1441700980 0308085714 C3EH66800 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI NO 22/1 D B SANDRA R C PURA BENGALURU 434219 2950 8 LT1 211 3 0 3478 35 1 0 3 0.8000 -241 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 BC3011516 0 0 0 1 0 0 0 0 0 0 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI,NO 22/1 D B SANDRA R C PURA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.8500 1441700685 0187853000 C3LG42065 Y.GANGADHAR Y.MAMATHA #7A 4TH BLOCK D B SANDRA V PURA MAIN RD BLORE 434219 200 8 LT1 211 1 0 3328 79 1 0 3 1 -21 0 0 0 1190 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001845085D 0 0 0 1 0 0 0 0 0 0 Y.GANGADHAR Y.MAMATHA,#7A 4TH BLOCK D B SANDRA V PURA MAIN RD BLORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.5500 1441700698 0048340461 C3EH66315 P NAGARJUNA REDDY NO 26 1ST CROSS KEMPA NNA L/O D B SANDRA 434219 3400 8 LT1 211 2 0 10224 177 1 0 3 0.9500 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2974903 0 0 0 3 0 0 0 0 0 0 P NAGARJUNA REDDY,NO 26 1ST CROSS KEMPA NNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5300 1441700941 2363245911 C3EH66207 K KUMARESAN NO 22 MUNES WARA L/O D B SANDRA BENGALURU-97 434219 2860 8 LT1 211 2 0 3732 76 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2950738 0 0 0 4 0 0 0 0 0 0 K KUMARESAN,NO 22 MUNES WARA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.8200 1441700787 2277535613 C3EH67591 M RAMESH #25, DODDABOMMA SANDRA, BENGALURU 434219 3360 8 LT1 211 3 0 9261 208 1 0 3 0.9100 0 0 0 0 2740 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 BC3119249 0 0 0 2 0 0 0 0 0 0 M RAMESH,#25, DODDABOMMA SANDRA, BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2000 1441700699 2166063000 C3LG34091 D.KRISHNAMURTHY # 7, 4TH BLOCK, D.B.SANDRA , JALAHALLI, 434219 270 8 LT1 211 0.4800 0 2098 53 1 0 3 0 0 0 0 0 350 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.350 (ignore if paid) 0 9999 A4778502 0 0 0 1 0 0 0 0 0 0 D.KRISHNAMURTHY,# 7, 4TH BLOCK, D.B.SANDRA , JALAHALLI, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3000 1441700865 2157163000 C3LG35030 MADHUSUDHANA RAO SOMISETTY NO.8, 4TH BLOCK, MUNISWARA L/O, D B SANDRA B LORE97 434219 2050 8 LT1 211 1 0 2830 89 1 0 3 0.8400 0 0 0 0 520 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4910777 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA RAO SOMISETTY,NO.8, 4TH BLOCK, MUNISWARA L/O, D B SANDRA B LORE97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5500 1441700962 2042715319 C3EH51434 SUVARNA KASHI #7 DODDABOMMASANDRA 434219 2430 8 LT1 211 3 0 17190 126 1 0 3 1 -154 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 2015-07-27 111110044284 0 0 0 2 0 0 0 0 0 0 SUVARNA KASHI,#7 DODDABOMMASANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 2 1441700968 2021765760 C3EH51030 SURENDRA BABU.K #27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE-97 434219 2930 8 LT1 211 1 0 4819 26 1 0 3 1 -38 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 111116090332 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU.K,#27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700722 1979163000 C3EH34648 S.A.SRIMATHI #25, 2ND CROSS, 4TH BLOCK, D.B.SANDRA 434219 2750 8 LT1 211 2 0 2292 81 1 0 3 0.9100 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4914323 0 0 0 3 0 0 0 0 0 0 S.A.SRIMATHI,#25, 2ND CROSS, 4TH BLOCK, D.B.SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.8600 1441700781 1783814683 C3EH62040 SUMAIYA TAJ AND THOPHICK AHAMED NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA, BANGALORE-97 434219 3180 8 LT1 211 3 0 3837 128 1 0 3 0.9200 0 0 0 0 410 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2564713 0 0 0 3 0 0 0 0 0 0 SUMAIYA TAJ AND THOPHICK AHAMED,NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA, BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.9300 1441700850 1670227466 C3EH66799 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI NO 22/1 D B SANDRA R C PURA BENGALURU 434219 2940 8 LT1 211 3 0 5214 124 1 0 3 0.8700 190 2.6300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 1000000 BC3011515 0 0 0 2 0 0 0 0 0 0 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI,NO 22/1 D B SANDRA R C PURA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5700 1441700847 1668953000 C3EH36425 S MARY FLORENCE NO 41, KHATA NO 33 D B SANDRA 434219 2610 8 LT1 211 0 1 916 17 1 0 3 0.7200 -57 0 0 0 0 4342 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14003734 0 9999999 100001844908D 0 0 0 1 0 0 0 0 1 0 S MARY FLORENCE,NO 41, KHATA NO 33 D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-14 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1441700763 1589265554 C3EH70011 KAMAL NATHAN.R.S. NO 12, 2ND MAIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 434219 17650 8 LT1 211 3 0 4046 150 1 0 3 0.9700 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 BD1130679 0 0 0 6 0 0 0 0 0 0 KAMAL NATHAN.R.S.,NO 12, 2ND MAIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 5.7000 1441700762 1573404815 C3LG63167 SHASHIKALA M NO38 K N O 58/31/1-8 D B SANDRA BENGALURU 434219 3250 8 LT1 211 1 0 1103 0 1 0 3 0.0100 1720 15.2800 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 100000 BC3083975 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,NO38 K N O 58/31/1-8 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 1441700974 1548046127 C3EH51435 SUVARNA KASHI #7 DODDABOMMASANDRA 434219 2440 8 LT1 211 0 1 2762 19 1 0 3 0.8700 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 BC2017877 0 0 0 1 0 0 0 0 0 0 SUVARNA KASHI,#7 DODDABOMMASANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.6500 1441700970 1537830154 C3EH70910 H A SRIMATHI NO 25, 2ND CROSS, 4TH BLOCK, MUNESHWARA LAYOUT, D B SANDRA 434219 2752 8 LT1 211 2 0 2807 92 1 0 3 0.7400 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 53324407 0 0 0 1 0 0 0 0 0 0 H A SRIMATHI,NO 25, 2ND CROSS, 4TH BLOCK, MUNESHWARA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1900 1441700607 1506063000 C3LG35565 SUDIP KUMAR SAHA AND MAMATA SAHA #25A , MUNESHWARA LAYOUT, 4TH BLOCK, 2ND MAIN ROAD, 1ST CROSS DODDABOMMASANDRA, BENGALURU-560097 434219 2760 8 LT1 211 2 0 2100 81 1 0 3 0.9200 -11 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4793574 0 0 0 1 0 0 0 0 0 0 SUDIP KUMAR SAHA AND MAMATA SAHA,#25A , MUNESHWARA LAYOUT, 4TH BLOCK, 2ND MAIN ROAD, 1ST CROSS DODDABOMMASANDRA, BENGALURU-560097 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3700 1441700700 1464804282 C3EH66802 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI NO 22/1 D B SAN DRA R C PURA BENGALURU 434219 2960 8 LT1 211 2 0 9410 120 1 0 3 0.9200 55 0 0 0 2220 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 BC3011518 0 0 0 2 0 0 0 0 0 0 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI,NO 22/1 D B SAN DRA R C PURA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2600 1441700924 1445953000 C3LG40775 V,VARALAXMI NO,8 ,5TH BLOCK D,B,SANDRA 434219 290 8 LT1 211 0.2200 0 2406 74 1 0 3 0.8800 347 1.7400 0 0 680 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4778513 0 0 0 2 0 0 0 0 0 0 V,VARALAXMI,NO,8 ,5TH BLOCK D,B,SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6900 1441700839 1366239212 C3LG55636 SURENDRA BABU.K #27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE-97 434219 2910 8 LT1 211 1 0 9389 65 1 0 3 1 1 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 111116090719 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU.K,#27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700828 1344238102 C3EH54781 K RATHNA SABAPATHY #3 2ND CROSS D B SANDRA BENGALU RU 434219 2700 8 LT1 211 2 0 9517 144 1 0 3 0.8800 0 2.2700 0 0 2610 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2009039 0 0 0 3 0 0 0 0 0 0 K RATHNA SABAPATHY,#3 2ND CROSS D B SANDRA BENGALU RU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.9800 1441700795 3472853000 C3EH29630 H.V.VENKATESHA RAO # 25/A, D.B.SANDRA , JALAHALLI, 434219 2790 8 LT1 211 3 0 1765 61 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 100001844918D 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESHA RAO,# 25/A, D.B.SANDRA , JALAHALLI, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.8100 1441700796 3460676941 C3EH66409 SHEIK SUBHAN AND SHAHEENA NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 434219 3330 8 LT1 211 2 0 1551 31 1 0 3 0.9600 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2987834 0 0 0 4 0 0 0 0 0 0 SHEIK SUBHAN AND SHAHEENA,NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.6300 1441700827 3370265704 C3EH65143 S GURU PRASAD NO 35 1ST B CRO SS KEMPANNA L/O D B SANDRA 434219 3200 8 LT1 211 2 0 6928 92 1 0 3 0.9800 972 4.6900 0 0 1280 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2813146 0 0 0 2 0 0 0 0 0 0 S GURU PRASAD,NO 35 1ST B CRO SS KEMPANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 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 2.2700 1441700761 3286653000 C3EH40083 RAMA POOJARI NO.30 D.B.SANDRA JALAHALLI 434219 3090 8 LT1 211 0 3 7561 40 1 0 3 1 -286 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 100001845099D 0 0 0 2 0 0 0 0 1 0 RAMA POOJARI,NO.30 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.6000 1441700684 3212853000 EH28075 K.H SRIDHAR (ECS) # 44, MUNEESWARA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2540 8 LT1 211 0 2 522 12 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999 A4910764 0 0 0 1 0 0 0 0 1 0 K.H SRIDHAR (ECS),# 44, MUNEESWARA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2400 1441700773 6497063000 C3EH31348 KRISHNAN MURTHY BHA (ECS) NO-2, 2ND CROSS 2ND MAIN 4TH BLOCK D B SANDRA BANGALORE-97 434219 2730 8 LT1 211 2 0 1107 69 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4793580 0 0 0 1 0 0 0 0 0 0 KRISHNAN MURTHY BHA (ECS),NO-2, 2ND CROSS 2ND MAIN 4TH BLOCK D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 1441700668 9891325173 C3LG63866 SHASHIKALA M NO 27 D B SANDRA BENGALURU 434219 3290 8 LT3A 311 3 0 1935 23 1 0 3 0.8800 857 4.2900 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 0 E054517 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,NO 27 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3400 1441700949 8685802309 C3LG55637 SURENDRA BABU.K #27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE-97 434219 2900 8 LT3A 311 1 0 2484 17 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 111116091589 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU.K,#27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700653 9875294049 C3EH70909 H A SRIMATHI NO 25, 2ND CRO SS, 4TH BLOCK, MUNESHWARA LAYOUT, D B SANDRA 434219 2751 8 LT1 211 2 0 2794 84 1 0 3 0.7400 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 53324408 0 0 0 2 0 0 0 0 0 0 H A SRIMATHI,NO 25, 2ND CRO SS, 4TH BLOCK, MUNESHWARA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7300 1441700681 1105063000 EH28525 M.PRAKASH # 27, KRISHNAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2890 8 LT1 211 3 0 2069 62 1 0 3 0.8500 -418 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4793569 0 0 0 2 0 0 0 0 0 0 M.PRAKASH,# 27, KRISHNAPPA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.6700 1441700679 1072953000 C3EH31305 SUDIP KUMAR SAHA AND MAMATA SAHA #25A, MUNESHWARA LAYOUT, 4TH BLOCK, 2 MAIN RD, 1ST CROSS DODDABOMMASANDRA, BENGALURU-560097 434219 2780 8 LT1 211 0 2 2421 83 1 0 3 0.9400 0 3.6900 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 20 0 14003734 0 9999999 2014-05-08 A4793579 0 0 0 2 0 0 0 0 1 0 SUDIP KUMAR SAHA AND MAMATA SAHA,#25A, MUNESHWARA LAYOUT, 4TH BLOCK, 2 MAIN RD, 1ST CROSS DODDABOMMASANDRA, BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4300 1441700841 1057953000 EH25220 KRISHNAMURTHY BHAT (ECS) NO-2, 2ND CROSS 2ND MAIN 4TH BLOCK D B SANDRA BANGALORE-97 434219 2740 8 LT1 211 3 0 6004 206 1 0 3 1 0 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4793578 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY BHAT,(ECS) NO-2, 2ND CROSS 2ND MAIN 4TH BLOCK D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 1441700978 0913781133 C3EH66312 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 434219 3480 8 LT1 211 2 0 5447 75 1 0 3 0.9800 205 1 0 0 460 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2965366 0 0 0 3 0 0 0 0 0 0 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI,NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7100 1441700858 0641005992 C3EH54780 K RATHNA SABAPATHY #3 2ND CROSS D B SANDRA BENGALURU 434219 2690 8 LT1 211 2 0 12646 128 1 0 3 0.9700 -43 0 0 0 2830 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 BC2009038 0 0 0 0 0 0 0 0 0 0 K RATHNA SABAPATHY,#3 2ND CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4900 1441700672 0587584297 C3EH64817 R PAVAN KUMAR AND ASHA H S NO 21 KEMPANNA L/O D B SANDRA BENGALURU 434219 2840 8 LT1 211 3 0 15895 202 1 0 3 0.8900 -98 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 BC2831549 0 0 0 2 0 0 0 0 0 0 R PAVAN KUMAR AND ASHA H S,NO 21 KEMPANNA L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 1441700780 0548929158 C3EH66206 K KUMARESAN NO 22 MUNESWARA L/O D B SANDRA BENGALURU-97 434219 2850 8 LT1 211 2 0 3207 94 1 0 3 0.9400 0 0 0 0 530 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2950737 0 0 0 2 0 0 0 0 0 0 K KUMARESAN,NO 22 MUNESWARA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1600 1441700895 0469145040 Venkanagouda Patil NO.4, K NO-1240/32/1/33/1 2nd main, 2nd cross, 434219 2670 8 LT1 211 2 0 18070 144 1 0 3 1 390 2.6800 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 99999 5483325144D 0 0 0 1 0 0 0 0 0 0 Venkanagouda Patil,NO.4, K NO-1240/32/1/33/1 2nd main, 2nd cross, 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700692 0360225684 C3LG55635 SURENDRA BABU.K #27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE 434219 2920 8 LT1 211 1 0 9815 69 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 111116091776 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU.K,#27, 2ND MAIN 2ND CROSS NEAR RR SCHOOL ROAD D B SANDRA B LORE 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700649 3118783676 Venkanagouda Patil #4B K NO 1240/32/1/33/2 2nd main, 2nd cross, 434219 2650 8 LT1 211 2 0 9053 64 1 0 3 1 611 8.2800 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 99999 4544925643D 0 0 0 1 0 0 0 0 0 0 Venkanagouda Patil,#4B K NO 1240/32/1/33/2 2nd main, 2nd cross, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700645 3116553000 C3LG46738 SHAKUNTHALA NO.31 D.B.SANDRA JALAHALLI 434219 2980 8 LT1 211 1 0 3319 107 1 0 3 0.8300 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4793575 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO.31 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3000 1441700636 3014953000 C3EH35932 SHYLAJA ARUN KUMAR NO 26 D B SANDRA 434219 2830 8 LT1 211 0.5000 0 312 9 1 0 3 0.9000 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4793563 0 0 0 0 0 0 0 0 0 0 SHYLAJA ARUN KUMAR,NO 26 D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4700 1441700756 2995964517 C3EH54782 K RATHNA SABAPATHY #3 2ND CROSS D B SANDRA BENG ALURU 434219 2710 8 LT1 211 2 0 2773 23 1 0 3 0.8500 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 BC2009040 0 0 0 1 0 0 0 0 0 0 K RATHNA SABAPATHY,#3 2ND CROSS D B SANDRA BENG ALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1400 1441700638 2914853000 C3EH35092 M.H. KONDYYA #43, D.B. SANDRA, BANGALORE-97 434219 2600 8 LT1 211 0 0.5000 227 0 1 0 3 0 146 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999 100001844736DD 0 0 0 0 0 0 0 0 1 0 M.H. KONDYYA,#43, D.B. SANDRA, BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.8600 1441700706 2782345445 C3EH62038 SUMAIYA TAJ AND THOPHICK AHAMED NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA BANGALORE-97 434219 3160 8 LT1 211 0 3 5376 76 1 0 3 0.9700 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 BC2564711 0 0 0 5 0 0 0 0 0 0 SUMAIYA TAJ AND THOPHICK AHAMED,NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.5700 1441700986 2668953000 C3EH36424 S MARY FLORENCE NO 41, KHATA NO 33 D B SANDRA 434219 2620 8 LT1 211 2 0 3480 99 1 0 3 0.8400 -272 0 0 0 0 4342 2025-12-08 3 0 0 2025-10-08 3 0 0 0 0 14003734 0 9999999 2016-08-05 100001844738D 0 0 0 1 0 0 0 0 0 0 S MARY FLORENCE,NO 41, KHATA NO 33 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-08 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1441700971 2559121836 C3EH67590 M RAMESH #25, DODDABOMMA SANDRA, BENGALURU 434219 3370 8 LT1 211 3 0 3506 78 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC3119248 0 0 0 2 0 0 0 0 0 0 M RAMESH,#25, DODDABOMMA SANDRA, BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.9000 1441700615 2524282398 C3EH67767 SHOBAN BABU K AND SWAPNA M NO 31/1 I C C ROSS D B SANDRA BENGALURU 434219 3000 8 LT1 211 2 0 7813 155 1 0 3 0.9400 0 0 0 0 2070 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3108643 0 0 0 3 0 0 0 0 0 0 SHOBAN BABU K AND SWAPNA M,NO 31/1 I C C ROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 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 2.5000 1441700714 2496893508 C3EH62039 SUMAIYA TAJ AND THOPHICK AHAMED NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA,. BANGALORE-97 434219 3170 8 LT1 211 2 0 9793 45 1 0 3 0.8000 0 0 0 0 1410 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2564712 0 0 0 2 0 0 0 0 0 0 SUMAIYA TAJ AND THOPHICK AHAMED,NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA,. BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8400 1441700815 4748753000 LG29911 VIJAYAKUMAR #43, K.NO-32/1, DODDABOMMASANDRA, V R PURA POST, BENGALURU-97 434219 2550 8 LT1 211 0.4800 0 2174 143 1 0 3 0.8100 957 4.5400 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4910767 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,#43, K.NO-32/1, DODDABOMMASANDRA, V R PURA POST, BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2024-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2600 1441700804 4659853000 C3LG42244 Y.GANGADHAR Y.MAMATHA #7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 434219 240 8 LT1 211 0.3200 0 1211 25 1 0 3 1 -10 0 0 0 150 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100001845089D 0 0 0 1 0 0 0 0 0 0 Y.GANGADHAR Y.MAMATHA,#7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.6000 1441700886 4286653000 C3EH40082 RAMA POOJARI NO.30 D.B.SANDRA JALAHALLI 434219 3050 8 LT1 211 2 0 2895 102 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4955347 0 0 0 2 0 0 0 0 0 0 RAMA POOJARI,NO.30 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1300 1441700667 4019535620 C3EH67589 M RAMESH #25, DODDABOMMA SANDRA, BENGALURU 434219 3350 8 LT1 211 3 0 11195 234 1 0 3 0.9700 0 27.6700 0 0 3840 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 BC3119247 0 0 0 5 0 0 0 0 0 0 M RAMESH,#25, DODDABOMMA SANDRA, BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.5500 1441700670 4018192977 C3EH66314 P NAGARJUNA REDDY NO 26 1ST C ROSS KEMPANNA L/O D B SANDRA 434219 3450 8 LT1 211 2 0 18299 235 1 0 3 0.9600 0 0 0 0 5940 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.5940 (ignore if paid) 0 100000 BC2974902 0 0 0 3 0 0 0 0 0 0 P NAGARJUNA REDDY,NO 26 1ST C ROSS KEMPANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.0800 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2100 1441700666 4014953000 C3EH35931 SHYLAJA ARUN KUMAR NO 26 D B SANDRA 434219 2820 8 LT1 211 2 0 7043 192 1 0 3 0.9300 -2 0 0 0 2370 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4793576 0 0 0 2 0 0 0 0 0 0 SHYLAJA ARUN KUMAR,NO 26 D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3900 1441700808 3985853000 C3LG39937 M.H. KONDYYA #43, D.B. SANDRA, BANGALORE-97 434219 2590 8 LT1 211 0.5000 0 1622 69 1 0 3 0.8200 -11 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4912527 0 0 0 0 0 0 0 0 0 0 M.H. KONDYYA,#43, D.B. SANDRA, BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2900 1441700661 3914853000 C3LG39938 VIJAYAKUMAR #43, K.NO-32/1, DODDABOMMASANDRA, V R PURA POST, BENGALURU-97 434219 2580 8 LT1 211 0.9600 0 1618 38 1 0 3 0.7300 15 0 0 0 270 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910769 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,#43, K.NO-32/1, DODDABOMMASANDRA, V R PURA POST, BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4600 1441700656 3907953000 C3EH36065 H.V.VENKATESH RAO #-25/A D.B.SANDRA 434219 2800 8 LT1 211 2 0 1399 48 1 0 3 1 142 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 100001844919D 0 0 0 2 0 0 0 0 0 0 H.V.VENKATESH RAO,#-25/A D.B.SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.8000 1441700959 3850027774 C3EH66408 SHEIK SUBHAN AND SHAHEENA NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 434219 3310 8 LT1 211 2 0 2299 0 1 0 3 0.0100 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2987833 0 0 0 0 0 0 0 0 0 0 SHEIK SUBHAN AND SHAHEENA,NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 1441700782 3671361295 C3EH66801 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI NO 22/1 D B S ANDRA R C PURA BENGALURU 434219 2970 8 LT1 211 2 0 2070 17 1 0 3 0.7000 -120 0 0 0 380 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3011517 0 0 0 1 0 0 0 0 0 0 GOWRI TAIDALAPATI AND NARASAIAH TAIDALAPATI,NO 22/1 D B S ANDRA R C PURA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1400 1441700789 3668953000 C3EH36423 S MARY FLORENCE NO 41, KHATA NO 33 D B SANDRA 434219 2610 8 LT1 211 2 0 3869 94 1 0 3 0.9100 0 0 204 0 0 4342 2025-12-08 3 0 0 2025-10-08 3 0 0 0 0 14003734 0 9999999 2016-08-05 100001844737D 0 0 0 0 0 0 0 0 0 0 S MARY FLORENCE,NO 41, KHATA NO 33 D B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-14 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0 1441700790 3659853000 C3LG42245 Y.GANGADHAR Y.MAMATHA #7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 434219 230 8 LT1 211 0.3200 0 2056 27 1 0 3 1 456 3.8600 0 0 1490 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100001845088D 0 0 0 1 0 0 0 0 0 0 Y.GANGADHAR Y.MAMATHA,#7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.9000 1441700784 3652263000 EH25663 MADHUSUDHANA RAO SOMISETTY # 8 4TH BLOCK MUNESHWARA LAYOUT, D.B.SANDRA, B LORE-97 434219 2450 8 LT1 211 2.2500 0 2236 11 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 100001844543D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA RAO SOMISETTY,# 8 4TH BLOCK MUNESHWARA LAYOUT, D.B.SANDRA, B LORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.6000 1441700833 3599953000 C3EH36177 DEEPA.N NO.23,2ND MAIN,1ST CROSS,R R SCHOOL ROAD,4TH BLOCK DODDABOMMASANDRA BENGALURU-97 434219 3100 8 LT1 211 2 0 3654 171 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4955349 0 0 0 3 0 0 0 0 0 0 DEEPA.N,NO.23,2ND MAIN,1ST CROSS,R R SCHOOL ROAD,4TH BLOCK DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.6900 1441700840 3588490423 C3EH61571 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI NO-28 1ST CROSS ,1ST C CROSS, 2ND MAIN ,KEMPANNA L/O, D B SANDRA BANGALORE-97 434219 3130 8 LT1 211 2 0 5413 111 1 0 3 0.9400 0 0 0 0 490 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2543651 0 0 0 2 0 0 0 0 0 0 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI,NO-28 1ST CROSS ,1ST C CROSS, 2ND MAIN ,KEMPANNA L/O, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3600 1441700665 6156976723 C3EH65144 S GURU PRASAD NO 35 1ST B CROSS KEMPANNA L/O D B SANDRA 434219 3210 8 LT1 211 3 0 6024 92 1 0 3 0.9000 0 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 2020-05-07 BC2813147 0 0 0 2 0 0 0 0 0 0 S GURU PRASAD,NO 35 1ST B CROSS KEMPANNA L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7400 1441700680 5837764459 C3EH66308 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 434219 3500 8 LT1 211 2 0 5249 96 1 0 3 0.9700 114 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2965362 0 0 0 2 0 0 0 0 0 0 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI,NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7600 1441700786 5813000824 C3EH76902 PREETHI D B NO 38, 4TH CROSS, BYRESHWARA LAYOUT, D B SANDRA 434219 0 8 LT1 211 3 0 3275 276 1 0 3 0.8700 2644 12.6900 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 70034207 0 0 0 4 0 0 0 0 0 0 PREETHI D B,NO 38, 4TH CROSS, BYRESHWARA LAYOUT, D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.0600 1441700800 5773695781 C3EH69537 D KRISHNAMURTHY NO 7 4TH BLOCK D B SANDRA BENGALURU 434219 0 8 LT1 211 0 2 985 22 1 0 3 0.9900 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 BC3344530 0 0 0 1 0 0 0 0 0 0 D KRISHNAMURTHY,NO 7 4TH BLOCK D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.2200 1441700934 5659853000 C3LG42243 Y.GANGADHAR Y.MAMATHA #7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 434219 250 8 LT1 211 0.3200 0 1197 50 1 0 3 1 270 1.8800 0 0 750 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001845259D 0 0 0 1 0 0 0 0 0 0 Y.GANGADHAR Y.MAMATHA,#7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.5600 1441700797 5483966147 C3EH66316 P NAGARJUNA REDDY NO 26 1ST CROSS KEMP ANNA L/O D B SANDRA 434219 3440 8 LT1 211 2 0 8667 161 1 0 3 0.9200 1340 11.4100 0 0 2300 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 BC2974904 0 0 0 2 0 0 0 0 0 0 P NAGARJUNA REDDY,NO 26 1ST CROSS KEMP ANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4900 1441700654 5349327663 C3EH67766 SHOBAN BABU K AND SWAPNA M NO 31/1 I C CR OSS D B SANDRA BENGALURU 434219 3040 8 LT1 211 2 0 7605 150 1 0 3 0.9800 0 0 0 0 2200 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BC3108642 0 0 0 3 0 0 0 0 0 0 SHOBAN BABU K AND SWAPNA M,NO 31/1 I C CR OSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.1400 1441700956 5286653000 C3EH40081 RAMA POOJARI NO.30 D.B.SANDRA JALAHALLI 434219 3060 8 LT1 211 2 0 1729 99 1 0 3 0.9100 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4955348 0 0 0 2 0 0 0 0 0 0 RAMA POOJARI,NO.30 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2300 1441700726 5225614718 C3EH62041 SUMAIYA TAJ AND THOPHICK AHAMED NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA BANGALORE-97 434219 3190 8 LT1 211 3 0 21766 421 1 0 3 0.9900 0 0 0 0 6280 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 BC2564714 0 0 0 3 0 0 0 0 0 0 SUMAIYA TAJ AND THOPHICK AHAMED,NO 37 1ST D CROSS 1ST CROSS 2ND MAIN KEMPANNA L/O D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.2600 1441700721 5218602767 C3EH65145 S GURU PRASAD NO 35 1ST B C ROSS KEMPANNA L/O D B SANDRA 434219 3220 8 LT1 211 3 0 1641 16 1 0 3 0.8200 -144 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2813148 0 0 0 1 0 0 0 0 0 0 S GURU PRASAD,NO 35 1ST B C ROSS KEMPANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1100 1441700875 5179769325 C3LG62803 SHASHIKALA M NO 38, DODDA BOMMA SANDRA 434219 3270 8 LT1 211 1 0 1840 0 1 0 3 0.0100 2007 17.9000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 100000 BC3021422 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,NO 38, DODDA BOMMA SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 1441700705 5118753000 EH25054 BHAGYALAKSHMI .S NO-9, 3RD CROSS 2ND MAIN, MUNESHWARASWAMY LAYOUT D.B.SANDRA, V R PORA POST BENGALURU-97 434219 2490 8 LT1 211 3 0 385 0 1 0 3 0 0 1 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 999 2009-12-01 100001844726DD 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI .S,NO-9, 3RD CROSS 2ND MAIN, MUNESHWARASWAMY LAYOUT D.B.SANDRA, V R PORA POST BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.6600 1441700931 5086439388 MADHUSUDHANRAO SOMASHETTY #8 4TH BLOCK MUNESWAA L/O 434219 2470 8 LT1 211 0.4800 0 8346 34 1 0 3 1 -16 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 1217766909D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANRAO SOMASHETTY,#8 4TH BLOCK MUNESWAA L/O 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700662 5014953000 C3EH35930 SHYLAJA ARUN KUMAR NO 26 D B SANDRA 434219 2810 8 LT1 211 2 0 5506 141 1 0 3 0.9500 0 0 0 0 1340 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4793566 0 0 0 2 0 0 0 0 0 0 SHYLAJA ARUN KUMAR,NO 26 D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.1000 1441700678 4943104303 C3EH66317 P NAGARJUNA REDDY NO 26 1ST CROSS KEMPANNA L/O D B SANDRA 434219 3410 8 LT1 211 2 0 1402 54 1 0 3 0.9900 1075 9.1000 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 100000 BC2974905 0 0 0 2 0 0 0 0 0 0 P NAGARJUNA REDDY,NO 26 1ST CROSS KEMPANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.7700 1441700830 4853967508 C3EH66307 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 434219 3460 8 LT1 211 2 0 9009 174 1 0 3 0.9300 0 1 0 0 1840 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BC2965361 0 0 0 2 0 0 0 0 0 0 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI,NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.4300 1441700770 7523670682 C3EH66209 K KUMARESAN NO 22 MUNESWARA L/O D B SANDRA BENGALURU-97 434219 2880 8 LT1 211 0 1 748 20 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2950740 0 0 0 2 0 0 0 0 0 0 K KUMARESAN,NO 22 MUNESWARA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8700 1441700771 7376853000 C3EH33463 P.KRISHNAMURTHY # 22, DB SANDRA, JALAHALLI POST, 434219 1100 8 LT1 211 1 0 375 17 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4904893 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,# 22, DB SANDRA, JALAHALLI POST, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2025-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4600 1441700917 7286653000 C3EH40079 RAMA POOJARI NO.30 D.B.SANDRA JALAHALLI 434219 3070 8 LT1 211 3 0 5808 199 1 0 3 0.9300 -46 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4955346 0 0 0 3 0 0 0 0 0 0 RAMA POOJARI,NO.30 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.7500 1441700916 7284853000 C3EH37706 BHEEMAIAH M T AND AMSHU K A #18 D.B.SANDRA,BENGALURU-97 434219 1660 8 LT1 211 3 0 4722 136 1 0 3 1 -126 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 100001846356D 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH M T AND AMSHU K A,#18 D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700912 7272914982 C3EH66318 P NAGARJUNA REDDY NO 26 1ST CRO SS KEMPANNA L/O D B SANDRA 434219 3420 8 LT1 211 2 0 5306 80 1 0 3 0.7500 -75 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 C531364 0 0 0 1 0 0 0 0 0 0 P NAGARJUNA REDDY,NO 26 1ST CRO SS KEMPANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.3100 1441700725 7240238886 C3EH66313 P NAGARJUNA REDDY NO 26 1ST CROSS KE MPANNA L/O D B SANDRA 434219 3430 8 LT1 211 2 0 6257 26 1 0 3 0.9300 -75 0 0 0 1120 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2974901 0 0 0 1 0 0 0 0 0 0 P NAGARJUNA REDDY,NO 26 1ST CROSS KE MPANNA L/O D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.7700 1441700728 7231701266 C3EH66311 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 434219 3510 8 LT1 211 2 0 3485 40 1 0 3 0.9200 -61 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2965365 0 0 0 2 0 0 0 0 0 0 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI,NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2024-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5300 1441700614 7163274176 C3EH66407 SHEIK SUBHAN AND SHAHEENA NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 434219 3300 8 LT1 211 2 0 15065 296 1 0 3 0.9800 0 1 0 0 5410 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.5410 (ignore if paid) 0 100000 BC2987832 0 0 0 3 0 0 0 0 0 0 SHEIK SUBHAN AND SHAHEENA,NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5200 1441700731 7146553000 C3LG51804 MALAKONDAIAH #14 MUNEESWARA LAYOUT D B SANDRA 434219 2560 8 LT1 211 1 0 7798 22 1 0 3 1 -71 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 111115857685D 0 0 0 1 0 0 0 0 0 0 MALAKONDAIAH,#14 MUNEESWARA LAYOUT D B SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700633 7052853000 C3EH31347 KRISHNAN MURTHY BHA (ECS) NO-2, 2ND CROSS 2ND MAIN 4TH BLOCK D B SANDRA BANGALORE-97 434219 2720 8 LT1 211 2 0 1166 46 1 0 3 0.9400 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4793572 0 0 0 1 0 0 0 0 0 0 KRISHNAN MURTHY BHA (ECS),NO-2, 2ND CROSS 2ND MAIN 4TH BLOCK D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.1300 1441700984 7000804690 C3LG65698 KRISHNA MURTHY BHAT NO 33/2 D B SANDRA BENGALURU 434219 0 8 LT1 211 1 1 282 8 1 0 3 0.9800 -162 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 BD1131817 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY BHAT,NO 33/2 D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4000 1441700651 6946395001 C3EH67593 M RAMESH #25, DODDABOMMA SANDRA, BENGALURU 434219 3390 8 LT1 211 5 0 11592 249 1 0 3 0.8100 0 0 0 0 1260 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 E035278 0 0 0 4 0 0 0 0 0 0 M RAMESH,#25, DODDABOMMA SANDRA, BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.7800 1441700816 6913163000 EH28074 K.H SRIDHAR (ECS) # 44, MUNEESWARA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2530 8 LT1 211 3 0 4097 142 1 0 3 0.5600 -334 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 2009-12-01 A4910776 0 0 0 2 0 0 0 0 0 0 K.H SRIDHAR (ECS),# 44, MUNEESWARA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2900 1441700723 6627377344 C3EH66208 K KUMARESAN NO 22 MU NESWARA L/O D B SANDRA BENGALURU-97 434219 2870 8 LT1 211 2 0 4606 98 1 0 3 0.9000 0 0 0 0 880 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2950739 0 0 0 2 0 0 0 0 0 0 K KUMARESAN,NO 22 MU NESWARA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.3800 1441700948 6286653000 C3EH40080 RAMA POOJARI NO.30 D.B.SANDRA JALAHALLI 434219 3080 8 LT1 211 3 0 4740 152 1 0 3 0.8600 -323 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 2012-03-05 A4955345 0 0 0 2 0 0 0 0 0 0 RAMA POOJARI,NO.30 D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5400 1441700632 8466307376 C3EH70009 KAMAL NATHAN.R.S. NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 434219 17550 8 LT1 211 2 0 4458 98 1 0 3 0.9300 0 0 0 0 1210 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BD1130677 0 0 0 2 0 0 0 0 0 0 KAMAL NATHAN.R.S.,NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4800 107 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0300 1441700738 8333953000 C3EH35354 VINEETH KANTHAREDDY AND VENI REDDY N NO-46, D.B.SANDRA,BENGALURU-97 434219 2500 8 LT1 211 0 0.5000 393 15 1 0 3 1 -51 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4950913 0 0 0 1 0 0 0 0 1 0 VINEETH KANTHAREDDY AND VENI REDDY N,NO-46, D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1 1441700965 8275611586 C3EH51416 SHAKUNTHALA #31 D B SANDRA JALAHALLI 434219 2990 8 LT1 211 2 0 10025 66 1 0 3 1 0 0 0 0 470 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000895283 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#31 D B SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700626 8262263000 EH24967 VINEETH KANTHAREDDY AND VENI REDDY N NO-46, D.B.SANDRA,BENGALURU-97 434219 2510 8 LT1 211 3 0 966 23 1 0 3 1 0 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 2021-01-16 A4950911 0 0 0 0 0 0 0 0 0 0 VINEETH KANTHAREDDY AND VENI REDDY N,NO-46, D.B.SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.3600 1441700981 8186376730 C3EH66406 SHEIK SUBHAN AND SHAHEENA NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 434219 3320 8 LT1 211 2 0 6929 122 1 0 3 0.8900 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2987831 0 0 0 2 0 0 0 0 0 0 SHEIK SUBHAN AND SHAHEENA,NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8800 1441700868 8172028459 C3EH70010 KAMAL NATHAN.R.S. NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 434219 17600 8 LT1 211 2 0 3260 81 1 0 3 0.9700 751 7.9300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 1000000 BD1130678 0 0 0 3 0 0 0 0 0 0 KAMAL NATHAN.R.S.,NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4800 80 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5700 1441700660 8145109154 C3EH67592 M RAMESH #25, DODDABOMMA SANDRA, BENGALURU 434219 3380 8 LT1 211 3 0 7945 193 1 0 3 0.9300 2393 11.5100 0 0 1820 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3119250 0 0 0 4 0 0 0 0 0 0 M RAMESH,#25, DODDABOMMA SANDRA, BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 4.0300 1441700835 8087853000 C3LG42067 Y.GANGADHAR Y.MAMATHA #7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 434219 220 8 LT1 211 0.4800 0 1116 39 1 0 3 1 -34 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 100001845087D 0 0 0 1 0 0 0 0 0 0 Y.GANGADHAR Y.MAMATHA,#7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1.1100 1441700788 8037941185 Venkanagouda Patil #4C K NO 1240/32/1/33/3 2nd main, 2nd cross, 434219 2660 8 LT1 211 0 1 4282 30 1 0 3 1 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 9121896232D 0 0 0 1 0 0 0 0 0 0 Venkanagouda Patil,#4C K NO 1240/32/1/33/3 2nd main, 2nd cross, 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700877 7682853000 C3LG35566 SUDIP KUMAR SAHA AND MAMATA SAHA #25A ,MUNESHWARA LAYOUT, 4TH BLOCK, 2ND MAIN, 1ST CROSS DODDABOMMSANDRA, BENGALURU-560097 434219 2770 8 LT1 211 2 0 1321 33 1 0 3 0.7400 -39 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 2014-05-08 A4793573 0 0 0 0 0 0 0 0 0 0 SUDIP KUMAR SAHA AND MAMATA SAHA,#25A ,MUNESHWARA LAYOUT, 4TH BLOCK, 2ND MAIN, 1ST CROSS DODDABOMMSANDRA, BENGALURU-560097 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-09-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2800 1441700760 7533508292 Venkanagouda Patil #4A K NO 1240/32/1/33/1 2nd main, 2nd cross, 434219 2640 8 LT1 211 2 0 21808 213 1 0 3 1 0 1.1000 0 0 3200 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 2014-01-01 6558664591D 0 0 0 1 0 0 0 0 0 0 Venkanagouda Patil,#4A K NO 1240/32/1/33/1 2nd main, 2nd cross, 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700929 9519260997 C3EH70007 KAMAL NATHAN.R.S. NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 434219 17450 8 LT1 211 2 0 2713 65 1 0 3 0.9500 1571 11.8700 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 0 1000000 BD1130675 0 0 0 2 0 0 0 0 0 0 KAMAL NATHAN.R.S.,NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2800 1441700623 9481754122 C3EH67765 SHOBAN BABU K AND SWAPNA M NO 31/1 I C CROSS D B SANDRA BENGALURU 434219 3020 8 LT1 211 2 0 4912 84 1 0 3 0.9100 0 0 0 0 750 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3108641 0 0 0 3 0 0 0 0 0 0 SHOBAN BABU K AND SWAPNA M,NO 31/1 I C CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.4700 1441700659 9358258055 C3EH66309 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 434219 3470 8 LT1 211 2 0 7661 157 1 0 3 0.9500 0 0 0 0 1320 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC2965363 0 0 0 2 0 0 0 0 0 0 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI,NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0800 1441700910 9339183518 C3EH61570 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI NO-28 1ST CROSS, 1ST C CROSS, 2ND MAIN, KEMPANNA L/O, D B SANDRA BANGALORE-97 434219 3150 8 LT1 211 0 3 3890 85 1 0 3 0.9600 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 BC2378312 0 0 0 2 0 0 0 0 0 0 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI,NO-28 1ST CROSS, 1ST C CROSS, 2ND MAIN, KEMPANNA L/O, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8600 1441700909 9333953000 C3LG40390 VINEETH KANTHAREDDY AND VENI REDDY N NO-46, D.B.SANDRA,BENGALURU-97 - 434219 2520 8 LT1 211 3 0 5651 257 1 0 3 0.9100 0 0 0 0 1500 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 A4950912 0 0 0 4 0 0 0 0 0 0 VINEETH KANTHAREDDY AND VENI REDDY N,NO-46, D.B.SANDRA,BENGALURU-97 - 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 3.8000 1441700697 9132917756 C3EH70008 KAMAL NATHAN.R.S. NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 434219 17500 8 LT1 211 2 0 4946 120 1 0 3 0.9100 0 0 0 0 1370 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BD1130676 0 0 0 3 0 0 0 0 0 0 KAMAL NATHAN.R.S.,NO 12, 2ND MIN, 2ND CROSS 4TH BLOCK MUNESHWARA L/O D BSANDRA V PURA POST BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.9800 1441700922 9087853000 C3LG42066 Y.GANGADHAR Y.MAMATHA #7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 434219 210 8 LT1 211 0.4800 0 954 15 1 0 3 1 0 0 0 0 690 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001845086D 0 0 0 1 0 0 0 0 0 0 Y.GANGADHAR Y.MAMATHA,#7A 4TH BLOCK D B SANDRA V PURA MAIN RD B LORE 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.6600 1441700925 9079347979 C3EH51433 SUVARNA KASHI # 7 DODDABOMMASANDRA 434219 2420 8 LT1 211 2 0 17606 220 1 0 3 1 0 0 0 0 700 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110272555 0 0 0 1 0 0 0 0 0 0 SUVARNA KASHI,# 7 DODDABOMMASANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700951 9007270603 C3EH66310 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 434219 3490 8 LT1 211 2 0 9552 131 1 0 3 0.9500 0 0 0 0 2350 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 BC2965364 0 0 0 2 0 0 0 0 0 0 KAUSHLENDRA KUMAR KAUSHAL BEAUTY KUMARI,NO-3, 1ST CROSS KEMPANNA L/O D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0400 1441700609 8970976774 C3EH66854 SHASHIKALA M NO 38, DODDABOMMA SANDRA 434219 3280 8 LT1 211 1 0 22 0 1 0 3 1 1289 11.3500 0 0 410 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14003734 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A4952758 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,NO 38, DODDABOMMA SANDRA 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0010 1441700669 8847506333 C3EH61573 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI NO-28 1ST CROSS 1ST C CROSS, 2ND MAIN, KEMPANNA L/O, D B SANDRA BANGALORE -97 434219 3140 8 LT1 211 3 0 9775 115 1 0 3 0.9500 0 0 0 0 1790 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2543653 0 0 0 2 0 0 0 0 0 0 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI,NO-28 1ST CROSS 1ST C CROSS, 2ND MAIN, KEMPANNA L/O, D B SANDRA BANGALORE -97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.0100 1441700628 8768063000 C3LG35029 MADHUSUDHANA RAO SOMISETTY NO.8 4TH BLOCK, MUNESHWARA L/O, D B SANDRA B LORE-97 434219 2030 8 LT1 211 1 0 3046 103 1 0 3 0.8700 0 0 0 0 550 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4910771 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA RAO SOMISETTY,NO.8 4TH BLOCK, MUNESHWARA L/O, D B SANDRA B LORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.4100 1441700641 8662063000 EH25221 K.RATHNASABAPATHY # 9, MUNEESWARA LAYOUT, D.B.SANDRA, JALAHALLI, 434219 2680 8 LT1 211 3 0 30984 162 1 0 3 1 0 0 0 0 0 4342 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 2019-06-14 100001844909D 0 0 0 1 0 0 0 0 0 0 K.RATHNASABAPATHY,# 9, MUNEESWARA LAYOUT, D.B.SANDRA, JALAHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700769 8635011310 C3EH66410 SHEIK SUBHAN AND SHAHEENA NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 434219 3340 8 LT1 211 2 0 2868 0 1 0 3 0.6700 0 1 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 100000 BC2987835 0 0 0 0 0 0 0 0 0 0 SHEIK SUBHAN AND SHAHEENA,NO 24, 1ST MAIN, 1ST CROSS, KEMPANNA LAYOUT, D B SANDRA, BLORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.0400 1441700915 8582150198 C3EH67768 SHOBAN BABU K AND SWAPNA M NO 31/1 I C CROSS D B SANDRA BENGALURU 434219 3010 8 LT1 211 0 2 9381 182 1 0 3 0.9800 -2 0 0 0 2990 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 BC3108644 0 0 0 2 0 0 0 0 0 0 SHOBAN BABU K AND SWAPNA M,NO 31/1 I C CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2025-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.2100 1441700750 9745553000 C3LG49937 DEEPA.N NO.23,2ND MAIN,1ST CROSS,R R SCHOOL ROAD,4TH BLOCK DODDABOMMASANDRA BENGALURU-97 434219 3110 8 LT1 211 1 0 12343 60 1 0 3 1 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 999999 100001845094D 0 0 0 1 0 0 0 0 0 0 DEEPA.N,NO.23,2ND MAIN,1ST CROSS,R R SCHOOL ROAD,4TH BLOCK DODDABOMMASANDRA BENGALURU-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 1 1441700805 4694001612 C3WP451 AEE BBMP WARD NO 10 BBMP W-10 SL 140 VIDYARANYA PURA S/D NEAR AVR FLOOR MILL, BYRAPPA GARDEN,D B SANDR A 434219 0 8 1LT6A-M 611 0 10 44878 746 1 0 3 0 467950 4405.0200 0 0 8220 4342 2025-12-08 0 0 0 2025-11-02 3 0 0 0 0 14003734 ASD to be paid:Rs.8220 (ignore if paid) 0 999999 E033527 0 0 0 6 0 0 0 0 1 0 AEE BBMP WARD NO 10,BBMP W-10 SL 140 VIDYARANYA PURA S/D NEAR AVR FLOOR MILL, BYRAPPA GARDEN,D B SANDR A 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 12.2300 1441700759 4500124275 C3WP361 AEE BBMP BBMP W-10 SL 93 VIDYARANYA PURA S/D NEAR RELIANCE TOWER KENPANNA GARDEN D B SANDRA BENGALURU 434219 0 8 1LT6A-M 611 0 12.5000 55471 408 1 0 3 0 610316 4856.2300 0 0 2040 4342 2025-12-08 0 0 0 2025-11-02 3 0 0 0 0 14003734 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100007069982 0 0 0 7 0 0 0 0 1 0 AEE BBMP,BBMP W-10 SL 93 VIDYARANYA PURA S/D NEAR RELIANCE TOWER KENPANNA GARDEN D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 0 0 0 0.5600 1441700988 7078027071 C3TP23479 G JAYARAM NO 31/1, DB SANDRA VILLAGE BENGALURU 434219 3281 8 1LT7A 710 1 0 358 55 1 0 3 0.9000 0 1.1300 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 70001460 0 0 0 2 0 0 0 0 0 0 G JAYARAM,NO 31/1, DB SANDRA VILLAGE BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.5700 1441700737 7936356028 C3EH67769 SHOBAN BABU K AND SWAPNA M NO 3 1/1 I C CROSS D B SANDRA BENGALURU 434219 3030 8 LT1 211 2 0 5633 202 1 0 3 0.8900 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 1000000 BC3108645 0 0 0 3 0 0 0 0 0 0 SHOBAN BABU K AND SWAPNA M,NO 3 1/1 I C CROSS D B SANDRA BENGALURU 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 2.5100 1441700631 7862600992 C3EH61572 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI NO-28 ,1ST CROSS, 1ST C CROSS ,2ND MAIN ,KEMPANNA L/O, D B SANDRA BANGALORE-97 434219 3120 8 LT1 211 3 0 6312 74 1 0 3 0.6400 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 99999 BC2543652 0 0 0 2 0 0 0 0 0 0 MEDINI DEVI HANUMANTHA VAJJULA AND SAI SIVA GORTHI,NO-28 ,1ST CROSS, 1ST C CROSS ,2ND MAIN ,KEMPANNA L/O, D B SANDRA BANGALORE-97 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 1.8400 1441700975 7805063000 EH25053 JALAHALLI 43D.B.SANDRA JALAHALLI 434219 2570 8 LT1 211 3 0 2070 74 1 0 3 0.8000 0 0 0 0 0 4342 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14003734 0 9999999 A4912538 0 0 0 0 0 0 0 0 0 0 JALAHALLI,43D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 2025-12-08 0 111010302244 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 140037 0 1 0 0 0.2600