1446819178 9939609000 C3LG53742 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39900 3 LT3A 311 1 0 118 1 1 0 3 1 0 1 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111112740133D 0 0 0 0 0 0 0 0 1 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1000 2 1446819149 8340998407 C3LG57502 B V MUNIRAJA #6 D B SANDRA BENGALURU 434203 41500 3 LT3A 311 1 0 733 3 1 0 3 0.5300 473 3.6000 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 999999 BC1927053 0 0 0 0 0 0 0 0 1 0 B V MUNIRAJA,#6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2100 2 1446819208 8114475086 C3LG74100 B V KODANDARAMAIAH NO 09, VIDYARANYAPURA, D B SANDRA 434203 0 3 LT3A 311 1 0 223 18 1 0 3 0.6600 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 67594696 0 0 0 0 0 0 0 0 1 0 B V KODANDARAMAIAH,NO 09, VIDYARANYAPURA, D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0800 2 1446819099 6252463000 LG32188 D K KAMALA I - 434203 38500 3 LT3A 311 3 0 13915 444 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913729 0 0 0 2 0 0 0 0 1 0 D K KAMALA,I - 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6700 2 1446819211 5794280457 C3LG57503 B V MUNIRAJA #6 D B SANDRA BENGALURU 434203 41400 3 LT3A 311 1 0 230 1 1 0 3 0.9400 447 3.4000 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 999999 BC1927054 0 0 0 0 0 0 0 0 1 0 B V MUNIRAJA,#6 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0800 2 1446819143 5512460891 C3LG60645 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39100 3 LT3A 311 3 0 2769 76 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 C524878 0 0 0 1 0 0 0 0 1 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9200 2 1446819003 5145463000 C3LG34817 D.K.KAMALA NO.11, DB SANDRA VRPURA 434203 38300 3 LT3A 311 0.9600 0 786 86 1 0 3 0.8600 0 1 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913723 0 0 0 0 0 0 0 0 1 0 D.K.KAMALA,NO.11, DB SANDRA VRPURA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4800 2 1446819138 4971951540 C3LG60644 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39000 3 LT3A 311 3 0 16087 249 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 C524877 0 0 0 2 0 0 0 0 1 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5800 2 1446819101 4569853000 C3LG34816 D.K.KAMALA NO.11, DB SANDRA VRPURA 434203 38200 3 LT3A 311 0.9600 0 1676 70 1 0 3 0.5500 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913731 0 0 0 0 0 0 0 0 1 0 D.K.KAMALA,NO.11, DB SANDRA VRPURA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4800 2 1446819235 4145263000 LG29124 K.BALMANI #17,D.B.SANDRA BANGALORE 434203 38900 3 LT3A 311 0.2400 0 2497 71 1 0 3 0.7900 0 0 0 0 1500 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4913737 0 0 0 0 0 0 0 0 1 0 K.BALMANI,#17,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4000 2 1446819072 4105509000 C3LG53741 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39800 3 LT3A 311 1 0 3246 23 1 0 3 1 0 2.3900 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 999999 111115849250D 0 0 0 1 0 0 0 0 1 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819169 3255363000 LG12542 M.S.JADHAV 6 D.B.SANDRA 434203 32900 3 LT3A 311 0.1600 0 970 18 1 0 3 0.9300 0 4.6400 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 9999999 A4914442 0 0 0 0 0 0 0 0 1 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3900 2 1446819061 3105509000 C3LG53740 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 39700 3 LT3A 311 1 0 634 25 1 0 3 1 0 2.3600 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 999999 111113398720D 0 0 0 1 0 0 0 0 1 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819070 4099058194 C3EH57952 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36400 3 LT1 211 2 0 7866 54 1 0 3 0.9800 0 9.6300 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 20 0 14003737 0 99999 2019-06-11 BC2332465 0 0 0 2 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5100 2 1446819142 3996096012 C3LG56550 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42200 3 LT1 211 1 0 3134 40 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 100006937626 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1800 2 1446819144 3978063000 EH18804 BHASKARAN PILLAI # 14 D.B.SANDRA 434203 37600 3 LT1 211 2 0 2150 69 1 0 3 0.7900 0 0 0 0 880 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4913736 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3300 2 1446819141 3961824422 C3EH69408 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40104 3 LT1 211 2 0 5564 54 1 0 3 0.8700 0 0 0 0 1920 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3316817 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6100 2 1446819203 3773986388 C3EH55495 S PRAKASH NO,117/2 D B SANDRA BANGALORE 434203 41800 3 LT1 211 3 0 3317 112 1 0 3 0.8600 0 0 0 0 1320 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2017-06-29 A4940491 0 0 0 2 0 0 0 0 0 0 S PRAKASH,NO,117/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0300 2 1446819040 3515853000 LG28457 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 33800 3 LT1 211 1 0 1290 32 1 0 3 0.7300 -28 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914444 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1800 2 1446819039 3507341456 C3EH47663 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43400 3 LT1 211 3 0 905 3 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 C909593 0 0 0 0 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 2 1446819046 3401853000 EH16955 D.V.HEGDE 13 D.B.SANDRA 434203 33500 3 LT1 211 3 0 491 0 1 0 3 0 2 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 999 2009-12-01 100001845363D 0 0 0 0 0 0 0 0 0 0 D.V.HEGDE,13 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1446819052 3392052390 C3EH67529 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34600 3 LT1 211 3 0 8564 175 1 0 3 0.7700 0 0 0 0 1680 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC3061936 0 0 0 4 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.9600 2 1446819229 3243637849 C3EH57951 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36300 3 LT1 211 2 0 12269 130 1 0 3 0.9800 1201 6.8000 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 BC2332464 0 0 0 2 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9300 2 1446819259 3234193235 C3EH63787 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35300 3 LT1 211 1 0 6192 24 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 100000 BD0908997 0 0 0 0 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4800 2 1446819018 3223719000 C3LG53829 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40300 3 LT1 211 1 0 13003 78 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111112714501D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2300 2 1446819255 3137226233 C3EH54476 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE, 434203 35800 3 LT1 211 3 0 12927 83 1 0 3 0.7700 -145 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 28918404 0 0 0 0 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3900 2 1446819065 3115853000 LG28459 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 33900 3 LT1 211 1 0 1287 58 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914460 0 0 0 2 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6700 2 1446819074 3009619368 C3EH52207 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42000 3 LT1 211 2 0 17850 102 1 0 3 1 0 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 2018-12-08 110000831639 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2 2 1446819213 2978063000 EH18805 BASKARAN PILLAI 14 D.B.SANDRA 434203 37200 3 LT1 211 0.7500 0 3070 25 1 0 3 0.8400 2 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913740 0 0 0 1 0 0 0 0 0 0 BASKARAN PILLAI,14 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1100 2 1446819190 2945723918 C3EH47664 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43500 3 LT1 211 3 0 13910 50 1 0 3 1 -106 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 111113054328 0 0 0 1 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.8100 2 1446819055 2921263000 C3EH30602 K.H.GURUSWAMY NO.26, DB SANDRA ByLORE - 97 434203 43100 3 LT1 211 3 0 6633 264 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4951453 0 0 0 2 0 0 0 0 0 0 K.H.GURUSWAMY,NO.26, DB SANDRA ByLORE - 97 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2000 2 1446819045 2903853000 EH18460 BHASKARAN PILLAI JALAHALLI D.B.SANDRA 434203 37300 3 LT1 211 2 0 1366 20 1 0 3 0.8400 -40 0 0 0 100 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4914455 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0700 2 1446819187 2658519000 C3EH48818 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40500 3 LT1 211 1 0 15230 59 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111115855789D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9200 2 1446819098 2614586419 C3EH69410 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40107 3 LT1 211 2 0 3606 87 1 0 3 0.9700 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 1000000 BC3316819 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6900 2 1446819083 2395163000 EH10735 JOSE GEORGE (ECS) 126 D.B.SANDRA 434203 34400 3 LT1 211 2.9600 0 4267 129 1 0 3 0.6500 0 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4913721 0 0 0 1 0 0 0 0 0 0 JOSE GEORGE (ECS),126 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9600 2 1446819227 2236813741 C3EH77096 K V KALAVATHI NO 12 DODDABOMMASANDRA 434203 28901 3 LT1 211 2 0 1910 260 1 0 3 0 2367 5.1700 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14003737 0 1000000 BC2812918 0 0 0 2 0 0 0 0 0 0 K V KALAVATHI,NO 12 DODDABOMMASANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0 2 1446819207 1952510969 C3EH67533 SHAMANNA NO 12 K NO 105 /1/7/12 D B SANDRA BENGALURU 434203 35000 3 LT1 211 2 0 6490 122 1 0 3 0.9600 0 1 0 0 1730 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC3061940 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105 /1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 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 140037 0 1 0 0 2.2000 2 1446819094 1907519807 C3LG56851 B V NAGARATHNA #21 DB SANDRA 434203 40900 3 LT1 211 1 0 13772 129 1 0 3 1 0 1 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 110000796151 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3300 2 1446819128 1642145104 C3EH67528 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34500 3 LT1 211 4 0 7978 174 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 0 E021735 0 0 0 4 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.1600 2 1446819123 1640197581 C3LG56850 B V NAGARATHNA #21 DB SANDRA 434203 40800 3 LT1 211 1 0 15965 190 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 111000097479 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2300 2 1446819220 1528075098 C3EH52206 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42300 3 LT1 211 3 0 4218 51 1 0 3 1 9 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 110000804830 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8800 2 1446819111 1458853000 EH19294 M.S.JADAVA JALAHALLINO 6 D.B.SANDRA 434203 33100 3 LT1 211 2 0 2111 46 1 0 3 0.9300 -138 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914458 0 0 0 0 0 0 0 0 0 0 M.S.JADAVA,JALAHALLINO 6 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4600 2 1446819253 1415953000 C3EH39553 B.V.MUNIRAJA NO.16 D.B.SANDRA 6T CROSS,JALAHALLI 434203 36800 3 LT1 211 3 0 8213 290 1 0 3 0.8700 0 1 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914445 0 0 0 3 0 0 0 0 0 0 B.V.MUNIRAJA,NO.16 D.B.SANDRA 6T CROSS,JALAHALLI 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.2900 0 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.3300 2 1446819242 1023128709 C3LG54525 K V SIDHARTHAN # 15 ANANYA K NO 701/15 434203 37000 3 LT1 211 1 0 2489 69 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 1000000 67556577 0 0 0 1 0 0 0 0 0 0 K V SIDHARTHAN,# 15 ANANYA K NO 701/15 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2600 2 1446819012 0990536871 C3EH54477 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 35900 3 LT1 211 2 0 17570 194 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 28918405 0 0 0 2 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1800 2 1446819250 0916853000 LG28461 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34100 3 LT1 211 1 0 1829 49 1 0 3 0.8000 0 1.1900 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14003737 0 9999999 A4914459 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1900 2 1446819233 0828977294 C3EH49619 K V SIDHARTHAN #15 ANANYA K NO 701/15 434203 37100 3 LT1 211 2 0 13023 46 1 0 3 1 0 0 0 0 610 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115837669 0 0 0 1 0 0 0 0 0 0 K V SIDHARTHAN,#15 ANANYA K NO 701/15 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3400 2 1446819115 0759753000 LG19489 TUKARAM RAO 130 D.B.SANDRA 434203 38100 3 LT1 211 1 0 5236 104 1 0 3 0.8100 0 0 0 0 10 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A4914451 0 0 0 1 0 0 0 0 0 0 TUKARAM RAO,130 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1446819137 0658519000 C3LG53830 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40600 3 LT1 211 1 0 8383 47 1 0 3 1 0 0 0 0 530 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113403014D 0 0 0 1 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.0400 2 1446819041 0502163000 EH27253 M.SJADHAV 110/6 D.B.SANDRA 434203 33200 3 LT1 211 3 0 5558 157 1 0 3 0.8700 -232 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914446 0 0 0 1 0 0 0 0 0 0 M.SJADHAV,110/6 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4100 2 1446819082 0494431575 C3EH69409 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40105 3 LT1 211 2 0 11582 227 1 0 3 0.9600 0 0 0 0 5280 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.5280 (ignore if paid) 0 1000000 BC3316818 0 0 0 5 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 5.2200 2 1446819007 0180018227 MAHADEVAIAH #3D B SANDRA (ECS) BENGALURU 434203 41600 3 LT1 211 2 0 15814 116 1 0 3 1 0 0 0 0 1060 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-02-01 5427193692D 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,#3D B SANDRA (ECS) BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.7700 2 1446819112 0156163000 EH17994 H.S SRINIVASA MURTHY (ECS) 13 D.B.SANDRA 434203 37800 3 LT1 211 3 0 3989 168 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914447 0 0 0 2 0 0 0 0 0 0 H.S SRINIVASA MURTHY (ECS),13 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2200 2 1446819251 0108063204 C3LG65080 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40102 3 LT1 211 1 0 5666 142 1 0 3 0.9700 0 1 0 0 390 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3316815 0 0 0 3 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5600 2 1446819192 0031263000 C3EH30346 MANIK CHAND MANJU NO.865/1/1/18 , NO-18 5TH CROSS D B SANDRA VIDYARANYAPURA POST BANGALORE-97 434203 39300 3 LT1 211 3 0 4078 146 1 0 3 0.9300 338 1.6900 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4942749 0 0 0 2 0 0 0 0 0 0 MANIK CHAND MANJU,NO.865/1/1/18 , NO-18 5TH CROSS D B SANDRA VIDYARANYAPURA POST BANGALORE-97 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7400 2 1446819044 4126263000 C3P3045 D.V.HEGDE HARUGAR 110/7A, DB SANDRA, 434203 33400 3 LT5 511 1 0 88 0 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914449 0 0 0 0 0 0 0 0 1 0 D.V.HEGDE HARUGAR,110/7A, DB SANDRA, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 2 1446819264 5757263000 C3WP222 AEE BBMP 7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 434203 0 3 1LT6A-M 611 0 10 269306 1151 1 0 3 1 2245133 14537.9700 0 0 34220 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.34220 (ignore if paid) 0 999999 100001846091D 0 0 0 12 0 0 0 0 1 0 AEE BBMP,7 BWSSB N2-W10 OPP BURNING YARD T C D B SANDR A 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 12.3000 2 1446819244 5258263000 C3WP77 AEE,BWSSB 26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 434203 0 3 1LT6A-M 611 0 12.5000 38391 54 1 0 3 0 2239421 13435.5900 0 0 330 4342 2026-01-03 0 0 0 2025-12-02 3 0 0 0 0 14003737 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007069469 0 0 0 8 0 0 0 0 1 0 AEE,BWSSB,26 BWSSB N2-W10 NEAR NARAYANA SWAMY APP D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819225 6376383400 C3SL508 THE COMMISIONER OF POLICE BENGALURU CITY NAGALAND CIRCLE RAMACHANDRAPURA 434203 0 3 1LT6B-M 621 1 0 1713 22 1 0 3 0.6800 1127 1.5800 0 0 0 4342 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14003737 0 1000000 67508209 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,NAGALAND CIRCLE RAMACHANDRAPURA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 2 1446819029 5024991200 C3SL465 AEE BBMP WARD NO 10 TC NO 2022 5TH CROSS MUNESWARA L/O D B SANDRA MAIN ROAD 434203 0 3 1LT6B-M 621 3 0 7210 37 10 0 3 0 123812 1270.0400 0 0 73560 4342 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14003737 ASD to be paid:Rs.73560 (ignore if paid) 0 9999 111114852429 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,TC NO 2022 5TH CROSS MUNESWARA L/O D B SANDRA MAIN ROAD 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819089 2499263000 ASL36 CMC BT PURA JALAHALLI - 434203 0 3 1LT6B-M 621 2.2300 0 10512 111 10 0 3 1 170430 1697.8600 0 0 25620 4342 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14003737 ASD to be paid:Rs.25620 (ignore if paid) 0 999999 100007038751 0 0 0 0 0 0 0 0 1 0 CMC BT PURA,JALAHALLI - 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2000 2 1446819096 0572483297 C3SL506 THE COMMISIONER OF POLICE BENGALURU CITY D B SANDRA ARCH, VIDYARANYAPURA 434203 0 3 1LT6B-M 621 1 0 1427 43 1 0 3 0.9900 1653 6.7800 0 0 0 4342 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14003737 0 1000000 67512623 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,D B SANDRA ARCH, VIDYARANYAPURA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0600 2 1446819103 1247631685 C3SL507 THE COMMISIONER OF POLICE BENGALURU CITY D B SANDRA ARCH VIDYARANYAPURA 434203 0 3 1LT6B-M 621 1 0 1405 47 1 0 3 0.6700 1780 7.1300 0 0 0 4342 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14003737 0 1000000 67508225 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,D B SANDRA ARCH VIDYARANYAPURA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0800 2 1446819028 1797205671 C3SL384 AEE BBMP WARD NO 10 DTC NO 22, PETROL BUNK TC 434203 0 3 1LT6B-M 621 4 0 2186 76 10 0 3 1 112440 1121.7700 0 0 42180 4342 2026-01-03 0 0 0 2025-12-01 3 0 0 0 0 14003737 ASD to be paid:Rs.42180 (ignore if paid) 0 999999 111125190677 0 0 0 0 0 0 0 0 1 0 AEE BBMP WARD NO 10,DTC NO 22, PETROL BUNK TC 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2100 2 1446819069 2993463000 LG32189 D K KAMALA H - 434203 38400 3 LT3A 311 0.4800 0 6139 195 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913727 0 0 0 1 0 0 0 0 1 0 D K KAMALA,H - 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4700 2 1446819047 2912463000 LG12543 M.S.JADHAV 6 D.B.SANDRA 434203 33000 3 LT3A 311 0.1600 0 214 17 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914454 0 0 0 0 0 0 0 0 1 0 M.S.JADHAV,6 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1900 2 1446819231 2433992250 C3LG56856 B V NAGARATHNA #21 DB SANDRA 434203 41300 3 LT3A 311 1 0 1258 32 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 100006743013 0 0 0 0 0 0 0 0 1 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.3600 2 1446819172 1871140977 C3LG60643 K BALMANI NO,17 D B SANDRA BANGALORE 434203 39200 3 LT3A 311 3 0 59458 774 1 0 3 0.9800 0 0 0 0 9810 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.9810 (ignore if paid) 0 999999 C524876 0 0 0 4 0 0 0 0 1 0 K BALMANI,NO,17 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.1200 2 1446819184 1839363000 LG29123 K.BALAMANI #17,D.B.SANDRA BANGALORE 434203 38800 3 LT3A 311 0.2400 0 85 2 1 0 3 0.8100 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913730 0 0 0 0 0 0 0 0 1 0 K.BALAMANI,#17,D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3700 2 1446819113 1439822978 C3LG74099 B V KODANDARAMAIAH NO 09, VIDYA RANYAPURA, D B SANDRA 434203 0 3 LT3A 311 1 0 25 0 1 0 3 0 649 5.4400 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 999 111122622565 0 0 0 0 0 0 0 0 1 0 B V KODANDARAMAIAH,NO 09, VIDYA RANYAPURA, D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1446819105 1245363000 LG33774 D K KAMALA NO-11, 6TH CROSS MUNESHWARA BLOCK D B SANDRA VIDYARANYAPURA MAIN ROAD BENGALURU-97 434203 38600 3 LT3A 311 3 0 5837 150 1 0 3 0.8800 2126 1.6600 0 0 2110 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4913735 0 0 0 2 0 0 0 0 1 0 D K KAMALA,NO-11, 6TH CROSS MUNESHWARA BLOCK D B SANDRA VIDYARANYAPURA MAIN ROAD BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6800 2 1446819198 0245363000 LG33775 D K KAMALA F - 434203 38700 3 LT3A 311 2 0 4623 142 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4913738 0 0 0 1 0 0 0 0 1 0 D K KAMALA,F - 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6600 2 1446819110 0142363000 C3LG49390 M.S.JADHAV #6 D B SANDRA BANGALORE 434203 33300 3 LT3A 311 0.2400 0 4710 0 1 0 3 1 0 2.2200 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14003737 0 999999 100001845192D 0 0 0 0 0 0 0 0 1 0 M.S.JADHAV,#6 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1000 2 1446819035 9771719000 C3LG53828 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40200 3 LT1 211 1 0 8115 74 1 0 3 1 0 0 0 0 600 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111115861578D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.7100 2 1446819202 9637063000 C3EH31859 C.H.SREEPADA RAO #196/22,DB SANDRA BYLORE 434203 39600 3 LT1 211 3 0 6782 198 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4951455 0 0 0 2 0 0 0 0 0 0 C.H.SREEPADA RAO,#196/22,DB SANDRA BYLORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3600 2 1446819147 9548753000 C3LG36676 BHASKARAN PILLAI # 14, DB SANDRA, BLORE-97. 434203 37700 3 LT1 211 0.4900 0 926 0 1 0 3 0 54 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999 100001845547DD 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,# 14, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819063 9251113503 C3EH57954 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36600 3 LT1 211 2 0 10775 112 1 0 3 0.8900 -1514 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 2019-06-11 BC2332467 0 0 0 1 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6500 2 1446819079 8850743929 C3LG56855 B V NAGARATHNA #21 DB SANDRA 434203 36700 3 LT1 211 1 0 1185 83 1 0 3 0.9300 0 1.1300 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14003737 0 1000000 A4917505 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4100 2 1446819218 8790853000 EH17886 SIDDHARTHAN JALAHALLI D.B.SANDRA 434203 36900 3 LT1 211 3 0 7236 159 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 1000000 BC3447129 0 0 0 2 0 0 0 0 0 0 SIDDHARTHAN,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6200 2 1446819228 8685489441 C3EH47665 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43200 3 LT1 211 3 0 31191 231 1 0 3 1 0 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 2015-07-13 111112737232 0 0 0 2 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9800 2 1446819154 8543401884 C3EH54478 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 36000 3 LT1 211 2 0 17533 83 1 0 3 0.7200 -392 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 28918406 0 0 0 1 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1000 2 1446819078 8449978492 C3EH67530 SHAMANNA NO 12 K NO 105/1/7/ 12 D B SANDRA BENGALURU 434203 34700 3 LT1 211 2 0 6451 138 1 0 3 0.9400 0 0 0 0 770 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3061937 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/ 12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1000 2 1446819060 8249695748 C3EH50276 H.S.SRINIVASA MURTHY NO,13 D.B SANDRA BANGALORE V R PURA MAIN ROAD 434203 38000 3 LT1 211 0.7500 0 2762 24 1 0 3 1 -272 0 0 0 230 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115853258 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVASA MURTHY,NO,13 D.B SANDRA BANGALORE V R PURA MAIN ROAD 0 0 0 0 0 0 0 2026-01-03 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2200 2 1446819247 8080853000 EH18803 BHASKARAN PILLAI # 14 (ECS) D.B.SANDRA 434203 37500 3 LT1 211 2 0 2115 37 1 0 3 0.8000 -143 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914452 0 0 0 1 0 0 0 0 0 0 BHASKARAN PILLAI,# 14 (ECS) D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.8100 2 1446819240 7986753000 EH27403 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34000 3 LT1 211 0.5000 0 831 38 1 0 3 0.9600 0 1.9000 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914456 0 0 0 0 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4700 2 1446819127 7904063000 LG28460 M.PALANI # 110/8, DODDABOMMASANDRA VIDYARANYAPURA MAIN ROAD, 434203 34200 3 LT1 211 1 0 3111 91 1 0 3 0.8400 109 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914450 0 0 0 1 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1446819222 7591560853 C3LG65079 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40101 3 LT1 211 1 0 7791 245 1 0 3 0.9700 0 0 0 0 4020 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.4020 (ignore if paid) 0 1000000 BC3316814 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2025-04-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2600 2 1446819239 7583322542 C3EH54479 H.N. VANITHA NO,18 1ST MAIN D B SANDRA BANGALORE 434203 36100 3 LT1 211 0 1 6173 47 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 111000219834 0 0 0 1 0 0 0 0 0 0 H.N. VANITHA,NO,18 1ST MAIN D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.4600 2 1446819176 7294369741 C3EH57950 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36200 3 LT1 211 4 1 7063 118 1 0 3 0.9800 0 7.8000 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14003737 0 99999 BC2168317 0 0 0 4 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.1300 2 1446819033 7146040078 C3EH69411 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40106 3 LT1 211 2 0 3670 74 1 0 3 0.8300 0 1.3300 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 1000000 BC3316820 0 0 0 2 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7600 2 1446819157 7116006032 C3EH47980 B V KAMALA #20 D B SANDRA 434203 35700 3 LT1 211 3 0 21712 182 1 0 3 1 0 0 0 0 3230 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112854113 0 0 0 3 0 0 0 0 0 0 B V KAMALA,#20 D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.9400 2 1446819165 6919063000 EH9397 K.R.RADHIKA # 30 KAUSTHABHA 5TH CROSS MUNESHWARA BLOCK D B SANDRA 434203 42500 3 LT1 211 3 0 1136 0 1 0 3 0 1 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999 100001845736DD 0 0 0 2 0 0 0 0 0 0 K.R.RADHIKA,# 30 KAUSTHABHA 5TH CROSS MUNESHWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1446819164 6918984001 C3EH52209 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42400 3 LT1 211 2 0 7639 26 1 0 3 1 -51 0 0 0 1280 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000216159 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1600 2 1446819195 6895063000 C3EH32799 H.S.SRINIVASA MURTHY(ECS) #13, AKSHAYA, DODDABOMMASANDRA, 434203 37900 3 LT1 211 3 0 5143 136 1 0 3 0.9300 -256 0 0 0 0 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 2009-12-01 A4914453 0 0 0 2 0 0 0 0 0 0 H.S.SRINIVASA MURTHY(ECS),#13, AKSHAYA, DODDABOMMASANDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8600 2 1446819131 6810619000 C3LG53827 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40100 3 LT1 211 1 0 19058 101 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111113054472D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9300 2 1446819257 6769853000 LG19441 K.PRABHA K. KOTE JALAHALLI D.B.SANDRA 434203 42900 3 LT1 211 0.8000 0 3986 126 1 0 3 0.6300 -15 0 0 0 1340 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4942760 0 0 0 1 0 0 0 0 0 0 K.PRABHA K. KOTE,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6100 2 1446819090 6722619000 C3EH48817 L NAGARATHNA SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 434203 40400 3 LT1 211 2 0 10086 59 1 0 3 1 53 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111112746161D 0 0 0 2 0 0 0 0 0 0 L NAGARATHNA,SY NO 1/7 K NO 62/1/7/24 SITE NO 241 D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1300 2 1446819206 6690021443 C3EH63789 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35200 3 LT1 211 1 0 4948 88 1 0 3 0.9700 0 14.6000 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14003737 0 9999 BD0909000 0 0 0 1 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2300 2 1446819230 6675671282 C3LG56854 B V NAGARATHNA #21 DB SANDRA 434203 41200 3 LT1 211 1 0 13535 128 1 0 3 1 -50 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 111000097497 0 0 0 1 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819226 6580762254 C3EH47982 B V KAMALA # 20 D B SANDRA 434203 35600 3 LT1 211 0 1 4651 24 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 111113398520 0 0 0 1 0 0 0 0 0 0 B V KAMALA,# 20 D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3400 2 1446819232 6171379424 MAHADEVAIAH # 3 D B SANDRA BENGALURU 434203 41700 3 LT1 211 2 0 8940 46 1 0 3 1 -164 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 6459441973D 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,# 3 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2100 2 1446819170 5976903714 C3EH47662 BEENA T.J #25 MUNESWARA BLOCK D B SANDRA 434203 43300 3 LT1 211 2 0 6545 27 1 0 3 1 0 0 0 0 470 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112956888 0 0 0 4 0 0 0 0 0 0 BEENA T.J,#25 MUNESWARA BLOCK D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.9100 2 1446819262 5656063000 EH10598 V.G VASANTHI 19/20 D.B.SANDRA 434203 39400 3 LT1 211 2.5000 0 6322 115 1 0 3 0.9400 0 0 0 0 2430 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 BC3265836 0 0 0 2 0 0 0 0 0 0 V.G VASANTHI,19/20 D.B.SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8000 2 1446819118 5394857511 C3LG56853 B V NAGARATHNA #21 DB SANDRA 434203 41100 3 LT1 211 1 0 10278 58 1 0 3 1 382 2.0300 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 110000887018 0 0 0 3 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.6400 2 1446819092 5336833720 C3EH63788 GNANESHWARA REDDY AND ANITHA #8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 434203 35400 3 LT1 211 3 0 5086 133 1 0 3 0.9500 0 0 0 0 810 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD0909003 0 0 0 3 0 0 0 0 0 0 GNANESHWARA REDDY AND ANITHA,#8, 6TH CROSS, MUNESHWARA NAGAR, DODDABOMMSANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.9700 2 1446819160 5201304600 C3EH47981 B V KAMALA # 20 D B SANDRA 434203 35500 3 LT1 211 2 0 9878 73 1 0 3 1 0 0 0 0 860 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113402776 0 0 0 1 0 0 0 0 0 0 B V KAMALA,# 20 D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.0400 2 1446819159 5169163000 C3LG36675 BHASKARAN PILLAI # 14, DB SANDRA, BLORE-97. 434203 37400 3 LT1 211 0.4900 0 419 11 1 0 3 0.8300 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4914443 0 0 0 0 0 0 0 0 0 0 BHASKARAN PILLAI,# 14, DB SANDRA, BLORE-97. 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3500 2 1446819241 5159163000 LG32211 PRABHA K KATE A - 434203 43000 3 LT1 211 0.4000 0 1353 33 1 0 3 0.8800 133 1 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 9999999 A4943049 0 0 0 1 0 0 0 0 0 0 PRABHA K KATE,A - 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0700 2 1446819183 5067575420 C3EH67531 SHAMANNA NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 434203 34800 3 LT1 211 2 0 7628 155 1 0 3 0.9500 0 0 0 0 1840 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BC3061938 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1500 2 1446819132 4973911690 C3EH55494 S PRAKASH NO,117/2 D B SANDRA BANGALORE 434203 41900 3 LT1 211 2 0 6920 93 1 0 3 0.9500 78 0 0 0 830 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2048626 0 0 0 2 0 0 0 0 0 0 S PRAKASH,NO,117/2 D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6700 2 1446819173 4879753000 LG28458 M.PALANI # 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 434203 34300 3 LT1 211 1 0 3478 30 1 0 3 0.8700 294 2.6600 0 0 2530 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14003737 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A4914448 0 0 0 1 0 0 0 0 0 0 M.PALANI,# 110/8, DODDABOMMASANDRA, VIDYARANYAPURA MAIN ROAD, 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3400 2 1446819022 4818756547 C3LG56852 B V NAGARATHNA #21 DB SANDRA 434203 41000 3 LT1 211 1 0 19639 178 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 111000102508 0 0 0 2 0 0 0 0 0 0 B V NAGARATHNA,#21 DB SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2200 2 1446819108 4803687239 C3EH69407 M THIMMAKKA NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 434203 40102 3 LT1 211 2 0 3819 97 1 0 3 0.9400 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 1000000 BC3316816 0 0 0 3 0 0 0 0 0 0 M THIMMAKKA,NO.23, 5TH CROSS, MUNESHWARA L/O, D B SANDRA, BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7400 2 1446819006 4734009000 C3EH48172 K R RADHIKA NO 30 5TH CROSS MUNESWARA BLOCK D B SANDRA V R PURA POST BENGALU 434203 42600 3 LT1 211 1 0 12112 0 1 0 3 1 -222 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111112956014D 0 0 0 0 0 0 0 0 0 0 K R RADHIKA,NO 30 5TH CROSS MUNESWARA BLOCK D B SANDRA V R PURA POST BENGALU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2900 2 1446819004 4621602283 C3EH52591 B V NAGARATHNA #21 D B SANDRA 434203 40700 3 LT1 211 0 1 8963 77 1 0 3 1 29 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 110000833361 0 0 0 1 0 0 0 0 0 0 B V NAGARATHNA,#21 D B SANDRA 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819107 4587954870 C3EH57953 M V MAHADEVAIAH AND RAJALAKSHMI G C #17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 434203 36500 3 LT1 211 2 0 3467 33 1 0 3 0.9200 -101 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 BC2332466 0 0 0 0 0 0 0 0 0 0 M V MAHADEVAIAH AND RAJALAKSHMI G C,#17, 6TH CROSS, D B SANDRA VIDYARANYAPURA (P), BANGALORE-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2500 2 1446819002 4539758763 C3EH67532 SHAMANNA NO 12 K NO 105/ 1/7/12 D B SANDRA BENGALURU 434203 34900 3 LT1 211 2 0 11655 230 1 0 3 0.9500 0 0 0 0 3700 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 BC3061939 0 0 0 3 0 0 0 0 0 0 SHAMANNA,NO 12 K NO 105/ 1/7/12 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2700 2 1446819085 4513609000 C3EH48701 B V MUNIRAJU NO 16 25 D BANDRA BENGALURU-560097 434203 40000 3 LT1 211 2 0 3326 18 1 0 3 1 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 999999 111115867175D 0 0 0 1 0 0 0 0 0 0 B V MUNIRAJU,NO 16 25 D BANDRA BENGALURU-560097 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1446819016 4427588614 C3EH52208 VIRUPAKSHA .R #1/7/1A & 1B D B SANDRA BENGALURU-97 434203 42100 3 LT1 211 2 0 21840 253 1 0 3 1 0 0 0 0 3080 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111000214344 0 0 0 2 0 0 0 0 0 0 VIRUPAKSHA .R,#1/7/1A & 1B D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1600 2 1446819117 4395163000 EH10599 V.G VASANTHI 19/20 D.B.SANDRA 434203 39500 3 LT1 211 2.5000 0 18612 67 1 0 3 1 -187 0 0 0 960 4342 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14003737 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2009-12-01 100001845734D 0 0 0 1 0 0 0 0 0 0 V.G VASANTHI,19/20 D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.0800 2 1446819254 4348643180 C3EH58830 B V KODANDA RAMAIAH NO 11 D B SANDRA BENGALURU 434203 35100 3 LT1 211 3 0 7005 113 1 0 3 0.9300 0 0 0 0 0 4342 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14003737 0 99999 BC2362251 0 0 0 2 0 0 0 0 0 0 B V KODANDA RAMAIAH,NO 11 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2800 2