1455480259 9937753000 C3LG44688 M.VENKATESH NO.5 KODIGEHALLI D.B.SANDRA JALAHALLI 434220 9250 3 LT1 211 1 0 596 8 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 14003736 0 9999999 A4944056 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.5 KODIGEHALLI 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 29.6700 40 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455480321 9921589061 C3LG58081 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8200 3 LT1 211 1 0 13296 48 1 0 3 0.8000 0 0 0 0 830 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1997241 0 0 0 0 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455480318 9906063000 C3EH32438 B.S. NAGENDRA # 32, DB SANDRA, BANGALORE-97. 434220 17950 3 LT1 211 3 0 4263 135 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 14003736 0 9999999 A4942977 0 0 0 2 0 0 0 0 0 0 B.S. NAGENDRA,# 32, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455480426 9886928811 C3EH54833 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE , MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8150 3 LT1 211 3 0 6177 22 1 0 3 0.9600 619 3.3200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC1997247 0 0 0 0 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE , MOOKAMBIKA FARM KRISHNA TEMPLE 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 0.2100 2 1455480436 7269269772 C3EH47696 G.UMASHASHI # 8 4TH MAIN 434220 13500 3 LT1 211 0 1 1797 14 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 111113050219 0 0 0 0 0 0 0 0 0 0 G.UMASHASHI,# 8 4TH MAIN 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 0.3200 2 1455480386 7200063000 C3LG41737 ALI C NO 3, 1ST CROSS, 5TH MAIN, DESHABANDUNAGAR, SRI KRISHNA TEMPLE ROAD DODDABOMMASANDRA BANGALORE-97 434220 8400 3 LT1 211 1 0 3550 138 1 0 3 0.7900 0 0 0 0 1130 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4957495 0 0 0 2 0 0 0 0 0 0 ALI C,NO 3, 1ST CROSS, 5TH MAIN, DESHABANDUNAGAR, SRI KRISHNA TEMPLE ROAD DODDABOMMASANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455480390 7196853000 EH23982 M.GOPALAPPA JALAHALLI D.B.SANDRA 434220 9600 3 LT1 211 3 0 1783 42 1 0 3 0.9000 0 0 0 0 290 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.290 (ignore if paid) 0 9999 A4944053 0 0 0 1 0 0 0 0 0 0 M.GOPALAPPA,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 96.1700 106 2024-05-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455480385 7187653000 C3EH42409 LATHAGOPI #8 KATHA NO 8/8 D B SANDRA 434220 16750 3 LT1 211 2 0 10735 106 1 0 3 0.8900 20 1.4100 0 0 820 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000166509 0 0 0 1 0 0 0 0 0 0 LATHAGOPI,#8 KATHA NO 8/8 D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480357 7123111847 C3EH52985 SAROJINI K V NO,4 DESHA BANDHU NAGAR D B SANDRA BANGALORE 434220 17250 3 LT1 211 2 0 1368 15 1 0 3 1 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 111000158771 0 0 0 1 0 0 0 0 0 0 SAROJINI K V,NO,4 DESHA BANDHU NAGAR 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 0 0 0 0.5400 2 1455480223 6926906277 C3LG64986 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO 03, KODIGEHALLI VILLAGE, D B SANDRA, BENGALURU-97 434220 14407 3 LT1 211 1 0 2253 58 1 0 3 0.9300 0 0 0 0 790 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3276756 0 0 0 2 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO 03, KODIGEHALLI VILLAGE, 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 8.5000 19 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455480291 6906412228 C3LG63729 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18658 3 LT1 211 1 0 9023 165 1 0 3 0.8900 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3128505 0 0 0 3 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2024-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455480395 6871953000 C3EH35470 K KVANITHA NO 3 D B SANDRA 434220 8900 3 LT1 211 2 0 1372 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 14003736 0 9999999 A4942963 0 0 0 1 0 0 0 0 0 0 K KVANITHA,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 13.6700 24 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455480206 6837753000 C3LG44703 C.J.GEORGE NO.12 PUTTANANJAPPA L/O D.B.SANDRA B.LORE-97 434220 12000 3 LT1 211 1 0 7199 101 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 14003736 0 9999999 A4941938 0 0 0 0 0 0 0 0 0 0 C.J.GEORGE,NO.12 PUTTANANJAPPA L/O D.B.SANDRA B.LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455480411 6770653000 C3EH45304 G ASWATHA NARAYANA #7,K NO 1398,3RD MAIN ROAD,D B NAGARA,D B SANDRA,BENGALURU-97 434220 15400 3 LT1 211 2 0 2153 133 1 0 3 0.8600 532 4.6000 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 2011-07-23 A4919298 0 0 0 2 0 0 0 0 0 0 G ASWATHA NARAYANA,#7,K NO 1398,3RD MAIN ROAD,D B NAGARA,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 0 187.1700 200 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455480433 6760653000 C3LG47522 PUTTANJINAPPA #112 DESHABANDUNAGAR 434220 15650 3 LT1 211 0.5000 0 8074 0 1 0 3 1 -72 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001849255D 0 0 0 1 0 0 0 0 0 0 PUTTANJINAPPA,#112 DESHABANDUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480203 6751427579 C3LG65575 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18657 3 LT1 211 1 0 1653 31 1 0 3 0.8700 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3368421 0 0 0 1 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 1.1700 2 1455480382 6706016273 C3EH77200 S A DODDAMANI NO 8 AND 9, 4TH C CROSS, DES HBANDUNAGAR, KODIGEHALLI 434220 0 3 LT1 211 3 0 973 78 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 14003736 0 999 68233592 0 0 0 2 0 0 0 0 0 0 S A DODDAMANI,NO 8 AND 9, 4TH C CROSS, DES HBANDUNAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455480379 6704063000 C3EH32353 V.BALU # 3, D.B.SANDRA, BLORE-97. 434220 13650 3 LT1 211 2 0 1756 67 1 0 3 0.8900 -64 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4789818 0 0 0 1 0 0 0 0 0 0 V.BALU,# 3, D.B.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 84.5000 93 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455480356 6476166624 C3EH54835 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8350 3 LT1 211 5 0 18045 158 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 14003736 0 99999 C210807 0 0 0 2 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455480427 6455953000 C3EH35896 PADMAVATHI K.V #23 D.B.SANDRA 434220 16950 3 LT1 211 3 0 9259 271 1 0 3 0.8900 0 17.0100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942971 0 0 0 4 0 0 0 0 0 0 PADMAVATHI K.V,#23 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 308.2400 0 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1455480253 6418753000 LG16617 PUSHPANAJAPPA JALAHALLI D.B.SANDRA 434220 16200 3 LT1 211 0.4000 0 939 57 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 14003736 0 9999999 A4945839 0 0 0 1 0 0 0 0 0 0 PUSHPANAJAPPA,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 50.2300 55 2025-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455480315 6372853000 C3EH29753 VIDYANANDA RAI NO.12 DESHABANDU NAGAR D.B.SANDRA.B.LORE-97 434220 17100 3 LT1 211 2 0 6360 182 1 0 3 0.9200 0 0 0 0 740 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2009-12-01 A4942961 0 0 0 3 0 0 0 0 0 0 VIDYANANDA RAI,NO.12 DESHABANDU NAGAR D.B.SANDRA.B.LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.4000 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455480417 6357163000 C3EH31002 DR.N.RAKESH #18 2ND MAIN DESHBANDUNAGAR K G HALLI 434220 17800 3 LT1 211 3 0 6575 190 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2013-10-29 A4942973 0 0 0 3 0 0 0 0 0 0 DR.N.RAKESH,#18 2ND MAIN DESHBANDUNAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.1100 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455480442 6347753000 C3EH38714 M.VENKATESH NO.5 KODIGEHALLI D.B.SANDRA JALAHALLI 434220 9300 3 LT1 211 2 0 4247 147 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 14003736 0 9999999 A4944049 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,NO.5 KODIGEHALLI 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 0 121.5800 134 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455480278 6315163000 C3LG36069 P.AMBARESH #2,PUTTANANJAPPA L\O DB SANDRA 434220 16350 3 LT1 211 0.1800 0 2515 79 1 0 3 0.9500 595 5.5300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4940981 0 0 0 2 0 0 0 0 0 0 P.AMBARESH,#2,PUTTANANJAPPA L\O DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455480305 6297753000 EH27225 JOHN.B.DYSOUZA 7 KODIGEHALLI 434220 10450 3 LT1 211 3 0 2637 9 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4941926 0 0 0 1 0 0 0 0 0 0 JOHN.B.DYSOUZA,7 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455480310 6279763082 C3EH52983 SAROJINI K V NO,4 DESHA BANDHU NAGAR D B SANDRA BANGALORE 434220 17150 3 LT1 211 0 1 8815 108 1 0 3 1 0 1 0 0 1210 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 110000874849 0 0 0 2 0 0 0 0 0 0 SAROJINI K V,NO,4 DESHA BANDHU NAGAR 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 78.9200 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455480450 6242379309 C3EH77201 S A DODDAMANI NO 8 AND 9, 4TH C CROSS, D ESHBANDUNAGAR, KODIGEHALLI 434220 0 3 LT1 211 3 0 1352 117 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 14003736 0 0 68233591 0 0 0 2 0 0 0 0 0 0 S A DODDAMANI,NO 8 AND 9, 4TH C CROSS, D ESHBANDUNAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455480338 6200063000 C3LG41738 ALI C NO 3, 1ST CROSS, 5TH MAIN, DESHABANDUNAGAR, SRI KRISHNA TEMPLE ROAD DODDABOMMASANDRA BENGALURU-97 434220 8450 3 LT1 211 1 0 2483 66 1 0 3 0.7900 0 0 0 0 700 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4957485 0 0 0 2 0 0 0 0 0 0 ALI C,NO 3, 1ST CROSS, 5TH MAIN, DESHABANDUNAGAR, SRI KRISHNA TEMPLE ROAD DODDABOMMASANDRA BENGALURU-97 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 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455480319 6196579209 C3LG55009 SMT RATHNAMMA #9 DESHABANDU NAGARA 434220 16650 3 LT1 211 0.4800 0 6307 69 1 0 3 1 0 1 0 0 1090 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111115863668D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#9 DESHABANDU NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480414 6060439443 C3EH74515 SRINIVASA V NO 23/A, 3RD MAIN R OAD, DESHBANDU NAGAR, D B SANDRA 434220 12103 3 LT1 211 2 0 315 7 1 0 3 0.9800 -3565 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 67534539 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,NO 23/A, 3RD MAIN R OAD, DESHBANDU NAGAR, 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 1.1500 2 1455480424 6052976037 C3LG63728 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18656 3 LT1 211 1 0 5036 73 1 0 3 0.9100 -518 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3128504 0 0 0 1 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455480268 6029890042 C3EH76897 RESHMA NO 01, K N O 111/ 1ST CROSS, D ESHBANDU NAGAR, D B SANDRA 434220 7828 3 LT1 211 3 0 1015 70 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 14003736 0 10000 68145869 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 01, K N O 111/ 1ST CROSS, D ESHBANDU NAGAR, 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 2025-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455480267 6015063000 EH29154 YASHODA NO7 2ND MAIN DESHBANDUNAGAR 434220 16900 3 LT1 211 2 0 2814 68 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942979 0 0 0 2 0 0 0 0 0 0 YASHODA,NO7 2ND MAIN DESHBANDUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.1900 78 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455480378 5871953000 C3EH35471 K KVANITHA NO 3 D B SANDRA 434220 9055 3 LT1 211 2 0 2762 41 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 14003736 0 9999999 A4942969 0 0 0 0 0 0 0 0 0 0 K KVANITHA,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 33.9200 44 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455480327 5770653000 C3EH45305 G ASWATHA NARAYANA #7,K NO 1398,3RD MAIN ROAD,D B NAGARA,D B SANDRA,BENGALURU-97 434220 15450 3 LT1 211 2 0 20934 158 1 0 3 1 0 8.3700 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001848434D 0 0 0 2 0 0 0 0 0 0 G ASWATHA NARAYANA,#7,K NO 1398,3RD MAIN ROAD,D B NAGARA,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 0 140.5800 155 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455480406 5760653000 C3LG47523 PUTTANJINAPPA #112 DESHABANDUNAGAR 434220 15700 3 LT1 211 0.5000 0 29148 161 1 0 3 1 0 0 0 0 960 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001849256D 0 0 0 2 0 0 0 0 0 0 PUTTANJINAPPA,#112 DESHABANDUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455480260 5723063000 LG11938 CHAITRA P NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 434220 12850 3 LT1 211 0.6800 0 993 21 1 0 3 0.7300 0 9.8500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945827 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,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 0.6400 2 1455480402 5660263000 EH29131 R.PRAKASH NO;30/31 D.B.SANDRA 434220 17900 3 LT1 211 3 0 5365 144 1 0 3 0.7800 -430 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4942964 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,NO;30/31 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455480415 5659647165 C3EH68168 GURURAJ RAO KAMALAPURKAR NO 6B K NO 2518/1145/ 114/2A6B DESHABANDUNAGAR 1ST CROSS 434220 8603 3 LT1 211 3 0 13616 219 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 0 2021-07-22 E057215 0 0 0 2 0 0 0 0 0 0 GURURAJ RAO KAMALAPURKAR,NO 6B K NO 2518/1145/ 114/2A6B DESHABANDUNAGAR 1ST CROSS 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 2.3700 2 1455480440 5644323761 C3EH77202 S A DODDAMANI NO 8 AND 9, 4TH C CROSS, DESHBANDUNAGAR, KODIGEHALLI 434220 0 3 LT1 211 4 0 940 88 1 0 3 0.8900 -25971 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 8663630 0 0 0 4 0 0 0 0 0 0 S A DODDAMANI,NO 8 AND 9, 4TH C CROSS, DESHBANDUNAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7680 2 1455480286 5574333913 C3LG61558 JOHN B DSOZA NO 7 4TH MA IN 4TH CROSS PUTTANJANAPPA L/O BENGALURU 434220 10550 3 LT1 211 2 0 1935 37 1 0 3 0.9500 -74 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 100000 52315759 0 0 0 2 0 0 0 0 0 0 JOHN B DSOZA,NO 7 4TH MA IN 4TH CROSS PUTTANJANAPPA 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 35.8300 46 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455480320 5478801972 C3EH63612 C SADASHIVA NO 5 DESHABANDU NAGAR D B SANDRA 434220 14600 3 LT1 211 2 0 6364 101 1 0 3 0.9900 0 1 0 0 570 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2653200 0 0 0 2 0 0 0 0 0 0 C SADASHIVA,NO 5 DESHABANDU NAGAR 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 59.3300 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455480323 5475506505 C3LG65576 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18658 3 LT1 211 1 0 2368 38 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 14003736 0 999999 BC3368422 0 0 0 2 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 1.9800 2 1455480254 5398163000 C3EH29409 VISHALAKSHI V PRIYANKA CHETHAK NO-07, KODIGEHALLI BENGALURU-97 434220 13400 3 LT1 211 3 0 55 0 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2011-12-20 A4785578 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI V PRIYANKA CHETHAK,NO-07, KODIGEHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455480307 5394553000 EH28788 VINAYAK U.JOSHI JALAHALLI - 434220 17600 3 LT1 211 3 0 2642 125 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4942962 0 0 0 2 0 0 0 0 0 0 VINAYAK U.JOSHI,JALAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455480416 5347753000 C3EH38715 M.VENKATESH NO.5 KODIGEHALLI D.B.SANDRA JALAHALLI 434220 9350 3 LT1 211 2 0 2988 94 1 0 3 0.8100 396 2.1600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4944051 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.5 KODIGEHALLI 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 31.6700 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455480283 5292063000 EH8255 P.T.JOYAPPA NO-5 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13050 3 LT1 211 2.6800 0 10710 311 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 100001848841D 0 0 0 2 0 0 0 0 0 0 P.T.JOYAPPA,NO-5 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 96.3300 106 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455480403 5256476545 C3EH67942 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18662 3 LT1 211 2 0 1464 31 1 0 3 0.9900 -160 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3128509 0 0 0 0 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455480199 5229063000 LG26478 S.MANJULA JALAHALLI D.B.SANDRA 434220 12400 3 LT1 211 1 0 1247 30 1 0 3 0.7900 -577 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941928 0 0 0 0 0 0 0 0 0 0 S.MANJULA,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 30.8800 41 2024-06-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455480375 5159853000 C3LG42139 N P VIJAY NO 06 D B SANDRA 434220 9500 3 LT1 211 1 0 3080 73 1 0 3 0.8800 0 0 0 0 830 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2016-04-11 A4943796 0 0 0 1 0 0 0 0 0 0 N P VIJAY,NO 06 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 51.2500 56 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 1455480393 5059953000 EH29153 H.VASUDEVA ACHARYA NO;13 D.B.SANDRA 434220 17350 3 LT1 211 2 0 34214 194 1 0 3 1 0 13.3200 0 0 3220 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 100001849671D 0 0 0 1 0 0 0 0 0 0 H.VASUDEVA ACHARYA,NO;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 0 149.6700 165 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480245 5025063000 EH20541 FERNANDES (ECS) JALAHALLI D.B.SANDRA 434220 12700 3 LT1 211 3 0 5413 171 1 0 3 0.8500 92 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4947356 0 0 0 2 0 0 0 0 0 0 FERNANDES (ECS),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 0 159.1700 175 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455480275 5008163000 EH23978 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9950 3 LT1 211 3 0 3568 85 1 0 3 0.9000 0 2.0800 0 0 1040 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4944045 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,111/1 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 64.8300 71 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455480272 5003553000 C3LG48357 B.SUDAE SHAN MURTHY #2.KODIGEHALLI BANGALORE 434220 7820 3 LT1 211 1 0 3187 8 1 0 3 0 163 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3276330 0 0 0 2 0 0 0 0 0 0 B.SUDAE SHAN MURTHY,#2.KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455480273 4997753000 EH26400 INDIRA CHANDRA SHEKAR 11&12 KODIGEHALLI 434220 8850 3 LT1 211 2 0 4968 133 1 0 3 0.9600 -1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942965 0 0 0 2 0 0 0 0 0 0 INDIRA CHANDRA SHEKAR,11&12 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455480202 4920163000 LG21267 T.BABANNA (ECS) JALAHALLI D.B.SANDRA 434220 11900 3 LT1 211 1 0 1666 46 1 0 3 0.8500 -88 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942347 0 0 0 0 0 0 0 0 0 0 T.BABANNA (ECS),JALAHALLI 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 46.8300 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455480359 4906653000 C3EH30312 N,T,BABANNA (ECS) NO.13, DB SANDRA 434220 11850 3 LT1 211 2 0 1423 41 1 0 3 0.6800 -539 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4944050 0 0 0 1 0 0 0 0 0 0 N,T,BABANNA (ECS),NO.13, DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455480233 4818753000 EH23977 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9900 3 LT1 211 3 0 2600 86 1 0 3 0.8600 0 5.7500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942360 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,111/1 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 46.5800 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455480294 4781063000 GEH12546 G.UMASHASHI # 8,4TH MAIN ROAD DESHABANDU NAGAR D.B.sandra 434220 13550 3 LT1 211 3 0 1694 68 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4789909 0 0 0 0 0 0 0 0 0 0 G.UMASHASHI,# 8,4TH MAIN ROAD DESHABANDU NAGAR 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 64.0800 70 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455480298 4770653000 C3LG50698 G ASWATHA NARAYANA #7,K NO 1398,3RD MAIN ROAD,D B NAGARA,D B SANDRA,BENGALURU-97 434220 15500 3 LT1 211 1 0 7603 40 1 0 3 1 -8 1.5800 0 0 290 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001848435D 0 0 0 1 0 0 0 0 0 0 G ASWATHA NARAYANA,#7,K NO 1398,3RD MAIN ROAD,D B NAGARA,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 18.5000 29 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480292 4760653000 C3LG47524 PUTTANJINAPPA #112 DESHABANDUNAGAR 434220 15750 3 LT1 211 0.5000 0 26026 161 1 0 3 1 0 0 0 0 440 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001849257D 0 0 0 2 0 0 0 0 0 0 PUTTANJINAPPA,#112 DESHABANDUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455480368 4706953000 EH17455 JOYAPPA PULLANGADA THIMMAIAH NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13100 3 LT1 211 1.0800 0 1354 15 1 0 3 1 -16 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4947345 0 0 0 1 0 0 0 0 0 0 JOYAPPA PULLANGADA THIMMAIAH,NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 41.0200 51 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455480365 4705505356 C3EH69880 ANANTHA LAKSHMI S DESAI NO 09, D B SANDRA , VIDYARANYA PURA 434220 0 3 LT1 211 3 0 3855 96 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 14003736 0 999999 BD1124826 0 0 0 2 0 0 0 0 0 0 ANANTHA LAKSHMI S DESAI,NO 09, D B SANDRA , VIDYARANYA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455480372 4694789768 C3EH74514 SRINIVASA V NO 23/A, 3RD MAIN ROAD, DESHBANDU NAGAR, D B SANDRA 434220 12102 3 LT1 211 2 0 28 2 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 14003736 0 100 67534524 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,NO 23/A, 3RD MAIN ROAD, DESHBANDU NAGAR, 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 0.5300 2 1455480205 4635477649 C3EH63613 C SADASHIVA NO 5 DESHABANDU NAGAR D B SANDRA 434220 14650 3 LT1 211 2 0 3673 59 1 0 3 0.9300 -22 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC2653201 0 0 0 3 0 0 0 0 0 0 C SADASHIVA,NO 5 DESHABANDU NAGAR 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 43.9200 54 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455480209 4633798744 C3EH63611 C SADASHIVA NO 5 DESHABAN DU NAGAR D B SANDRA 434220 14550 3 LT1 211 2 0 9110 138 1 0 3 0.9100 0 0 0 0 268 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.268 (ignore if paid) 0 99999 BC2653199 0 0 0 2 0 0 0 0 0 0 C SADASHIVA,NO 5 DESHABAN DU NAGAR D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455480361 4604698059 C3EH69303 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO 03, KODIGEHALLI VILLAGE, D B SANDRA, BENGALURU-97 434220 14408 3 LT1 211 2 0 5095 106 1 0 3 0.8200 0 0 0 0 2260 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC3276751 0 0 0 1 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO 03, KODIGEHALLI VILLAGE, 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 29.7500 40 2025-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455480432 4544063000 LG23738 INDIRA CHANDRASHEKAR JALAHALLI D.B.SANDRA 434220 8700 3 LT1 211 0.2400 0 988 21 1 0 3 0.9400 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4946488 0 0 0 0 0 0 0 0 0 0 INDIRA CHANDRASHEKAR,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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455480409 4448163000 EH29173 B.NARAYAN NAIK # - 434220 16700 3 LT1 211 2 0 6765 245 1 0 3 1 0 1.5000 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4785577 0 0 0 2 0 0 0 0 0 0 B.NARAYAN NAIK,# - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455480348 4372753000 C3EH46818 H.VASUDEVA ACHARYA #13 K NO 13/13 D B SANDRA 434220 17400 3 LT1 211 3 0 18127 107 1 0 3 1 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 111113403666D 0 0 0 2 0 0 0 0 0 0 H.VASUDEVA ACHARYA,#13 K NO 13/13 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 12.3300 22 2025-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455480461 4324363000 C3EH32352 V.BALU # 3, D.B.SANDRA, BLORE-97. 434220 13600 3 LT1 211 3 0 5175 177 1 0 3 0.9400 64 0 0 0 2600 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A4789820 0 0 0 2 0 0 0 0 0 0 V.BALU,# 3, D.B.SANDRA, BLORE-97. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455480230 4307753000 EH11601 N.KRISHNA MURTHY 1 D.B.SANDRA 434220 7825 3 LT1 211 2.4800 0 4350 90 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 2009-12-01 BD1123272 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,1 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 74.5800 82 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455480235 4302853000 LG11700 PUSHPANAJAPPA JALAHALLI D.B.SANDRA 434220 16000 3 LT1 211 0.4800 0 2994 96 1 0 3 0.9700 0 1 0 0 350 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4945824 0 0 0 1 0 0 0 0 0 0 PUSHPANAJAPPA,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 57.5000 63 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455480373 4176350601 C3EH76900 RESHMA NO 01, K N O 111/ 1ST CROSS, DESHBANDU NAGAR, D B SANDRA 434220 7831 3 LT1 211 3 0 459 35 1 0 3 0.9300 -10975 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 10000 8660762 0 0 0 3 0 0 0 0 0 0 RESHMA,NO 01, K N O 111/ 1ST CROSS, DESHBANDU NAGAR, 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 3.4480 2 1455480377 4159853000 C3LG42140 N P VIJAY NO 06 D B SANDRA 434220 9550 3 LT1 211 1 0 1568 28 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945837 0 0 0 1 0 0 0 0 0 0 N P VIJAY,NO 06 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 1 2 1455480456 4133163000 EH27122 K.VENKATAN 2,PUTTANAJANNAPPALAYOUT KODIGEHALLI 434220 14405 3 LT1 211 3 0 5613 181 1 0 3 0.9600 0 1.2300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4943799 0 0 0 3 0 0 0 0 0 0 K.VENKATAN,2,PUTTANAJANNAPPALAYOUT KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455480277 4095953000 LG16615 PUSHPANAJAPPA JALAHALLI D.B.SANDRA 434220 16100 3 LT1 211 0.4000 0 3879 155 1 0 3 0.9100 0 0 0 0 290 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4943784 0 0 0 1 0 0 0 0 0 0 PUSHPANAJAPPA,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 94.4200 104 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455480279 4089853000 LG11939 CHAITRA P NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 434220 12800 3 LT1 211 0.4800 0 1518 24 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945833 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455480345 4073169824 C3LG63731 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18661 3 LT1 211 1 0 788 20 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 14003736 0 1000000 BC3128507 0 0 0 2 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 1.6600 2 1455480383 3996553000 C3EH44329 JOYAPPA PULLANGADA THIMMAIAH NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13200 3 LT1 211 2 0 10796 53 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001848843D 0 0 0 0 0 0 0 0 0 0 JOYAPPA PULLANGADA THIMMAIAH,NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 32.9200 43 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455480431 3937711304 C3LG64987 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO 03, KODIGEHALLI VILLAGE, D B SANDRA, BENGALURU-97 434220 14412 3 LT1 211 1 0 4711 125 1 0 3 0.9600 0 1.6300 0 0 2360 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC3276754 0 0 0 4 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO 03, KODIGEHALLI VILLAGE, 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 3.6000 2 1455480434 3937163000 C3LG35582 CHAITRA P NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 434220 12950 3 LT1 211 0.4800 0 1722 74 1 0 3 0.9100 872 7.4400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941976 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455480212 3818753000 EH23980 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9700 3 LT1 211 3 0 3275 58 1 0 3 0.9800 2 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4944048 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,111/1 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 96.4200 106 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455480211 3815254385 C3EH63450 PADMA G #304/111/14, KODIGEHALLI 434220 14200 3 LT1 211 3 0 15967 149 1 0 3 0.9800 0 1 0 0 130 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.130 (ignore if paid) 0 100000 BD0912624 0 0 0 3 0 0 0 0 0 0 PADMA G,#304/111/14, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455480367 3759853000 C3LG42174 FERNANDES D.B.SANDRA NO.24 434220 12650 3 LT1 211 1 0 3410 73 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 14003736 0 9999999 A4947359 0 0 0 1 0 0 0 0 0 0 FERNANDES,D.B.SANDRA NO.24 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455480228 3711953000 C3LG37467 MURALI.G # 9, DB SANDRA, BANGALORE-97. 434220 10151 3 LT1 211 1 0 4475 76 1 0 3 0.9100 128 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941939 0 0 0 1 0 0 0 0 0 0 MURALI.G,# 9, DB SANDRA, BANGALORE-97. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455480217 3708163000 EH23393 SUNANDA S DODDAMANI 3 D.B.SANDRA 434220 12150 3 LT1 211 3 0 1472 12 1 0 3 0.9400 -190 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2021-10-21 A4941937 0 0 0 2 0 0 0 0 0 0 SUNANDA S DODDAMANI,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 66.2500 73 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455480216 3701953000 C3EH36990 SRI SHANKARAPPA #6.PUTTA ANJANAPPA LAYOUT D.B.SANDRA 434220 10600 3 LT1 211 1.6800 0 1851 43 1 0 3 0.7000 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941927 0 0 0 2 0 0 0 0 0 0 SRI SHANKARAPPA,#6.PUTTA ANJANAPPA 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 29.2500 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455480214 3701853000 EH27703 N.P VIJAYA #6 D.B SANDRA 434220 9450 3 LT1 211 2 0 4717 128 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2016-04-11 A4943800 0 0 0 3 0 0 0 0 0 0 N.P VIJAYA,#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 0 129.7500 143 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455480215 3684285723 C3EH74513 SRINIVASA V NO 23/A, 3RD M AIN ROAD, DESHBANDU NAGAR, D B SANDRA 434220 12101 3 LT1 211 2 0 1323 54 1 0 3 0.9000 20 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 67534523 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,NO 23/A, 3RD M AIN ROAD, DESHBANDU NAGAR, 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 2024-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455480412 3537753000 C3EH38725 C.J.GEORGE NO.12 PUTTANANJAPPA L/O D.B.SANDRA JALAHALLI 434220 12050 3 LT1 211 0 1 511 8 1 0 3 0.7100 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941922 0 0 0 1 0 0 0 0 1 0 C.J.GEORGE,NO.12 PUTTANANJAPPA L/O 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455480281 3372753000 C3EH46819 H.VASUDEVA ACHARYA #13 K NO 13/13 D B SANDRA 434220 17500 3 LT1 211 3 0 17123 67 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 111115849263D 0 0 0 2 0 0 0 0 0 0 H.VASUDEVA ACHARYA,#13 K NO 13/13 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 7.3300 17 2023-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455480258 3294181919 C3EH69305 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO 03, KODIGEHALLI VILLAGE, D B SANDRA, BENGALURU-97 434220 14410 3 LT1 211 2 0 3718 85 1 0 3 0.9700 0 0 0 0 1210 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3276753 0 0 0 2 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO 03, KODIGEHALLI VILLAGE, 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 21.0800 31 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455480317 3274063000 C3LG37469 MURALI.G # 9, DB SANDRA, BANGALORE-97. 434220 10300 3 LT1 211 1 0 3311 85 1 0 3 0.6300 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941930 0 0 0 0 0 0 0 0 0 0 MURALI.G,# 9, DB 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 76.7500 84 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455480370 3147853000 C3EH30251 PRABHU NAGARAJ #3 KRISHNA TEMPLE ROAD D B SANDRA KODIGEHALLI BENGALURU-97 434220 7600 3 LT1 211 3 0 2477 67 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 14003736 0 9999999 A4957498 0 0 0 2 0 0 0 0 0 0 PRABHU NAGARAJ,#3 KRISHNA TEMPLE ROAD D B SANDRA KODIGEHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455480364 3145163000 LG24371 SUNANDHA DODDAMANI JALAHALLI BANGALORE 434220 12200 3 LT1 211 0.2400 0 222 0 1 0 3 1 -231 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941931 0 0 0 0 0 0 0 0 0 0 SUNANDHA DODDAMANI,JALAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455480225 3083753000 C3LG47525 PUTTANJINAPPA #112 DESHABANDUNAGAR 434220 15800 3 LT1 211 0.5000 0 38694 231 1 0 3 1 2235 11.3400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001849258D 0 0 0 2 0 0 0 0 0 0 PUTTANJINAPPA,#112 DESHABANDUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455480219 3080812229 YASHODAMMA #7 D B SANDRA 434220 16850 3 LT1 211 2 0 13781 90 1 0 3 1 0 0 0 0 1040 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 7096685795D 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,#7 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 2.0800 2 1455480396 3042163000 C3EH29533 SATISH ACHARYA NO-5, D.B.SANDRA - 434220 17550 3 LT1 211 2 0 5221 124 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4942421 0 0 0 2 0 0 0 0 0 0 SATISH ACHARYA,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 0 160.0800 176 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455480398 3039163000 EH22360 SATHYANARAYANA 4 D.B.SANDRA 434220 14413 3 LT1 211 3 0 5408 146 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 14003736 0 9999999 A2624389 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,4 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455480363 2996553000 C3EH44330 JOYAPPA PULLANGADA THIMMAIAH NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13250 3 LT1 211 2 0 12760 50 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 2011-02-24 110000864017 0 0 0 1 0 0 0 0 0 0 JOYAPPA PULLANGADA THIMMAIAH,NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 83.3300 92 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480353 2970853000 EH3943 GOPINATH SHETTY A/6 5TH MAIN 1ST CROSS D.B.SANDRA, JALAHALLI 434220 8550 3 LT1 211 3 0 9680 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 14003736 0 1000000 BC3250698 0 0 0 3 0 0 0 0 0 0 GOPINATH SHETTY,A/6 5TH MAIN 1ST CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455480207 2901063000 C3LG38853 K.P.ANJANA MURTHY #3, D.B.SANDRA BANGALORE 434220 15050 3 LT1 211 0.4800 0 2442 84 1 0 3 0.8500 271 1.4000 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945829 0 0 0 1 0 0 0 0 0 0 K.P.ANJANA MURTHY,#3, 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 49.5800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455480358 2888712382 VASUDEVA ACHARYA #13 D B SANDRA 434220 17450 3 LT1 211 2 0 12184 116 1 0 3 1 0 0 0 0 210 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.210 (ignore if paid) 0 999999 9093892293D 0 0 0 2 0 0 0 0 0 0 VASUDEVA ACHARYA,#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 56.3300 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455480387 2872063000 EH23976 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9850 3 LT1 211 3 0 3105 18 1 0 3 0.9400 0 0 0 0 360 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4942901 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,111/1 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 34.6400 45 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455480459 2711953000 C3LG37470 MURALI.G # 9, DB SANDRA, BANGALORE-97. 434220 10350 3 LT1 211 1 0 3016 74 1 0 3 0.8400 1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941933 0 0 0 0 0 0 0 0 0 0 MURALI.G,# 9, DB 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 92 101 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 1455480240 2701953000 C3EH36991 SRI SHANKARAPPA #6.PUTTA ANJANAPPA LAYOUT D.B.SANDRA 434220 10650 3 LT1 211 1.6800 0 2798 44 1 0 3 0.2600 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941925 0 0 0 0 0 0 0 0 0 0 SRI SHANKARAPPA,#6.PUTTA ANJANAPPA 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 82.3300 91 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455480276 2681163000 LG16618 PUSHPANAJAPPA JALAHALLI D.B.SANDRA 434220 16250 3 LT1 211 0.4000 0 2632 94 1 0 3 0.9900 406 2.0800 0 0 510 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4945822 0 0 0 2 0 0 0 0 0 0 PUSHPANAJAPPA,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 32 42 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455480342 2648753000 C3EH32354 V.BALU # 3, D.B.SANDRA, BLORE-97. 434220 13700 3 LT1 211 2 0 1022 31 1 0 3 0.8300 -3 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4789816 0 0 0 1 0 0 0 0 0 0 V.BALU,# 3, D.B.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 25.6700 36 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455480339 2644953000 GEH24157 GOPINATH SHETTY A/6 5TH MAIN 1ST CROSS D.B.SANDRA, JALAHALLI 434220 8600 3 LT1 211 2 0 848 40 1 0 3 0.6000 20 1.4800 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 24090731 0 0 0 2 0 0 0 0 0 0 GOPINATH SHETTY,A/6 5TH MAIN 1ST CROSS 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1455480239 2574294203 C3EH77197 S A DODDAMANI NO 8 AND 9, 4TH C CROS S, DESHBANDUNAGAR, KODIGEHALLI 434220 10451 3 LT1 211 3 0 914 102 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 14003736 0 999 68233588 0 0 0 2 0 0 0 0 0 0 S A DODDAMANI,NO 8 AND 9, 4TH C CROS S, DESHBANDUNAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455480451 2507753000 C3LG31381 RATHANAMMA . #9 KODIGE HALLI 434220 16500 3 LT1 211 0.4800 0 2512 75 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 14003736 0 9999999 A4957487 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,. #9 KODIGE HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2025-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455480261 2481545839 C3EH68169 GURURAJ RAO KAMALAPURKAR NO 6B K NO 2518/1145/114/2A6B DESHABANDUNAGAR 1ST CROSS 434220 8602 3 LT1 211 3 0 3068 24 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 14003736 0 0 C945973 0 0 0 2 0 0 0 0 0 0 GURURAJ RAO KAMALAPURKAR,NO 6B K NO 2518/1145/114/2A6B DESHABANDUNAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455480324 2454766997 C3EH69933 UMESH KUMAR K K NO 09,4TH MAIN ,DESHBANDU NAGAR,D B SANDRA 434220 0 3 LT1 211 3 0 7166 170 1 0 3 0.8900 0 0 0 0 458 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.458 (ignore if paid) 0 1000000 2022-04-30 BD1129693 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K K,NO 09,4TH MAIN ,DESHBANDU NAGAR,D B SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455480404 2430653000 C3EH43651 SUMATHY.M #10, 1ST CROSS 3RD MAIN PUTTANJANNAPPA L/O D B SANDRA BANGALORE 434220 15100 3 LT1 211 4 0 37099 280 1 0 3 1 0 0 0 0 2510 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100001847599D 0 0 0 1 0 0 0 0 0 0 SUMATHY.M,#10, 1ST CROSS 3RD MAIN PUTTANJANNAPPA L/O 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 0 0 0 1 2 1455480454 2411953000 C3EH37290 JAYALAKSHMI RAMESH BABU NO 2, 5TH BLOCK KODIGE HALLI 434220 12750 3 LT1 211 3 0 6090 159 1 0 3 0.7900 -118 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2011-02-24 A4947353 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI RAMESH BABU,NO 2, 5TH BLOCK KODIGE HALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455480452 2406953000 EH28706 SRIMATHI MANJULA D.B SANDRA - 434220 12500 3 LT1 211 0 1 108 3 1 0 3 0.7200 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4944042 0 0 0 0 0 0 0 0 1 0 SRIMATHI MANJULA,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 0.2100 2 1455480325 2339705082 C3EH63610 C SADASHIVA NO 5 DESHABANDU N AGAR D B SANDRA 434220 14700 3 LT1 211 2 0 2443 19 1 0 3 1 -66 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 111000206563 0 0 0 0 0 0 0 0 0 0 C SADASHIVA,NO 5 DESHABANDU N AGAR 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 33.4200 43 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455480302 1454872562 C3EH62346 GNANAMBA NO,23 DESHABANDHU NAGAR D B SANDRA BANGALORE 434220 15300 3 LT1 211 1 0 2609 11 1 0 3 0.8900 -31 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 100000 BC2588396 0 0 0 1 0 0 0 0 0 0 GNANAMBA,NO,23 DESHABANDHU NAGAR 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 24.1700 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455480232 1395432680 C3EH53237 P ANITHA NO,1 3RD MAIN (PUTTANJANAPPA L/O) DESHA BANDHU NAGARA V PURA POST BANGALORE,97 BANGALORE 434220 14400 3 LT1 211 3 0 12875 135 1 0 3 0.9700 0 0 0 0 420 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2020-09-05 110000819619 0 0 0 3 0 0 0 0 0 0 P ANITHA,NO,1 3RD MAIN (PUTTANJANAPPA L/O) DESHA BANDHU NAGARA V PURA POST BANGALORE,97 BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1455480238 1394623382 C3LG65620 UMESH KUMAR K K NO 09,4TH MAIN , DESHBANDU NAGAR,D B SANDRA 434220 0 3 LT1 211 1 0 638 38 1 0 3 0.9500 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BD1129695 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR K K,NO 09,4TH MAIN , DESHBANDU NAGAR,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 12.8300 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455480257 1372263000 C3LG37471 MURALI.G # 9, DB SANDRA, BANGALORE-97. 434220 10400 3 LT1 211 1 0 3661 92 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 14003736 0 9999999 A4941935 0 0 0 2 0 0 0 0 0 0 MURALI.G,# 9, DB 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 94.5800 104 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455480421 1316553000 C3LG47065 GOPALAPPA NO.1/10 D.B.SANDRA JALAHALLI 434220 10050 3 LT1 211 0.3000 0 1700 46 1 0 3 0.8200 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4944044 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.1/10 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 22.9200 33 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455480248 1168953000 C3EH36286 BIMAL PILLAI NO 23 KODIGEHALLI 434220 18600 3 LT1 211 3 0 6025 174 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 14003736 0 9999999 A4957486 0 0 0 2 0 0 0 0 0 0 BIMAL PILLAI,NO 23 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.9400 106 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455480306 1159753000 LG18458 R.MANJULA DEVI JALAHALLI D.B.SANDRA 434220 12550 3 LT1 211 0.4000 0 3325 85 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 14003736 0 9999999 A4947349 0 0 0 1 0 0 0 0 0 0 R.MANJULA DEVI,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 93.5000 103 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455480236 1092263000 EH20237 P.A.MONNAPPA NO.111/14 ESHWARA KRUPA PUTTANANJAPPA L/O N.BEL N.GATE B LORE-97 434220 11800 3 LT1 211 3 0 4427 111 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4941932 0 0 0 1 0 0 0 0 0 0 P.A.MONNAPPA,NO.111/14 ESHWARA KRUPA PUTTANANJAPPA L/O N.BEL N.GATE B LORE-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455480297 1047753000 C3EH38716 M.VENKATESH NO.5 KODIGEHALLI D.B.SANDRA JALAHALLI 434220 9200 3 LT1 211 2 0 1541 40 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 14003736 0 9999999 A4944047 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,NO.5 KODIGEHALLI 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455480295 1040163000 LG29740 V.CHINNAYA #2 ,22ND BLOCK D.B SANDRA 434220 13850 3 LT1 211 0.4800 0 161 0 1 0 3 0 1989 18.2100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999 100001849050D 0 0 0 0 0 0 0 0 0 0 V.CHINNAYA,#2 ,22ND 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 0 2 1455480405 1025337730 C3EH51710 B MANJE GOWDA (ECS) #17 2ND MAIN ROAD DESHABANDU NAGAR D B SANDRA 434220 17700 3 LT1 211 3 0 14662 104 1 0 3 1 0 0 0 0 850 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2015-09-29 110000881366 0 0 0 2 0 0 0 0 0 0 B MANJE GOWDA,(ECS) #17 2ND MAIN ROAD DESHABANDU NAGAR 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 93.1700 102 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455480266 0996553000 C3EH44332 JOYAPPA PULLANGADA THIMMAIAH NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13350 3 LT1 211 0 1 13330 69 1 0 3 1 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 2011-02-24 100001848846D 0 0 0 1 0 0 0 0 1 0 JOYAPPA PULLANGADA THIMMAIAH,NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 80.5800 89 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480337 0937839311 C3EH49044 DR C V YELAMAGGAD # 15 4TH MAIN 434220 11650 3 LT1 211 2 0 3900 110 1 0 3 0.8400 126 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 2014-05-12 A2873923 0 0 0 2 0 0 0 0 0 0 DR C V YELAMAGGAD,# 15 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455480250 0899185031 C3EH63987 C V YELAMAGGAD NO 15 4TH MAIN PUTTANJANAPPA L/O DESHABANDUNAGAR 434220 11750 3 LT1 211 3 0 4847 35 1 0 3 0.9000 1183 11.1600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 52282232 0 0 0 1 0 0 0 0 0 0 C V YELAMAGGAD,NO 15 4TH MAIN PUTTANJANAPPA L/O DESHABANDUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455480271 0870163000 EH28336 PRABHU NAGARAJ #3 KRISHNA TEMPLE ROAD D B SANDRA KODIGEHALLI BENGALURU-97 434220 7550 3 LT1 211 3 0 4357 149 1 0 3 0.8000 0 1 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4957496 0 0 0 2 0 0 0 0 0 0 PRABHU NAGARAJ,#3 KRISHNA TEMPLE ROAD D B SANDRA KODIGEHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7200 42 2023-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455480441 0807201505 C3EH49043 DR C V YELAMAGGAD #15 4TH MAIN 434220 11600 3 LT1 211 2 0 3971 1 1 0 3 1 -95 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 2014-05-12 111113331865 0 0 0 0 0 0 0 0 0 0 DR C V YELAMAGGAD,#15 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455480234 0782263000 LG15314 PHILOMINA D SOUZA (ECS) D B SANDRA VIDYARANYAPURA POST 434220 12100 3 LT1 211 0.4800 0 304 0 1 0 3 0 0 0 290 0 0 4342 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14003736 0 999 111121727996 0 0 0 0 0 0 0 0 0 0 PHILOMINA D SOUZA,(ECS) D B SANDRA VIDYARANYAPURA POST 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 0 2 1455480394 0731263000 C3EH29742 BIJU JOSEPH NO-27, KODIGEHALLI - 434220 18300 3 LT1 211 3 0 8947 224 1 0 3 0.9500 2103 10.7000 0 0 4060 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.4060 (ignore if paid) 0 9999999 A4957481 0 0 0 2 0 0 0 0 0 0 BIJU JOSEPH,NO-27, KODIGEHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 372.8300 0 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455480444 0702063000 EH6637 JAYAMMA JALAHALLI D.B.SANDRA 434220 18150 3 LT1 211 1.2800 0 4322 142 1 0 3 0.9400 0 0 0 0 284 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.284 (ignore if paid) 0 9999999 A4957483 0 0 0 3 0 0 0 0 0 0 JAYAMMA,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 82.5800 91 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455480443 0701953000 C3EH36993 SRI SHANKARAPPA #6.PUTTA ANJANAPPA LAYOUT D.B.SANDRA 434220 10750 3 LT1 211 0 1 2221 62 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 14003736 0 9999999 A4941934 0 0 0 1 0 0 0 0 1 0 SRI SHANKARAPPA,#6.PUTTA ANJANAPPA 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 31.5800 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455480247 0697953000 EH9855 PUTTANANJAPPA # 64/82, PUTTA ANJAPPA LAYOUT, D.B.SANDRA, V.D.PURA, JALAHALLI 434220 15900 3 LT1 211 2.3200 0 1434 25 1 0 3 0.9300 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945831 0 0 0 0 0 0 0 0 0 0 PUTTANANJAPPA,# 64/82, PUTTA ANJAPPA LAYOUT, D.B.SANDRA, V.D.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455480244 0677753000 LG26479 S.MANJULA JALAHALLI D.B.SANDRA 434220 12450 3 LT1 211 1 0 849 17 1 0 3 0.8400 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941940 0 0 0 0 0 0 0 0 0 0 S.MANJULA,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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455480309 0654063000 LG6973 B.KRISHANAPPA JALAHALLI D.B.SANDRA 434220 7500 3 LT1 211 0.2400 0 6535 0 1 0 3 1 -102 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001850280D 0 0 0 0 0 0 0 0 0 0 B.KRISHANAPPA,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 1 11 2024-04-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455480449 0598163000 C3LG37468 MURALI.G # 9, DB SANDRA, BANGALORE-97. 434220 10250 3 LT1 211 1 0 989 48 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 14003736 0 9999999 A4941923 0 0 0 1 0 0 0 0 0 0 MURALI.G,# 9, DB 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 47.4700 57 2024-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455480226 0592254814 C3LG65577 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18659 3 LT1 211 1 0 1290 13 1 0 3 0.8600 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3368423 0 0 0 2 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 1.9200 2 1455480335 0552776750 C3EH69304 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO 03, KODIGEHALLI VILLAGE, D B SANDRA, BENGALURU-97 434220 14411 3 LT1 211 2 0 4233 40 1 0 3 0.9900 0 1 0 0 1480 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 BC3276752 0 0 0 1 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO 03, KODIGEHALLI VILLAGE, 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 35.2500 45 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455480296 0444536318 C3LG63730 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18660 3 LT1 211 1 0 3873 65 1 0 3 0.9100 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3128506 0 0 0 2 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 1.8300 2 1455480453 0398953000 C3EH29721 B.SUDARSHAN MOORTHY . - 434220 7750 3 LT1 211 3 0 8613 263 1 0 3 0 3306 16.8500 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4945838 0 0 0 3 0 0 0 0 0 0 B.SUDARSHAN MOORTHY,. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 243.1800 0 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455480262 0376853000 C3EH29471 MANJE GOWDA.B. (ECS) SITE NO-17, D.B.SANDRA 434220 17750 3 LT1 211 2 0 3447 115 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4942967 0 0 0 2 0 0 0 0 0 0 MANJE GOWDA.B. (ECS),SITE NO-17, 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 81.3400 89 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455480401 0316553000 C3LG47066 GOPALAPPA NO.1/10 D.B.SANDRA JALAHALLI 434220 10100 3 LT1 211 0.3000 0 1926 25 1 0 3 0.7500 -10 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999 A4944060 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.1/10 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 64.7500 71 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455480313 0231375963 C3EH72952 DEEPAK AND KAVITHA DEEPAK NO 11 KRISH NA TEMPLE ROAD KODIGEHALLI VILLAGE 434220 16752 3 LT1 211 2 0 2089 78 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 67546223 0 0 0 3 0 0 0 0 0 0 DEEPAK AND KAVITHA DEEPAK,NO 11 KRISH NA TEMPLE ROAD KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455480438 0192482181 C3EH69932 UMESH KUMAR K K NO 09,4 TH MAIN ,DESHBANDU NAGAR,D B SANDRA 434220 0 3 LT1 211 2 0 4211 99 1 0 3 0.9300 0 0 0 0 540 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BD1129692 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR K K,NO 09,4 TH MAIN ,DESHBANDU NAGAR,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 80.7500 89 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455480224 0177813203 C3EH54731 GNANAMBA NO,23 DESHABANDHU NAGAR D B SANDRA BANGALORE 3RD MAIN ROAD 434220 15200 3 LT1 211 2 0 13819 33 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 14003736 0 99999 BC2010467 0 0 0 0 0 0 0 0 0 0 GNANAMBA,NO,23 DESHABANDHU NAGAR D B SANDRA BANGALORE 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455480221 0168953000 C3EH36287 BIMAL PILLAI NO 23 KODIGEHALLI 434220 18650 3 LT1 211 2 0 5575 180 1 0 3 0.9000 0 9.6000 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4957499 0 0 0 2 0 0 0 0 0 0 BIMAL PILLAI,NO 23 KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455480303 0154953000 EH9854 PUTTANAJAPPA # 64/82, PUTTA ANJAPPA LAYOUT, D.B.SANDRA, V.D.PURA, JALAHALLI 434220 15850 3 LT1 211 2.3200 0 1345 43 1 0 3 0.8400 -138 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945835 0 0 0 0 0 0 0 0 0 0 PUTTANAJAPPA,# 64/82, PUTTA ANJAPPA LAYOUT, D.B.SANDRA, V.D.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455480455 0101263000 C3LG36070 P.AMBARESH #2,PUTTANANJAPPA L\O DB SANDRA 434220 16400 3 LT1 211 0.1800 0 2305 88 1 0 3 0.8300 956 7.6200 0 0 190 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A4940997 0 0 0 2 0 0 0 0 0 0 P.AMBARESH,#2,PUTTANANJAPPA L\O DB SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455480334 0047753000 C3EH38717 M.VENKATESH NO.5 KODIGEHALLI D.B.SANDRA JALAHALLI 434220 9400 3 LT1 211 1 0 2345 91 1 0 3 0 940 4.8600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4944055 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,NO.5 KODIGEHALLI 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 52.7500 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455480332 0040163000 LG29742 V.CHINNAYA #2,2ND BLOCK D.B SANDRA 434220 13900 3 LT1 211 0.4800 0 2076 77 1 0 3 0.8900 -1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4789904 0 0 0 1 0 0 0 0 0 0 V.CHINNAYA,#2,2ND 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 71.9200 79 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455480326 0037264350 C3EH72951 DEEPAK AND KAVITHA DEEPAK NO 11 KRISHNA TEMPLE ROAD KODIGEHALLI VILLAGE 434220 16751 3 LT1 211 3 0 4127 131 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 14003736 0 1000000 68158424 0 0 0 2 0 0 0 0 0 0 DEEPAK AND KAVITHA DEEPAK,NO 11 KRISHNA TEMPLE ROAD KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455480331 0028063000 C3LG38852 K.P.ANJANA MURTHY #3, D.B.SANDRA BANGALORE 434220 15000 3 LT1 211 0.4800 0 4118 118 1 0 3 0.8600 54 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2018-06-21 A4945821 0 0 0 1 0 0 0 0 0 0 K.P.ANJANA MURTHY,#3, 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 0 108.5800 119 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455480425 2320463000 C3P4084 N.M.VENKATESH REDDY #1 D B NAGAR KODIGEHALLI BANGALORE 434220 11000 3 LT5 511 0 15 15830 100 1 0 3 1 0 20.1400 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 100001847808D 0 0 0 1 0 0 0 0 1 0 N.M.VENKATESH REDDY,#1 D B NAGAR KODIGEHALLI 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 1 2 1455480293 0436263000 C3P2297 POORNIMA MUPPAN NA D.B. SANDRA 434220 7651 3 LT5 511 0 10 200 8 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 14003736 0 9999999 24090736 0 0 0 1 0 0 0 0 1 0 POORNIMA MUPPAN,NA 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 0.7440 2 1455480328 9729310152 C3WP448 AEE BBMP BBMP W-10 SL 139 VIDYARANYA PURA S/D NO 9 DESHABANDUNAGAR D B SANDRA 434220 0 3 1LT6A-M 611 0 10 149047 1446 1 0 3 0.6100 1271189 9731.0500 0 0 45530 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.45530 (ignore if paid) 0 999999 E033530 0 0 0 4 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 139 VIDYARANYA PURA S/D NO 9 DESHABANDUNAGAR 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 4.4900 2 1455480285 2162987546 C3WP305 AEE BBMP 13 BWSSB N2-W09 ,DESHABANDU NAGAR,D.B SANDRA 434220 0 3 1LT6A-M 611 0 10 278245 0 1 0 3 1 2149620 17856.8800 0 0 64930 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.64930 (ignore if paid) 0 999999 E 0112948269 FSD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,13 BWSSB N2-W09 ,DESHABANDU NAGAR,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 1455480374 4185965923 C3TP23371 NAGARAJ R NO 450/1/450 DESHABANDU NAGAR BENGALURU 434220 14201 3 1LT7A 710 1 0 975 73 1 0 3 0 0 71.2800 0 0 0 4342 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14003736 0 999 111125941251 0 0 0 0 0 0 0 0 0 0 NAGARAJ R,NO 450/1/450 DESHABANDU NAGAR 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 0 0 0 0 2 1455480251 2080363000 W3SL18 JALAHALLI DTC-2034, DESHABHANDUNAGAR, JALAHALLI 434220 0 3 1LT6B-M 621 6.5500 0 4886 98 10 0 3 0 341290 3046.7600 0 0 57070 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 -57013 0 14003736 ASD to be paid:Rs.57070 (ignore if paid) 0 9999 111125801815 0 0 0 0 0 0 0 0 1 0 JALAHALLI,DTC-2034, DESHABHANDUNAGAR, 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 0.5900 2 1455480376 8899263000 ASL28 CMC B.T.PURA DTC-2034,DESHBANDHU NAGAR - 434220 0 3 1LT6B-M 621 2 0 10255 140 10 0 3 0 259042 2279.6500 0 0 24660 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 -35967 0 14003736 ASD to be paid:Rs.24660 (ignore if paid) 0 1000000 111120438301 0 0 0 2 0 0 0 0 1 0 CMC B.T.PURA,DTC-2034,DESHBANDHU NAGAR - 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 6.5500 2 1455480423 9788553000 C3EH40534 S.NAGESHA NO.06 K.G.HALLI (ECS) JALAHALLI 434220 14750 3 LT1 211 2 0 4549 170 1 0 3 0.9100 0 0 0 0 280 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4945825 0 0 0 2 0 0 0 0 0 0 S.NAGESHA,NO.06 K.G.HALLI (ECS) JALAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 91.9200 101 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455480333 9716974067 C3LG63727 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18659 3 LT1 211 1 0 3457 67 1 0 3 0.8600 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3128503 0 0 0 1 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-01-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455480397 9696163000 LG19509 P.T.JOYAPPA NO-5 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13150 3 LT1 211 0.9600 0 2214 56 1 0 3 0.8900 -3 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4947342 0 0 0 1 0 0 0 0 0 0 P.T.JOYAPPA,NO-5 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 49.2500 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455480447 9564853000 EH23975 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9800 3 LT1 211 1 0 1550 50 1 0 3 0.8000 -244 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942426 0 0 0 1 0 0 0 0 0 0 M.GOPALAPPA,111/1 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 67.0800 74 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455480314 9500585570 C3EH54832 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE,. MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8100 3 LT1 211 3 0 14198 143 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 14003736 0 99999 BC1997246 0 0 0 2 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE,. MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455480316 9498053111 C3EH43048 GNANAMBA # 23 3RD MAIN D B SANDRA DESHABANDHUNAGAR 434220 15202 3 LT1 211 2 0 33663 140 1 0 3 1 -391 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001848431D 0 0 0 1 0 0 0 0 0 0 GNANAMBA,# 23 3RD MAIN D B SANDRA DESHABANDHUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480399 9486506969 C3EH55480 M J MAHADEVA NO,03 KODIGE HALLI D B SANDRA BANGALORE 434220 14950 3 LT1 211 2 0 12660 135 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 2016-11-14 28997832 0 0 0 1 0 0 0 0 0 0 M J MAHADEVA,NO,03 KODIGE HALLI 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 1.4700 2 1455480418 9477681459 C3EH64925 JOHN B DSOZA NO 7 4TH MAIN 4TH CROSS PUTTANJANAPPA L/O BENGALURU 434220 10500 3 LT1 211 3 0 8683 132 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 14003736 0 100000 52315760 0 0 0 3 0 0 0 0 0 0 JOHN B DSOZA,NO 7 4TH MAIN 4TH CROSS PUTTANJANAPPA L/O BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455480227 9439063000 LG29741 V.CHINNAYA #2,2ND BLOCK D.B SANDRA 434220 13800 3 LT1 211 0.4800 0 3193 85 1 0 3 0.9000 0 0 0 0 1400 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4785566 0 0 0 0 0 0 0 0 0 0 V.CHINNAYA,#2,2ND 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 0 103.0800 113 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455480351 9226739921 C3EH69934 UMESH KUMAR K K NO 09,4TH M AIN ,DESHBANDU NAGAR,D B SANDRA 434220 0 3 LT1 211 2 0 227 6 1 0 3 0.9600 -254 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999 BD1129694 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR K K,NO 09,4TH M AIN ,DESHBANDU NAGAR,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 1.2500 11 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455480419 9890401793 C3LG61136 RATHNAMMA NO09 DESHABANDU NAGAR D B SANDRA BENGALURU 434220 16600 3 LT3A 311 1 0 1992 27 1 0 3 0.9000 617 3.2000 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999 BC2649602 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO09 DESHABANDU NAGAR 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 0.6100 2 1455480256 9536846679 C3LG60736 N LAKSHMI NO 35 DESHABANDUNAGAR D B SANDRA BENGALURU 434220 18000 3 LT3A 311 1 0 525 15 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 14003736 0 999999 BC2427203 0 0 0 0 0 0 0 0 1 0 N LAKSHMI,NO 35 DESHABANDUNAGAR 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 0.1300 2 1455480360 9301463000 C3LG36071 P.AMBARESH #2,PUTTANANJAPPA L\O DB SANDRA 434220 16300 3 LT3A 311 0.1400 0 1378 92 1 0 3 0.7600 0 1.6500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4940988 0 0 0 1 0 0 0 0 1 0 P.AMBARESH,#2,PUTTANANJAPPA L\O 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 0.5800 2 1455480362 9291135231 C3LG54199 G LAKSHMINARAYANA #8,,,, 4 TH MAIN ROAD 434220 14100 3 LT3A 311 2 0 10215 7 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 111112756617 0 0 0 3 0 0 0 0 1 0 G LAKSHMINARAYANA,#8,,,, 4 TH 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 2.7400 2 1455480222 8632363000 C3LG50120 N.M.VENKATESHREDDY #114/1 D B NAGAR KODIGEHALLI 434220 10900 3 LT3A 311 2 0 31430 357 1 0 3 1 0 1.4900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001847811D 0 0 0 1 0 0 0 0 1 0 N.M.VENKATESHREDDY,#114/1 D B NAGAR KODIGEHALLI 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 0.7600 2 1455480204 7843024527 C3LG63726 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18657 3 LT3A 311 2 0 1337 25 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 14003736 0 1000000 BC3128502 0 0 0 0 0 0 0 0 1 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 0.2200 2 1455480246 7636363000 C3LG41500 BIMAL PILLAI NO 23 KODIGEHALLI 434220 18550 3 LT3A 311 1 0 446 1 1 0 3 0.9100 291 1.5300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4957497 0 0 0 0 0 0 0 0 1 0 BIMAL PILLAI,NO 23 KODIGEHALLI 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 1455480349 7009970087 C3LG54198 G LAKSHMINARAYANA #8,,, 4 TH MAIN ROAD 434220 14050 3 LT3A 311 4 0 41083 3 1 0 3 0.9900 919 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 111115846590 0 0 0 1 0 0 0 0 1 0 G LAKSHMINARAYANA,#8,,, 4 TH 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 0.5600 2 1455480428 6958988717 C3LG64730 RELIANCE JIO INFOCOMM LTD NO 20/21 ,110/3B DWARAKA BUILDING DESHABANDUNAGAR KODIGEHALLI 434220 0 3 LT3A 311 2 0 5931 104 1 0 3 0.9400 1 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3282762 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO 20/21 ,110/3B DWARAKA BUILDING DESHABANDUNAGAR KODIGEHALLI 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 1455480220 6925463000 EH31323 CHAITRA P NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 434220 12900 3 LT3A 311 0.2400 0 412 12 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 14003736 0 9999999 A4941962 0 0 0 0 0 0 0 0 1 0 CHAITRA P,NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,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 0.3500 2 1455480265 6034034189 C3LG61863 N M VENKATESH REDDY NO114/1 D B SANDRA KODIGEHALLI BENGALURU 434220 10950 3 LT3A 311 4 0 2412 65 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 14003736 0 1000000 BC2864753 0 0 0 1 0 0 0 0 1 0 N M VENKATESH REDDY,NO114/1 D B SANDRA KODIGEHALLI 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 0.5500 2 1455480413 5251017655 C3LG54197 G LAKSHMINARAYANA #8, 4 TH MAIN ROAD 434220 14000 3 LT3A 311 4 0 28039 1 1 0 3 1 877 4.6700 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 111112709259 0 0 0 0 0 0 0 0 1 0 G LAKSHMINARAYANA,#8, 4 TH 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 0.0600 2 1455480384 4887110420 C3LG54196 G LAKSHMINARAYANA #8,, 4 TH MAIN ROAD 434220 13950 3 LT3A 311 2 0 10252 223 1 0 3 0 -10 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14003736 0 999999 BC3312700 0 0 0 0 0 0 0 0 1 0 G LAKSHMINARAYANA,#8,, 4 TH 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 1 0 0 0.8100 2 1455480299 4763560424 C3LG63732 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18663 3 LT3A 311 1 0 16 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 14003736 0 1000000 BC3128508 0 0 0 1 0 0 0 0 1 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 2 1455480422 2724192034 C3EH63451 PADMA G #304/111/14, KO DIGEHALLI 434220 14250 3 LT3A 311 1 0 5185 147 1 0 3 0.9400 0 0 0 0 670 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD0912625 0 0 0 1 0 0 0 0 1 0 PADMA G,#304/111/14, KO DIGEHALLI 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 1.3800 2 1455480408 2636363000 C3LG41501 BIMAL PILLAI NO 23 KODIGEHALLI 434220 18450 3 LT3A 311 1 0 223 6 1 0 3 0.9600 0 7.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4957492 0 0 0 0 0 0 0 0 1 0 BIMAL PILLAI,NO 23 KODIGEHALLI 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 0.1600 2 1455480249 2602025964 C3LG58080 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE,. MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8250 3 LT3A 311 1 0 3555 16 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 100000 111000206723 0 0 0 0 0 0 0 0 1 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE,. MOOKAMBIKA FARM KRISHNA TEMPLE 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 0.1200 2 1455480241 2595402577 C3LG61138 PADMA G #304/111/14, KODIGE HALLI 434220 14300 3 LT3A 311 2 0 238 3 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 14003736 0 100000 BD0891593 0 0 0 0 0 0 0 0 1 0 PADMA G,#304/111/14, KODIGE HALLI 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 1455480343 2248848805 C3LG63725 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18655 3 LT3A 311 3 0 1929 0 1 0 3 0.8700 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3128501 0 0 0 0 0 0 0 0 1 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 0.0200 2 1455480290 2151363000 C3LG49658 N.M.VENKATESH REDDY #114/1 D B NAGAR KODIGEHALLI 434220 10850 3 LT3A 311 5 0 39803 5 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001847809D 0 0 0 1 0 0 0 0 1 0 N.M.VENKATESH REDDY,#114/1 D B NAGAR KODIGEHALLI 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 1455480435 1719041909 C3LG64011 N M VENKATESH REDDY NO 114/1 DESHABANDUNAGAR 4TH CROSS D B SANDRA 434220 11001 3 LT3A 311 7 0 16556 217 1 0 3 0.9500 0 8.8600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 0 E056362 0 0 0 4 0 0 0 0 1 0 N M VENKATESH REDDY,NO 114/1 DESHABANDUNAGAR 4TH CROSS 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 4.4700 2 1455480311 1636363000 C3LG41502 BIMAL PILLAI NO 23 KODIGEHALLI 434220 18400 3 LT3A 311 1 0 243 2 1 0 3 0.6300 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4957500 0 0 0 0 0 0 0 0 1 0 BIMAL PILLAI,NO 23 KODIGEHALLI 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 0.2800 2 1455480322 1355203764 C3LG63724 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18665 3 LT3A 311 3 0 5407 368 1 0 3 1 4056 22.0600 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 E039185 0 0 0 1 0 0 0 0 1 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 2 1455480243 1175363000 C3LG33783 K.V.PADMAVATHI # - 434220 17000 3 LT3A 311 3 0 7123 55 1 0 3 0.7100 0 2.8500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 37727776 0 0 0 0 0 0 0 0 1 0 K.V.PADMAVATHI,# - 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 0.4900 2 1455480304 1158502679 C3LG54195 G LAKSHMINARAYANA #8 4 TH MAIN ROAD 434220 14150 3 LT3A 311 2 0 15215 292 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 14003736 0 999999 111115849587 0 0 0 1 0 0 0 0 1 0 G LAKSHMINARAYANA,#8 4 TH 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 1.0100 2 1455480264 0980463000 C3LG37291 RATHNAMMA # 9, KODIGEHALLI, BANGALORE. 434220 16550 3 LT3A 311 0.2400 0 1356 216 1 0 3 0.8100 0 1.4800 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4957490 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,# 9, KODIGEHALLI, 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 0.7700 2 1455480301 0646326866 C3LG56955 PUTTANJANAPPA #1395/114/1/2 DODDABOMMASANDRA DESHABANDUNAGAR 434220 15550 3 LT3A 311 1 0 650 3 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100006743149 0 0 0 0 0 0 0 0 1 0 PUTTANJANAPPA,#1395/114/1/2 DODDABOMMASANDRA DESHABANDUNAGAR 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 0.1200 2 1455480300 0431363000 C3LG51950 N.M.VENKATESH REDDY #114/1 D B NAGAR KODIGEHALLI BENGALURU 434220 10800 3 LT3A 311 3 0 26333 146 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001850089D 0 0 0 0 0 0 0 0 1 0 N.M.VENKATESH REDDY,#114/1 D B NAGAR KODIGEHALLI 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 0 0 0 0.4200 2 1455480400 2332163000 C3EH29932 V.JAGANNATHA RAI # - 434220 18250 3 LT1 211 3 0 5032 42 1 0 3 1 0 0 0 0 230 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2009-12-01 A4957493 0 0 0 1 0 0 0 0 0 0 V.JAGANNATHA RAI,# - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455480457 2316553000 C3LG47064 GOPALAPPA NO.1/10 D.B.SANDRA JALAHALLI 434220 10000 3 LT1 211 0.3000 0 1696 29 1 0 3 0.7600 -4 0 0 0 490 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4944057 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.1/10 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 27.8300 38 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455480274 2286753000 EH28384 VANATHAKUMARI #3 D.B SANDRA 434220 8950 3 LT1 211 3 0 1538 60 1 0 3 0.8000 -291 0 0 0 480 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4942978 0 0 0 2 0 0 0 0 0 0 VANATHAKUMARI,#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 61.9900 68 2024-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455480336 2266310673 C3EH72953 DEEPAK AND KAVITHA DEEPAK NO 11 KRISHNA TE MPLE ROAD KODIGEHALLI VILLAGE 434220 16753 3 LT1 211 2 0 1311 28 1 0 3 0.6700 -350 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 67546224 0 0 0 0 0 0 0 0 0 0 DEEPAK AND KAVITHA DEEPAK,NO 11 KRISHNA TE MPLE ROAD KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455480340 2251063000 EH9856 PUTTANANJAPPA 64/82 D.B.SANDRA 434220 15950 3 LT1 211 2.3200 0 720 11 1 0 3 0.7800 -27 0 0 0 690 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4945826 0 0 0 0 0 0 0 0 0 0 PUTTANANJAPPA,64/82 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 19.5800 30 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455480347 2243330174 C3EH55277 N RAMESH BABU NO,1352/114/2B KODIGEHALLI DESHABANDHU NAGAR BANGALORE 434220 7450 3 LT1 211 3 0 81 8 1 0 3 0 0 1 491.6800 0 0 4342 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14003736 0 99999 111000172882 0 0 0 0 0 0 0 0 0 0 N RAMESH BABU,NO,1352/114/2B KODIGEHALLI DESHABANDHU NAGAR 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 0 0 0 0 2 1455480284 2153063000 LG19040 PUSHPANAJAPPA JALAHALLI D.B.SANDRA 434220 16050 3 LT1 211 0.2000 0 3743 95 1 0 3 0.9400 463 2.3800 0 0 900 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4945830 0 0 0 2 0 0 0 0 0 0 PUSHPANAJAPPA,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 63.5000 70 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455480448 2108516349 C3EH76896 RESHMA NO 01, K N O 111/1ST CROSS, DESHBANDU NAGAR, D B SANDRA 434220 7827 3 LT1 211 3 0 871 119 1 0 3 0.9200 1330 6.8300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 10000 68145866 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 01, K N O 111/1ST CROSS, DESHBANDU NAGAR, 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 2025-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455480231 2101853000 EH28289 M.GOPALAPPA KODIGAHALLI - 434220 10150 3 LT1 211 0 5 16654 30 1 0 3 0 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 110000874361 0 0 0 3 0 0 0 0 1 0 M.GOPALAPPA,KODIGAHALLI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5400 2 1455480255 2083753000 C3EH41230 PUTTANJINAPPA #112 DESHABANDUNAGAR 434220 15600 3 LT1 211 0 1 6513 38 1 0 3 1 496 2.5700 0 0 780 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001849254D 0 0 0 1 0 0 0 0 1 0 PUTTANJINAPPA,#112 DESHABANDUNAGAR 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 1.2600 2 1455480439 2005953000 C3EH39506 V.RAGUNATHAN NO 25/26 KODIGEHALLI D B SANDRA BANGALORE-97 434220 18350 3 LT1 211 5 0 4720 324 1 0 3 0.9800 3378 17.2900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 24090730 0 0 0 4 0 0 0 0 0 0 V.RAGUNATHAN,NO 25/26 KODIGEHALLI 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 0 209.3300 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1130 2 1455480229 1996553000 C3EH44331 JOYAPPA PULLANGADA THIMMAIAH NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR B LORE-97 434220 13300 3 LT1 211 2 0 13933 75 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001848845D 0 0 0 0 0 0 0 0 0 0 JOYAPPA PULLANGADA THIMMAIAH,NO-6, 4TH MAIN PUTTANANJAPPA L/O DESHBANDUNAGAR 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 0 0 0 0.4700 2 1455480289 1965019000 C3EH69306 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO 03, KODIGEHALLI VILLAGE, D B SANDRA, BENGALURU-97 434220 14409 3 LT1 211 2 0 5139 138 1 0 3 0.9600 1668 8.9800 0 0 2320 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 BC3276757 0 0 0 3 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO 03, KODIGEHALLI VILLAGE, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1455480288 1949853000 C3EH29693 DR.R.JAYAKUMAR NO-33/B, VIDYA NILAYA D.B.SANDRA 434220 18200 3 LT1 211 3 0 3997 105 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4957489 0 0 0 1 0 0 0 0 0 0 DR.R.JAYAKUMAR,NO-33/B, VIDYA NILAYA D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455480287 1936260907 C3EH68167 GURURAJ RAO KAMALAPURKAR NO 6B K NO 2518/11 45/114/2A6B DESHABANDUNAGAR 1ST CROSS 434220 8601 3 LT1 211 2 0 3217 41 1 0 3 0.9700 -5 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 BC3188378 0 0 0 2 0 0 0 0 0 0 GURURAJ RAO KAMALAPURKAR,NO 6B K NO 2518/11 45/114/2A6B DESHABANDUNAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455480200 1806276081 C3EH67943 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 18664 3 LT1 211 2 0 3648 120 1 0 3 0.8900 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999 BC3128510 0 0 0 2 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 2 2 1455480391 1736063000 EH23979 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9750 3 LT1 211 3 0 3894 90 1 0 3 0.9100 -122 0 0 0 1520 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4942425 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,111/1 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455480446 1711958649 C3EH56889 V SRINIVAS NO,15 TH CROSS PUTTANANJAPPA L/O DESHABANDHU NAGAR D B SANDAR1 434220 12250 3 LT1 211 3 0 17320 109 1 0 3 0.9900 -5 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC2215306 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO,15 TH CROSS PUTTANANJAPPA L/O DESHABANDHU NAGAR D B SANDAR1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455480445 1701953000 C3EH36992 SRI SHANKARAPPA #6.PUTTA ANJANAPPA LAYOUT D.B.SANDRA 434220 10700 3 LT1 211 1.6800 0 5344 113 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2011-05-19 A4941936 0 0 0 3 0 0 0 0 0 0 SRI SHANKARAPPA,#6.PUTTA ANJANAPPA 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 0 117.7500 130 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455480252 1678063000 C3EH30064 R.SHARADAMBA(ECS) 19,D.B.SANDRA BYLORE-97 434220 17850 3 LT1 211 3 0 1715 47 1 0 3 0.8900 -500 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4942970 0 0 0 2 0 0 0 0 0 0 R.SHARADAMBA(ECS),19,D.B.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 62.9800 69 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455480282 1662263000 LG21791 C.K.GORGE JALAHALLI D.B.SANDRA 434220 11910 3 LT1 211 1 0 3508 2 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4941929 0 0 0 0 0 0 0 0 0 0 C.K.GORGE,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455480312 1648753000 C3EH32355 V.BALU # 3, D.B.SANDRA, BLORE-97. 434220 13750 3 LT1 211 0 1 574 19 1 0 3 0.9600 620 3.2200 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4789819 0 0 0 3 0 0 0 0 1 0 V.BALU,# 3, D.B.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 2.6000 2 1455480218 1586753000 EH14067 POORNIMA JALAHALLI D.B.SANDRA 434220 7650 3 LT1 211 2.4800 0 5 0 1 0 3 0 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4957482 0 0 0 1 0 0 0 0 0 0 POORNIMA,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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1455480350 9206731480 C3LG64985 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU NO-03,KODIGEHALLI VILAGE,D B SANDRA,BENGALURU-97 434220 14406 3 LT1 211 1 0 2750 76 1 0 3 0.9400 0 3.4300 0 0 1360 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC3276755 0 0 0 2 0 0 0 0 0 0 BAIRAJU VARALAKSHMI AND BAIRAJU VIJAY KUMAR RAJU,NO-03,KODIGEHALLI VILAGE,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 2.3300 12 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455480208 9068953000 C3EH36288 BIMAL PILLAI NO 23 KODIGEHALLI 434220 18500 3 LT1 211 0 1 516 14 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 14003736 0 9999999 A4957484 0 0 0 1 0 0 0 0 1 0 BIMAL PILLAI,NO 23 KODIGEHALLI 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 0.6400 2 1455480210 9065972761 C3EH56888 V SRINIVAS NO,15 TH CROSS PUTTANANJAPPA L/O DESHABANDHU NAGAR D B SANDAR 434220 12350 3 LT1 211 2 0 6450 33 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 14003736 0 99999 BC2171008 0 0 0 3 0 0 0 0 0 0 V SRINIVAS,NO,15 TH CROSS PUTTANANJAPPA L/O DESHABANDHU NAGAR D B SANDAR 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 2.6400 2 1455480389 9000010168 C3EH74516 SRINIVASA V NO 23/A, 3R D MAIN ROAD, DESHBANDU NAGAR, D B SANDRA 434220 12104 3 LT1 211 2 0 874 30 1 0 3 0.9000 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999 67534540 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,NO 23/A, 3R D MAIN ROAD, DESHBANDU NAGAR, 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 1.5900 2 1455480388 8999753000 C3EH33756 ALI C NO 3, 1ST CROSS, 5TH MAIN, DESHABANDUNAGAR, SRI KRISHNA TEMPLE ROAD DODDABOMMASANDRA BENGALURU-97 434220 8500 3 LT1 211 3 0 4247 116 1 0 3 0.8700 134 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4957494 0 0 0 1 0 0 0 0 0 0 ALI C,NO 3, 1ST CROSS, 5TH MAIN, DESHABANDUNAGAR, SRI KRISHNA TEMPLE ROAD DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455480201 8961656257 C3EH54831 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE, MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8050 3 LT1 211 3 0 10376 52 1 0 3 0.9500 -169 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC1997245 0 0 0 1 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE, MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455480369 8931553161 C3EH77198 S A DODDAMANI NO 8 AND 9, 4TH C C ROSS, DESHBANDUNAGAR, KODIGEHALLI 434220 0 3 LT1 211 3 0 1104 97 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 14003736 0 10000 68233590 0 0 0 2 0 0 0 0 0 0 S A DODDAMANI,NO 8 AND 9, 4TH C C ROSS, DESHBANDUNAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455480330 8788553000 C3EH40535 S.NAGESHA NO.06 K.G.HALLI (ECS) JALAHALLI 434220 14800 3 LT1 211 3 0 4938 105 1 0 3 0.7700 0 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4945828 0 0 0 1 0 0 0 0 0 0 S.NAGESHA,NO.06 K.G.HALLI (ECS) JALAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 232.4300 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455480354 8694953000 C3LG45418 M.J.MAHADEVA NO.3 KODAGI HALLI D.B.SANDRA JALAHALLI 434220 14900 3 LT1 211 2 0 7687 199 1 0 3 0.9400 0 8.9000 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2016-11-03 A4943794 0 0 0 2 0 0 0 0 0 0 M.J.MAHADEVA,NO.3 KODAGI HALLI 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 0 191.1800 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455480196 8564853000 EH23981 M.GOPALAPPA 111/1 D.B.SANDRA 434220 9650 3 LT1 211 3 0 2222 131 1 0 3 0.9100 0 2.1000 0 0 710 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4942343 0 0 0 3 0 0 0 0 0 0 M.GOPALAPPA,111/1 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 33.1700 43 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455480198 8560163763 C3EH49045 DR C V YELAMAGGAD # 15 4TH MAIN 434220 11700 3 LT1 211 0 1 3262 16 1 0 3 1 0 1 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 100000 2014-05-12 111115849256 0 0 0 0 0 0 0 0 0 0 DR C V YELAMAGGAD,# 15 4TH MAIN 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 0.4000 2 1455480280 8409268568 C3EH54830 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8000 3 LT1 211 3 0 11895 98 1 0 3 0.9600 -171 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC1997244 0 0 0 2 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455480458 8364447106 C3EH54829 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 7950 3 LT1 211 3 0 1014 5 1 0 3 0.9900 -89 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC1997243 0 0 0 0 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455480263 8351853000 EH22313 INDIRA CHANDRA SHEKAR 114/2 D.B.SANDRA 434220 8750 3 LT1 211 2 0 492 20 1 0 3 0.8200 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 24090738 0 0 0 2 0 0 0 0 0 0 INDIRA CHANDRA SHEKAR,114/2 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 1.7650 2 1455480270 8347753000 EH28003 D.S.RAMA SWAMY NO.4 SRI LAKSHMI NILAYA 5TH MAIN PUTTAANJANAPPA L/O D.B.SANDRA 434220 9100 3 LT1 211 2 0 3790 100 1 0 3 0.9200 -115 0 0 0 0 4342 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 2009-12-01 A4942974 0 0 0 1 0 0 0 0 0 0 D.S.RAMA SWAMY,NO.4 SRI LAKSHMI NILAYA 5TH MAIN PUTTAANJANAPPA 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 0 110.3300 121 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455480329 8317639523 C3EH52008 TAPAN KUMAR BHATTACHARYA #8 & 9 1ST CROSS KODIGEHALLI 434220 8650 3 LT1 211 2 0 7696 0 1 0 3 0 75 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 10000 111000097913 0 0 0 1 0 0 0 0 0 0 TAPAN KUMAR BHATTACHARYA,#8 & 9 1ST CROSS KODIGEHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455480341 8301853000 EH17182 KRISHNA MURTHY.N 9 D.B.SANDRA 434220 7830 3 LT1 211 2.9600 0 1851 70 1 0 3 0.7800 0 1.5300 0 0 250 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4941970 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.N,9 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 57.7500 64 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455480346 8297063000 C3LG32216 B.SUDARSHAN MOORTHY . - 434220 7810 3 LT1 211 1 0 6306 204 1 0 3 0 2449 12.4900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945840 0 0 0 2 0 0 0 0 0 0 B.SUDARSHAN MOORTHY,. - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455480392 8095816675 C3EH47695 G.UMASHASHI #8 4TH MAIN 434220 13450 3 LT1 211 2 0 16138 56 1 0 3 1 -24 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 111112754330 0 0 0 0 0 0 0 0 0 0 G.UMASHASHI,#8 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455480197 7951192401 C3EH76898 RESHMA NO 01, K N O 111/ 1ST CROSS, D ESHBANDU NAGAR, D B SANDRA 434220 7829 3 LT1 211 3 0 509 32 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 14003736 0 10000 68145872 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 01, K N O 111/ 1ST CROSS, D ESHBANDU NAGAR, 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 2025-03-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455480410 7876793569 C3EH56890 V SRINIVAS NO,15 TH CROSS PUTTANANJAPPA L/O DESHABANDHU NAGAR D B SANDAR2 434220 12300 3 LT1 211 3 0 7892 78 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 14003736 0 99999 BC2215307 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO,15 TH CROSS PUTTANANJAPPA L/O DESHABANDHU NAGAR D B SANDAR2 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 0.9000 2 1455480437 7871953000 C3LG40473 K KVANITHA NO 3 D B SANDRA 434220 9050 3 LT1 211 0.9600 0 279 8 1 0 3 0.9800 -209 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4942980 0 0 0 1 0 0 0 0 0 0 K KVANITHA,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 0.7700 2 1455480371 7839230836 C3EH69371 PRABHU NAGARAJ NO 314 K NO 216/111/3-41 PUTTANJINAPPA L/O 5TH MAIN KODIGEHALLI BENGALURU 434220 13401 3 LT1 211 5 0 17742 561 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 14003736 0 0 E096749 0 0 0 5 0 0 0 0 0 0 PRABHU NAGARAJ,NO 314 K NO 216/111/3-41 PUTTANJINAPPA L/O 5TH MAIN KODIGEHALLI 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 4.9300 2 1455480380 7792081372 C3EH76899 RESHMA NO 01, K NO 111/1ST CROSS, DESHBANDU NAGAR, D B SANDRA 434220 7830 3 LT1 211 3 0 1174 76 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 14003736 0 10000 68145875 0 0 0 1 0 0 0 0 0 0 RESHMA,NO 01, K NO 111/1ST CROSS, DESHBANDU NAGAR, 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 2025-02-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455480381 7788553000 C3EH40536 S.NAGESHA NO.06 K.G.HALLI (ECS) JALAHALLI 434220 14850 3 LT1 211 0 1 1783 38 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 14003736 0 9999999 A4945836 0 0 0 1 0 0 0 0 1 0 S.NAGESHA,NO.06 K.G.HALLI (ECS) JALAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455480430 7770653000 C3EH45303 G ASWATHA NARAYANA #7,K NO 1398,3RD MAIN ROAD,D B NAGARA,D B SANDRA,BENGALURU-97 434220 15350 3 LT1 211 2 0 23254 16 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001848432D 0 0 0 1 0 0 0 0 0 0 G ASWATHA NARAYANA,#7,K NO 1398,3RD MAIN ROAD,D B NAGARA,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 59.2500 65 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1455480460 7752011249 YASHODAMMA # 7 D B SANDRA 434220 16800 3 LT1 211 1 0 1186 8 1 0 3 1 210 1.0700 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999 1874896374D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,# 7 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 0.6600 2 1455480237 7747369896 C3LG65578 B M NARAYANA AND N RANI NO-20 & 21,KODIGEHALLI VILLAGE,BENGALURU-97 434220 0 3 LT1 211 1 0 2095 42 1 0 3 0.9900 -1 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC3368424 0 0 0 1 0 0 0 0 0 0 B M NARAYANA AND N RANI,NO-20 & 21,KODIGEHALLI VILLAGE,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 1.2700 2 1455480420 7671913603 C3EH54834 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 8300 3 LT1 211 5 0 23301 128 1 0 3 0.9400 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 C210806 0 0 0 2 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455480242 7639953000 LG16616 PUSHPANAJAPPA JALAHALLI D.B.SANDRA 434220 16150 3 LT1 211 0.4000 0 1801 57 1 0 3 0.9800 694 3.7500 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945823 0 0 0 1 0 0 0 0 0 0 PUSHPANAJAPPA,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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455480308 7596753000 EH26399 INDIRA CHANDRASHEKAR 11&12 KODIGEHALLI 434220 8800 3 LT1 211 2 0 35332 17 1 0 3 1 0 1 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 999999 100001847183D 0 0 0 1 0 0 0 0 0 0 INDIRA CHANDRASHEKAR,11&12 KODIGEHALLI 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 1455480269 7519063000 LG30242 R.MANJULADEVI #15 KODIGAHALLI 434220 12600 3 LT1 211 1 0 820 30 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 14003736 0 9999999 A4947343 0 0 0 1 0 0 0 0 0 0 R.MANJULADEVI,#15 KODIGAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455480344 7498131738 C3EH52984 SAROJINI K V NO,4 DESHA BANDHU NAGAR D B SANDRA BANGALORE 434220 17200 3 LT1 211 2 0 3762 107 1 0 3 0.9800 777 3.9900 0 0 300 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2889195 0 0 0 3 0 0 0 0 0 0 SAROJINI K V,NO,4 DESHA BANDHU NAGAR 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 41.8300 52 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455480407 7475419302 C3EH54828 A K MOHAN NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE,. MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 434220 7900 3 LT1 211 3 0 12987 174 1 0 3 0.9800 0 11.6300 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 BC1997242 0 0 0 2 0 0 0 0 0 0 A K MOHAN,NO,2 5TH MAIN 1ST CROSS D B SANDRA BANGALORE,. MOOKAMBIKA FARM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455480366 7439953000 C3LG35583 CHAITRA P NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,BENGALURU-97 434220 13000 3 LT1 211 0.4800 0 1229 15 1 0 3 0.9300 587 4.5900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945834 0 0 0 0 0 0 0 0 0 0 CHAITRA P,NO-06,4TH MAIN,DESHBANDUNAGARA,KODIGEHALLI,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455480355 7411807955 C3LG58005 GNANAMBA NO,23 DESHABANDHU NAGAR D B SANDRA BANGALORE 3RD MAIN ROAD 434220 15150 3 LT1 211 1 0 4944 0 1 0 3 1 1251 11.3100 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 99999 110000832998 0 0 0 0 0 0 0 0 0 0 GNANAMBA,NO,23 DESHABANDHU NAGAR D B SANDRA BANGALORE 3RD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455480352 7408063000 C3EH31844 P.AMBARESH #2,PUTTANANJAPPA L\O DB SANDRA 434220 16410 3 LT1 211 0 0.5000 2465 74 1 0 3 0.9800 682 3.4900 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 9999999 A4945832 0 0 0 1 0 0 0 0 1 0 P.AMBARESH,#2,PUTTANANJAPPA L\O DB 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 0.8000 2 1455480429 7367063000 C3EH29587 DHEERAJ VERMA AND RIMJHIM VERMA NO 15 & 16, DESHBANDUNAGAR, D B SANDRA, KODIGEHALLI BENGALURU-97 434220 17650 3 LT1 211 2 0 5163 69 1 0 3 1 0 0 0 0 0 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 0 1000000 1B5265182908 0 0 0 0 0 0 0 0 0 0 DHEERAJ VERMA AND RIMJHIM VERMA,NO 15 & 16, DESHBANDUNAGAR, D B SANDRA, KODIGEHALLI BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455480213 7347753000 C3EH38713 M.VENKATESH NO.5 KODIGEHALLI D.B.SANDRA JALAHALLI 434220 9150 3 LT1 211 2 0 2007 47 1 0 3 0.8100 1 0 0 0 280 4342 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14003736 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4944059 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO.5 KODIGEHALLI 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 54.5800 60 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2