1456449393 9526363000 C3LG42912 B.R.SUDHA #481 K.GHALLI VILLAGE, 434205 1490 5 LT3A 311 0.5000 0 233 12 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769739 0 0 0 0 0 0 0 0 1 0 B.R.SUDHA,#481 K.GHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3000 2 1456449392 9502767787 C3LG65655 CHANDANMAL NO 14 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 1 0 11532 241 1 0 3 0.9900 0 10.7700 0 0 6280 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.6280 (ignore if paid) 0 1000000 BC3387017 0 0 0 2 0 0 0 0 1 0 CHANDANMAL,NO 14 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2100 2 1456449325 9442463000 LG12980 VENKATA RAMAIAH JALAHALLI D.B.SANDRA 434205 1930 5 LT3A 311 0.1600 0 9253 36 1 0 3 1 0 2.1200 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100006793775 0 0 0 0 0 0 0 0 1 0 VENKATA RAMAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1500 2 1456449435 9163363000 C3LG47344 RAMADEVI #8/1 KODOGEHALLI 434205 4260 5 LT3A 311 0.2400 0 2355 76 1 0 3 0.8700 761 4.1400 0 0 70 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4878925 0 0 0 1 0 0 0 0 1 0 RAMADEVI,#8/1 KODOGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6000 2 1456449441 8887266745 C3LG73070 S N Y DIVYA KUMARI NO 10 KABEER ASH R AMA ROAD KODIGEHALLI 434205 4539 5 LT3A 311 1 0 2232 109 1 0 3 0.8800 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550080 0 0 0 1 0 0 0 0 1 0 S N Y DIVYA KUMARI,NO 10 KABEER ASH R AMA ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.5500 2 1456449144 8526363000 C3LG42913 B.R.SUDHA #481 K.GHALLI VILLAGE, 434205 1470 5 LT3A 311 0.5000 0 726 1 1 0 3 0.9400 0 0 0 0 310 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4769734 0 0 0 0 0 0 0 0 1 0 B.R.SUDHA,#481 K.GHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1400 2 1456449258 8244924628 C3LG73069 S N Y DIVYA KUMARI NO 10 KABE ER ASHRAMA ROAD KODIGEHALLI 434205 4538 5 LT3A 311 1 0 1701 127 1 0 3 0.9000 1556 7.9900 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550057 0 0 0 0 0 0 0 0 1 0 S N Y DIVYA KUMARI,NO 10 KABE ER ASHRAMA ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3600 2 1456449261 8241363000 C3LG50844 LATHA BAI #3,KODIGEHALLI,BENGALURU-97 434205 4450 5 LT3A 311 1 0 518 3 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC2313363 0 0 0 0 0 0 0 0 1 0 LATHA BAI,#3,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3000 2 1456449141 8031363000 C3LG51361 G.PANKAJEM #30 6TH MAIN KABEER ASRAMA ROAD 434205 460 5 LT3A 311 3 0 3574 8 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851171D 0 0 0 0 0 0 0 0 1 0 G.PANKAJEM,#30 6TH MAIN KABEER ASRAMA ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.2400 2 1456449366 7829500508 KRISHNA PRAMOD #481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 434205 1560 5 LT3A 311 1 0 1744 40 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 1596136135D 0 0 0 0 0 0 0 0 1 0 KRISHNA PRAMOD,#481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.3400 2 1456449174 6079163000 C3LG36886 M.C.SIDDESH B.K.KAVITHA # 20, KODIGEHALLI, BANGALORE-97. 434205 0 5 LT1 211 0.4000 0 5132 132 1 0 3 0.8900 738 5.0300 0 0 2830 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A4880244 0 0 0 2 0 0 0 0 0 0 M.C.SIDDESH B.K.KAVITHA,# 20, KODIGEHALLI, BANGALORE-97. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.0500 132 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1200 2 1456449356 5979753000 C3EH31477 HANUMAPPA NO.3, K HALLI, DB SANDRA 434205 1880 5 LT1 211 3 0 4268 233 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4769436 0 0 0 3 0 0 0 0 0 0 HANUMAPPA,NO.3, K HALLI, DB SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 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 2.6800 2 1456449354 5974810346 C3LG59924 MALINI R #23/1 DESHABANDUNAGAR D B SANDRA3 BENGALURU 434205 0 5 LT1 211 1 0 6382 83 1 0 3 0.9500 0 0 0 0 1270 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2276482 0 0 0 2 0 0 0 0 0 0 MALINI R,#23/1 DESHABANDUNAGAR D B SANDRA3 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5800 2 1456449425 5960653000 C3EH41073 RAMADEVI #8/1 KODOGEHALLI 434205 4230 5 LT1 211 3 0 6982 182 1 0 3 0.9200 0 0 0 0 2610 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A4878582 0 0 0 4 0 0 0 0 0 0 RAMADEVI,#8/1 KODOGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.7500 2 1456449240 5950660968 C3EH69231 C KEMPARAJ NO 33/1 8TH MAIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 1771 5 LT1 211 2 0 5308 80 1 0 3 0.9400 109 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BD1100694 0 0 0 3 0 0 0 0 0 0 C KEMPARAJ,NO 33/1 8TH MAIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5600 2 1456449317 5911753000 C3LG34313 J.RAMALAKSHMI # 112 D B SANDRA KODIGE HALLI VILLAGE AREA 434205 1860 5 LT1 211 2.9600 0 5443 145 1 0 3 0.9700 0 0 0 0 3770 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 A4769426 0 0 0 2 0 0 0 0 0 0 J.RAMALAKSHMI,# 112 D B SANDRA KODIGE HALLI VILLAGE AREA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3000 2 1456449193 5821351230 C3EH47590 A.G.S.KONDALA RAO #1016 8TH MAIN KABEER ASRAMA 434205 1590 5 LT1 211 2 0 6998 100 1 0 3 0.9500 0 1.7300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2279684 0 0 0 2 0 0 0 0 0 0 A.G.S.KONDALA RAO,#1016 8TH MAIN KABEER ASRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2000 2 1456449163 5807091142 C3LG63595 H P MANJUNATH NO 35 8TH MAIN KO DIGEHALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 2230 41 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3181472 0 0 0 1 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KO DIGEHALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3900 2 1456449159 5801953000 C3LG42892 A.KANTHARAJ #2 K.G.HALLI , YNK(H) 434205 4300 5 LT1 211 0.4800 0 1677 40 1 0 3 0.7900 0 25.2000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4878937 0 0 0 2 0 0 0 0 0 0 A.KANTHARAJ,#2 K.G.HALLI , YNK(H) 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5200 2 1456449162 5761953000 C3EH35665 G.SURESH KUMAR #22,K.G.HALLI - 434205 630 5 LT1 211 3 0 10792 133 1 0 3 0.9700 -51 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111000143135 0 0 0 3 0 0 0 0 0 0 G.SURESH KUMAR,#22,K.G.HALLI - 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2024-09-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.1200 2 1456449127 5752953000 C3EH37283 MOHINDER SINGH SADHAR #12, 7TH MAIN, KRISHNA TEMPLE RD.D.B.SANDRA 434205 690 5 LT1 211 2 0 5120 131 1 0 3 0.8400 -138 0 0 0 240 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4768486 0 0 0 1 0 0 0 0 0 0 MOHINDER SINGH SADHAR,#12, 7TH MAIN, KRISHNA TEMPLE RD.D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.6300 163 2023-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.7400 2 1456449241 5744456643 C3EH77540 JAYAVARAPU MANIKANTA NO-16 ,7TH MAIN,KODIGEHALLI,D B NAGARA 434205 651 5 LT1 211 2 0 1521 141 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 70071397 0 0 0 2 0 0 0 0 0 0 JAYAVARAPU MANIKANTA,NO-16 ,7TH MAIN,KODIGEHALLI,D B NAGARA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1400 2 1456449363 7794070591 C3LG76489 J CHANDANMAL NO 11,10,9, KABEER ASHRAM, KODIGEHALLI ROAD, D B SANDRA 434205 4921 5 LT3A 311 3 0 6046 378 1 0 3 0.9400 0 34.1400 0 0 1420 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 8654936 0 0 0 6 0 0 0 0 1 0 J CHANDANMAL,NO 11,10,9, KABEER ASHRAM, KODIGEHALLI ROAD, D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 5.8160 2 1456449322 7264363000 C3LG45694 SR DIVISINAL ELECTRICAL ENG 2 ND FLOOR SOUTH WESTER RAILWAY JALAHALLI 434205 4470 5 LT3A 311 0.2600 0 9950 307 1 0 3 0.9400 23950 203.4600 0 0 280 4342 2026-02-05 0 1 0 2026-01-05 3 0 0 -3229 0 14003740 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4878928 0 0 0 1 0 0 0 0 1 0 SR DIVISINAL ELECTRICAL ENG,2 ND FLOOR SOUTH WESTER RAILWAY JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4200 2 1456449198 7094843926 C3LG74531 H P MANJUNATH NO 26/1, NEAR KABEER ASHRAM, D B SANDRA 434205 1941 5 LT3A 311 0.5000 0 449 30 1 0 3 0.7600 1041 7.7500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 999999 67534537 0 0 0 1 0 0 0 0 1 0 H P MANJUNATH,NO 26/1, NEAR KABEER ASHRAM, D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.5700 2 1456449185 6577617772 C3LG61988 RELIANCE JIO INFOCOMM LTD NO 3 K NO 102/03 VYASA SCHOOL OPP KODIGEHALLI BENGALURU 434205 4430 5 LT3A 311 1 0 12454 69 1 0 3 0.8100 1 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC2892404 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO 3 K NO 102/03 VYASA SCHOOL OPP KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1200 2 1456449357 6538877662 KRISHNA PRAMOD #481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 434205 1540 5 LT3A 311 1 0 3532 19 1 0 3 1 434 2.3300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 3416927662D 0 0 0 0 0 0 0 0 1 0 KRISHNA PRAMOD,#481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1600 2 1456449216 6489239155 C3LG57810 CHANDANMAL #1 KODIGEHALLY VILLAGE NEAR KABEER ASRAM DESHABANDUNAGAR 434205 4920 5 LT3A 311 1 0 1219 40 1 0 3 0.9000 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC1981080 0 0 0 1 0 0 0 0 1 0 CHANDANMAL,#1 KODIGEHALLY VILLAGE NEAR KABEER ASRAM DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0300 2 1456449313 6124067602 C3LG58085 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,. 434205 4800 5 LT3A 311 1 0 8317 49 1 0 3 0.8100 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC2010540 0 0 0 0 0 0 0 0 1 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,. 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4000 2 1456449382 4020005104 C3LG65653 CHANDANMAL NO 15 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 5 0 981 155 1 0 3 0.9900 0 9.3300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 999999 8647455 0 0 0 1 0 0 0 0 1 0 CHANDANMAL,NO 15 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2180 2 1456449266 3816647949 C3LG73068 S N Y DIVYA KUMARI NO 10 KABEER ASHRAMA R OAD KODIGEHALLI 434205 4535 5 LT3A 311 1 0 734 29 1 0 3 0.5500 0 2.2500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550073 0 0 0 0 0 0 0 0 1 0 S N Y DIVYA KUMARI,NO 10 KABEER ASHRAMA R OAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2600 2 1456449355 3571488793 C3LG58083 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,. 434205 4830 5 LT3A 311 1 0 6117 73 1 0 3 0.8300 0 0 0 0 770 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC2010538 0 0 0 0 0 0 0 0 1 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,. 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3600 2 1456449117 3145463000 C3LG39043 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 470 5 LT3A 311 0.4800 0 80 2 1 0 3 0.7800 278 1.4500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769740 0 0 0 0 0 0 0 0 1 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0600 2 1456449227 2331363000 C3LG51712 RAMADEVI #102 KODIGEHALLI BENGALURU 434205 4210 5 LT3A 311 5 10 294191 2352 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 111112709198D 0 0 0 11 0 0 0 0 1 0 RAMADEVI,#102 KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 11.3000 2 1456449195 0473753000 C3EH41383 LATHA BAI #3,KODIGEHALLI,BENGALURU-97 434205 4440 5 LT1 211 3 0 6149 169 1 0 3 0.8600 61 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2010-07-13 A4878924 0 0 0 3 0 0 0 0 0 0 LATHA BAI,#3,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.3500 2 1456449335 0435163000 EH16967 G.T.SUNIT KUMAR AB BEENA # 1013,DB SANDRA, BANGALORE 434205 1670 5 LT1 211 3 0 3541 102 1 0 3 0.8900 -408 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769428 0 0 0 2 0 0 0 0 0 0 G.T.SUNIT KUMAR AB BEENA,# 1013,DB SANDRA, BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0400 2 1456449405 0370953000 C3LG44898 S.K.SRINIVAS NO.1000 DB SANDRA KABEER ASHRAM JALAHALLI 434205 4160 5 LT1 211 0.3600 0 2336 4 1 0 3 0.7500 38 0 0 0 2120 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A4768052 0 0 0 0 0 0 0 0 0 0 S.K.SRINIVAS,NO.1000 DB SANDRA KABEER ASHRAM JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0600 2 1456449400 0346163000 EH28962 SRI. S.SRINIVAS NO-4, KODIGEHALLI 434205 4090 5 LT1 211 3 0 1732 56 1 0 3 0.9800 368 1.9200 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768196 0 0 0 1 0 0 0 0 0 0 SRI. S.SRINIVAS,NO-4, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5100 27 2023-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1600 2 1456449401 0335356679 C3EH55860 MOHINDER SINGH SARDHAR #12 NEAR KABEER ASRAM DESHABANDU NAGAR BENGALURU 434205 740 5 LT1 211 2 0 8269 86 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2066708 0 0 0 2 0 0 0 0 0 0 MOHINDER SINGH SARDHAR,#12 NEAR KABEER ASRAM DESHABANDU NAGAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8500 2 1456449406 0323799841 C3LG53014 N.CHANDRA REDDY #4 A 7TH MAIN KRISHNA TEMPLE ROAD 434205 1160 5 LT1 211 1 0 12481 171 1 0 3 1 1260 6.7700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111115849611 0 0 0 2 0 0 0 0 0 0 N.CHANDRA REDDY,#4 A 7TH MAIN KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1600 2 1456449403 0305638185 C3EH57536 MALINI R 1#23/1 DESHABANDUNAGAR D B SANDRA BENGALURU 434205 0 5 LT1 211 2 0 12231 108 1 0 3 0.9900 204 1.7700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 BC2276484 0 0 0 2 0 0 0 0 0 0 MALINI R,1#23/1 DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2600 2 1456449399 0303853000 EH19214 VINAYAKA K.M. SHET NO-103/3, KODIGEHALLI ROAD DESHBANDUNAGAR D B SANDRA BENGALURU-97 434205 4760 5 LT1 211 0.7500 0 394 7 1 0 3 0.9100 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3194378 0 0 0 1 0 0 0 0 0 0 VINAYAKA K.M. SHET,NO-103/3, KODIGEHALLI ROAD DESHBANDUNAGAR D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.8700 2 1456449273 0291953000 C3LG44896 S.K.SRINIVAS NO.19 K.G.HALLI JALAHALLI 434205 4140 5 LT1 211 0.3600 0 0 0 1 0 3 1 168 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768042 0 0 0 1 0 0 0 0 0 0 S.K.SRINIVAS,NO.19 K.G.HALLI JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449346 0255853000 LG20144 K.V.SUMITHRA BAI #12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 434205 4500 5 LT1 211 0.2400 0 1281 35 1 0 3 0.7400 -10 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878594 0 0 0 2 0 0 0 0 0 0 K.V.SUMITHRA BAI,#12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2024-04-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 2 1456449311 0212473480 C3LG66077 PRADEEP SINGH NO 16, 7TH MAIN, KODIGEHALLI VILLAGE 434205 1441 5 LT1 211 1 0 3629 146 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3445067 0 0 0 2 0 0 0 0 0 0 PRADEEP SINGH,NO 16, 7TH MAIN, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8700 2 1456449304 0208707791 C3LG55996 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI #29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 434205 390 5 LT1 211 1 0 15708 141 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100100724 0 0 0 3 0 0 0 0 0 0 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI,#29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2024-02-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.9000 2 1456449284 0177766052 C3LG63598 H P MANJUNATH NO 35 8TH MAIN KODIGEHALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 973 34 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3181475 0 0 0 2 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KODIGEHALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5000 2 1456449369 0155409101 C3EH56487 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA1 BENGALURU 434205 80 5 LT1 211 2 0 8655 94 1 0 3 0.9500 -134 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2227644 0 0 0 1 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA1 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1800 2 1456449316 0065813724 C3EH69082 K U SATHEESH KUMAR DINAKARI AND JAMUNA NO34 8TH C ROSS DESHABANDUNAGAR BENGALURU 434205 0 5 LT1 211 2 0 6517 129 1 0 3 0.9400 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3291002 0 0 0 2 0 0 0 0 0 0 K U SATHEESH KUMAR DINAKARI AND JAMUNA,NO34 8TH C ROSS DESHABANDUNAGAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1300 2 1456449309 0001988068 C3EH64916 SUNITHA SINGH NO 3 BEL NORTH GATE KODIGEHALLI EXTENSION D B SANDRA 434205 4420 5 LT1 211 2 0 4763 73 1 0 3 0.9600 157 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC2833742 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH GATE KODIGEHALLI EXTENSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1300 2 1456449434 9176395494 C3P4825 SRI YELLAMMA FABRICATION WORKS NO 01 AND 02, SY NO 112/2, DODDABOMMASANDRA MAIN ROAD, KODIGEHALLI VILLAGE 434205 4921 5 LT5 511 0 5 2470 189 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 8657737 0 0 0 2 0 0 0 0 1 0 SRI YELLAMMA FABRICATION WORKS,NO 01 AND 02, SY NO 112/2, DODDABOMMASANDRA MAIN ROAD, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4620 2 1456449231 3020801210 C3WP347 AEE BBMP 16 BWSSB N2-W 09 6TH MAIN NEAR KABEER ASRAM D B SANDRA BENGALURU 434205 0 5 1LT6A-M 611 0 12 386991 2813 1 0 3 0 2055757 19084.4900 0 0 70160 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.70160 (ignore if paid) 0 999999 100007069972 0 0 0 7 0 0 0 0 1 0 AEE BBMP,16 BWSSB N2-W 09 6TH MAIN NEAR KABEER ASRAM D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 7.3000 2 1456449394 9543784032 C3TP23496 NALINI R NO-11,KODIGEHALLI,BENGALURU 434205 1391 5 1LT7A 710 1 0 1002 170 1 0 3 0.8600 0 20.3700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 70055039 0 0 0 3 0 0 0 0 0 0 NALINI R,NO-11,KODIGEHALLI,BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2700 2 1456449292 8557310055 C3TP21573 S SRINIVAS NO 3012/113/4 OLD RAILWAY COLONY SEETAPPA L/O D B SANDRA 434205 0 5 1LT7A 710 3 0 6900 476 1 0 3 0.9700 0 28.4100 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999 C958370 0 0 0 8 0 0 0 0 0 0 S SRINIVAS,NO 3012/113/4 OLD RAILWAY COLONY SEETAPPA L/O D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 7.7100 2 1456449280 7444117450 C3TP21995 D VENKATESH NO 1141 6TH CROSS DESHABANDUNAGARA D B SANDRA BENGALURU 434205 0 5 1LT7A 710 2 0 5995 0 1 0 3 0 -19726 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-31 3 0 0 0 0 14003740 0 9999 1E4461658584 0 0 0 3 0 0 0 0 0 0 D VENKATESH,NO 1141 6TH CROSS DESHABANDUNAGARA D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449312 6131131328 C3TP23577 ANITHA SHIVA NO 17 AND 18, KODIGEHALLI EXTENTION 434205 654 5 1LT7A 710 3 0 1553 100 1 0 3 0.8900 0 6.8900 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 8663595 0 0 0 3 0 0 0 0 0 0 ANITHA SHIVA,NO 17 AND 18, KODIGEHALLI EXTENTION 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.6980 2 1456449200 5267596473 C3TP23558 RAJAKULASHEKAR NO-06,8TH CROSS,KODIGEHALLI,D B SANDRA,BENGALURU-97 434205 1802 5 1LT7A 710 1 0 1985 53 1 0 3 1 -4705 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 1B6085104277 0 0 0 1 0 0 0 0 0 0 RAJAKULASHEKAR,NO-06,8TH CROSS,KODIGEHALLI,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449167 7899263000 ASL41 CMC B.T.PURA WARD NO:09 - 434205 0 5 1LT6B-M 621 4.2000 0 10495 0 10 0 3 1 108043 958.6900 0 0 39440 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 -13441 0 14003740 ASD to be paid:Rs.39440 (ignore if paid) 0 99999 100007047903 0 0 0 1 0 0 0 0 1 0 CMC B.T.PURA,WARD NO:09 - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449105 4271129000 C3SL301 AEE BBMP D B SANDRA 434205 0 5 1LT6B-M 621 2 0 15574 0 10 0 3 1 158288 1401.7000 0 0 32710 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 -20125 0 14003740 ASD to be paid:Rs.32710 (ignore if paid) 0 99999 E100002396234BWD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449353 3546531158 C3SL512 THE COMMISIONER OF POLICE BENGALURU CITY NEAR VYASA INTERNATIONAL SCHOOL NEAR KODIGEHALLI RAILWAY GATE 434205 0 5 1LT6B-M 621 1 0 1576 17 1 0 3 0.8800 -475 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 67508223 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER OF POLICE BENGALURU CITY,NEAR VYASA INTERNATIONAL SCHOOL NEAR KODIGEHALLI RAILWAY GATE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0500 2 1456449093 1537129000 C3SL300 AEE BBMP D B SANDRA 434205 0 5 1LT6B-M 621 3 0 12323 114 10 0 3 0.5100 206771 1770.6700 0 0 42930 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 -27918 0 14003740 ASD to be paid:Rs.42930 (ignore if paid) 0 999999 E100002396234bBD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.4300 2 1456449385 2058609957 C3LG55157 N NAGENDRA AND N SREELAKSHMI # 102/2 NEAR KABER ASRAM 434205 4650 5 LT3A 311 1 0 11805 108 1 0 3 0.9300 0 25.7400 0 0 1380 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111115862580 0 0 0 1 0 0 0 0 1 0 N NAGENDRA AND N SREELAKSHMI,# 102/2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.7300 2 1456449248 1804826588 C3LG61625 S SRINIVAS NO 113/4 OPP TO KABIR ASHRAMA KODIGEHALLI 434205 3860 5 LT3A 311 2 0 4254 68 1 0 3 0.9600 0 14.1700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 999999 BC2883609 0 0 0 1 0 0 0 0 1 0 S SRINIVAS,NO 113/4 OPP TO KABIR ASHRAMA KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.5400 2 1456449192 9470953000 C3EH39065 T.MANJULA NO.15 KODIGE HALLI JALAHALLI B.LORE 434205 860 5 LT1 211 2 0 4634 123 1 0 3 0.9300 23 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768973 0 0 0 1 0 0 0 0 0 0 T.MANJULA,NO.15 KODIGE HALLI JALAHALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1800 2 1456449321 9453420245 C3EH70687 PATIL B S AND MALLAMMA C GOUDAR NO 19 7TH CROSS DESHA BANDUNAGAR D B SANDRA BENGALURU 434205 655 5 LT1 211 2 0 2304 36 1 0 3 0.9400 -142 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3487688 0 0 0 1 0 0 0 0 0 0 PATIL B S AND MALLAMMA C GOUDAR,NO 19 7TH CROSS DESHA BANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4100 2 1456449328 9408953000 C3EH38384 P.CHANDRA DASS NO.5 K.G.HALLI NEAR KABIR ASHRAMA 434205 1200 5 LT1 211 2 0 6244 180 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768967 0 0 0 2 0 0 0 0 0 0 P.CHANDRA DASS,NO.5 K.G.HALLI NEAR KABIR ASHRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 2 1456449123 9385272702 C3EH52300 SUBRAMANI #4 D B SANDRA 434205 1110 5 LT1 211 3 0 33200 258 1 0 3 1 0 66.7000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 111000270982 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#4 D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.2200 2 1456449246 9380073100 C3LG77544 JAYAVARAPU MANIKANTA NO-16,7TH MAIN,KODIGEHALLI,D B NAGARA 434205 655 5 LT1 211 1 0 638 53 1 0 3 0.9700 808 4.1900 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 70071379 0 0 0 2 0 0 0 0 0 0 JAYAVARAPU MANIKANTA,NO-16,7TH MAIN,KODIGEHALLI,D B NAGARA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 2 1456449326 9344553000 C3LG48423 SRI, KUMAR PILLAI #27, KODIGEHALLI BANGALORE 434205 450 5 LT1 211 1 0 29901 131 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851366D 0 0 0 2 0 0 0 0 0 0 SRI, KUMAR PILLAI,#27, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.6600 2 1456449324 9343953000 EH3112 GT. SUNIT KUMKAR AB BEENA 1013, NANJAPPA CIRCLE D.B.SANDRA 434205 1680 5 LT1 211 3.6800 0 4251 132 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4769431 0 0 0 2 0 0 0 0 0 0 GT. SUNIT KUMKAR AB BEENA,1013, NANJAPPA CIRCLE D.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9500 2 1456449336 9303063000 EH3356 R.VENKATARAMAIAH 112 D.B.SANDRA 434205 1940 5 LT1 211 2.8600 0 2548 58 1 0 3 0.8800 33 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878586 0 0 0 1 0 0 0 0 0 0 R.VENKATARAMAIAH,112 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0800 2 1456449334 9297720978 C3LG61522 SUNITHA SINGH NO 3 BEL NORTH GATE KODIGEHALLI E XTENSION D B SANDRA 434205 4360 5 LT1 211 1 0 6307 117 1 0 3 0.9300 0 0 0 0 760 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2833747 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH GATE KODIGEHALLI E XTENSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2100 2 1456449440 9270953000 C3LG44899 S.K.SRINIVAS NO 999/3 OPP KABEER ASHRAM 1ST CROSS 9TH MAIN V PURA POST 434205 4170 5 LT1 211 0.3600 0 558 23 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768057 0 0 0 0 0 0 0 0 0 0 S.K.SRINIVAS,NO 999/3 OPP KABEER ASHRAM 1ST CROSS 9TH MAIN V PURA POST 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9900 14 2025-12-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0700 2 1456449439 9241433484 C3EH48152 SARAVANA BHAVA K #21 7TH. MAIN DESHABANDUNAGAR D B SANDRA 434205 580 5 LT1 211 3 0 5005 72 1 0 3 0.8700 0 0 0 0 390 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 E102970 0 0 0 5 0 0 0 0 0 0 SARAVANA BHAVA K,#21 7TH. MAIN DESHABANDUNAGAR D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.9400 2 1456449437 9209163000 GLG26172 J.UMA 2/113/1 D.B.SANDRA 434205 3980 5 LT1 211 1 0 753 31 1 0 3 0.9900 773 8.0500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4768199 0 0 0 1 0 0 0 0 0 0 J.UMA,2/113/1 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2024-04-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0600 2 1456449438 9201263000 C3EH31586 RAJAKULASHEKARA NO.6, PUTTA ANJAPPA LAYOUT, D.B. SANDRA, BENGALURU 434205 1800 5 LT1 211 2 0 995 0 1 0 3 0 311 1.6500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 100001852415D 0 0 0 0 0 0 0 0 0 0 RAJAKULASHEKARA,NO.6, PUTTA ANJAPPA LAYOUT, D.B. SANDRA, BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449432 9113907236 C3EH57534 MALINI R #23/1 DESHABANDUNAGAR D B SANDRA2 BENGALURU 434205 0 5 LT1 211 2 0 5673 48 1 0 3 0.9600 0 14.8800 0 0 510 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2276483 0 0 0 2 0 0 0 0 0 0 MALINI R,#23/1 DESHABANDUNAGAR D B SANDRA2 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9700 2 1456449429 9075029591 C3LG55997 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI #29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 434205 410 5 LT1 211 1 0 12634 109 1 0 3 1 0 0 0 0 2610 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111100106692 0 0 0 0 0 0 0 0 0 0 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI,#29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.4400 2 1456449431 9053553000 C3EH46129 B. R. SUDHA #481, KDIGE HALLI VILLAGE DODDA BOMMA SANDRA 434205 1510 5 LT1 211 0 1 5756 44 1 0 3 1 0 1 0 0 2070 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100001852203D 0 0 0 0 0 0 0 0 1 0 B. R. SUDHA,#481, KDIGE HALLI VILLAGE DODDA BOMMA SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.0710 2 1456449426 9040334199 SHYAM SUNDAR D #11, KABEER ASHRAMA, 7TH MAIN KODIGEHALLI, BANGALORE-97 434205 1380 5 LT1 211 2 0 6782 58 1 0 3 1 0 0 0 0 340 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2013-07-31 1408939397D 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR D,#11, KABEER ASHRAMA, 7TH MAIN KODIGEHALLI, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3800 2 1456449421 9011706163 C3EH51475 G T SUNIL KUMAR AND A B BEENA #6 D B SANDRA 434205 1660 5 LT1 211 0 1 3102 21 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111111499058 0 0 0 1 0 0 0 0 0 0 G T SUNIL KUMAR AND A B BEENA,#6 D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449404 8987953000 LG30972 S.SRINIVAS NO-3, KODIGEHALLI 434205 4060 5 LT1 211 1 0 406 28 1 0 3 0.9700 0 1.4500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4768197 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1300 2 1456449417 8983853000 LG29417 SRI KABIR GNAN MANDIR SEVA TRS #102 KODIGEHALLI D.B SANDRA 434205 4820 5 LT1 211 0.4800 0 23361 98 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001852622D 0 0 0 1 0 0 0 0 0 0 SRI KABIR GNAN MANDIR SEVA TRS,#102 KODIGEHALLI D.B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449154 8895738290 C3EH69083 K U SATHEESH KUMAR DINAKARI AND JAMUNA NO34 8TH CROSS DESHA BANDUNAGAR BENGALURU 434205 0 5 LT1 211 1 0 6312 136 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3291003 0 0 0 2 0 0 0 0 0 0 K U SATHEESH KUMAR DINAKARI AND JAMUNA,NO34 8TH CROSS DESHA BANDUNAGAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1000 2 1456449155 8890011975 C3EH70686 PATIL B S AND MALLAMMA C GOUDAR NO 19 7TH CRO SS DESHABANDUNAGAR D B SANDRA BENGALURU 434205 654 5 LT1 211 2 0 5440 171 1 0 3 0.9900 0 0 0 0 1850 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC3487686 0 0 0 2 0 0 0 0 0 0 PATIL B S AND MALLAMMA C GOUDAR,NO 19 7TH CRO SS DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9700 2 1456449442 8883753000 C3EH41388 SREEDHAR K.S #3,SR NO114/3 KODIGEHALLI VILLAGE, 434205 1070 5 LT1 211 3 0 4157 139 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4785772 0 0 0 3 0 0 0 0 0 0 SREEDHAR K.S,#3,SR NO114/3 KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7800 2 1456449150 8817324797 C3EH64919 SUNITHA SINGH NO 3 BEL NORTH GATE KODIG EHALLI EXTENSION D B SANDRA 434205 4380 5 LT1 211 2 0 8269 197 1 0 3 0.9700 1898 10.2400 0 0 1800 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC2833745 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH GATE KODIG EHALLI EXTENSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3000 2 1456449143 8794953000 C3EH39355 K.STALIN RAJA LATE KANNAN NO.24/25 D.B.SANDRA KRISHNA TEMPLE ROAD 434205 1000 5 LT1 211 3 0 7357 169 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769723 0 0 0 3 0 0 0 0 0 0 K.STALIN RAJA LATE KANNAN,NO.24/25 D.B.SANDRA KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.6900 2 1456449422 8783137792 C3EH51770 G SURESH KUMAR #22 434205 620 5 LT1 211 2 0 30384 220 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 110000741982 0 0 0 2 0 0 0 0 0 0 G SURESH KUMAR,#22 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 431.6700 0 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1300 2 1456449371 8735953000 C3LG40926 R ANDAL NO 13 KODIGEHALLI 434205 4570 5 LT1 211 0.9600 0 27341 160 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 110000741865 0 0 0 1 0 0 0 0 0 0 R ANDAL,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.7700 2 1456449173 8717953000 C3LG40979 S SRINIVAS NO 4 KODIGEHALLI 434205 4070 5 LT1 211 0.7500 0 2080 67 1 0 3 0.9100 287 1.5300 0 0 380 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4768189 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,NO 4 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5400 2 1456449178 8703820286 C3LG63600 H P MANJUNATH NO 35 8TH MAIN KODIGEH ALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 4207 45 1 0 3 0.6500 1013 9.1600 0 0 1470 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC3181477 0 0 0 2 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KODIGEH ALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5700 2 1456449153 8647628635 C3EH70353 PRADEEP SINGH NO 16, 7TH MAIN, KODIGEHALLI VILLAGE 434205 1443 5 LT1 211 2 0 4913 110 1 0 3 0.9900 0 6.0100 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3445070 0 0 0 2 0 0 0 0 0 0 PRADEEP SINGH,NO 16, 7TH MAIN, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-05 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 1.7900 2 1456449291 8551517906 C3LG53015 N.CHANDRA REDDY #4 A 7TH MAIN KRISHNA TEMPLE ROAD 434205 1150 5 LT1 211 1 0 1410 4 1 0 3 1 0 1 0 0 330 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115863170 0 0 0 1 0 0 0 0 0 0 N.CHANDRA REDDY,#4 A 7TH MAIN KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449139 8540186005 C3EH52082 M.GOVARDHAN REDDY #21 7TH CROSS KABER ASHRAM D B SANDRA BANGALORE-97 434205 960 5 LT1 211 2 0 14389 201 1 0 3 0.9600 0 12.5300 0 0 690 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000135113 0 0 0 8 0 0 0 0 0 0 M.GOVARDHAN REDDY,#21 7TH CROSS KABER ASHRAM D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 8.3700 2 1456449148 8494953000 C3EH30286 AJEETH KUMAR SHETTY #112,DESABUNDU NAGAR D B SANDRA 434205 670 5 LT1 211 3 0 5640 154 1 0 3 0.7900 -6 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4768972 0 0 0 3 0 0 0 0 0 0 AJEETH KUMAR SHETTY,#112,DESABUNDU NAGAR D B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7200 2 1456449282 8469953000 C3LG44283 M.C.SIDDESH B.K.KAVITHA NO.20 K.G.HALLI B.LORE 434205 0 5 LT1 211 0.4000 0 3782 74 1 0 3 0 -36 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4880247 0 0 0 0 0 0 0 0 0 0 M.C.SIDDESH B.K.KAVITHA,NO.20 K.G.HALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4500 2 1456449276 8467718195 C3EH47822 H.JAYARAMA #13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 434205 750 5 LT1 211 2 0 15944 168 1 0 3 1 0 1 0 0 660 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.660 (ignore if paid) 0 99999 4091522351D 0 0 0 1 0 0 0 0 0 0 H.JAYARAMA,#13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449320 8442853000 C3LG39040 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 500 5 LT1 211 0.9600 0 1898 57 1 0 3 0.8800 0 1.1300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4769735 0 0 0 1 0 0 0 0 0 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6600 33 2024-02-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1456449166 8408953000 C3EH38385 P.CHANDRA DASS NO.5 K.G.HALLI NEAR KABIR ASHRAMA 434205 1190 5 LT1 211 1.5000 0 494 13 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768966 0 0 0 1 0 0 0 0 0 0 P.CHANDRA DASS,NO.5 K.G.HALLI NEAR KABIR ASHRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1600 2 1456449171 8406541118 C3LG64395 JYOTI HEBBAR NO 7 NEAR KA BEER ASHRAM 8TH MAIN ROAD 434205 1806 5 LT1 211 1 0 3499 68 1 0 3 0.9200 0 1 0 0 680 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3230546 0 0 0 2 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KA BEER ASHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8400 2 1456449169 8388338518 C3LG54710 ANANDA AND VENKATARAMAIAH NO,25 K.G.HALLI 434205 100 5 LT1 211 0.4800 0 9198 22 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 111115851342D 0 0 0 1 0 0 0 0 0 0 ANANDA AND VENKATARAMAIAH,NO,25 K.G.HALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449277 8370263000 LG26169 J.UMA 2/113/1 D.B.SANDRA 434205 3950 5 LT1 211 1 0 1468 59 1 0 3 0.9800 0 7.1200 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4768186 0 0 0 1 0 0 0 0 0 0 J.UMA,2/113/1 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1900 2 1456449161 8325953000 C3EH39403 G.GIRISH NO.14 KODIGE HALLI JALAHALLI 434205 800 5 LT1 211 2 0 6978 113 1 0 3 0.8800 0 3.1800 0 0 2920 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A4768962 0 0 0 2 0 0 0 0 0 0 G.GIRISH,NO.14 KODIGE HALLI JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 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 2.0100 2 1456449165 8318184694 C3EH56491 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA3 BENGALURU 434205 60 5 LT1 211 2 0 5 0 1 0 3 1 290 1.5500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2227648 0 0 0 0 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA3 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 2 1456449264 8281507436 C3EH52081 M.GOVARDHAN REDDY #21 7TH CROSS KABER ASHRAM- D B SANDRA BANGALORE-97 434205 950 5 LT1 211 2 0 6522 123 1 0 3 0.9900 0 0 0 0 1230 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2016-01-04 111100081915 0 0 0 2 0 0 0 0 0 0 M.GOVARDHAN REDDY,#21 7TH CROSS KABER ASHRAM- D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 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 0 0 0 2.3100 2 1456449295 8156163000 EH17477 H.SRINIVAS # 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 434205 3870 5 LT1 211 1.6000 0 3852 107 1 0 3 0.9200 0 0 0 0 280 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4768059 0 0 0 2 0 0 0 0 0 0 H.SRINIVAS,# 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1700 2 1456449300 8142940377 SHYAM SUNDAR D #11, KABEER ASHRAMA, 7TH MAIN KODIGEHALLI, BANGALORE-97 434205 1370 5 LT1 211 1 0 1999 11 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 4967874035D 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR D,#11, KABEER ASHRAMA, 7TH MAIN KODIGEHALLI, BANGALORE-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449305 8124068123 C3LG64822 K U SATHEESH KUMAR DINAKARI AND JAMUNA NO34 8TH CROSS D ESHABANDUNAGAR BENGALURU 434205 0 5 LT1 211 1 0 2081 61 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3291004 0 0 0 2 0 0 0 0 0 0 K U SATHEESH KUMAR DINAKARI AND JAMUNA,NO34 8TH CROSS D ESHABANDUNAGAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2100 2 1456449256 8053553000 C3EH46130 B. R. SUDHA #481, KDIGE HALLI VILLAGE DODDA BOMMA SANDRA 434205 1500 5 LT1 211 2 0 19694 182 1 0 3 1 0 4.5700 0 0 2150 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000135303 0 0 0 2 0 0 0 0 0 0 B. R. SUDHA,#481, KDIGE HALLI VILLAGE DODDA BOMMA SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8300 2 1456449149 8030112627 C3EH77541 JAYAVARAPU MANIKANTA NO-16,7T H MAIN,KODIGEHALLI,D B NAGARA 434205 652 5 LT1 211 2 0 416 20 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 70008545 0 0 0 2 0 0 0 0 0 0 JAYAVARAPU MANIKANTA,NO-16,7T H MAIN,KODIGEHALLI,D B NAGARA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9900 2 1456449196 7960953000 C3EH39066 T.MANJULA NO.15 KODIGE HALLI JALAHALLI B.LORE 434205 870 5 LT1 211 2 0 11790 325 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768970 0 0 0 2 0 0 0 0 0 0 T.MANJULA,NO.15 KODIGE HALLI JALAHALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 286.3500 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4100 2 1456449367 7948320749 C3EH48150 SARAVANA BHAVA K # 21 7TH CROSS DESHABANDUNAGAR D B SANDRA 434205 560 5 LT1 211 3 0 19074 53 1 0 3 0.9600 841 6.3500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 BC2018021 0 0 0 0 0 0 0 0 0 0 SARAVANA BHAVA K,# 21 7TH CROSS DESHABANDUNAGAR D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 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 0.3700 2 1456449285 7865063000 EH27520 C.BALASUNDARAM 4 KODIGEHALLI 434205 4740 5 LT1 211 3 0 12002 329 1 0 3 0.9200 1 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4880849 0 0 0 4 0 0 0 0 0 0 C.BALASUNDARAM,4 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 291.4900 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.1500 2 1456449362 7852566813 SHYAM SUNDAR D #11, KABEER ASHRAMA, 7TH MAIN KODIGEHALLI, BANGALORE-97 434205 1360 5 LT1 211 3 0 15788 79 1 0 3 1 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 2013-08-27 6522041924D 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDAR D,#11, KABEER ASHRAMA, 7TH MAIN KODIGEHALLI, BANGALORE-97 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.5500 2 1456449365 7833601624 C3EH67341 H P MANJUNATH NO 35 8TH MAIN KODIG EHALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 3724 75 1 0 3 0.8500 1223 9.3700 0 0 400 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3181478 0 0 0 4 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KODIG EHALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.6500 2 1456449361 7801953000 C3EH37273 T.NAGESH ANURADHA #20.D.B.SANDRA BANGALORE 434205 930 5 LT1 211 2 0 5110 77 1 0 3 0.8100 -145 0 0 0 1510 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4878936 0 0 0 1 0 0 0 0 0 0 T.NAGESH ANURADHA,#20.D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4900 2 1456449360 7795953000 EH3113 J.RAMALAKSHMI # 112 D B SANDRA KODIGEHALLI VILLAGE AREA 434205 1870 5 LT1 211 2.5200 0 3960 123 1 0 3 0.7800 814 6.6000 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 2009-12-01 A4769425 0 0 0 3 0 0 0 0 0 0 J.RAMALAKSHMI,# 112 D B SANDRA KODIGEHALLI VILLAGE AREA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.9300 2 1456449370 7720753545 C3EH47955 N.CHANDRA REDDY #4 A 7TH MAIN KRISHNA TEMPLE ROAD 434205 1180 5 LT1 211 2 0 9310 123 1 0 3 0.8300 0 1.1500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 C770489 0 0 0 3 0 0 0 0 0 0 N.CHANDRA REDDY,#4 A 7TH MAIN KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2600 2 1456449368 7717953000 C3LG40980 S SRINIVAS NO 4 KODIGEHALLI 434205 4120 5 LT1 211 0.7500 0 1727 42 1 0 3 0.8200 0 0 0 0 310 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4768187 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,NO 4 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1456449372 7703638734 C3EH64918 SUNITHA SINGH NO 3 BEL NORTH GATE KODIGEHALLI EXTE NSION D B SANDRA 434205 4390 5 LT1 211 2 0 6359 115 1 0 3 0.9400 0 1 0 0 1190 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC2601273 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH GATE KODIGEHALLI EXTE NSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1200 2 1456449352 7616163000 C3LG39041 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 490 5 LT1 211 0.9600 0 3651 84 1 0 3 0.9000 0 0 0 0 1050 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4769721 0 0 0 1 0 0 0 0 0 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4000 2 1456449350 7603126272 C3LG66321 M B VINAY #481, KODIGEHALLI VILLAGE, YNK HOBLI, 434205 0 5 LT1 211 1 0 718 18 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3464009 0 0 0 1 0 0 0 0 0 0 M B VINAY,#481, KODIGEHALLI VILLAGE, YNK HOBLI, 0 0 0 0 0 0 0 2026-02-05 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 0.7900 2 1456449419 7576906085 C3EH65121 G GIRISH NO14 7TH MAIN KODIGEHALLI D B SANDRA 434205 810 5 LT1 211 1 0 853 8 1 0 3 0.8600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC2834642 0 0 0 0 0 0 0 0 0 0 G GIRISH,NO14 7TH MAIN KODIGEHALLI D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4200 2 1456449122 7572894306 C3EH70684 PATIL B S AND MALLAMMA C GOUDAR NO 19 7TH CROSS DESHABANDUNAGAR D B SANDRA BENGALURU 434205 652 5 LT1 211 3 0 3875 121 1 0 3 0.9700 629 3.4200 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3487689 0 0 0 3 0 0 0 0 0 0 PATIL B S AND MALLAMMA C GOUDAR,NO 19 7TH CROSS DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8900 2 1456449339 7514100277 C3EH65141 GOVINDARAJU M NO14 B 7 TH CROSS DESHABANDUNAGAR 434205 1460 5 LT1 211 2 0 1268 15 1 0 3 0.6800 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC2883787 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU M,NO14 B 7 TH CROSS DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2800 2 1456449398 7463263000 EH23552 S.KUMARA PILLAI 27 D.B.SANDRA 434205 430 5 LT1 211 3 0 7347 210 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769727 0 0 0 4 0 0 0 0 0 0 S.KUMARA PILLAI,27 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.1800 200 2024-01-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.8500 2 1456449332 7373229135 C3EH69381 K STALIN RAJA NO 24/25 7TH CROSS KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434205 1002 5 LT1 211 3 0 6371 110 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3317530 0 0 0 2 0 0 0 0 0 0 K STALIN RAJA,NO 24/25 7TH CROSS KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7400 2 1456449323 7286163000 LG30971 S.SRINIVAS NO-3, KODIGEHALLI 434205 4050 5 LT1 211 1 0 234 9 1 0 3 0.9900 331 1.7700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768192 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2000 2 1456449409 7246669730 C3EH50389 N NAGENDRA AND N SREELAKSHMI # 102/2 NEAR KABER ASRAM 434205 4680 5 LT1 211 3 0 12157 85 1 0 3 1 -133 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 2014-09-22 111115861779 0 0 0 1 0 0 0 0 0 0 N NAGENDRA AND N SREELAKSHMI,# 102/2 NEAR KABER ASRAM 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.4900 2 1456449416 7239464694 C3EH51187 S PRASHANTH #6 7th CROSS KABEER ASHRAMA KODIGEHALLI 434205 1240 5 LT1 211 0 1 4767 45 1 0 3 1 0 0 0 0 300 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100078511 0 0 0 1 0 0 0 0 0 0 S PRASHANTH,#6 7th CROSS KABEER ASHRAMA KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449415 7239320476 C3EH47589 A.G.S.KONDALA RAO #1016 8TH MAIN KABEER ASRAMA 434205 1600 5 LT1 211 2 0 9072 34 1 0 3 1 -190 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111112862197 0 0 0 2 0 0 0 0 0 0 A.G.S.KONDALA RAO,#1016 8TH MAIN KABEER ASRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.5000 2 1456449413 7213471435 C3EH51769 G SURESH KUMAR #22 434205 610 5 LT1 211 2 0 16655 19 1 0 3 0.6000 -479 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111000148419 0 0 0 2 0 0 0 0 0 0 G SURESH KUMAR,#22 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-12-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.7100 2 1456449206 7102163000 LG8994 K.V.SUMITHRA BAI #12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 434205 4530 5 LT1 211 0.4800 0 1639 70 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878592 0 0 0 3 0 0 0 0 0 0 K.V.SUMITHRA BAI,#12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.6200 2 1456449278 7045374029 C3LG73067 S N Y DIVYA KUMARI NO 10 KABEER A SHRAMA ROAD KODIGEHALLI 434205 4534 5 LT1 211 1 0 1729 51 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550046 0 0 0 1 0 0 0 0 0 0 S N Y DIVYA KUMARI,NO 10 KABEER A SHRAMA ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3100 2 1456449318 7038231495 C3LG66078 PRADEEP SINGH NO 16, 7TH MAIN, KOD IGEHALLI VILLAGE 434205 1442 5 LT1 211 1 0 2047 61 1 0 3 0.9400 290 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 1000000 BC3445068 0 0 0 2 0 0 0 0 0 0 PRADEEP SINGH,NO 16, 7TH MAIN, KOD IGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9500 2 1456449164 7004219920 C3EH70352 PRADEEP SINGH NO 16, 7TH MAIN, KODIGEHALLI VILLAGE 434205 1443 5 LT1 211 2 0 7788 185 1 0 3 0.9600 2004 3.9000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 1000000 BC3445069 0 0 0 3 0 0 0 0 0 0 PRADEEP SINGH,NO 16, 7TH MAIN, KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2900 2 1456449427 6960953000 C3EH39067 T.MANJULA NO.15 KODIGE HALLI JALAHALLI B.LORE 434205 880 5 LT1 211 0 1 1545 38 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768976 0 0 0 1 0 0 0 0 1 0 T.MANJULA,NO.15 KODIGE HALLI JALAHALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4400 2 1456449125 6960653000 C3EH41072 RAMADEVI #8/1 KODOGEHALLI 434205 4220 5 LT1 211 0 1 11532 415 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878585 0 0 0 2 0 0 0 0 1 0 RAMADEVI,#8/1 KODOGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1200 2 1456449418 6955079241 C3EH50391 N NAGENDRA AND N SREELAKSHMI #102 /2 NEAR KABER ASRAM 434205 4700 5 LT1 211 2 0 8660 47 1 0 3 0.9800 218 1.6000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 111115864504 0 0 0 1 0 0 0 0 0 0 N NAGENDRA AND N SREELAKSHMI,#102 /2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.2800 2 1456449286 6948853000 C3LG36331 SRINIVAS.H #10 D.B.SANDRA 434205 3920 5 LT1 211 0.4000 0 1396 17 1 0 3 0.7600 -37 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768056 0 0 0 0 0 0 0 0 0 0 SRINIVAS.H,#10 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2200 2 1456449319 6942103427 C3EH68709 JYOTI HEBBAR NO 7 NEAR KABE ER ASHRAM 8TH MAIN ROAD 434205 1803 5 LT1 211 2 0 5518 127 1 0 3 0.9800 -8 2.2000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 1000000 BC3230543 0 0 0 2 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KABE ER ASHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9400 2 1456449205 6879853000 C3LG33871 H SRINIVAS # 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 434205 3890 5 LT1 211 0.4800 0 2018 42 1 0 3 0.9400 1174 9.5600 0 0 550 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4768046 0 0 0 1 0 0 0 0 0 0 H SRINIVAS,# 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2024-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4300 2 1456449199 6873263000 C3EH34322 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 540 5 LT1 211 0 1 2063 103 1 0 3 0.7900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769736 0 0 0 2 0 0 0 0 1 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4700 2 1456449181 6809634722 C3EH68707 JYOTI HEBBAR NO 7 NEAR KABEER ASHRAM 8TH MAIN ROAD 434205 1801 5 LT1 211 3 0 4229 58 1 0 3 0.9000 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 E012150 0 0 0 3 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KABEER ASHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.1300 2 1456449186 6776653000 C3EH40318 N.A.GIRISH NO.22 1ST MAIN D.B.SANDRA.JALAHALLI 434205 990 5 LT1 211 2 0 311 3 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768963 0 0 0 2 0 0 0 0 0 0 N.A.GIRISH,NO.22 1ST MAIN D.B.SANDRA.JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8100 2 1456449180 6765063000 LG12979 VENKATARAMAIAH JALAHALLI D.B.SANDRA 434205 1950 5 LT1 211 0.4400 0 1316 38 1 0 3 0.8600 -90 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878593 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3500 2 1456449420 6758662977 C3LG63594 H P MANJUNATH NO 35 8TH M AIN KODIGEHALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 2369 43 1 0 3 0.9300 7 0 0 0 250 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3181471 0 0 0 0 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH M AIN KODIGEHALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2024-11-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2900 2 1456449424 6752953000 C3EH37282 MOHINDER SINGH SADHAR #12 7TH MAIN, KRISHNA TEMPLE RD.D.B.SANDRA 434205 680 5 LT1 211 2 0 2017 47 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4773430 0 0 0 3 0 0 0 0 0 0 MOHINDER SINGH SADHAR,#12 7TH MAIN, KRISHNA TEMPLE RD.D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.4000 2 1456449347 6717953000 C3LG40981 S SRINIVAS NO 4 KODIGEHALLI 434205 4080 5 LT1 211 0.7500 0 3082 76 1 0 3 0.8700 61 0 0 0 1030 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4768194 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,NO 4 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2300 2 1456449344 6712949285 C3EH47952 N.CHANDRA REDDY #4 A 7TH MAIN KRISHNA TEMPLE ROAD 434205 1140 5 LT1 211 2 0 26012 184 1 0 3 1 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111112742830 0 0 0 2 0 0 0 0 0 0 N.CHANDRA REDDY,#4 A 7TH MAIN KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3500 2 1456449179 6679953000 C3EH38317 K.Y.NARAYANA # 08 KODIGEHALLI BENGALURU 434205 1280 5 LT1 211 2 0 3804 142 1 0 3 1 0 0 0 0 250 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4768975 0 0 0 2 0 0 0 0 0 0 K.Y.NARAYANA,# 08 KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2 2 1456449359 6628185004 C3EH66853 VINAYAKA K M SHET NO 103/3, KODIGEHALLY ROAD, DESHBANDUNAGAR, 434205 4750 5 LT1 211 3 0 7023 138 1 0 3 0.9700 0 1 0 0 640 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.640 (ignore if paid) 0 0 E013830 0 0 0 2 0 0 0 0 0 0 VINAYAKA K M SHET,NO 103/3, KODIGEHALLY ROAD, DESHBANDUNAGAR, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1400 2 1456449184 6607280745 C3EH56489 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA2 BENGALURU 434205 30 5 LT1 211 3 0 8002 31 1 0 3 0.9700 -220 0 0 0 730 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2227646 0 0 0 0 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA2 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1000 2 1456449183 6588853000 EH13856 K.V.SUMITHRA BAI #12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 434205 4510 5 LT1 211 1 0 160 7 1 0 3 0.9700 -20 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878587 0 0 0 0 0 0 0 0 0 0 K.V.SUMITHRA BAI,#12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2024-06-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2900 2 1456449207 6477368253 C3EH67542 THIRUMURUGAN NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 434205 4940 5 LT1 211 2 0 11127 105 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC3062617 0 0 0 3 0 0 0 0 0 0 THIRUMURUGAN,NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8700 2 1456449214 6466375555 C3LG64396 JYOTI HEBBAR NO 7 NEAR KABEER ASH RAM 8TH MAIN ROAD 434205 1807 5 LT1 211 1 0 3111 93 1 0 3 0.9400 0 1.8000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 1000000 BC3230547 0 0 0 2 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KABEER ASH RAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-05-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0100 2 1456449358 6434063000 LG26167 J.UMA 2/113/1 D.B.SANDRA 434205 3930 5 LT1 211 1 0 978 15 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768200 0 0 0 0 0 0 0 0 0 0 J.UMA,2/113/1 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0700 2 1456449330 6404187902 C3EH47970 LALITHA # 25&26 KODIGEHALLI 434205 1020 5 LT1 211 2 0 8270 42 1 0 3 1 0 1.2500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 111115862895 0 0 0 2 0 0 0 0 0 0 LALITHA,# 25&26 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3200 2 1456449329 6397317622 C3EH47954 N.CHANDRA REDDY #4 A 7TH MAIN KRISHNA TEMPLE ROAD 434205 1170 5 LT1 211 2 0 14869 167 1 0 3 0.9500 0 1.5000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC2016871 0 0 0 3 0 0 0 0 0 0 N.CHANDRA REDDY,#4 A 7TH MAIN KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.3900 2 1456449170 6384408530 C3EH51771 G SURESH KUMAR #22 7TH MAIN NEAR KABEERASHRAM KRISHNA TEMPLE ROAD 434205 640 5 LT1 211 0 1 6086 27 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111000146548 0 0 0 1 0 0 0 0 0 0 G SURESH KUMAR,#22 7TH MAIN NEAR KABEERASHRAM KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-10-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.4500 2 1456449245 6352123898 C3EH67541 THIRUMURUGAN NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 434205 4950 5 LT1 211 0 2 13148 195 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC3062618 0 0 0 4 0 0 0 0 0 0 THIRUMURUGAN,NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.0800 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.6400 2 1456449187 6280531498 C3LG64952 C KEMPARAJ NO 33/1 8TH MAIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 1776 5 LT1 211 1 0 2971 106 1 0 3 0.9700 0 1.2300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 1000000 BD1100697 0 0 0 2 0 0 0 0 0 0 C KEMPARAJ,NO 33/1 8TH MAIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7300 2 1456449283 6245753000 C3LG47597 SUBRAMANI MANIKYAM #4 7TH CROSS NEAR KABEER ASHRAM D B SANDRA B LORE 434205 1080 5 LT1 211 3 0 1598 38 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769731 0 0 0 2 0 0 0 0 0 0 SUBRAMANI MANIKYAM,#4 7TH CROSS NEAR KABEER ASHRAM D B SANDRA B LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5200 2 1456449364 6242817061 C3EH56490 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA BENGALURU 434205 70 5 LT1 211 2 0 3187 31 1 0 3 0.9600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2227647 0 0 0 1 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2600 2 1456449152 6212735952 C3EH69232 C KEMPARAJ NO 33/1 8TH MAIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 1772 5 LT1 211 2 0 939 27 1 0 3 0 -170 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BD1100696 0 0 0 1 0 0 0 0 0 0 C KEMPARAJ,NO 33/1 8TH MAIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3100 2 1456449201 6186653000 C3LG46417 R.NALINI NO.11 KRISHNA TEMPLE MAIN ROAD NEAR KABEER ASHRAMA D.B.SANDRA 434205 1390 5 LT1 211 3 0 5312 157 1 0 3 0.8900 -430 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878584 0 0 0 2 0 0 0 0 0 0 R.NALINI,NO.11 KRISHNA TEMPLE MAIN ROAD NEAR KABEER ASHRAMA D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0100 2 1456449341 5717953000 C3EH35947 S SRINIVAS NO 4 KODIGEHALLI 434205 4130 5 LT1 211 0 1 887 30 1 0 3 0.8700 392 2.1100 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768188 0 0 0 0 0 0 0 0 1 0 S SRINIVAS,NO 4 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4900 2 1456449343 5679953000 C3EH38318 K.Y.NARAYANA # 08 KODIGEHALLI BENGALURU 434205 1270 5 LT1 211 2 0 5542 144 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768978 0 0 0 4 0 0 0 0 0 0 K.Y.NARAYANA,# 08 KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.9200 2 1456449340 5679753000 C3LG39037 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 530 5 LT1 211 0.9600 0 3269 75 1 0 3 0.9300 0 1 0 0 300 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4769729 0 0 0 2 0 0 0 0 0 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5200 2 1456449275 5641118389 C3EH52083 M.GOVARDHAN REDDY #21 7TH CROSS KABER ASHRAM D B SANDRA BANGALORE-97 434205 970 5 LT1 211 1 0 4790 24 1 0 3 1 0 1 0 0 320 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000145801 0 0 0 1 0 0 0 0 0 0 M.GOVARDHAN REDDY,#21 7TH CROSS KABER ASHRAM D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3400 2 1456449301 5626399311 C3LG59451 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA6 BENGALURU 434205 200 5 LT1 211 2 0 5870 59 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2227643 0 0 0 1 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA6 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0900 2 1456449333 5590117044 C3EH54840 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 434205 4850 5 LT1 211 2 0 12083 171 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2010534 0 0 0 2 0 0 0 0 0 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5300 2 1456449338 5491878553 C3EH52301 SUBRAMANI #4 7TH MAIN ROAD NEAR KABERASHRAM D B SANDRA 434205 1120 5 LT1 211 0 1 12844 128 1 0 3 1 2659 24.4400 0 0 2070 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000135092 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#4 7TH MAIN ROAD NEAR KABERASHRAM D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8600 2 1456449279 5434063000 LG26171 J.UMA 2/113/1 D.B.SANDRA 434205 3970 5 LT1 211 1 0 670 69 1 0 3 0.4400 645 3.4300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768191 0 0 0 0 0 0 0 0 0 0 J.UMA,2/113/1 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2000 2 1456449315 5403263000 LG26168 J.UMA 2/113/1 D.B.SANDRA 434205 3940 5 LT1 211 1 0 2119 57 1 0 3 0.9900 0 1 0 0 1010 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3281819 0 0 0 1 0 0 0 0 0 0 J.UMA,2/113/1 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0800 2 1456449303 5377653000 C3EH42329 V.SRIDHARA #1, KRISHNA TEMPLE ROAD D.B.SANDRA 434205 1040 5 LT1 211 2 0 22218 60 1 0 3 1 -1000 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851792D 0 0 0 0 0 0 0 0 0 0 V.SRIDHARA,#1, KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1800 2 1456449310 5365137627 C3LG64397 JYOTI HEBBAR NO 7 NEAR KABEER ASHRAM 8TH MAIN ROAD 434205 1808 5 LT1 211 1 0 2763 67 1 0 3 0.8900 703 1.7900 0 0 310 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3235209 0 0 0 3 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KABEER ASHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.1300 2 1456449306 5353163000 LG30969 S.SRINIVAS NO-3, KODIGETHALLI, 434205 4030 5 LT1 211 1 0 786 28 1 0 3 0.8200 222 1.1100 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768198 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGETHALLI, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0700 2 1456449327 5310600762 C3EH61650 UMA NO999 OLD RAILWAY COLONY SEETHARAMAIAH L/O D B SANDRA 434205 4200 5 LT1 211 2 0 13252 113 1 0 3 0.9600 20 0 0 0 1700 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2525715 0 0 0 0 0 0 0 0 0 0 UMA,NO999 OLD RAILWAY COLONY SEETHARAMAIAH L/O D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4700 2 1456449190 5225163000 LG39039 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 510 5 LT1 211 0.9600 0 1208 37 1 0 3 0.9200 584 3.0800 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 A4769730 0 0 0 1 0 0 0 0 0 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1456449191 5219163000 LG30976 S.SRINIVAS NO-3, KODIGEHALLI 434205 3990 5 LT1 211 1 0 2105 50 1 0 3 0.9300 993 7.4900 0 0 680 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4768185 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1700 2 1456449197 5215891503 C3EH55862 MOHINDER SINGH SARDHAR #12 NEAR KABEER ASRAM DESHABANDU NA GAR BENGALURU 434205 720 5 LT1 211 2 0 7816 38 1 0 3 0.9600 -2 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2066710 0 0 0 2 0 0 0 0 0 0 MOHINDER SINGH SARDHAR,#12 NEAR KABEER ASRAM DESHABANDU NA GAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7700 2 1456449194 5196866485 C3EH57265 M MAHESWARI AND C MANJULA K NO,114/112/15 KODIGEHALLI BANGALORE 434205 1430 5 LT1 211 3 0 12220 123 1 0 3 0.9600 -94 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2277372 0 0 0 2 0 0 0 0 0 0 M MAHESWARI AND C MANJULA,K NO,114/112/15 KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8900 2 1456449243 5137714081 C3EH57264 M MAHESWARI AND C MANJULA K NO,114/112/15 KODIGEHALLI BANGALORE 434205 1420 5 LT1 211 3 0 11385 88 1 0 3 0.9500 -783 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2277371 0 0 0 2 0 0 0 0 0 0 M MAHESWARI AND C MANJULA,K NO,114/112/15 KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9800 2 1456449204 5055753000 C3EH41628 B.GUNAPALA BHAT #20,K.NO 360 KODIGEHALLI VILLAGE 434205 0 5 LT1 211 3 0 18180 45 1 0 3 1 -83 0 0 0 280 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2010-03-23 100001853253D 0 0 0 0 0 0 0 0 0 0 B.GUNAPALA BHAT,#20,K.NO 360 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.1800 2 1456449156 4989301201 C3EH50390 N NAGENDRA AND N SREELAKSHMI # 102 /2 NEAR KABER ASRAM 434205 4690 5 LT1 211 2 0 19295 124 1 0 3 0.8600 556 5.3500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 111112756260 0 0 0 1 0 0 0 0 0 0 N NAGENDRA AND N SREELAKSHMI,# 102 /2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.5700 2 1456449151 4957063000 C3EH33826 G.T. SUNIL KUMAR AB BEENA #1013, D.B.SANDRA BANGALORE 434205 1690 5 LT1 211 2 0 5250 145 1 0 3 0.9400 -637 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769440 0 0 0 2 0 0 0 0 0 0 G.T. SUNIL KUMAR AB BEENA,#1013, D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3000 2 1456449209 4885163000 C3LG31357 S R JAYAMANGALA #08,10TH CROSS,D B NAGARA,KODIGEHALLI,BENGALURU-97 434205 4600 5 LT1 211 0.4000 0 3636 81 1 0 3 0.7700 109 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4772581 0 0 0 1 0 0 0 0 0 0 S R JAYAMANGALA,#08,10TH CROSS,D B NAGARA,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4200 2 1456449208 4868232109 C3EH47968 LALITHA #25&26 KODIGEHALLI 434205 1010 5 LT1 211 3 0 8322 139 1 0 3 0.8800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC3178318 0 0 0 2 0 0 0 0 0 0 LALITHA,#25&26 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1100 2 1456449217 4848853000 EH3157 SRI.KABIR GNANAMANDHIR SAVA TR 102,DESHABANDHUNAGAR V.R.PURA POST 434205 4860 5 LT1 211 2 0 5820 231 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878596 0 0 0 2 0 0 0 0 0 0 SRI.KABIR GNANAMANDHIR SAVA TR,102,DESHABANDHUNAGAR V.R.PURA POST 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4000 102 2023-12-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2800 2 1456449314 4801953000 C3LG42893 A.KANTHARAJ #2 K.G.HALLI , YNK(H) 434205 4310 5 LT1 211 0.4800 0 685 9 1 0 3 0.8300 0 0 0 0 560 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4878931 0 0 0 0 0 0 0 0 0 0 A.KANTHARAJ,#2 K.G.HALLI , YNK(H) 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0800 2 1456449203 4752953000 C3EH37284 MOHINDER SINGH SADHAR #.12 7TH MAIN KRISHNA TEMPLE RD.D.B.SANDRA 434205 700 5 LT1 211 2 0 5227 141 1 0 3 0.8900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768499 0 0 0 2 0 0 0 0 0 0 MOHINDER SINGH SADHAR,#.12 7TH MAIN KRISHNA TEMPLE RD.D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2025-05-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8900 2 1456449234 4734063000 EH28961 S.SRINIVAS NO-4, KODIGEHALLI BANGALORE-97 434205 4100 5 LT1 211 3 0 3201 66 1 0 3 0.8700 -465 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768193 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO-4, KODIGEHALLI BANGALORE-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1456449237 4709953000 LG3682 VINAYAKA K.M. SHET NO-103/3, KODIGEHALLI ROAD DESHBANDUNAGAR D B SANDRA BENGALURU-97 434205 4780 5 LT1 211 0.1600 0 7668 11 1 0 3 1 -220 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100074130 0 0 0 1 0 0 0 0 0 0 VINAYAKA K.M. SHET,NO-103/3, KODIGEHALLI ROAD DESHBANDUNAGAR D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449232 4707931264 C3EH49965 BEENA SUNIL AND SUNIL KUMAR.G.T NO,3 D.B SANDRA BANGALORE 434205 1760 5 LT1 211 0 1 9856 95 1 0 3 1 0 0 0 0 330 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113402525 0 0 0 3 0 0 0 0 0 0 BEENA SUNIL AND SUNIL KUMAR.G.T,NO,3 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3 2 1456449239 4679953000 C3EH38319 K.Y.NARAYANA # 08 KODIGEHALLI BENGALURU 434205 1290 5 LT1 211 1 0 324 9 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768965 0 0 0 1 0 0 0 0 0 0 K.Y.NARAYANA,# 08 KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449236 4679753000 C3LG39038 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 520 5 LT1 211 0.9600 0 4582 164 1 0 3 0.9500 0 0 0 0 1540 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4769733 0 0 0 1 0 0 0 0 0 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3400 2 1456449095 4635953000 C3LG41067 VINAY.G BHAGYA LAKSHMI NO 10, KHATA NO114/3B D B SANDRA, KODIGEHALLY 434205 1340 5 LT1 211 0.2000 0 416 1 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768969 0 0 0 0 0 0 0 0 0 0 VINAY.G BHAGYA LAKSHMI,NO 10, KHATA NO114/3B D B SANDRA, KODIGEHALLY 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9100 19 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0100 2 1456449157 4579853000 EH28117 P.SHOBHA #23/24 D.B SANDRA B,LORE 434205 650 5 LT1 211 3 0 6318 181 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768979 0 0 0 2 0 0 0 0 0 0 P.SHOBHA,#23/24 D.B SANDRA B,LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3400 2 1456449130 4488753000 C3EH38678 S.SRIDHAR NO.17 NEAR KABEER ASHRAM D.B.SANDRA B.LORE 434205 890 5 LT1 211 3 0 6074 147 1 0 3 0.8600 -106 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2014-06-09 A4878930 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO.17 NEAR KABEER ASHRAM D.B.SANDRA B.LORE 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7400 2 1456449135 4444063000 LG9905 SITA RAMAIAH JALAHALLI D.B.SANDRA 434205 0 5 LT1 211 0.2000 0 417 0 1 0 3 1 1145 10.3800 0 0 100 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.100 (ignore if paid) 0 999 100001884454D 0 0 0 1 0 0 0 0 0 0 SITA RAMAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449402 4432853000 C3LG30974 S.SRINIVAS NO-3, KODIGEHALLI 434205 4010 5 LT1 211 1 0 0 0 1 0 3 1 168 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768181 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449274 4416753000 LG30975 S.SRINIVAS NO-3, KODIGEHALLI 434205 4000 5 LT1 211 1 0 467 61 1 0 3 0.9800 789 4.0200 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768182 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4000 2 1456449298 4402853000 EH28960 SRI.S.SRINIVAS S/O SITHURAM, NO-4, KODIGEHALLI 434205 4110 5 LT1 211 3 0 2328 96 1 0 3 0.8900 341 1.8400 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768183 0 0 0 1 0 0 0 0 0 0 SRI.S.SRINIVAS,S/O SITHURAM, NO-4, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4000 2 1456449297 4401959941 C3EH68977 V SRIDHARA NO 1 7TH MAIN SY NO 114/3 KRISHNATEMPLE ROAD 434205 0 5 LT1 211 3 0 7084 100 1 0 3 0 -675 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 2023-03-15 BC3261660 0 0 0 2 0 0 0 0 0 0 V SRIDHARA,NO 1 7TH MAIN SY NO 114/3 KRISHNATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2500 2 1456449351 4377653000 C3EH42330 V.SRIDHARA #1, KRISHNA TEMPLE ROAD D.B.SANDRA 434205 1050 5 LT1 211 3 0 21392 161 1 0 3 1 673 3.7500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 999999 100001851793D 0 0 0 3 0 0 0 0 0 0 V.SRIDHARA,#1, KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.7800 2 1456449176 4346454020 C3EH47591 A.G.S.KONDALA RAO #1016 8TH MAIN KABEER ASRAMA 434205 1570 5 LT1 211 2 0 6942 76 1 0 3 0.9800 -142 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2507114 0 0 0 2 0 0 0 0 0 0 A.G.S.KONDALA RAO,#1016 8TH MAIN KABEER ASRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9000 2 1456449172 4345981593 C3EH50091 P.SHOBHA NO,23/24 D.B SANDRA BANGALORE 434205 660 5 LT1 211 2 0 18536 173 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 111115854303D 0 0 0 2 0 0 0 0 0 0 P.SHOBHA,NO,23/24 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3000 2 1456449108 4292853000 C3LG35391 SRINAGESH PANDALA NO-95,KODIGEHALLI VILLAGE,BENGALURU-97 434205 1640 5 LT1 211 1 0 3375 5 1 0 3 1 -250 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769423 0 0 0 1 0 0 0 0 0 0 SRINAGESH PANDALA,NO-95,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2024-11-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449103 4284653000 C3EH44140 SRINIVAS RAO S.SAILAJA #9 7TH CROSS NEAR BEL W GATE D B NAGAR 434205 1300 5 LT1 211 3 0 24476 156 1 0 3 1 0 0 0 0 1750 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100001851579D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO S.SAILAJA,#9 7TH CROSS NEAR BEL W GATE D B NAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449112 4242263000 C3LG33870 H SRINIVAS # 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 434205 3880 5 LT1 211 0.4800 0 1366 20 1 0 3 0.9700 0 0 0 0 390 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4768041 0 0 0 1 0 0 0 0 0 0 H SRINIVAS,# 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0900 53 2024-04-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0200 2 1456449281 4211134888 C3EH56492 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA5 BENGALURU 434205 40 5 LT1 211 1 0 4002 52 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100223635 0 0 0 2 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA5 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.5600 2 1456449307 4177093301 C3EH73065 S N Y DIVYA KUMARI NO 10 KABEER ASHRAMA ROAD KODIGEHALLI 434205 4532 5 LT1 211 2 0 1544 51 1 0 3 0.7000 -226 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550062 0 0 0 1 0 0 0 0 0 0 S N Y DIVYA KUMARI,NO 10 KABEER ASHRAMA ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6800 2 1456449124 4120218238 C3EH68708 JYOTI HEBBAR NO 7 NEAR K ABEER ASHRAM 8TH MAIN ROAD 434205 1802 5 LT1 211 3 0 6343 103 1 0 3 0.8400 0 0 0 0 690 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3230542 0 0 0 2 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR K ABEER ASHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8000 2 1456449299 4082953000 C3EH31994 HEMALATHA #1,KATHE NO.582/T, SRI CHARAKA VENKATADRI NILAYA, 434205 1720 5 LT1 211 3 0 3820 91 1 0 3 0 -99 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4763200 0 0 0 0 0 0 0 0 0 0 HEMALATHA,#1,KATHE NO.582/T, SRI CHARAKA VENKATADRI NILAYA, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4500 2 1456449294 4063853000 LG34608 V.VARADARAJAN JALAHALLI D.B.SANDRA 434205 4460 5 LT1 211 0.2400 0 3177 0 1 0 3 0 993 10.4200 0 0 560 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.560 (ignore if paid) 0 9999 A4878921 0 0 0 0 0 0 0 0 0 0 V.VARADARAJAN,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4100 2 1456449296 4055753000 C3EH41629 B.GUNAPALA BHAT #20,K.NO 360 KODIGEHALLI VILLAGE 434205 0 5 LT1 211 3 0 15398 28 1 0 3 1 0 0 0 0 280 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001853254D 0 0 0 2 0 0 0 0 0 0 B.GUNAPALA BHAT,#20,K.NO 360 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3900 2 1456449378 4028805326 C3EH69081 K U SATHEESH KUMAR DINAKARI AND JAMUNA NO34 8TH CROSS DESHABANDUNAGAR BENGALURU 434205 0 5 LT1 211 2 0 5299 104 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3291001 0 0 0 2 0 0 0 0 0 0 K U SATHEESH KUMAR DINAKARI AND JAMUNA,NO34 8TH CROSS DESHABANDUNAGAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7100 2 1456449375 4003902971 C3EH57263 M MAHESWARI AND C MANJULA K NO,114/112/15 KODIGEHALLI BANGALORE 434205 1440 5 LT1 211 2 0 4700 22 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2098555 0 0 0 1 0 0 0 0 0 0 M MAHESWARI AND C MANJULA,K NO,114/112/15 KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0500 2 1456449380 3958985994 C3EH47592 A.G.S.KONDALA RAO #1016 8TH MAIN KABEER ASRAMA 434205 1580 5 LT1 211 2 0 10454 34 1 0 3 1 -67 0 0 0 270 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112895876 0 0 0 2 0 0 0 0 0 0 A.G.S.KONDALA RAO,#1016 8TH MAIN KABEER ASRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.7000 2 1456449376 3949518115 C3EH70685 PATIL B S AND MALLAMMA C GOUDAR NO 19 7TH CROSS DESHABANDUNAGAR D B SANDRA BENGALURU 434205 653 5 LT1 211 2 0 4359 13 1 0 3 0.9000 403 2.0800 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3487687 0 0 0 0 0 0 0 0 0 0 PATIL B S AND MALLAMMA C GOUDAR,NO 19 7TH CROSS DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 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 0.1000 2 1456449379 3928853000 EH7540 UMA # 999, SEETHARAMAIAH LAYOUT , D.B.SANDRA, JALAHALLI 434205 4190 5 LT1 211 3 0 12726 255 1 0 3 0.7600 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768048 0 0 0 3 0 0 0 0 0 0 UMA,# 999, SEETHARAMAIAH LAYOUT , D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5800 2 1456449267 3900697421 C3EH47593 A.G.S.KONDALA RAO (ECS) # 1016 8TH MAIN KABEER ASRAMA 434205 1630 5 LT1 211 0 2 8988 36 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111112864142 0 0 0 2 0 0 0 0 0 0 A.G.S.KONDALA RAO,(ECS) # 1016 8TH MAIN KABEER ASRAMA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.6000 2 1456449269 3896156883 C3EH54839 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 434205 4810 5 LT1 211 2 0 6452 21 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2010533 0 0 0 0 0 0 0 0 0 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 2 1456449271 3844769832 C3EH70683 PATIL B S AND MALLAMMA C GOUDAR NO 19 7TH CR OSS DESHABANDUNAGAR D B SANDRA BENGALURU 434205 651 5 LT1 211 4 0 3604 30 1 0 3 0.9600 -264 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 E068420 0 0 0 4 0 0 0 0 0 0 PATIL B S AND MALLAMMA C GOUDAR,NO 19 7TH CR OSS DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.5400 2 1456449268 3834954826 C3LG65574 KABIR GNANAMANDHIR SAVA TR NO 102 DESHA BANDUNAGAR D B SANDRA BENGALURU 434205 0 5 LT1 211 1 0 4344 56 1 0 3 0.9800 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC3368428 0 0 0 1 0 0 0 0 0 0 KABIR GNANAMANDHIR SAVA TR,NO 102 DESHA BANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3100 2 1456449255 3801953000 C3LG42894 A.KANTHARAJ #2 K.G.HALLI , YNK(H) 434205 4320 5 LT1 211 0.4800 0 2094 49 1 0 3 0.9900 0 0 0 0 460 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4878934 0 0 0 1 0 0 0 0 0 0 A.KANTHARAJ,#2 K.G.HALLI , YNK(H) 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3100 2 1456449262 3780589978 C3EH54842 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,, 434205 4900 5 LT1 211 1 0 18078 41 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2010536 0 0 0 2 0 0 0 0 0 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9700 2 1456449257 3752953000 C3EH37285 MOHINDER SINGH SADHAR #12 7TH MAIN, KRISHNA TEMPLE RD.D.B.SANDRA 434205 710 5 LT1 211 0 1 1881 66 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768497 0 0 0 2 0 0 0 0 1 0 MOHINDER SINGH SADHAR,#12 7TH MAIN, KRISHNA TEMPLE RD.D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9800 2 1456449260 3750296807 MALHAR DESHAPANDE SITE #9, K.H NO: 102/9 Near Kabir ashram 434205 4590 5 LT1 211 3 0 24782 186 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 1617032177D 0 0 0 2 0 0 0 0 0 0 MALHAR DESHAPANDE,SITE #9, K.H NO: 102/9 Near Kabir ashram 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.4000 2 1456449244 3635953000 C3LG41068 VINAY.G BHAGYA LAKSHMI NO 10, KHATA NO114/3B D B SANDRA, KODIGEHALLY 434205 1350 5 LT1 211 0.4200 0 5222 116 1 0 3 0.9300 0 0 0 0 3100 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A4768968 0 0 0 2 0 0 0 0 0 0 VINAY.G BHAGYA LAKSHMI,NO 10, KHATA NO114/3B D B SANDRA, KODIGEHALLY 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 2 1456449388 3410131106 C3EH56488 B V YASHODHA #28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA4 BENGALURU 434205 50 5 LT1 211 2 0 3730 27 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2227645 0 0 0 2 0 0 0 0 0 0 B V YASHODHA,#28 DEVAPPA LAYOUT, DESHABANDUNAGAR, D B SANDRA4 BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2 2 1456449386 3397163000 EH25116 VINAYAKA K.M. SHET NO-103/3, KODIGEHALLI ROAD DESHBANDUNAGAR D B SANDRA BENGALURU-97 434205 4770 5 LT1 211 2.9600 0 1 0 1 0 3 1 0 1 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4763680 0 0 0 1 0 0 0 0 0 0 VINAYAKA K.M. SHET,NO-103/3, KODIGEHALLI ROAD DESHBANDUNAGAR D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449389 3377653000 C3EH42331 V.SRIDHARA #1, KRISHNA TEMPLE ROAD D.B.SANDRA 434205 1060 5 LT1 211 0 2 9896 81 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851794D 0 0 0 1 0 0 0 0 1 0 V.SRIDHARA,#1, KRISHNA TEMPLE ROAD D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3200 2 1456449377 3284653000 C3EH44141 SRINIVAS RAO S.SAILAJA #9 7TH CROSS NEAR BEL W GATE D B NAGAR 434205 1310 5 LT1 211 2 0 16310 54 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851580D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO S.SAILAJA,#9 7TH CROSS NEAR BEL W GATE D B NAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 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 0 0 0 1.3400 2 1456449140 3260063000 EH23756 SRINAGESH PANDALA NO-95,KODIGEHALLI VILLAGE,BENGALURU-97 434205 1650 5 LT1 211 3 0 24440 137 1 0 3 0 0 14.7900 0 0 0 4342 2026-02-05 0 0 0 2025-12-05 3 0 0 20 0 14003740 0 99999 100001852208D 0 0 0 0 0 0 0 0 0 0 SRINAGESH PANDALA,NO-95,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449147 3254810982 C3LG73066 S N Y DIVYA KUMARI NO 10 KABEER ASHR AMA ROAD KODIGEHALLI 434205 4533 5 LT1 211 1 0 869 21 1 0 3 0.6400 -283 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550066 0 0 0 0 0 0 0 0 0 0 S N Y DIVYA KUMARI,NO 10 KABEER ASHR AMA ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2900 2 1456449138 3242685959 C3EH64917 SUNITHA SINGH NO 3 BEL NORTH GATE KODIGEHA LLI EXTENSION D B SANDRA 434205 4400 5 LT1 211 2 0 9363 159 1 0 3 0.9800 0 0 0 0 1570 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BC2833743 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH GATE KODIGEHA LLI EXTENSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1400 2 1456449265 3211953000 C3EH36995 M B Vinay #481 KODIGEHALLI {(DESHABANDHU NAGAR ) 434205 1820 5 LT1 211 3 0 2666 62 1 0 3 0.6700 -382 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4769433 0 0 0 0 0 0 0 0 0 0 M B Vinay,#481 KODIGEHALLI {(DESHABANDHU NAGAR ) 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2800 2 1456449119 3177568310 C3EH51186 S PRASHANTH # 6 7th CROSS KABEER ASHRAMA KODIGEHALLI 434205 1230 5 LT1 211 2 0 9070 29 1 0 3 0.7500 -87 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100112827 0 0 0 2 0 0 0 0 0 0 S PRASHANTH,# 6 7th CROSS KABEER ASHRAMA KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.7500 2 1456449115 3128271444 C3EH50392 N NAGENDRA AND N SREELAKSHMI # 102/ 2 NEAR KABER ASRAM 434205 4710 5 LT1 211 2 0 5501 0 1 0 2 0 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111115857510 0 0 0 0 0 0 0 0 0 0 N NAGENDRA AND N SREELAKSHMI,# 102/ 2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1456449114 3091029241 C3LG65571 KABIR GNANAMANDHIR SAVA TR NO 102 DESHABANDUNAGAR D B SANDRA BENGALURU 434205 4841 5 LT1 211 1 0 8092 131 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC3368425 0 0 0 1 0 0 0 0 0 0 KABIR GNANAMANDHIR SAVA TR,NO 102 DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1600 2 1456449110 3077953000 C3LG37584 MALHAR DESHPANDE (ECS) # 855 NEAR KABIR MUTT DESHABHANDUNAGAR KODIGEHALLI POST 434205 100001 5 LT1 211 1 0 2662 88 1 0 3 0.8100 0 4.3500 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 2010-04-15 A4878588 0 0 0 2 0 0 0 0 0 0 MALHAR DESHPANDE,(ECS) # 855 NEAR KABIR MUTT DESHABHANDUNAGAR KODIGEHALLI POST 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5200 2 1456449106 3055753000 C3EH41630 B.GUNAPALA BHAT #20,K.NO 360 KODIGEHALLI VILLAGE 434205 0 5 LT1 211 0 2 5493 24 1 0 3 1 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 2010-03-23 100001853450D 0 0 0 1 0 0 0 0 1 0 B.GUNAPALA BHAT,#20,K.NO 360 KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449233 3013063000 EH29093 S.RAJALAKSHMI (ECS) NO;7 D.B.SADRA 434205 4610 5 LT1 211 3 0 15902 121 1 0 3 1 -715 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100105513 0 0 0 3 0 0 0 0 0 0 S.RAJALAKSHMI,(ECS) NO;7 D.B.SADRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.0300 2 1456449230 2995953000 EH28823 H.K.HANUMANTHARAO JALAHALLI - 434205 1700 5 LT1 211 3 0 30285 134 1 0 3 1 177 1 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 2009-12-01 100001852212D 0 0 0 1 0 0 0 0 0 0 H.K.HANUMANTHARAO,JALAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449238 2985120009 KRISHNA PRAMOD #481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 434205 1520 5 LT1 211 2 0 13225 204 1 0 3 0.9600 0 14.4900 0 0 850 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2305608 0 0 0 2 0 0 0 0 0 0 KRISHNA PRAMOD,#481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4400 2 1456449092 2965184037 C3EH51768 G SURESH KUMAR # 22 434205 600 5 LT1 211 2 0 17784 162 1 0 3 0.9900 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 110000752460 0 0 0 2 0 0 0 0 0 0 G SURESH KUMAR,# 22 0 0 0 0 0 0 0 2026-02-05 0 111010302125 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 0 0 0 2.1400 2 1456449099 2962790719 C3EH50388 N NAGENDRA AND N SREELAKSHMI # 102/2 NEAR KABER ASRAM 434205 4670 5 LT1 211 3 0 17373 148 1 0 3 1 0 0 0 0 2210 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115847020 0 0 0 2 0 0 0 0 0 0 N NAGENDRA AND N SREELAKSHMI,# 102/2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.1900 2 1456449129 2908538361 C3LG63596 H P MANJUNATH NO 35 8TH MAIN KODIGEHALL I EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 2924 83 1 0 3 0.9800 0 1 0 0 330 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3181473 0 0 0 2 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KODIGEHALL I EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9100 2 1456449136 2893721820 C3EH47821 H.JAYARAMA #13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 434205 780 5 LT1 211 2 0 14714 48 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 0328606631D 0 0 0 4 0 0 0 0 0 0 H.JAYARAMA,#13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.8500 2 1456449133 2857514757 C3EH68711 JYOTI HEBBAR NO 7 NEAR KABEER A SHRAM 8TH MAIN ROAD 434205 1805 5 LT1 211 2 0 11368 181 1 0 3 0.9700 0 23.1200 0 0 5190 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.5190 (ignore if paid) 0 1000000 BC3230545 0 0 0 2 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KABEER A SHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9900 2 1456449132 2852753000 C3EH46685 HANUMAPPA #3 NEAR KABBR ASHRAM D B SANDRA BENGALURU 434205 1910 5 LT1 211 0 1 4622 48 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 111112851037D 0 0 0 2 0 0 0 0 1 0 HANUMAPPA,#3 NEAR KABBR ASHRAM D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9400 2 1456449128 2850690087 C3EH47782 M B Vinay # 481 DESHABANDUNAGAR 434205 1830 5 LT1 211 3 0 20977 165 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111115860341 0 0 0 3 0 0 0 0 0 0 M B Vinay,# 481 DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.6100 2 1456449134 2801953000 C3LG42895 A.KANTHARAJ #2 K.G.HALLI , YNK(H) 434205 4330 5 LT1 211 0.4800 0 2704 64 1 0 3 0.8700 0 3.1400 0 0 1290 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4878926 0 0 0 1 0 0 0 0 0 0 A.KANTHARAJ,#2 K.G.HALLI , YNK(H) 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3300 2 1456449131 2770106478 C3LG77543 JAYAVARAPU MANIKANTA NO-16,7TH MAIN,K ODIGEHALLI,D B NAGARA 434205 654 5 LT1 211 1 0 874 84 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 70071386 0 0 0 2 0 0 0 0 0 0 JAYAVARAPU MANIKANTA,NO-16,7TH MAIN,K ODIGEHALLI,D B NAGARA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9700 2 1456449137 2735928803 C3EH47784 M B Vinay # 481 DESHABANDUNAGAR 434205 1840 5 LT1 211 1 0 572 23 1 0 3 0.9700 0 0 0 0 630 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A4772460 0 0 0 2 0 0 0 0 0 0 M B Vinay,# 481 DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6600 2 1456449235 2694585032 C3EH67540 THIRUMURUGAN NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 434205 4960 5 LT1 211 2 0 2231 36 1 0 3 0.9800 -150 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 100000 BC3076721 0 0 0 1 0 0 0 0 0 0 THIRUMURUGAN,NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-02-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1800 2 1456449096 2635953000 C3EH36015 VINAY.G BHAGYA LAKSHMI NO 10, KHATA NO114/3B D B SANDRA, KODIGEHALY 434205 1330 5 LT1 211 0 0.5000 189 3 1 0 3 0.8500 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768961 0 0 0 0 0 0 0 0 1 0 VINAY.G BHAGYA LAKSHMI,NO 10, KHATA NO114/3B D B SANDRA, KODIGEHALY 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3400 2 1456449384 2619163000 GEH4801 SRINIVAS C R NO.1607/210/3, KODIGEHALLI, D.B SANDRA, V PURA POST BENGALURU 434205 100 5 LT1 211 3 0 4587 114 1 0 3 0.7000 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4763194 0 0 0 2 0 0 0 0 0 0 SRINIVAS C R,NO.1607/210/3, KODIGEHALLI, D.B SANDRA, V PURA POST BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9900 2 1456449383 2615163000 C3EH34543 SANDYA VYDESWARAN #2, KODIGEHALLI VILLAGE, BANGALORE 434205 1730 5 LT1 211 3 0 9073 239 1 0 3 0.9400 0 30.8700 0 0 1280 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 2009-12-01 A4763197 0 0 0 3 0 0 0 0 0 0 SANDYA VYDESWARAN,#2, KODIGEHALLI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 294.8700 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8300 2 1456449085 2602431622 C3LG66433 C KEMPARAJ NO 33, 8TH MAIN, DESHABANDU NAGAR 434205 1774 5 LT1 211 1 0 1985 180 1 0 3 0.9700 0 6.8100 0 0 480 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3513964 0 0 0 2 0 0 0 0 0 0 C KEMPARAJ,NO 33, 8TH MAIN, DESHABANDU NAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1600 2 1456449086 2570953000 C3EH39062 T.MANJULA NO.15 KODIGE HALLI JALAHALLI B.LORE 434205 830 5 LT1 211 2 0 3040 104 1 0 3 0.8700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768977 0 0 0 3 0 0 0 0 0 0 T.MANJULA,NO.15 KODIGE HALLI JALAHALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8700 2 1456449407 2523530599 C3LG63597 H P MANJUNATH NO 35 8TH MAIN KODIGE HALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 1985 65 1 0 3 0.6100 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3181474 0 0 0 2 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KODIGE HALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8300 2 1456449219 2370730472 C3EH69380 K STALIN RAJA NO 24/25 7 TH CROSS KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 434205 1001 5 LT1 211 2 0 1341 24 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3317529 0 0 0 2 0 0 0 0 0 0 K STALIN RAJA,NO 24/25 7 TH CROSS KRISHNA TEMPLE ROAD D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8500 2 1456449223 2338266756 C3LG63525 H P MANJUNATH NO 35 KODIGEHALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 755 55 1 0 3 0.9400 0 0 0 0 270 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 70039895 0 0 0 2 0 0 0 0 0 0 H P MANJUNATH,NO 35 KODIGEHALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-10-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0400 2 1456449222 2337999618 C3EH57535 MALINI R #23/1 DESHABANDUNAGAR D B SANDRA BENGALURU 434205 0 5 LT1 211 0.2400 1 4274 72 1 0 3 0.9700 0 1.9800 0 0 630 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2037686 0 0 0 1 0 0 0 0 0 0 MALINI R,#23/1 DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4700 2 1456449220 2329653000 C3LG48441 P.G.POORNIMA #7, KODIGEHALLI D.B.SANDRA 434205 1250 5 LT1 211 1 0 22286 190 1 0 3 1 0 6.8500 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851785D 0 0 0 2 0 0 0 0 0 0 P.G.POORNIMA,#7, KODIGEHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8800 2 1456449228 2324153641 C3LG52900 H.JAYARAMA #13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 434205 760 5 LT1 211 1 0 21564 75 1 0 3 1 -103 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 4218660377D 0 0 0 1 0 0 0 0 0 0 H.JAYARAMA,#13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449225 2322573603 C3LG52901 H.JAYARAMA #13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 434205 790 5 LT1 211 1 0 8924 101 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 0897246703D 0 0 0 2 0 0 0 0 0 0 H.JAYARAMA,#13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.3700 2 1456449226 2284653000 C3EH44142 SRINIVAS RAO S.SAILAJA #9 7TH CROSS NEAR BEL W GATE D B NAGAR 434205 1320 5 LT1 211 1 0 7834 12 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 100001851581D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO S.SAILAJA,#9 7TH CROSS NEAR BEL W GATE D B NAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.2000 2 1456449221 2282368452 C3EH49966 BEENA SUNIL AND SUNIL KUMAR.G.T NO,3 D.B SANDRA BANGALORE 434205 1750 5 LT1 211 2 0 15095 127 1 0 3 0.7500 -204 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 2015-03-16 111115862389 0 0 0 2 0 0 0 0 0 0 BEENA SUNIL AND SUNIL KUMAR.G.T,NO,3 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.0400 2 1456449391 2138079050 C3LG65572 KABIR GNANAMANDHIR SAVA TR NO 102 DESHABAND UNAGAR D B SANDRA BENGALURU 434205 4842 5 LT1 211 1 0 4381 46 1 0 3 0.9900 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC3368426 0 0 0 1 0 0 0 0 0 0 KABIR GNANAMANDHIR SAVA TR,NO 102 DESHABAND UNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4400 2 1456449397 2135163000 EH28690 V.RUDRAMMA #102/6 D.B SANDRA 434205 4620 5 LT1 211 3 0 2818 72 1 0 3 0.9100 -154 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4880656 0 0 0 1 0 0 0 0 0 0 V.RUDRAMMA,#102/6 D.B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3600 2 1456449396 2133163000 EH27193 S.KUMAR PLLAIAH # 27, NEAR KABEER BHAVAN, D.B.SANDRA, JALAHALLI 434205 440 5 LT1 211 3 0 7914 186 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769722 0 0 0 2 0 0 0 0 0 0 S.KUMAR PLLAIAH,# 27, NEAR KABEER BHAVAN, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.7900 200 2023-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0600 2 1456449381 2088553000 C3LG38225 J CHANDANMAL SY NO 112/2, KODIGEHALLI VILLAGE D B SANDRA VIDYARANAYAPURA POST, YELHANKA HOBLI BENGALURU -97 434205 380 5 LT1 211 0.4000 0 4161 142 1 0 3 0.9000 732 3.7800 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4763184 0 0 0 2 0 0 0 0 0 0 J CHANDANMAL,SY NO 112/2, KODIGEHALLI VILLAGE D B SANDRA VIDYARANAYAPURA POST, YELHANKA HOBLI BENGALURU -97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1700 2 1456449373 2022898664 C3EH64915 SUNITHA SINGH NO 3 BEL NORTH GATE KODIGEHALLI EX TENSION D B SANDRA 434205 4410 5 LT1 211 2 0 7856 113 1 0 3 0.9400 0 0 0 0 600 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2833741 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH GATE KODIGEHALLI EX TENSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2024-04-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4500 2 1456449259 1932953000 C3LG42911 B.R.SUDHA #481 K.GHALLI VILLAGE, 434205 1480 5 LT1 211 1 0 2781 74 1 0 3 0.9100 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4769724 0 0 0 3 0 0 0 0 0 0 B.R.SUDHA,#481 K.GHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.9300 2 1456449288 8580248465 C3EH48151 SARAVANA BHAVA K #21 7TH MAIN DESHABANDUNAGAR D B SANDRA 434205 590 5 LT1 211 3 0 25626 48 1 0 3 1 0 1.5400 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 20 0 14003740 0 99999 2013-12-02 111113402051 0 0 0 3 0 0 0 0 0 0 SARAVANA BHAVA K,#21 7TH MAIN DESHABANDUNAGAR D B SANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2025-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.6100 2 1456449158 8624063000 C3EH32086 SRINIVASA.H # 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 434205 3900 5 LT1 211 0 1 2321 38 1 0 3 0.8600 0 0 0 0 470 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4768054 0 0 0 1 0 0 0 0 1 0 SRINIVASA.H,# 1001, SEETHARAMAIAH LAYOUT, D.B.SANDRA, JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2600 2 1456449146 8801953000 C3LG42905 T.NAGESH ANURADHA #20.D.B.SANDRA BANGALORE 434205 920 5 LT1 211 1 0 2232 88 1 0 3 0.9600 0 5.9400 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4878935 0 0 0 2 0 0 0 0 0 0 T.NAGESH ANURADHA,#20.D.B.SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 2 1456449430 9061975193 C3EH64920 SUNITHA SINGH NO 3 BEL NORTH G ATE KODIGEHALLI EXTENSION D B SANDRA 434205 4370 5 LT1 211 2 0 5293 66 1 0 3 0.9900 0 0 0 0 1030 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2833746 0 0 0 2 0 0 0 0 0 0 SUNITHA SINGH,NO 3 BEL NORTH G ATE KODIGEHALLI EXTENSION D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-10-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8800 2 1456449218 9706853000 C3LG36199 SONNAPPA #114/3/ KODIGEHALLI 434205 1780 5 LT1 211 0.2400 0 13936 137 1 0 3 0.9700 0 0 0 0 6120 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.6120 (ignore if paid) 0 999999 111123401413 0 0 0 2 0 0 0 0 0 0 SONNAPPA,#114/3/ KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.5600 2 1456449293 0514524100 C3LG63652 KAPIL DEV M AND CHAITRA NO 18 KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 1 0 997 34 1 0 3 0 749 3.9200 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3233690 0 0 0 2 0 0 0 0 1 0 KAPIL DEV M AND CHAITRA,NO 18 KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7200 2 1456449408 0754818421 C3LG77517 K LAKSHMI NO 20, 7TH MAIN, KABIR, AHRAMA , D B SANDRA 434205 1481 5 LT3A 311 2 0 425 1 1 0 3 0.9700 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 70063794 0 0 0 0 0 0 0 0 1 0 K LAKSHMI,NO 20, 7TH MAIN, KABIR, AHRAMA , D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1700 2 1456449088 0942583373 C3LG55158 N NAGENDRA AND N SREELAKSHMI #102/2 NEAR KABER ASRAM 434205 4660 5 LT3A 311 1 0 875 56 1 0 3 0.9700 0 3.6100 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 999999 68191120 0 0 0 1 0 0 0 0 1 0 N NAGENDRA AND N SREELAKSHMI,#102/2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.7900 2 1456449263 1989217463 C3LG55156 N NAGENDRA AND N SREELAKSHMI # 102/2 NEAR KABER ASRAM 434205 4640 5 LT3A 311 1 0 2284 41 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 111112712503 0 0 0 0 0 0 0 0 1 0 N NAGENDRA AND N SREELAKSHMI,# 102/2 NEAR KABER ASRAM 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.4400 2 1456449374 2053063000 LG25370 K VIJAYALAKSHMI NO 102/5, SREE NILAYA , NEAR KABIR GYANMANDIR, BEL NORTH GATA , VIDYARANYAPURA , BENGALURU-97 434205 4720 5 LT3A 311 3.2400 0 4182 476 1 0 3 0.9100 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4880844 0 0 0 3 0 0 0 0 1 0 K VIJAYALAKSHMI,NO 102/5, SREE NILAYA , NEAR KABIR GYANMANDIR, BEL NORTH GATA , VIDYARANYAPURA , BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.0800 2 1456449121 4223354272 C3EH54461 CHANDANMAL #18 NEAR KABEER ASHRAMA KODIGEHALLY DESHABANDUNAGAR 434205 4910 5 LT3A 311 5 0 50435 1185 1 0 3 1 0 0 0 0 2790 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2790 (ignore if paid) 0 0 C525680 0 0 0 6 0 0 0 0 1 0 CHANDANMAL,#18 NEAR KABEER ASHRAMA KODIGEHALLY DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 6.2800 2 1456449126 4424965769 C3LG73258 RELIANCE JIO INFOCOMM LTD NO 481 7TH CROSS KRISHNA TEMPLE ROAD DB SANDRA BENGALURU 434205 1501 5 LT3A 311 4 0 6054 274 1 0 3 0 4288 22.0700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999 3402741 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO 481 7TH CROSS KRISHNA TEMPLE ROAD DB SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3800 2 1456449215 4877363000 LG30583 V.RUDRAMMA #102/6 D.B.SANDRA 434205 4630 5 LT3A 311 0.1600 0 1089 2 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4763670 0 0 0 1 0 0 0 0 1 0 V.RUDRAMMA,#102/6 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449202 5162967611 C3LG58084 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,. 434205 4870 5 LT3A 311 1 0 1942 0 1 0 3 1 296 1.5800 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC2010539 0 0 0 1 0 0 0 0 1 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,. 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449188 5194267607 C3LG65654 CHANDANMAL NO 3 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 1 0 1480 28 1 0 3 0.8800 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3387012 0 0 0 1 0 0 0 0 1 0 CHANDANMAL,NO 3 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.8700 2 1456449331 5483463000 C3LG39042 K.RAJA REDDY #26, KODIGEHALLI BANGALORE 434205 480 5 LT3A 311 0.4800 0 433 15 1 0 3 0.9700 0 0 0 0 290 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4769737 0 0 0 0 0 0 0 0 1 0 K.RAJA REDDY,#26, KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.1000 2 1456449337 5570969048 C3LG63007 RAMADEVI NO 102 D B SANDRA BENGALURU 434205 4280 5 LT3A 311 10 0 2516 0 1 0 3 1 4362 33.4700 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 999999 E020269 0 0 0 1 0 0 0 0 1 0 RAMADEVI,NO 102 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449189 8163363000 C3LG47345 RAMADEVI #8/1 KODOGEHALLI 434205 4270 5 LT3A 311 0.2400 0 1235 16 1 0 3 0.6300 431 2.1800 0 0 530 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4878933 0 0 0 0 0 0 0 0 1 0 RAMADEVI,#8/1 KODOGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3500 2 1456449272 1499619297 C3LG65652 CHANDANMAL NO 15 SY NO 112 DESHBANDUNAGAR KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 1 0 1407 49 1 0 3 0.8200 662 3.4300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3387013 0 0 0 1 0 0 0 0 1 0 CHANDANMAL,NO 15 SY NO 112 DESHBANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1100 2 1456449412 1263363000 C3LG47342 RAMADEVI #8/1 KODOGEHALLI 434205 4240 5 LT3A 311 0.2400 0 927 27 1 0 3 0.8000 0 1.5500 0 0 560 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4878927 0 0 0 0 0 0 0 0 1 0 RAMADEVI,#8/1 KODOGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4300 2 1456449098 1019605523 C3LG58082 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,., 434205 4790 5 LT3A 311 1 0 3138 20 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 BC2010537 0 0 0 0 0 0 0 0 1 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE,., 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2800 2 1456449345 0263363000 C3LG47343 RAMADEVI #8/1 KODOGEHALLI 434205 4250 5 LT3A 311 0.2400 0 2667 85 1 0 3 0.8400 0 3.4300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 9999999 A4878922 0 0 0 1 0 0 0 0 1 0 RAMADEVI,#8/1 KODOGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6700 2 1456449308 0115733427 C3LG65651 CHANDANMAL NO 16 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 1 0 519 16 1 0 3 0.8800 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3387014 0 0 0 1 0 0 0 0 1 0 CHANDANMAL,NO 16 SY NO 112 DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.9600 2 1456449342 0049751978 C3LG65650 CHANDANMAL NO 4 ,SY NO 112 ,DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 0 5 LT3A 311 1 0 31 1 1 0 3 1 0 1.9900 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14003740 0 999 BC3387019 0 0 0 1 0 0 0 0 1 0 CHANDANMAL,NO 4 ,SY NO 112 ,DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449302 0019553470 C3LG57647 M NAGARAJ NO,15 KODIGEHALLI EXTENSION BANGALORE 434205 4480 5 LT3A 311 4 0 11125 109 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 C196080 0 0 0 1 0 0 0 0 1 0 M NAGARAJ,NO,15 KODIGEHALLI EXTENSION BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3700 2 1456449423 9987953000 LG30970 S.SRINIVAS NO-3, KODIGEHALLI 434205 4040 5 LT1 211 1 0 686 37 1 0 3 0.9800 -310 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768184 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0400 2 1456449428 9984592940 C3EH54841 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 434205 4890 5 LT1 211 2 0 22063 59 1 0 3 0.9900 -358 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2010535 0 0 0 1 0 0 0 0 0 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.4800 2 1456449160 9912068153 C3EH77542 JAYAVARAPU MANIKANTA NO-16,7TH MAIN,KODIGEHALLI,D B NAGARA 434205 653 5 LT1 211 2 0 1976 171 1 0 3 0.9200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 0 70008554 0 0 0 2 0 0 0 0 0 0 JAYAVARAPU MANIKANTA,NO-16,7TH MAIN,KODIGEHALLI,D B NAGARA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8800 2 1456449182 9836753000 LG30973 S.SRINIVAS NO-3, KODIGEHALLI 434205 4020 5 LT1 211 1 0 75 11 1 0 3 0.8700 1706 15.8300 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4768190 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,NO-3, KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0900 2 1456449212 9735953000 C3LG40925 R ANDAL NO 13 KODIGEHALLI 434205 4560 5 LT1 211 0.2400 0 2020 32 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4772456 0 0 0 1 0 0 0 0 0 0 R ANDAL,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2024-06-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2800 2 1456449213 9697180987 C3EH67543 THIRUMURUGAN NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 434205 4930 5 LT1 211 2 0 5271 103 1 0 3 0.9900 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 100000 BC3062616 0 0 0 2 0 0 0 0 0 0 THIRUMURUGAN,NO 35 SHABANDUNAGAR GUDIBAJJA DYAVAPPA L/O 8TH CROSS KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0200 2 1456449242 9677753000 LG26170 J.UMA 2/113/1 D.B.SANDRA 434205 3960 5 LT1 211 1 0 401 8 1 0 3 0.9200 0 7.2600 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 0 9999999 A4768195 0 0 0 0 0 0 0 0 0 0 J.UMA,2/113/1 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0600 2 1456449348 9614180222 C3LG63599 H P MANJUNATH NO 35 8TH MAIN KODIGEHALLI EXTENSION BENGALURU 434205 0 5 LT1 211 1 0 2087 87 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 BC3181476 0 0 0 2 0 0 0 0 0 0 H P MANJUNATH,NO 35 8TH MAIN KODIGEHALLI EXTENSION BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-06-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6900 2 1456449395 9590026352 C3EH65140 GOVINDARAJU M NO14 B 7TH CROSS DESHABANDUNAGAR 434205 1450 5 LT1 211 3 0 7578 115 1 0 3 0.6800 0 1 0 0 860 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2883786 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU M,NO14 B 7TH CROSS DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1400 2 1456449254 1908163000 LG20143 K.V.SUMITHRA BAI #12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 434205 4520 5 LT1 211 0.2400 0 2249 129 1 0 3 0.9200 0 3.4000 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4878589 0 0 0 2 0 0 0 0 0 0 K.V.SUMITHRA BAI,#12, DEVI NIVAS NEAR KABEER ASHRAMA, DESHABANDUNAGAR DODDA BOMMASANDRA VIDYARANYA PURA (POST) B... 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1400 2 1456449247 1899984321 C3EH52299 SUBRAMANI #4 D B SANDRA 434205 1100 5 LT1 211 3 0 11168 128 1 0 3 1 177 1 0 0 240 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100087293 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#4 D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.0800 2 1456449252 1852753000 C3EH46686 HANUMAPPA #3 NEAR KABBR ASHRAM D B SANDRA BENGALURU 434205 1890 5 LT1 211 2 0 21739 130 1 0 3 1 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 2018-08-08 111112715751D 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,#3 NEAR KABBR ASHRAM D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9200 2 1456449251 1852653000 C3EH45585 NISHANTH K JOHN #4 8TH CROSS D B SANDRA BENGALURU-560097 434205 1770 5 LT1 211 2 0 17994 78 1 0 3 1 0 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 2011-12-12 100001852412D 0 0 0 1 0 0 0 0 0 0 NISHANTH K JOHN,#4 8TH CROSS D B SANDRA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449249 1835953000 C3LG40923 R ANDAL NO 13 KODIGEHALLI 434205 4540 5 LT1 211 0.2400 0 2674 152 1 0 3 0.9400 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4880859 0 0 0 3 0 0 0 0 0 0 R ANDAL,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2025-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7300 2 1456449433 1801953000 C3LG42896 A.KANTHARAJ #2 K.G.HALLI , YNK(H) 434205 4340 5 LT1 211 0.4800 0 1641 60 1 0 3 0.8700 0 0 0 0 890 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4878929 0 0 0 1 0 0 0 0 0 0 A.KANTHARAJ,#2 K.G.HALLI , YNK(H) 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3400 2 1456449436 1798275995 C3EH51401 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI #29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 434205 400 5 LT1 211 2 0 21797 101 1 0 3 1 0 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100089193 0 0 0 3 0 0 0 0 0 0 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI,#29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.3400 2 1456449410 7245753000 C3LG47596 SUBRAMANI MANIKYAM #4 7TH CROSS NEAR KABEER ASHRAM D B SANDRA B LORE 434205 1090 5 LT1 211 3 0 5851 162 1 0 3 0.9300 0 0 0 0 1420 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4769728 0 0 0 2 0 0 0 0 0 0 SUBRAMANI MANIKYAM,#4 7TH CROSS NEAR KABEER ASHRAM D B SANDRA B LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0400 2 1456449349 7624063000 C3LG36330 SRINIVAS.H #10 D.B.SANDRA 434205 3910 5 LT1 211 0.4000 0 1006 79 1 0 3 0.9500 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768047 0 0 0 2 0 0 0 0 0 0 SRINIVAS.H,#10 D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2700 2 1456449177 7900001392 KRISHNA PRAMOD #481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 434205 1550 5 LT1 211 1 0 4797 7 1 0 2 0 0 0 0 0 390 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2930022993D 0 0 0 0 0 0 0 0 0 0 KRISHNA PRAMOD,#481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1456449253 1704383103 C3EH48149 SARAVANA BHAVA K #21 7TH CROSS DESHABANDUNAGAR D B SANDRA BENGALURU 434205 550 5 LT1 211 3 0 7341 20 1 0 3 1 -127 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111113334756 0 0 0 1 0 0 0 0 0 0 SARAVANA BHAVA K,#21 7TH CROSS DESHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449250 1676030118 C3EH47594 A.G.S.KONDALA RAO #1016 8TH MAIN KABEER ASRAMA 434205 1610 5 LT1 211 2 0 16162 121 1 0 3 1 -5 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 2013-07-23 111116116020 0 0 0 2 0 0 0 0 0 0 A.G.S.KONDALA RAO,#1016 8TH MAIN KABEER ASRAMA 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.0700 2 1456449109 1620046380 C3EH47953 N.CHANDRA REDDY #4 A 7TH MAIN KRISHNA TEMPLE ROAD 434205 1130 5 LT1 211 2 0 15613 121 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111113403563 0 0 0 2 0 0 0 0 0 0 N.CHANDRA REDDY,#4 A 7TH MAIN KRISHNA TEMPLE ROAD 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9100 2 1456449101 1615030502 C3EH68710 JYOTI HEBBAR NO 7 NEAR KABEER A SHRAM 8TH MAIN ROAD 434205 1804 5 LT1 211 2 0 6158 101 1 0 3 0.9800 0 0 0 0 1770 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BC3230544 0 0 0 2 0 0 0 0 0 0 JYOTI HEBBAR,NO 7 NEAR KABEER A SHRAM 8TH MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9300 2 1456449113 1606024385 C3EH69233 C KEMPARAJ NO 33/1 8TH M AIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 434205 1773 5 LT1 211 1 0 2452 50 1 0 3 0.9700 0 1 0 0 540 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BD1100695 0 0 0 2 0 0 0 0 0 0 C KEMPARAJ,NO 33/1 8TH M AIN DESHABANDUNAGAR KODIGEHALLI BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5800 2 1456449390 1570953000 C3EH39063 T.MANJULA NO.15 KODIGE HALLI JALAHALLI B.LORE 434205 840 5 LT1 211 2 0 2107 60 1 0 3 0.8200 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768974 0 0 0 2 0 0 0 0 0 0 T.MANJULA,NO.15 KODIGE HALLI JALAHALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5500 2 1456449387 1567150763 KRISHNA PRAMOD #481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 434205 1530 5 LT1 211 2 0 28895 0 1 0 2 0 0 0 0 0 400 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.400 (ignore if paid) 0 99999 8525621970D 0 0 0 0 0 0 0 0 0 0 KRISHNA PRAMOD,#481 KABEER ASRAMA 8TH MAIN ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.3300 0 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 2 1456449097 1511981846 C3EH52080 M.GOVARDHAN REDDY #21 7TH CROSS KABER ASHRAM D B SANDRA BANGALORE-97 434205 940 5 LT1 211 2 0 8055 98 1 0 3 0.9900 0 0 0 0 2160 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000928294 0 0 0 1 0 0 0 0 0 0 M.GOVARDHAN REDDY,#21 7TH CROSS KABER ASHRAM D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2024-02-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449270 1494626510 C3EH54838 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 434205 4880 5 LT1 211 2 0 12342 133 1 0 3 0.9700 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2010532 0 0 0 1 0 0 0 0 0 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1100 2 1456449145 1452577041 C3EH49967 BEENA SUNIL AND SUNIL KUMAR.G.T NO,3 D.B SANDRA BANGALORE 434205 1740 5 LT1 211 3 0 37665 326 1 0 3 0.9600 0 0 0 0 540 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2015-03-16 111112716041 0 0 0 4 0 0 0 0 0 0 BEENA SUNIL AND SUNIL KUMAR.G.T,NO,3 D.B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 4.2100 2 1456449142 1411338228 C3EH73064 S N Y DIVYA KUMARI NO 10 KA BE ER ASHRAMA ROAD KODIGEHALLI 434205 4531 5 LT1 211 2 0 1756 40 1 0 3 0.7900 1 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 67550071 0 0 0 1 0 0 0 0 0 0 S N Y DIVYA KUMARI,NO 10 KA BE ER ASHRAMA ROAD KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.0400 2 1456449104 1370953000 C3LG44897 S.K.SRINIVAS NO.19 K.G.HALLI JALAHALLI 434205 4150 5 LT1 211 0.3600 0 355 1 1 0 3 0.9400 177 1 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768060 0 0 0 0 0 0 0 0 0 0 S.K.SRINIVAS,NO.19 K.G.HALLI JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 2 1456449111 1367500431 C3EH54837 SRI KABIR GNANAMANDHIR SEVA TRUST NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE, 434205 4840 5 LT1 211 2 0 20561 28 1 0 3 0.9000 -243 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 BC2010531 0 0 0 1 0 0 0 0 0 0 SRI KABIR GNANAMANDHIR SEVA TRUST,NO,102 DESHABANDHU NAGAR D B SANDRA BANGALORE, 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1000 2 1456449100 1364201747 C3EH65120 G GIRISH NO14 7TH MAIN KODIGEHALLI D B SANDRA 434205 820 5 LT1 211 4 0 13483 172 1 0 3 0.9500 0 0 0 0 1710 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 BC2834641 0 0 0 4 0 0 0 0 0 0 G GIRISH,NO14 7TH MAIN KODIGEHALLI D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.0300 2 1456449102 1355553000 C3EH44348 SHUJASUDHEE #1 KODIGEHALLI BANGALORE 434205 4290 5 LT1 211 5 0 36429 191 1 0 3 1 0 21.6500 0 0 4330 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14003740 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 100001862651D 0 0 0 4 0 0 0 0 0 0 SHUJASUDHEE,#1 KODIGEHALLI BANGALORE 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.6000 2 1456449107 1320853000 C3EH37292 C V ANITHA #18,KODIGEHALLI,BENGALURU-97 434205 900 5 LT1 211 3 0 3961 115 1 0 3 0.9000 -147 0 0 0 0 4342 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 2009-12-01 A4768971 0 0 0 2 0 0 0 0 0 0 C V ANITHA,#18,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1900 2 1456449411 1291953000 C3EH38982 S.K.SRINIVAS NO.19 K.G.HALLI JALAHALLI 434205 4180 5 LT1 211 0 2 1413 36 1 0 3 0.9400 770 4.0900 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768043 0 0 0 2 0 0 0 0 1 0 S.K.SRINIVAS,NO.19 K.G.HALLI JALAHALLI 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4100 2 1456449118 1243653916 C3EH76901 SRINAGESH PANDALA NO-95,KODIGEHALLI VILLAGE,BENGALURU-97 434205 1651 5 LT1 211 3 0 1604 115 1 0 3 0.8400 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 1000000 70034204 0 0 0 3 0 0 0 0 0 0 SRINAGESH PANDALA,NO-95,KODIGEHALLI VILLAGE,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7900 2 1456449224 1196910662 C3EH64567 SONNAPPA NO 114/3 DEVAPPA BADAVANE 8TH CROSS KABEER ASRAM D B SANDRA 434205 1790 5 LT1 211 5 0 11962 174 1 0 3 0.9700 0 0 0 0 1650 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 C909454 0 0 0 5 0 0 0 0 0 0 SONNAPPA,NO 114/3 DEVAPPA BADAVANE 8TH CROSS KABEER ASRAM D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 5.0600 2 1456449090 1176447268 C3EH47823 H.JAYARAMA #13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 434205 770 5 LT1 211 2 0 22499 67 1 0 3 1 -432 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 3737597950D 0 0 0 2 0 0 0 0 0 0 H.JAYARAMA,#13 7TH MAIN KRISHNA TEMPLE ROAD D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8300 2 1456449087 1128947744 C3EH51400 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI #29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 434205 420 5 LT1 211 2 0 6939 22 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111100081847 0 0 0 3 0 0 0 0 0 0 THAMMINENI VINITHA SINDHU AND PRANEETH GOGINENI,#29,6TH CROSS,KABIR ASHRAM ROAD,KODIGEHALLI,BENGALURU-97 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2.8800 2 1456449229 1049761143 C3EH48153 SARAVANA BHAVA K # 21 7TH CROSS DESHABANDUNAGAR D B SANDRA 434205 570 5 LT1 211 2 0 15454 197 1 0 3 0.9300 -1936 0 0 0 2640 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2018022 0 0 0 2 0 0 0 0 0 0 SARAVANA BHAVA K,# 21 7TH CROSS DESHABANDUNAGAR D B SANDRA 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3600 2 1456449094 1032263000 EH12296 RAJAKULASHEKARA NO.6, PUTTA ANJAPPA LAYOUT, D.B. SANDRA, BENGALURU 434205 1810 5 LT1 211 2.8000 0 2465 15 1 0 3 1 -115 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4769434 0 0 0 1 0 0 0 0 0 0 RAJAKULASHEKARA,NO.6, PUTTA ANJAPPA LAYOUT, D.B. SANDRA, BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 111010302125 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449089 0973753000 C3LG47605 D.VENKATESH #114/3 DEVAPPA LAY OUT 434205 90 5 LT1 211 0.5000 0 62272 0 1 0 3 1 -224 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 100001851169D 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,#114/3 DEVAPPA LAY OUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449091 0927051503 C3LG65573 KABIR GNANAMANDHIR SAVA TR NO 102 DE SHABANDUNAGAR D B SANDRA BENGALURU 434205 0 5 LT1 211 1 0 879 0 1 0 3 1 -36 0 0 0 280 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.280 (ignore if paid) 0 1000 BC3368427 0 0 0 1 0 0 0 0 0 0 KABIR GNANAMANDHIR SAVA TR,NO 102 DE SHABANDUNAGAR D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2 1456449211 0852753000 C3LG52011 HANUMAPPA #3 NEAR KABBR ASHRAM D B SANDRA BENGALURU 434205 1900 5 LT1 211 1 0 15657 71 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 999999 111112712944D 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,#3 NEAR KABBR ASHRAM D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.3200 2 1456449210 0835953000 C3LG40924 R ANDAL NO 13 KODIGEHALLI 434205 4550 5 LT1 211 0.2400 0 1687 39 1 0 3 0.9300 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4772598 0 0 0 2 0 0 0 0 0 0 R ANDAL,NO 13 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7800 2 1456449168 0801953000 C3LG42897 A.KANTHARAJ #2 K.G.HALLI , YNK(H) 434205 4350 5 LT1 211 0.4800 0 6147 351 1 0 3 0.9600 0 6.6000 0 0 1690 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A4878932 0 0 0 3 0 0 0 0 0 0 A.KANTHARAJ,#2 K.G.HALLI , YNK(H) 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2024-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8300 2 1456449414 0766497902 C3EH55861 MOHINDER SINGH SARDHAR #12 NEAR KABEER ASRAM DESHABANDU NAGAR BENGALURU 434205 730 5 LT1 211 2 0 16946 173 1 0 3 0.9800 0 0 0 0 3570 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 BC2066709 0 0 0 2 0 0 0 0 0 0 MOHINDER SINGH SARDHAR,#12 NEAR KABEER ASRAM DESHABANDU NAGAR BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1000 2 1456449116 0735163000 LG12978 R.VENKATARAMAIAH JALAHALLI D.B.SANDRA 434205 1960 5 LT1 211 0.3200 0 1620 0 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111000137596 0 0 0 1 0 0 0 0 0 0 R.VENKATARAMAIAH,JALAHALLI D.B.SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 2 1456449120 0687553000 C3LG51781 N.A.GIRISHA #22 D B SANDRA BENGALURU 434205 980 5 LT1 211 1 0 4848 122 1 0 3 1 0 0 0 0 930 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111113403652D 0 0 0 3 0 0 0 0 0 0 N.A.GIRISHA,#22 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 3.0900 2 1456449175 0604800389 C3EH47783 M B Vinay #481 DESHABANDUNAGAR 434205 1850 5 LT1 211 3 0 13612 98 1 0 3 1 0 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 99999 111113333484 0 0 0 2 0 0 0 0 0 0 M B Vinay,#481 DESHABANDUNAGAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.9700 2 1456449290 0570953000 C3EH39064 T.MANJULA NO.15 KODIGE HALLI JALAHALLI B.LORE 434205 850 5 LT1 211 2 0 1630 38 1 0 3 0.9700 8 0 0 0 0 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 0 9999999 A4768980 0 0 0 2 0 0 0 0 0 0 T.MANJULA,NO.15 KODIGE HALLI JALAHALLI B.LORE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6000 2 1456449287 0551093514 C3EH47969 LALITHA # 25&26 KODIGEHALLI 434205 1030 5 LT1 211 3 0 4842 154 1 0 3 0.9600 0 0 0 0 770 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67589022 0 0 0 2 0 0 0 0 0 0 LALITHA,# 25&26 KODIGEHALLI 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8400 2 1456449289 0508953000 C3LG44239 P.CHANDRA DASS NO.5 K.G.HALLI NEAR KABIR ASHRAMA 434205 1210 5 LT1 211 0.5000 0 1142 2 1 0 3 1 0 0 0 0 220 4342 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14003740 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4768964 0 0 0 1 0 0 0 0 0 0 P.CHANDRA DASS,NO.5 K.G.HALLI NEAR KABIR ASHRAMA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 2