2232748 0 0 0 1 0 0 0 0 0 0 SUDHAVATHY N,NO 3 K NO 43 MUTHURAYA SWAMY L/O1 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455477684 1785017878 C3EH60602 K SHAMALA #5/A, 1ST CROSS, D B SANDRA1 434203 23800 3 LT1 211 3 0 8112 95 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 BD0864591 0 0 0 2 0 0 0 0 0 0 K SHAMALA,#5/A, 1ST CROSS, D B SANDRA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455477733 1757063000 C3EH30071 D.R.SRINIVAS B.N. NIRMALA JAYAMMA # 688/43/7 V R PURA D B SANDRA BANGALORE-97 434203 21700 3 LT1 211 3 0 3919 127 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952438 0 0 0 2 0 0 0 0 0 0 D.R.SRINIVAS B.N. NIRMALA JAYAMMA,# 688/43/7 V R PURA D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455477732 1745307821 C3EH64058 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 434203 29100 3 LT1 211 2 0 7005 90 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2812912 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGA LURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455477655 1650853000 C3LG36028 N UMESHA #112, D B SANDRA BLORE 434203 25900 3 LT1 211 0.4800 0 3748 114 1 0 3 0.8800 0 1.4800 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4913722 0 0 0 1 0 0 0 0 0 0 N UMESHA,#112, D B SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455477653 1650653000 MSC3LG47512 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31100 3 LT1 211 0.5000 0 5353 157 1 0 3 0.9100 2149 19.5100 0 0 2130 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4912346 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455477657 1642145104 C3EH67528 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34500 3 LT1 211 4 0 8161 171 1 0 3 0.9500 0 1.1700 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 0 E021735 0 0 0 4 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1455477652 1641482166 C3EH64057 K V KALAVATHI NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 434203 29000 3 LT1 211 3 0 5899 13 1 0 3 0.6500 -115 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999 BC2812911 0 0 0 0 0 0 0 0 0 0 K V KALAVATHI,NO12 K NO 284/471/46/2/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455477659 1640197581 C3LG56850 B V NAGARATHNA #21 DB SANDRA 434203 40800 3 LT1 211 1 0 16151 173 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 111000097479 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1455477672 1564217354 C3EH63328 UMARASINGH CHAVAN NO 43/1A MUTHURAYASWAMY L/O D B SA NDRA BENGALURU 434203 22800 3 LT1 211 1 0 4394 47 1 0 3 0.9700 0 0 0 0 610 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2645348 0 0 0 1 0 0 0 0 0 0 UMARASINGH CHAVAN,NO 43/1A MUTHURAYASWAMY L/O D B SA NDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455477632 1554653000 C3LG49313 PADMA S #9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 434203 32400 3 LT1 211 1 0 20433 157 1 0 3 1 35 0 0 0 240 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001845185D 0 0 0 0 0 0 0 0 0 0 PADMA S,#9/1 VIDYARANYAPURA MAIN ROAD D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455477749 1528075098 C3EH52206 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42300 3 LT1 211 3 0 4273 51 1 0 3 1 37 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 110000804830 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455477799 1510063000 C3LG41603 S.PADMA #9/2 D.B.SANDRA 434203 30800 3 LT1 211 0.2400 0 3895 143 1 0 3 0.9200 568 3.0100 0 0 680 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4912350 0 0 0 2 0 0 0 0 0 0 S.PADMA,#9/2 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455477643 1458853000 EH19294 M.S.JADAVA JALAHALLINO 6 D.B.SANDRA 434203 33100 3 LT1 211 2 0 2148 42 1 0 3 0.9400 -138 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914458 0 0 0 0 0 0 0 0 0 0 M.S.JADAVA,JALAHALLINO 6 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455477646 1450502468 C3EH60604 K SHAMALA #5/A, 1ST CROSS, D B SANDRA2 434203 24000 3 LT1 211 1 0 2168 8 1 0 3 0.8400 0 0 0 0 820 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0864050 0 0 0 1 0 0 0 0 0 0 K SHAMALA,#5/A, 1ST CROSS, D B SANDRA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455477775 1415953000 C3EH39553 B.V.MUNIRAJA NO.16 D.B.SANDRA 6T CROSS,JALAHALLI 434203 36800 3 LT1 211 3 0 8513 278 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914445 0 0 0 4 0 0 0 0 0 0 B.V.MUNIRAJA,NO.16 D.B.SANDRA 6T CROSS,JALAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 223.2900 0 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1455477587 1395076538 C3EH75858 SAMINADANE V AND SUHANYA A NO-03,D B S ANDRA 434203 1892 3 LT1 211 3 0 1645 78 1 0 3 0.8000 163 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 999999 68145381 0 0 0 2 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B S ANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455477666 1347703095 C3EH67353 P SADANANDA PRABHU NO 8 K NO 43 D B SANDRA BENGALURU 434203 21600 3 LT1 211 2 0 8849 272 1 0 3 0.9900 0 11.8300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 BC3189400 0 0 0 3 0 0 0 0 0 0 P SADANANDA PRABHU,NO 8 K NO 43 D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1455477600 1271853000 C3EH37430 P MUTHU LAKSHMI NO 5 D B SANDRA 434203 24400 3 LT1 211 2 0 4501 147 1 0 3 0.9600 0 0 0 0 220 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4952423 0 0 0 3 0 0 0 0 0 0 P MUTHU LAKSHMI,NO 5 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455477796 1209834229 C3EH66639 GIRISH PANDIT NO 2 K NO 43 RA MAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 434203 22700 3 LT1 211 2 0 696 16 1 0 3 0.9600 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2985770 0 0 0 1 0 0 0 0 0 0 GIRISH PANDIT,NO 2 K NO 43 RA MAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455477640 1058100026 C3EH75857 SAMINADANE V AND SUHANYA A NO-03,D B SANDRA 434203 1891 3 LT1 211 3 0 4022 241 1 0 3 0.9500 0 0 0 0 800 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.800 (ignore if paid) 0 999999 68145377 0 0 0 3 0 0 0 0 0 0 SAMINADANE V AND SUHANYA A,NO-03,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1455477767 1023128709 C3LG54525 K V SIDHARTHAN # 15 ANANYA K NO 701/15 434203 37000 3 LT1 211 1 0 2554 66 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 1000000 67556577 0 0 0 1 0 0 0 0 0 0 K V SIDHARTHAN,# 15 ANANYA K NO 701/15 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455477616 0990536871 C3EH54477 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 35900 3 LT1 211 2 0 17794 194 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 99999 28918405 0 0 0 2 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455477614 0976523578 C3EH66638 GIRISH PANDIT NO 2 K NO 4 3 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 434203 22600 3 LT1 211 2 0 345 1 1 0 3 0.9500 0 1.4100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 100000 BC2985769 0 0 0 1 0 0 0 0 0 0 GIRISH PANDIT,NO 2 K NO 4 3 RAMAKRISHNA APPARTMENT ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455477774 0916853000 LG28461 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34100 3 LT1 211 1 0 1870 42 1 0 3 0.8000 -1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 A4914459 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455477742 0828977294 C3EH49619 K V SIDHARTHAN #15 ANANYA K NO 701/15 434203 37100 3 LT1 211 2 0 13096 53 1 0 3 0.9200 7 0 0 0 610 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115837669 0 0 0 2 0 0 0 0 0 0 K V SIDHARTHAN,#15 ANANYA K NO 701/15 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455477642 0759753000 LG19489 TUKARAM RAO 130 D.B.SANDRA 434203 38100 3 LT1 211 1 0 5328 101 1 0 3 0.8300 0 0 0 0 10 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A4914451 0 0 0 1 0 0 0 0 0 0 TUKARAM RAO,130 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455477651 0660263000 EH30210 KUMARA J K (ECS) #43/9 1ST MAIN 2ND CROSS MUTHURAYASWAMY L/O D.B.SANDRA V R PURA POST B LORE-97 434203 21100 3 LT1 211 2 0 3294 98 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4952435 0 0 0 2 0 0 0 0 0 0 KUMARA J K,(ECS) #43/9 1ST MAIN 2ND CROSS MUTHURAYASWAMY L/O D.B.SANDRA V R PURA POST B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455477645 0658519000 C3LG53830 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40600 3 LT1 211 1 0 8402 33 1 0 3 0.9500 0 0 0 0 530 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113403014D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455477644 0650653000 MSC3LG47513 SMT PADMA #9/2, D.B.SANDRA BANGALORE 434203 31400 3 LT1 211 0.5000 0 4550 127 1 0 3 0.9800 0 0 0 0 1670 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4912343 0 0 0 2 0 0 0 0 0 0 SMT PADMA,#9/2, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2024-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2